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91_HB4437enr HB4437 Enrolled LRB9113189REcd 1 AN ACT making appropriations and reappropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture: 10 FOR OPERATIONS 11 ADMINISTRATIVE SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 2,022,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 80,900 16 For State Contributions to State 17 Employees' Retirement System ................ 205,100 18 For State Contributions to 19 Social Security ............................. 154,500 20 For Contractual Services ..................... 112,400 21 For Travel ................................... 32,200 22 For Commodities .............................. 23,900 23 For Printing ................................. 8,600 24 For Equipment ................................ 10,000 25 For Telecommunications Services .............. 47,700 26 For Operation of Auto Equipment .............. 15,200 27 For Refunds .................................. 16,500 28 For the Expenses of the Board of Agricultural 29 Advisors and Advisory Board of Livestock 30 Commissioners ............................... 1,000 31 For Expenses of the Divisional Advisory HB4437 Enrolled -2- LRB9113189REcd 1 Boards ...................................... 2,000 2 Total $2,732,100 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 518,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 20,900 7 For State Contributions to State 8 Employees' Retirement System ................ 50,800 9 For State Contributions to 10 Social Security ............................. 39,800 11 For Group Insurance .......................... 85,400 12 For Contractual Services ..................... 20,400 13 For Travel ................................... 20,100 14 For Commodities .............................. 1,100 15 For Printing ................................. 1,100 16 For Equipment ................................ 8,200 17 For Telecommunications Services .............. 1,100 18 For Operation of Auto Equipment .............. 1,100 19 Total $768,100 20 Payable from the Illinois Rural 21 Rehabilitation Fund: 22 For Illinois' part in administration 23 of Titles I and II of the federal 24 Bankhead-Jones Farm Tenant Act: 25 For Operations ....................................$ 26,900 26 Section 1A. The sum of $10,431,000, or so much thereof 27 as may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture for deposit 29 into the State Cooperative Extension Service Trust Fund. 30 Section 1B. The sum of $2,300,000, or so much thereof as 31 may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for deposit into the HB4437 Enrolled -3- LRB9113189REcd 1 State Cooperative Extension Service Trust Fund. 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 774,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 30,900 10 For State Contributions to State 11 Employees' Retirement System ................ 78,700 12 For State Contributions to 13 Social Security ............................. 59,400 14 For Contractual Services ..................... 171,000 15 For Commodities .............................. 8,500 16 For Printing ................................. 11,900 17 For Equipment ................................ 112,500 18 For Telecommunications Services .............. 51,600 19 Total $1,298,700 20 Payable from Agricultural Premium Fund: 21 For Personal Services ........................ $ 38,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,100 24 For State Contributions to State 25 Employees' Retirement System ................ 4,000 26 For State Contributions to 27 Social Security ............................. 3,100 28 For Contractual Services ..................... 15,100 29 For Equipment ................................ 5,700 30 For Telecommunications Services .............. 18,400 31 Total $86,200 32 Section 3. The following named amounts, or so much HB4437 Enrolled -4- LRB9113189REcd 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 FOR OPERATIONS 6 AGRICULTURE REGULATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,061,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 122,400 11 For State Contributions to State 12 Employees' Retirement System ................ 312,300 13 For State Contributions to 14 Social Security ............................. 235,500 15 For Contractual Services ..................... 70,800 16 For Travel ................................... 250,000 17 For Commodities .............................. 49,700 18 For Printing ................................. 5,700 19 For Equipment ................................ 101,700 20 For Telecommunications Services .............. 41,800 21 For Operation of Auto Equipment .............. 32,000 22 Total $4,283,800 23 Section 3A. The sum of $525,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 3B. The following named sums, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Agriculture for Feed Control. 30 Payable from the Feed Control Fund ...........$ 850,000 31 Section 4. The following named sums, or so much thereof HB4437 Enrolled -5- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 MARKETING 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 819,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 32,700 10 For State Contributions to State 11 Employees' Retirement System ................ 82,800 12 For State Contributions to 13 Social Security ............................. 62,700 14 For Contractual Services ..................... 13,500 15 For Travel ................................... 11,300 16 For Commodities .............................. 9,600 17 For Printing ................................. 7,100 18 For Equipment ................................ 14,000 19 For Telecommunications Services .............. 35,700 20 For Operation of Auto Equipment .............. 8,300 21 Total $1,096,700 22 Payable from Agricultural 23 Premium Fund: 24 For Expenses Connected With the Promotion 25 and Marketing of Illinois Agriculture 26 and Agriculture Exports .......................$ 1,796,400 27 For Implementation of programs 28 and activities to promote, develop 29 and enhance the biotechnology 30 industry in Illinois .......................... $ 140,000 31 Payable from Agricultural Marketing 32 Services Fund: 33 For administering Illinois' part under Public 34 Law No. 733, "An Act to provide for further HB4437 Enrolled -6- LRB9113189REcd 1 research into basic laws and principles 2 relating to agriculture and to improve 3 and facilitate the marketing and 4 distribution of agricultural products" ............$ 4,000 5 Section 4A. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Agriculture for implementation of 8 an Agriculture Assembly. 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 ANIMAL INDUSTRIES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 3,462,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 138,600 17 For State Contributions to State 18 Employees' Retirement System ................ 353,400 19 For State Contributions to 20 Social Security ............................. 260,500 21 For Contractual Services ..................... 452,100 22 For Travel ................................... 95,000 23 For Commodities .............................. 375,600 24 For Printing ................................. 15,800 25 For Equipment ................................ 113,000 26 For Telecommunications Services .............. 47,600 27 For Operation of Auto Equipment .............. 58,200 28 For Swine Disease Research ................... 42,700 29 For Bovine Disease Research .................. 20,200 30 Total $5,435,500 31 Payable from the Illinois Department 32 of Agriculture Laboratory HB4437 Enrolled -7- LRB9113189REcd 1 Services Revolving Fund: 2 For Expenses Authorized 3 by the Animal Disease 4 Laboratories Act ................................$ 600,000 5 Payable from the Agriculture 6 Federal Projects Fund: 7 For Expenses of Various 8 Federal Projects ................................$ 300,000 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 MEAT AND POULTRY INSPECTION 13 Payable from the General Revenue Fund 14 For Personal Services ........................ $ 2,953,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 118,100 17 For State Contributions to State 18 Employees' Retirement System ................ 287,000 19 For State Contributions to 20 Social Security ............................. 218,900 21 For Contractual Services ..................... 51,500 22 For Travel ................................... 50,000 23 For Commodities .............................. 38,000 24 For Printing ................................. 1,900 25 For Equipment ................................ 61,000 26 For Telecommunications Services .............. 11,600 27 For Operation of Auto Equipment .............. 22,000 28 Total $3,813,400 29 Payable from Wholesome Meat Fund: 30 For Personal Services ........................ $ 2,413,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 96,400 33 For State Contributions to State HB4437 Enrolled -8- LRB9113189REcd 1 Employees' Retirement System ................ 242,500 2 For State Contributions to 3 Social Security ............................. 184,600 4 For Group Insurance .......................... 514,000 5 For Contractual Services ..................... 149,000 6 For Travel ................................... 416,200 7 For Commodities .............................. 60,000 8 For Printing ................................. 9,400 9 For Equipment ................................ 182,400 10 For Telecommunications Services .............. 46,800 11 For Operation of Auto Equipment .............. 43,400 12 Total $4,358,500 13 Section 6A. The sum of $550,000, or so much thereof as 14 may be necessary, is appropriated from the Weights and 15 Measures Fund to the Department of Agriculture for the 16 implementation of Field Automation Information Management and 17 related costs. 18 Section 6B. The sum of $550,000, or so much thereof as 19 may be necessary, is appropriated from the Wholesome Meat 20 Fund to the Department of Agriculture for the implementation 21 of Field Automation Information Management and related costs. 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Agriculture for: 25 WEIGHTS AND MEASURES 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 756,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 30,300 30 For State Contributions to State 31 Employees' Retirement System ................ 77,200 HB4437 Enrolled -9- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 57,800 3 For Contractual Services ..................... 14,900 4 For Travel ................................... 27,400 5 For Commodities .............................. 4,100 6 For Printing ................................. 11,700 7 For Equipment ................................ 36,800 8 For Telecommunications Services .............. 8,500 9 For Operation of Auto Equipment .............. 55,000 10 For Expenses of a Motor Fuel and 11 Petroleum Standards Program 12 pursuant to PA86-0232 ...................... 85,000 13 Total $1,165,200 14 Payable from the Weights and Measures Fund: 15 For Personal Services ........................ $ 1,075,300 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 43,100 18 For State Contributions to State 19 Employees' Retirement System ................ 107,700 20 For State Contributions to 21 Social Security ............................. 82,400 22 For Group Insurance .......................... 222,500 23 For Contractual Services ..................... 136,500 24 For Travel ................................... 100,700 25 For Commodities .............................. 27,900 26 For Printing ................................. 6,200 27 For Equipment ................................ 459,500 28 For Telecommunications Services .............. 19,600 29 For Operation of Auto Equipment .............. 95,300 30 Total $2,376,700 31 Payable from Agricultural Master Fund: 32 For Expenses Relating to 33 Administering Federal Cooperative 34 Agreements Relating to Enforcement of HB4437 Enrolled -10- LRB9113189REcd 1 Marketing Regulations: ........................ $ 432,900 2 Section 8. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ENVIRONMENTAL PROGRAMS 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 676,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 27,100 10 For State Contributions to State 11 Employees' Retirement System ................ 69,100 12 For State Contributions to 13 Social Security ............................. 51,700 14 For Contractual Services ..................... 1,900 15 For Travel ................................... 47,300 16 For Commodities .............................. 800 17 For Printing ................................. 1,000 18 For Equipment ................................ 900 19 For Telecommunications Services .............. 16,000 20 For Operation of Auto Equipment .............. 12,000 21 For Administration of the Livestock 22 Management Facilities Act ................... 742,400 23 For the Detection, Eradication, and 24 Control of Exotic Pests, such 25 as the Asian Long-Horned Beetle 26 and Gypsy Moth .............................. 250,000 27 Total $1,896,800 28 Payable from Agriculture Pesticide 29 Control Act Fund: 30 For Expenses of Pesticide 31 Enforcement Program ..............................$770,000 32 Payable from Pesticide Control Fund: 33 For Administration and Enforcement HB4437 Enrolled -11- LRB9113189REcd 1 of the Pesticide Act of 1979 ..................$ 1,950,000 2 Payable from the Agriculture Federal Projects Fund: 3 For Expenses of Various Federal 4 Projects ........................................$ 530,000 5 Section 9. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Agriculture for: 8 NATURAL RESOURCES 9 Payable from the Agricultural Premium Fund: 10 For Personal Services ........................ $ 833,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 32,300 13 For State Contributions to State 14 Employees' Retirement System ................ 85,100 15 For State Contributions to 16 Social Security ............................. 60,200 17 For Contractual Services ..................... 110,100 18 For Travel ................................... 30,000 19 For Commodities .............................. 7,000 20 For Printing ................................. 8,900 21 For Equipment ................................ 41,900 22 For Telecommunications Services .............. 17,500 23 For Operation of Auto Equipment .............. 20,000 24 For the Ordinary and Contingent Expenses 25 of the Natural Resources Advisory Board ..... 4,200 26 Total $1,250,900 27 Payable from the Agriculture 28 Federal Projects Fund: 29 For Expenses Relating to 30 Various Federal Projects ........................$ 350,000 31 Section 9A. The sum of $6,000,000, or so much thereof as 32 may be necessary, is appropriated to the Department of HB4437 Enrolled -12- LRB9113189REcd 1 Agriculture from the Conservation 2000 Fund for the 2 Conservation 2000 Program to implement agricultural resource 3 enhancement programs for Illinois' natural resources, 4 including operational expenses, consisting of the following 5 elements at the approximate costs set forth below: 6 Conservation Practices 7 Cost Sharing Program .............$ 2,500,000 8 Sustainable Agriculture Programs ......750,000 9 Soil and Water Conservation Grants ..1,950,000 10 Streambank Restoration ................800,000 11 Section 9B. The amount of $2,750,000 is appropriated 12 from the Capital Development Fund to the Department of 13 Agriculture for deposit into the Conservation 2000 Projects 14 Fund. 15 Section 9C. The amount of $2,750,000 or so much thereof 16 as may be necessary, is appropriated from the Conservation 17 2000 Projects Fund to the Department of Agriculture for the 18 following project at the approximate costs set forth below: 19 Conservation Practices Cost-Share program......$ 2,750,000 20 Section 10. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Agriculture for: 25 SPRINGFIELD BUILDINGS AND GROUNDS 26 Payable from General Revenue Fund: 27 For Personal Services: 28 For regular positions ....................... $ 1,354,800 29 For regular positions-crafts ................ 872,900 30 For Extra Help: 31 For extra help .............................. 266,000 HB4437 Enrolled -13- LRB9113189REcd 1 For extra help-crafts ....................... 307,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 99,000 4 For State Contributions to State 5 Employees' Retirement System ................ 233,000 6 For State Contributions to 7 Social Security ............................. 223,400 8 For Contractual Services ..................... 2,118,500 9 For Payment to the City of Springfield 10 for Fire Protection Services at the 11 Illinois State Fairgrounds................... 150,000 12 For Commodities .............................. 85,000 13 For Equipment ................................ 222,000 14 For Telecommunications Services .............. 85,600 15 For Operation of Auto Equipment .............. 28,600 16 Total $6,045,800 17 Section 10A. The sum of $1,050,000, or so much thereof 18 as may be necessary, is appropriated from the Illinois State 19 Fair Fund to the Department of Agriculture to satisfy 20 obligations related to the development, use, and operation of 21 a multi-purpose outdoor theater, and to promote and conduct 22 activities at the Illinois State Fairgrounds at Springfield 23 other than the Illinois State Fair, including administrative 24 expenses. No expenditures from the appropriation shall be 25 authorized until revenues from fairground uses sufficient to 26 offset such expenditures have been collected and deposited 27 into the Illinois State Fair Fund. 28 Section 10B. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Agriculture for: 31 DUQUOIN BUILDINGS AND GROUNDS 32 Payable from General Revenue Fund: HB4437 Enrolled -14- LRB9113189REcd 1 For Personal Services: 2 For regular positions ....................... $ 401,200 3 For regular positions-crafts ................ 343,200 4 For Extra Help ............................... 269,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 35,700 7 For State Contributions to State 8 Employees' Retirement System ................ 86,100 9 For State Contributions to 10 Social Security ............................. 77,500 11 For Contractual Services ..................... 355,400 12 For Travel ................................... 7,400 13 For Commodities .............................. 64,900 14 For Equipment ................................ 144,300 15 For Telecommunications Services .............. 29,700 16 For Operation of Auto Equipment .............. 12,800 17 Total $1,827,700 18 Section 10C. The sum of $300,000, or so much thereof as 19 may be necessary, is appropriated from the Agricultural 20 Premium Fund to the Department of Agriculture to conduct 21 activities at the Illinois State Fairgrounds at Du Quoin 22 other than the Illinois State Fair, including administrative 23 expenses. No expenditures from the appropriation shall be 24 authorized until revenues from fairgrounds uses sufficient to 25 offset such expenditures have been collected and deposited 26 into the Agricultural Premium Fund. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Agriculture for: 30 DUQUOIN STATE FAIR 31 Payable from General Revenue Fund: 32 For Personal Services: HB4437 Enrolled -15- LRB9113189REcd 1 For regular positions ........................ $ 156,200 2 For Extra Help ............................... 136,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 10,200 5 For State Contributions to State 6 Employees' Retirement System ................. 29,800 7 For State Contributions to 8 Social Security ............................. 22,500 9 For Contractual Services ..................... 438,800 10 For Travel ................................... 6,500 11 For Commodities .............................. 24,400 12 For Printing ................................. 8,700 13 For Equipment ................................ 9,000 14 For Telecommunications Services .............. 35,700 15 For Operation of Auto Equipment .............. 2,200 16 For Entertainment at the 17 DuQuoin State Fair .......................... 494,400 18 Total $1,374,900 19 Payable from the Agricultural Premium Fund: 20 For Financial Assistance for the 21 DuQuoin State Fair ...............................$380,200 22 Section 11A. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for: 25 ILLINOIS STATE FAIR 26 Payable from the Illinois State Fair Fund: 27 For Operations of the 2000 State Fair ........ $2,400,000 28 For Entertainment at the 2000 29 State Fair .................................. 1,300,000 30 Total $3,700,000 31 Section 12. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -16- LRB9113189REcd 1 to the Department of Agriculture for: 2 COUNTY FAIRS AND HORSERACING 3 Payable from the Agricultural Premium Fund: 4 For Personal Services ........................ $ 234,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 8,400 7 For State Contributions to State 8 Employees' Retirement System ................ 21,400 9 For State Contributions to 10 Social Security ............................. 16,600 11 For Contractual Services ..................... 6,300 12 For Travel ................................... 3,500 13 For Commodities .............................. 2,000 14 For Printing ................................. 3,500 15 For Equipment ................................ 11,300 16 For Telecommunications Services .............. 4,900 17 For Operation of Auto Equipment .............. 2,000 18 Total $314,800 19 Payable from Illinois Standardbred 20 Breeders Fund: 21 For Personal Services ........................ $ 101,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 4,100 24 For State Contributions to State 25 Employees' Retirement System ................ 10,100 26 For State Contributions to 27 Social Security ............................. 7,900 28 For Contractual Services ..................... 21,900 29 For Travel ................................... 5,000 30 For Commodities .............................. 2,000 31 For Printing ................................. 3,000 32 For Equipment ................................ 1,100 33 For Operation of Auto Equipment .............. 6,500 HB4437 Enrolled -17- LRB9113189REcd 1 Total $163,500 2 Payable from Illinois Thoroughbred 3 Breeders Fund: 4 For Personal Services ........................ $ 286,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 11,500 7 For State Contributions to State 8 Employees' Retirement System ................ 28,700 9 For State Contributions to 10 Social Security ............................. 22,000 11 For Contractual Services ..................... 29,400 12 For Travel ................................... 6,000 13 For Commodities .............................. 2,000 14 For Printing ................................. 2,100 15 For Equipment ................................ 30,200 16 For Telecommunications Services .............. 15,600 17 For Operation of Auto Equipment .............. 6,500 18 Total $440,800 19 Section 13. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Agriculture for: 22 ADMINISTRATIVE SERVICES PROGRAMS 23 Payable from the Illinois Rural 24 Rehabilitation Fund: 25 For Illinois' part in administration 26 of Titles I and II of the federal 27 Bankhead-Jones Farm Tenant Act: 28 For Programs, Loans and Grants ..............$ 95,000 29 Payable from the General Revenue Fund: 30 For the Agricultural Leadership Foundation ... 60,000 31 For distribution of institutional agricultural 32 research grants to public universities 33 authorized by the Food and Agriculture HB4437 Enrolled -18- LRB9113189REcd 1 Research Act to include administrative costs 2 incurred by the Department of Agriculture 3 pursuant to Section 15 of the Food and 4 Agriculture Research Act (Public 5 Act 89-182) ................................. 15,000,000 6 Total $15,155,000 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 MARKETING PROGRAMS 11 Payable from the Illinois Aquaculture Development Fund: 12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 13 Section 15. The following named amount, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Agriculture for: 16 ANIMAL INDUSTRIES PROGRAMS 17 Payable from General Revenue Fund: 18 For awards for destruction of livestock, 19 as provided by law ................................$ 5,100 20 Section 16. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 NATURAL RESOURCES PROGRAMS 24 Payable from the General Revenue Fund: 25 For Soil Surveys in Mapping Illinois 26 Soil and operational expenses ............... $ 423,800 27 For grants to Soil and Water Conservation 28 Districts for clerical and other personnel, 29 for education and promotional assistance, 30 and for expenses of Water Conservation 31 District Boards and administrative HB4437 Enrolled -19- LRB9113189REcd 1 expenses .................................... 5,770,300 2 Total $6,194,100 3 Section 17. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Agriculture for: 6 ILLINOIS STATE FAIR PROGRAMS 7 Payable from the General Revenue Fund: 8 For Awards to Livestock Breeders.............. $ 172,400 9 For Awards and Premiums at the 10 Illinois State Fair ......................... 319,000 11 For Awards and Premiums for Grand 12 Circuit Horse Racing at the 13 Illinois State Fairgrounds .................. 148,100 14 Total $639,500 15 Payable from the Illinois State Fair Fund: 16 For Awards to Livestock Breeders.............. $ 157,400 17 For Awards and Premiums at the 18 Illinois State Fair ......................... 443,200 19 For Awards and Premiums for Grand 20 Circuit Horse Racing at the 21 Illinois State Fairgrounds .................. 79,400 22 Total $680,000 23 Section 18. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 DUQUOIN STATE FAIR PROGRAMS 27 Payable from General Revenue Fund: 28 For awards and premiums to the 29 DuQuoin State Fair........................... $ 149,500 30 For harness racing at the 31 DuQuoin State Fair .......................... 31,600 32 Total $181,100 HB4437 Enrolled -20- LRB9113189REcd 1 Section 19. The following named amounts, or so much 2 thereof as may be necessary is appropriated to the Department 3 of Agriculture for: 4 COUNTY FAIRS AND HORSE RACING PROGRAMS 5 Payable from the General Revenue Fund: 6 For promotion of the Illinois horse 7 racing and breeding industry ................ 1,430,400 8 Payable from the Illinois Racing 9 Quarterhorse Breeders Fund: 10 For promotion of the Illinois horse 11 racing and breeding industry ................ 42,000 12 Payable from Illinois Standardbred 13 Breeders Fund: 14 For grants and other purposes................. 1,517,000 15 Payable from Illinois Thoroughbred 16 Breeders Fund: 17 For grants and other purposes................. 2,041,500 18 Total $5,030,900 19 Payable from the Agricultural Premium Fund: 20 For distribution to encourage and aid 21 county fairs and other agricultural 22 societies. This distribution shall be 23 prorated and approved by the Department 24 of Agriculture: ............................. $ 2,209,100 25 For premiums to agricultural extension 26 or 4-H clubs to be distributed at a 27 uniform rate ................................ 762,000 28 For premiums to vocational 29 agriculture fairs ........................... 179,500 30 For rehabilitation of county fairgrounds...... 2,739,000 31 For county fair incentive grants ............. 42,700 32 For awards to Mid-Continent Livestock 33 Exposition .................................. 7,600 HB4437 Enrolled -21- LRB9113189REcd 1 For grants and other purposes for county 2 fair and state fair horse racing ............ 425,000 3 Total $6,364,900 4 Payable from the General Revenue Fund: 5 For distribution to county fairs for 6 premiums and rehabilitation as set 7 forth in the Agriculture Fair Act ........... $ 715,200 8 For grants to the International Exposition 9 for the Solid Gold Futurity ................. 295,000 10 Total $1,010,200 11 Payable from Fair and Exposition Fund: 12 For distribution to County Fairs and 13 Fair and Exposition Authorities ........... $ 1,428,900 14 Section 19A. The sum of $10,254,100, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Agriculture for payment into the 17 Thoroughbred and Standardbred Horse Racing Purse Accounts at 18 Illinois Pari-mutuel Tracks. The amount paid to each Account 19 shall be the amount certified by the Illinois Racing Board in 20 January 2000 to be transferred from each Account to each 21 eligible racing facility. 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for repairs, maintenance, and 25 capital improvements including construction, reconstruction, 26 improvement, repair and installation of capital facilities, 27 cost of planning, supplies, materials, equipment, services 28 and all other expenses required to complete the work: 29 Payable from General Revenue Fund: 30 For various projects at the State 31 Fairgrounds ................................. $ 150,000 32 For various projects at the DuQuoin State HB4437 Enrolled -22- LRB9113189REcd 1 Fairgrounds ................................. 112,500 2 Total $262,500 3 ARTICLE 2 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF ADMINISTRATIVE OPERATIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 2,304,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 92,200 13 For State Contributions to State 14 Employees' Retirement System ................ 235,100 15 For State Contributions to Social 16 Security .................................... 168,400 17 For Contractual Services ..................... 67,900 18 For Travel ................................... 35,000 19 For Commodities............................... 19,000 20 For Printing ................................. 20,700 21 For Equipment ................................ 9,400 22 For Electronic Data Processing ............... 624,200 23 For Telecommunications Services .............. 49,800 24 For Operation of Auto Equipment .............. 700 25 For Refunds .................................. 2,000 26 Total $3,628,600 27 PAYABLE FROM STATE GARAGE REVOLVING FUND 28 For Personal Services ........................ $ 373,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 15,000 31 For State Contributions to State 32 Employees' Retirement System ................ 38,100 HB4437 Enrolled -23- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 28,600 3 For Group Insurance .......................... 81,400 4 For Contractual Services ..................... 16,600 5 For Travel ................................... 1,000 6 For Commodities............................... 5,000 7 For Printing ................................. 2,900 8 For Equipment ................................ 5,800 9 For Electronic Data Processing ............... 524,300 10 For Telecommunications Services .............. 7,900 11 Total $1,100,100 12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 13 For Personal Services ........................ $ 678,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 27,200 16 For State Contribution to State 17 Employees' Retirement Fund .................. 69,200 18 For State Contributions to Social 19 Security .................................... 51,900 20 For Group Insurance .......................... 118,400 21 For Contractual Services ..................... 16,100 22 For Travel ................................... 4,000 23 For Commodities............................... 4,300 24 For Printing ................................. 3,900 25 For Equipment ................................ 5,300 26 For Electronic Data Processing ............... 13,600 27 For Telecommunications Services .............. 8,900 28 Total $1,000,900 29 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 30 For Personal Services ........................ $ 43,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,800 33 For State Contributions to State 34 Employees' Retirement System ................ 4,400 HB4437 Enrolled -24- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 3,300 3 For Group Insurance .......................... 7,400 4 For Contractual Services ..................... 500 5 For Commodities............................... 300 6 For Printing ................................. 200 7 For Equipment ................................ 1,000 8 For Electronic Data Processing ............... 66,600 9 For Telecommunications Services .............. 800 10 Total $129,400 11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 12 For Personal Services ........................ $ 501,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 20,100 15 For State Contributions to State 16 Employees' Retirement System ................ 51,200 17 For State Contribution to 18 Social Security ............................. 38,400 19 For Group Insurance .......................... 103,600 20 For Contractual Services ..................... 13,800 21 For Travel ................................... 1,200 22 For Commodities............................... 4,800 23 For Printing ................................. 5,000 24 For Equipment ................................ 5,900 25 For Electronic Data Processing ............... 4,872,700 26 For Telecommunications Services .............. 6,400 27 Total $5,625,000 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Central Management Services: 32 ILLINOIS INFORMATION SERVICES 33 PAYABLE FROM GENERAL REVENUE FUND HB4437 Enrolled -25- LRB9113189REcd 1 For Personal Services ........................ $ 1,091,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 43,700 4 For State Contributions to State 5 Employees' Retirement System ................ 111,300 6 For State Contributions to Social 7 Security .................................... 79,700 8 For Contractual Services ..................... 61,000 9 For Travel ................................... 10,000 10 For Commodities .............................. 17,700 11 For Printing ................................. 9,300 12 For Equipment ................................ 78,000 13 For Telecommunications Services .............. 49,000 14 For Operation of Auto Equipment .............. 3,400 15 Total $1,554,500 16 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 17 For Personal Services ........................ $ 109,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 4,400 20 For State Contributions to State 21 Employees' Retirement System ................ 11,200 22 For State Contributions to 23 Social Security ............................. 8,400 24 For Group Insurance .......................... 22,200 25 For Contractual Services ..................... 88,300 26 For Travel ................................... 6,600 27 For Commodities............................... 66,000 28 For Printing ................................. 5,000 29 For Equipment ................................ 70,000 30 For Telecommunications Services .............. 3,700 31 For Operation of Auto Equipment .............. 12,600 32 For Warehouse Stock for all State Agencies 33 and For Printing and Distribution of 34 Wall Certificates ........................... 2,274,800 HB4437 Enrolled -26- LRB9113189REcd 1 For Refunds .................................. 5,000 2 Total $2,687,400 3 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 4 For Personal Services ........................ $ 1,107,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 44,400 7 For State Contributions to State 8 Employees' Retirement System ................ 113,000 9 For State Contributions to Social 10 Security .................................... 84,800 11 For Group Insurance .......................... 236,800 12 For Contractual Services ..................... 313,700 13 For Travel ................................... 6,100 14 For Commodities............................... 21,700 15 For Printing ................................. 75,000 16 For Equipment ................................ 100,200 17 For Telecommunications Services .............. 6,700 18 For Operation of Auto Equipment .............. 58,500 19 Total $2,168,500 20 Section 3. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 for the objects and purposes hereinafter named, to the 23 Department of Central Management Services: 24 BUREAU OF SUPPORT SERVICES 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 1,535,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 61,500 29 For State Contributions to State 30 Employees' Retirement System ................ 156,600 31 For State Contributions to Social 32 Security .................................... 112,100 33 For Contractual Services ..................... 218,600 HB4437 Enrolled -27- LRB9113189REcd 1 For Travel ................................... 17,600 2 For Commodities............................... 28,400 3 For Printing ................................. 108,100 4 For Equipment ................................ 20,900 5 For Telecommunications Services .............. 38,000 6 For Operation of Auto Equipment .............. 7,300 7 For Expenses Related to the 8 Procurement Policy Board .................... 252,900 9 Total $2,557,600 10 PAYABLE FROM STATE GARAGE REVOLVING FUND 11 For Personal Services ........................ $ 9,125,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 365,100 14 For State Contributions to State 15 Employees' Retirement System ................ 930,900 16 For State Contributions to Social 17 Security .................................... 698,200 18 For Group Insurance .......................... 1,694,600 19 For Contractual Services ..................... 1,112,500 20 For Travel ................................... 39,900 21 For Commodities .............................. 136,900 22 For Printing ................................. 35,000 23 For Equipment ................................ 1,040,000 24 For Telecommunications Services .............. 312,200 25 For Operation of Auto Equipment .............. 22,023,500 26 For Refunds .................................. 10,000 27 Total $37,524,600 28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 29 For Personal Services ........................ $ 260,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 10,400 32 For State Contributions to State 33 Employees' Retirement System ................ 26,600 34 For State Contributions to HB4437 Enrolled -28- LRB9113189REcd 1 Social Security ............................. 19,900 2 For Group Insurance .......................... 59,200 3 For Contractual Services ..................... 229,200 4 For Travel ................................... 600 5 For Commodities .............................. 6,700 6 For Printing ................................. 3,100 7 For Equipment ................................ 1,100 8 For Telecommunications Services .............. 3,500 9 Total $620,300 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named are appropriated to the 13 Department of Central Management Services: 14 BUREAU OF BENEFITS 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 563,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 22,600 19 For State Contributions to State 20 Employees' Retirement System ................ 57,600 21 For State Contributions to Social 22 Security .................................... 41,100 23 For Group Insurance .......................... 630,367,100 24 For Contractual Services ..................... 107,200 25 For Travel ................................... 8,600 26 For Commodities............................... 9,900 27 For Printing ................................. 4,300 28 For Equipment ................................ 1,700 29 For Telecommunications Services .............. 14,900 30 For Operation of Auto Equipment .............. 900 31 For payment of claims under the 32 Representation and Indemnification 33 in Civil Law Suits Act ...................... 2,447,200 HB4437 Enrolled -29- LRB9113189REcd 1 For payment of Workers' Compensation 2 Act claims and contractual services in 3 connection with said claims 4 payments .................................... 19,238,100 5 For auto liability, adjusting and administration 6 of claims, loss control and prevention 7 services, and auto liability claims ......... 1,752,900 8 Total $654,638,000 9 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 10 For Personal Services ........................ $ 490,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 19,700 13 For State Contributions to State 14 Employees' Retirement System ................ 50,100 15 For State Contributions to Social 16 Security .................................... 37,600 17 For Group Insurance .......................... 88,800 18 For Contractual Services ..................... 169,500 19 For Travel ................................... 19,000 20 For Commodities............................... 10,000 21 For Printing ................................. 140,000 22 For Equipment ................................ 17,700 23 For Electronic Data Processing ............... 47,000 24 For Telecommunications Services .............. 18,400 25 For Operation of Auto Equipment .............. 6,500 26 Total $1,115,100 27 For the Local Governments Contribution 28 Under Program of Group Life, Dental, Hospital, 29 And Surgical And Medical Insurance For 30 Persons Serving Local Governments ...........$ 112,255,500 31 PAYABLE FROM ROAD FUND 32 For Group Insurance ..........................$ 79,551,400 33 For payment of claims and claims HB4437 Enrolled -30- LRB9113189REcd 1 administration under the 2 Workers' Compensation Act ...................$ 4,405,500 3 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 4 For expenses of Cost Containment Program ........$ 288,000 5 For Life Insurance Coverage As Elected 6 By Members Per The State Employees 7 Group Insurance Act .........................$ 78,827,200 8 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 9 For Expenses of a Cost Containment Program ......$ 158,900 10 For Provisions of Health Care Coverage 11 As Elected by Eligible Members Per State 12 Employees Group Insurance Act ..............$ 985,744,400 13 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 14 For administrative costs of claims services 15 and payment of temporary total 16 disability claims of any state agency 17 or university employee .........................$ 650,000 18 Expenditures from appropriations for treatment and 19 expense may be made after the Department of Central 20 Management Services has certified that the injured person was 21 employed and that the nature of the injury is compensable in 22 accordance with the provisions of the Workers' Compensation 23 Act or the Workers' Occupational Diseases Act, and then has 24 determined the amount of such compensation to be paid to the 25 injured person. 26 Expenditures for this purpose may be made by the 27 Department of Central Management Services without regard to 28 the fiscal year in which benefit or services was rendered or 29 cost incurred as allowable or provided by the Workers' 30 Compensation Act or the Workers' Occupational Diseases Act. 31 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND HB4437 Enrolled -31- LRB9113189REcd 1 For expenses related to the administration 2 of the State Employees Deferred 3 Compensation Plan.............................$ 1,856,900 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF PERSONNEL 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 5,485,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 219,400 13 For State Contributions to State 14 Employees' Retirement System ................ 559,400 15 For State Contributions to Social 16 Security .................................... 400,800 17 For Contractual Services ..................... 413,900 18 For Travel ................................... 52,000 19 For Commodities............................... 33,500 20 For Printing ................................. 67,100 21 For Equipment ................................ 35,400 22 For Telecommunications Services .............. 80,700 23 For Operation of Auto Equipment .............. 5,900 24 For Awards to Employees and 25 Expenses of Employees' Suggestion 26 Award Board ................................. 10,500 27 For Wage Claims .............................. 1,600,000 28 For Expenses of Compensation Review Board..... 8,500 29 For Expenses of the Upward Mobility Program .. 5,186,700 30 For Expenses of the Ethics Commission 31 of the Governor ............................. 379,200 32 For Expenses of the Governor's Commission 33 on the Status of Women in Illinois .......... 250,000 HB4437 Enrolled -32- LRB9113189REcd 1 For Veterans' Job Assistance Program ......... 347,000 2 For Governor's and Vito Marzullo's 3 Internship programs ......................... 867,200 4 For Nurses' Tuition .......................... 100,000 5 Total $16,102,300 6 Section 6. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named to meet the 9 ordinary and contingent expenses of the Department of Central 10 Management Services: 11 BUSINESS ENTERPRISE PROGRAM 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 282,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 11,300 16 For State Contributions to State 17 Employees' Retirement System ................ 28,800 18 For State Contributions to Social 19 Security .................................... 20,500 20 For Contractual Services ..................... 107,900 21 For Travel ................................... 20,000 22 For Commodities............................... 6,500 23 For Printing ................................. 12,000 24 For Equipment ................................ 1,500 25 For Telecommunications Services .............. 11,000 26 For Operation of Auto Equipment .............. 400 27 Total $502,100 28 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 29 For Expenses of the Business 30 Enterprise Program .............................$ 100,000 31 Section 7. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -33- LRB9113189REcd 1 for the objects and purposes hereinafter named, to the 2 Department of Central Management Services: 3 BUREAU OF PROPERTY MANAGEMENT 4 PAYABLE FROM GENERAL REVENUE FUND 5 For Personal Services ........................ $ 7,342,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 293,800 8 For State Contributions to State 9 Employees' Retirement System ................ 749,000 10 For State Contributions to Social 11 Security .................................... 536,000 12 For Contractual Services ..................... 12,053,200 13 For Travel ................................... 23,600 14 For Commodities............................... 147,200 15 For Printing ................................. 13,300 16 For Equipment ................................ 44,100 17 For Telecommunications Services .............. 114,100 18 For Operation of Auto Equipment .............. 28,200 19 For Permanent Improvements to State 20 Owned Buildings ............................. 120,000 21 For Surplus Real Property .................... 215,400 22 Total $21,680,600 23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 24 For Personal Services ........................ $ 648,400 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 26,000 27 For State Contributions to State 28 Employees' Retirement System ................ 66,200 29 For State Contributions to Social 30 Security .................................... 49,700 31 For Group Insurance .......................... 81,400 32 For Contractual Services ..................... 438,400 33 For Commodities............................... 19,800 34 For Equipment ................................ 1,100 HB4437 Enrolled -34- LRB9113189REcd 1 For Telecommunications Services .............. 10,300 2 Total $1,341,300 3 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 4 For Personal Services ........................ $ 963,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 38,600 7 For State Contributions to State 8 Employees' Retirement System ................ 98,300 9 For State Contributions to Social 10 Security .................................... 73,800 11 For Group Insurance .......................... 155,400 12 For Contractual Services ..................... 742,200 13 For Travel ................................... 39,700 14 For Commodities .............................. 8,300 15 For Printing ................................. 5,000 16 For Equipment ................................ 124,900 17 For Electronic Data Processing ............... 35,300 18 For Telecommunications Services .............. 26,000 19 For Operation of Auto Equipment .............. 112,700 20 For Expenses of a Recycling 21 Program ..................................... 150,000 22 For Refunds .................................. 5,000 23 Total $2,578,900 24 Section 8. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Facilities 26 Management Revolving Fund to the Department of Central 27 Management Services for expenses related to the management of 28 facilities operated by the Department. 29 Section 9. The sum of $250,000, or so much thereof as 30 may be necessary, is appropriated from the Special Events 31 Revolving Fund to the Department of Central Management 32 Services for expenses related to the lease or rental of HB4437 Enrolled -35- LRB9113189REcd 1 buildings subject to the jurisdictions of the Department of 2 Central Management Services to individuals or organizations, 3 pursuant to Public Act 84-0961. 4 Section 10. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named to the 7 Department of Central Management Services: 8 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 10 For Personal Services ........................ $ 15,212,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 608,600 13 For State Contributions to State 14 Employees' Retirement System ................ 1,551,700 15 For State Contributions to Social 16 Security .................................... 1,163,800 17 For Group Insurance .......................... 2,201,000 18 For Contractual Services ..................... 2,777,600 19 For Travel ................................... 72,000 20 For Commodities .............................. 221,200 21 For Printing ................................. 235,800 22 For Equipment ................................ 41,300 23 For Electronic Data Processing ............... 57,396,100 24 For Telecommunications Services .............. 2,491,000 25 For Operation of Auto Equipment .............. 3,300 26 For Refunds .................................. 8,000,000 27 Total $91,975,600 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 5,567,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 222,800 32 For State Contributions to State 33 Employees' Retirement System ................ 568,000 HB4437 Enrolled -36- LRB9113189REcd 1 For State Contributions to Social 2 Security .................................... 426,000 3 For Group Insurance .......................... 895,400 4 For Contractual Services ..................... 1,267,100 5 For Travel ................................... 55,000 6 For Commodities............................... 21,400 7 For Printing ................................. 70,700 8 For Equipment ................................ 26,300 9 For Telecommunications Services .............. 137,758,400 10 For Operation of Auto Equipment .............. 7,500 11 For Refunds .................................. 50,000 12 Total $146,936,500 13 Section 11. The sum of $20,000,000, or so much thereof 14 as may be necessary, is appropriated from the Wireless 15 Service Emergency Fund to the Department of Central 16 Management Services for grants to emergency telephone system 17 boards, qualified government entities, or the Department of 18 State Police for the design, implementation, operation, 19 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 20 services and public safety answering points and for 21 reimbursement of the Communications Revolving Fund for 22 administrative costs incurred by the Department of Central 23 Management Services related to administering the program. 24 Section 12. The sum of $10,000,000, or so much thereof 25 as may be necessary, is appropriated from the Wireless 26 Carrier Reimbursement Fund to the Department of Central 27 Management Services for reimbursement of wireless carriers 28 for costs incurred in complying with the applicable 29 provisions of Federal Communications Commission wireless 30 enhanced 9-1-1 services mandates and for reimbursement of the 31 Communications Revolving Fund for administrative costs 32 incurred by the Department of Central Management Services HB4437 Enrolled -37- LRB9113189REcd 1 related to administering the program. 2 Section 13. The amount of $4,500,000, or so much thereof 3 as may be necessary, is appropriated from the Statistical 4 Services Revolving Fund to the Department of Central 5 Management Services for expenses related to the study, 6 development and implementation of technology standards 7 including related administrative expenses. 8 Section 14. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to meet the 11 ordinary and contingent expenses of the Department of Central 12 Management Services: 13 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services ........................ $ 2,340,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 128,400 18 For State Contributions to State 19 Employees' Retirement System ................ 238,700 20 For State Contributions to Social 21 Security .................................... 38,100 22 For Contractual Services ..................... 1,005,400 23 For Travel ................................... 3,900 24 For Commodities............................... 31,000 25 For Equipment ................................ 3,100 26 For Telecommunications Services .............. 33,500 27 For Operation of Auto Equipment .............. 38,600 28 Total $3,861,200 29 ARTICLE 3 30 Section 1. The following named sums, or so much thereof HB4437 Enrolled -38- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the following divisions 4 of the Department of Corrections. 5 FOR OPERATIONS 6 GENERAL OFFICE 7 For Personal Services ........................ $ 18,646,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,009,200 10 For State Contributions to State 11 Employees' Retirement System ................ 1,865,900 12 For State Contributions to 13 Social Security ............................. 1,394,600 14 For Contractual Services ..................... 11,232,400 15 For Travel ................................... 640,000 16 For Commodities .............................. 1,187,700 17 For Printing ................................. 138,300 18 For Equipment ................................ 364,300 19 For Electronic Data Processing ............... 10,006,000 20 For Telecommunications Services .............. 2,536,500 21 For Operation of Auto Equipment .............. 248,200 22 For Sheriffs' Fees for Conveying Prisoners ... 390,500 23 For support costs associated with the 24 Criminal Law and Corrections Task Force...... 500,000 25 For payment of claims as provided by the 26 "Workers' Compensation Act" or the "Workers' 27 Occupational Diseases Act", including 28 Treatment, Expenses and Benefits Payable 29 for Total Temporary Incapacity for Work: 30 Payable from General Revenue Fund .......... 7,939,600 31 Expenditures from appropriations for treatment and expense 32 may be made after the Department of Corrections has certified 33 that the injured person was employed and that the nature of 34 the injury is compensable in accordance with the provisions HB4437 Enrolled -39- LRB9113189REcd 1 of the Workers' Compensation Act or the Workers' Occupational 2 Diseases Act, and then has determined the amount of such 3 compensation to be paid to the injured person. Expenditures 4 for this purpose may be made by the Department of Corrections 5 without regard to the fiscal year in which benefit or service 6 was rendered or cost incurred as allowable or provided by the 7 Workers' Compensation Act or the Workers' Occupational 8 Diseases Act. 9 Payable from General Revenue Fund: 10 For Tort Claims .............................. 490,000 11 For the State's share of Assistant 12 State's Attorneys' salaries - 13 reimbursement to counties pursuant 14 to Chapter 53 of the Illinois 15 Revised Statutes ............................ 435,600 16 For Repairs, Maintenance and Other 17 Capital Improvements ........................ 3,326,000 18 Total $62,351,500 19 Payable from the Department of Corrections 20 Reimbursement and Education Fund: 21 For payment of expenses associated 22 with School District Programs ............... $ 7,000,000 23 For payment of expenses associated 24 with federal programs, including, 25 but not limited to, construction of 26 additional beds, treatment programs, 27 and juvenile supervision .................... 52,200,000 28 For payment of expenses associated 29 with miscellaneous programs, including, 30 but not limited to, medical costs, 31 food expenditures, and various 32 construction costs .......................... 21,000,000 33 Total $80,200,000 34 SCHOOL DISTRICT HB4437 Enrolled -40- LRB9113189REcd 1 For Personal Services ........................ $ 23,065,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,257,300 4 For Student, Member and Inmate 5 Compensation ................................ 58,600 6 For State Contributions to State 7 Employees' Retirement System ................ 2,305,600 8 For State Contributions to Teachers' 9 Retirement System ........................... 3,600 10 For State Contributions to Social Security ... 1,520,900 11 For Contractual Services ..................... 15,854,400 12 For Travel ................................... 84,500 13 For Commodities .............................. 875,200 14 For Printing ................................. 102,400 15 For Equipment ................................ 1,136,600 16 For Telecommunications Services .............. 6,500 17 For Operation of Auto Equipment .............. 13,500 18 Total $46,284,200 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Corrections for: 22 ADULT FIELD SERVICES 23 For Personal Services ........................ $ 33,043,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,791,900 26 For Student, Member and Inmate 27 Compensation ................................ 153,500 28 For State Contributions to State 29 Employees' Retirement System ................ 3,306,400 30 For State Contributions to 31 Social Security ............................. 2,512,400 32 For Contractual Services ..................... 26,462,800 33 For Travel ................................... 394,300 HB4437 Enrolled -41- LRB9113189REcd 1 For Commodities .............................. 1,063,500 2 For Printing ................................. 16,000 3 For Equipment ................................ 539,500 4 For Telecommunications Services .............. 2,877,200 5 For Operation of Auto Equipment .............. 442,000 6 Total $72,602,700 7 Section 3. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Corrections: 12 ILLINOIS YOUTH CENTER - CHICAGO 13 For Personal Services ........................ $ 3,455,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 187,300 16 For Student, Member and Inmate 17 Compensation ................................ 20,300 18 For State Contributions to State 19 Employees' Retirement System ................ 345,600 20 For State Contributions to 21 Social Security ............................. 260,400 22 For Contractual Services ..................... 2,294,000 23 For Travel ................................... 25,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 2,000 26 For Commodities .............................. 137,500 27 For Printing ................................. 10,000 28 For Equipment ................................ 68,200 29 For Telecommunications Services .............. 40,000 30 For Operation of Auto Equipment .............. 19,500 31 Total $6,865,600 32 ILLINOIS YOUTH CENTER - HARRISBURG 33 For Personal Services ........................ $ 12,336,600 HB4437 Enrolled -42- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 667,800 3 For Student, Member and Inmate 4 Compensation ................................ 87,500 5 For State Contributions to State 6 Employees' Retirement System ................ 1,234,600 7 For State Contributions to 8 Social Security ............................. 955,700 9 For Contractual Services ..................... 1,683,900 10 For Travel ................................... 19,400 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 2,800 13 For Commodities .............................. 635,100 14 For Printing ................................. 15,700 15 For Equipment ................................ 126,300 16 For Telecommunications Services .............. 67,800 17 For Operation of Auto Equipment .............. 45,300 18 Total $17,878,500 19 ILLINOIS YOUTH CENTER - JOLIET 20 For Personal Services ........................ $ 11,392,300 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 616,600 23 For Student, Member and Inmate 24 Compensation ................................ 55,900 25 For State Contributions to State 26 Employees' Retirement System ................ 1,139,600 27 For State Contributions to 28 Social Security ............................. 849,400 29 For Contractual Services ..................... 1,505,600 30 For Travel ................................... 12,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 800 33 For Commodities .............................. 743,900 34 For Printing ................................. 10,300 HB4437 Enrolled -43- LRB9113189REcd 1 For Equipment ................................ 101,700 2 For Telecommunications Services .............. 43,500 3 For Operation of Auto Equipment .............. 57,000 4 Total $16,528,600 5 ILLINOIS YOUTH CENTER - KEWANEE 6 For Personal Services ........................ $ 3,750,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 206,300 9 For Student Member and Inmate 10 Compensation ................................ 4,900 11 For State Contributions to State 12 Employees' Retirement System ................ 382,400 13 For State Contributions to 14 Social Security ............................. 286,900 15 For Contractual Services ..................... 370,400 16 For Travel ................................... 10,000 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 211,200 20 For Printing ................................. 7,600 21 For Equipment ................................ 312,200 22 For Telecommunications Services .............. 45,600 23 For Operation of Auto Equipment .............. 5,900 24 For Deposit into the Travel and 25 Allowance Revolving Fund .................... 10,000 26 Total $5,604,300 27 ILLINOIS YOUTH CENTER - MURPHYSBORO 28 For Personal Services ........................ $ 5,784,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 312,900 31 For Student Member and Inmate 32 Compensation ................................ 31,600 33 For State Contributions to State 34 Employees' Retirement System ................ 578,800 HB4437 Enrolled -44- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 434,200 3 For Contractual Services ..................... 907,500 4 For Travel ................................... 16,400 5 For Travel Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 3,700 7 For Commodities .............................. 540,800 8 For Printing ................................. 11,100 9 For Equipment ................................ 9,200 10 For Telecommunications Services .............. 41,000 11 For Operation of Auto Equipment .............. 25,100 12 Total $8,696,300 13 ILLINOIS YOUTH CENTER - PERE MARQUETTE 14 For Personal Services ........................ $ 2,253,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 122,100 17 For Student, Member and Inmate 18 Compensation ................................ 22,800 19 For State Contributions to State 20 Employees' Retirement System ................ 225,600 21 For State Contributions to 22 Social Security ............................. 169,100 23 For Contractual Services ..................... 340,200 24 For Travel ................................... 8,700 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 1,500 27 For Commodities .............................. 229,700 28 For Printing ................................. 5,000 29 For Equipment ................................ 32,600 30 For Telecommunications Services .............. 36,000 31 For Operation of Auto Equipment .............. 15,000 32 Total $3,462,200 33 ILLINOIS YOUTH CENTER - ST. CHARLES 34 For Personal Services ........................ $ 15,894,000 HB4437 Enrolled -45- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 866,300 3 For Student, Member and Inmate 4 Compensation ................................ 70,400 5 For State Contributions to State 6 Employees' Retirement System ................ 1,590,400 7 For State Contributions to 8 Social Security ............................. 1,184,700 9 For Contractual Services ..................... 2,649,800 10 For Travel ................................... 84,200 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 600 13 For Commodities .............................. 706,100 14 For Printing ................................. 20,000 15 For Equipment ................................ 90,000 16 For Telecommunications Services .............. 120,200 17 For Operation of Auto Equipment .............. 121,600 18 Total $23,398,300 19 ILLINOIS YOUTH CENTER - VALLEY VIEW 20 For Personal Services ........................ $ 8,362,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 460,100 23 For Student, Member and Inmate 24 Compensation ................................ 30,100 25 For State Contributions to State 26 Employees' Retirement System ................ 836,500 27 For State Contributions to 28 Social Security ............................. 627,500 29 For Contractual Services ..................... 1,642,900 30 For Travel ................................... 12,800 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 900 33 For Commodities .............................. 603,300 34 For Printing ................................. 9,500 HB4437 Enrolled -46- LRB9113189REcd 1 For Equipment ................................ 121,500 2 For Telecommunications Services .............. 72,600 3 For Operation of Auto Equipment .............. 70,900 4 Total $12,850,600 5 ILLINOIS YOUTH CENTER - WARRENVILLE 6 For Personal Services ........................ $ 5,085,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 275,100 9 For Student, Member and Inmate 10 Compensation ................................ 31,600 11 For State Contributions to State 12 Employees' Retirement System ................ 508,800 13 For State Contributions to 14 Social Security ............................. 383,200 15 For Contractual Services ..................... 1,009,800 16 For Travel ................................... 15,300 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 339,500 20 For Printing ................................. 9,500 21 For Equipment ................................ 45,800 22 For Telecommunications Services .............. 42,900 23 For Operation of Auto Equipment .............. 32,200 24 Total $7,778,800 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Corrections for: 28 JUVENILE FIELD SERVICES 29 For Personal Services ........................ $ 3,589,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 194,500 32 For State Contributions to State 33 Employees' Retirement System ................ 359,000 HB4437 Enrolled -47- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 258,600 3 For Contractual Services ..................... 13,405,400 4 For Travel ................................... 247,500 5 For Travel and Allowance for Committed, 6 Paroled and Discharged Prisoners ............ 17,200 7 For Commodities .............................. 73,700 8 For Printing ................................. 3,700 9 For Equipment ................................ 314,200 10 For Telecommunications ....................... 165,300 11 For Operation of Auto Equipment .............. 58,400 12 Total $18,686,900 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Corrections for: 16 BIG MUDDY RIVER CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,589,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,022,600 20 For Student, Member and Inmate 21 Compensation ................................ 439,000 22 For State Contributions to State 23 Employees' Retirement System ................ 1,860,100 24 For State Contributions to 25 Social Security ............................. 1,385,900 26 For Contractual Services ..................... 5,119,700 27 For Travel ................................... 40,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 81,900 30 For Commodities .............................. 3,160,100 31 For Printing ................................. 31,300 32 For Equipment ................................ 193,400 33 For Telecommunications Services .............. 141,500 HB4437 Enrolled -48- LRB9113189REcd 1 For Operation of Auto Equipment .............. 76,800 2 Total $32,142,400 3 CENTRALIA CORRECTIONAL CENTER 4 For Personal Services ........................ $ 18,728,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,030,100 7 For Student, Member and Inmate 8 Compensation ................................ 313,400 9 For State Contributions to State 10 Employees' Retirement System ................ 1,874,200 11 For State Contributions to 12 Social Security ............................. 1,387,200 13 For Contractual Services ..................... 3,376,300 14 For Travel ................................... 42,400 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 67,700 17 For Commodities .............................. 2,080,400 18 For Printing ................................. 19,000 19 For Equipment ................................ 103,900 20 For Telecommunications Services .............. 64,500 21 For Operation of Auto Equipment .............. 63,500 22 Total $29,151,500 23 DANVILLE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 18,238,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 999,400 27 For Student, Member and Inmate 28 Compensation ................................ 506,300 29 For State Contributions to State 30 Employees' Retirement System ................ 1,824,800 31 For State Contributions to 32 Social Security ............................. 1,365,000 33 For Contractual Services ..................... 4,688,200 34 For Travel ................................... 59,200 HB4437 Enrolled -49- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 29,200 3 For Commodities .............................. 3,275,700 4 For Printing ................................. 28,000 5 For Equipment ................................ 81,900 6 For Telecommunications Services .............. 111,600 7 For Operation of Auto Equipment .............. 145,000 8 Total $31,352,500 9 DECATUR WOMEN'S CORRECTIONAL CENTER 10 For Personal Services ........................ $ 12,075,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 664,300 13 For Student, Member and Inmate 14 Compensation ................................ 135,900 15 For State Contributions to State 16 Employees' Retirement System ................ 1,208,400 17 For State Contributions to 18 Social Security ............................. 923,800 19 For Contractual Services ..................... 3,019,600 20 For Travel ................................... 36,000 21 For Travel and Allowances for 22 Committed, Paroled and 23 Discharged Prisoners ........................ 25,900 24 For Commodities .............................. 1,336,600 25 For Printing ................................. 25,000 26 For Equipment ................................ 278,900 27 For Telecommunications Services .............. 62,700 28 For Operation of Auto Equipment .............. 36,700 29 Total $19,829,700 30 DIXON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 25,559,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,400,900 34 For Student, Member and Inmate HB4437 Enrolled -50- LRB9113189REcd 1 Compensation ................................ 483,000 2 For State Contributions to State 3 Employees' Retirement System ................ 2,557,100 4 For State Contributions to 5 Social Security ............................. 1,905,400 6 For Contractual Services ..................... 6,451,500 7 For Travel ................................... 39,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 43,200 10 For Commodities .............................. 3,996,000 11 For Printing ................................. 35,400 12 For Equipment ................................ 112,300 13 For Telecommunications Services .............. 121,800 14 For Operation of Auto Equipment .............. 124,600 15 Total $42,829,800 16 DWIGHT CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,330,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,004,800 20 For Student, Member and Inmate 21 Compensation ................................ 186,100 22 For State Contributions to State 23 Employees' Retirement System ................ 1,834,200 24 For State Contributions to 25 Social Security ............................. 1,375,500 26 For Contractual Services ..................... 5,649,800 27 For Travel ................................... 48,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 40,500 30 For Commodities .............................. 2,532,500 31 For Printing ................................. 35,800 32 For Equipment ................................ 184,200 33 For Telecommunications Services .............. 154,700 34 For Operation of Auto Equipment .............. 199,800 HB4437 Enrolled -51- LRB9113189REcd 1 Total $31,577,000 2 EAST MOLINE CORRECTIONAL CENTER 3 For Personal Services ........................ $ 13,467,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 738,100 6 For Student, Member and Inmate 7 Compensation ................................ 314,800 8 For State Contributions to State 9 Employees' Retirement System ................ 1,347,600 10 For State Contributions to 11 Social Security ............................. 984,300 12 For Contractual Services ..................... 2,743,900 13 For Travel ................................... 35,900 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 47,000 16 For Commodities .............................. 1,709,300 17 For Printing ................................. 15,400 18 For Equipment ................................ 90,300 19 For Telecommunications Services .............. 81,800 20 For Operation of Auto Equipment .............. 91,300 21 Total $21,667,200 22 GRAHAM CORRECTIONAL CENTER 23 For Personal Services ........................ $ 21,244,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,150,200 26 For Student, Member and Inmate 27 Compensation ................................ 318,800 28 For State Contributions to State 29 Employees' Retirement System ................ 2,125,900 30 For State Contributions to 31 Social Security ............................. 1,579,800 32 For Contractual Services ..................... 5,712,800 33 For Travel ................................... 35,800 34 For Travel and Allowances for Committed, HB4437 Enrolled -52- LRB9113189REcd 1 Paroled and Discharged Prisoners ............ 40,200 2 For Commodities .............................. 3,003,100 3 For Printing ................................. 44,200 4 For Equipment ................................ 142,800 5 For Telecommunications Services .............. 116,900 6 For Operation of Auto Equipment .............. 68,500 7 Total $35,583,400 8 HILL CORRECTIONAL CENTER 9 For Personal Services ........................ $ 15,419,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 834,800 12 For Student, Member and Inmate 13 Compensation ................................ 375,800 14 For State Contributions to State 15 Employees' Retirement System ................ 1,542,800 16 For State Contributions to Social Security ... 1,142,100 17 For Contractual Services ..................... 3,662,100 18 For Travel ................................... 18,400 19 For Travel and Allowance for Committed, Paroled 20 and Discharged Prisoners .................... 27,600 21 For Commodities .............................. 2,968,900 22 For Printing ................................. 18,900 23 For Equipment ................................ 107,900 24 For Telecommunications Services .............. 36,200 25 For Operation of Auto Equipment .............. 29,400 26 Total $26,183,900 27 ILLINOIS RIVER CORRECTIONAL CENTER 28 For Personal Services ........................ $ 19,822,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,080,400 31 For Student, Member and Inmate 32 Compensation ................................ 552,800 33 For State Contributions to State 34 Employees' Retirement System ................ 1,983,500 HB4437 Enrolled -53- LRB9113189REcd 1 For State Contributions to Social Security ... 1,512,700 2 For Contractual Services ..................... 4,046,400 3 For Travel ................................... 32,100 4 For Travel and Allowance for Committed, Paroled 5 and Discharged Prisoners .................... 82,600 6 For Commodities .............................. 3,201,100 7 For Printing ................................. 29,400 8 For Equipment ................................ 97,200 9 For Telecommunications Services .............. 107,700 10 For Operation of Auto Equipment .............. 94,800 11 Total $32,643,000 12 JACKSONVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 21,044,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,139,200 16 For Student, Member and Inmate Compensation .. 461,600 17 For State Contributions to State 18 Employees' Retirement System ................ 2,105,500 19 For State Contributions to 20 Social Security ............................. 1,569,100 21 For Contractual Services ..................... 3,790,200 22 For Travel ................................... 20,600 23 For Travel and Allowance for Committed, 24 Paroled and Discharged Prisoners ............ 91,500 25 For Commodities .............................. 3,110,800 26 For Printing ................................. 33,600 27 For Equipment ................................ 274,300 28 For Telecommunications Services .............. 90,500 29 For Operation of Auto Equipment .............. 124,500 30 Total $33,856,100 31 JOLIET CORRECTIONAL CENTER 32 For Personal Services ........................ $ 23,814,000 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,302,700 HB4437 Enrolled -54- LRB9113189REcd 1 For Student, Member and Inmate Compensation .. 116,700 2 For State Contributions to State 3 Employees' Retirement System ................ 2,383,000 4 For State Contributions to 5 Social Security ............................. 1,786,900 6 For Contractual Services ..................... 6,609,700 7 For Travel ................................... 77,000 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 23,700 10 For Commodities .............................. 1,436,900 11 For Printing ................................. 55,800 12 For Equipment ................................ 267,700 13 For Telecommunications Services .............. 181,300 14 For Operation of Auto Equipment .............. 239,500 15 Total $38,294,900 16 LAWRENCE CORRECTIONAL CENTER 17 For Personal Services ........................ $ 9,790,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 538,400 20 For Student, Member and Inmate 21 Compensation ................................ 105,000 22 For State Contributions to State 23 Employees' Retirement System ................ 998,600 24 For State Contributions to 25 Social Security ............................. 748,900 26 For Contractual Services ..................... 1,846,200 27 For Travel ................................... 44,400 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 14,900 30 For Commodities .............................. 2,293,000 31 For Printing ................................. 7,600 32 For Equipment ................................ 564,300 33 For Telecommunications Services .............. 106,100 34 For Operation of Auto Equipment .............. 24,200 HB4437 Enrolled -55- LRB9113189REcd 1 For Deposit into the Travel and 2 Allowance Revolving Fund .................... 10,000 3 Total $17,091,600 4 LINCOLN CORRECTIONAL CENTER 5 For Personal Services ........................ $ 13,188,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 720,200 8 For Student, Member and Inmate 9 Compensation ................................ 333,300 10 For State Contributions to State 11 Employees' Retirement System ................ 1,319,400 12 For State Contributions to 13 Social Security ............................. 985,900 14 For Contractual Services ..................... 3,101,200 15 For Travel ................................... 9,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 35,100 18 For Commodities .............................. 4,392,100 19 For Printing ................................. 14,700 20 For Equipment ................................ 73,600 21 For Telecommunications Services .............. 54,600 22 For Operation of Auto Equipment .............. 96,700 23 Total $24,325,100 24 LOGAN CORRECTIONAL CENTER 25 For Personal Services ........................ $ 18,739,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,021,600 28 For Student, Member and Inmate 29 Compensation ................................ 399,000 30 For State Contributions to State 31 Employees' Retirement System ................ 1,875,300 32 For State Contributions to 33 Social Security ............................. 1,388,100 34 For Contractual Services ..................... 3,204,000 HB4437 Enrolled -56- LRB9113189REcd 1 For Travel ................................... 16,300 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 72,600 4 For Commodities .............................. 1,130,900 5 For Printing ................................. 20,900 6 For Equipment ................................ 137,400 7 For Telecommunications Services .............. 141,000 8 For Operation of Auto Equipment .............. 153,900 9 Total $28,300,600 10 MENARD CORRECTIONAL CENTER 11 For Personal Services ........................ $ 43,540,700 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 2,373,800 14 For Student, Member and Inmate 15 Compensation ................................ 505,400 16 For State Contributions to State 17 Employees' Retirement System ................ 4,357,600 18 For State Contributions to 19 Social Security ............................. 3,258,600 20 For Contractual Services ..................... 6,813,900 21 For Travel ................................... 85,700 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 51,100 24 For Commodities .............................. 6,512,000 25 For Printing ................................. 34,400 26 For Equipment ................................ 340,900 27 For Telecommunications Services .............. 142,200 28 For Operation of Auto Equipment .............. 137,600 29 Total $68,153,900 30 PINCKNEYVILLE CORRECTIONAL CENTER 31 For Personal Services ........................ $ 18,316,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 991,500 34 For Student, Member and Inmate HB4437 Enrolled -57- LRB9113189REcd 1 Compensation ................................ 328,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,832,800 4 For State Contributions to 5 Social Security ............................. 1,374,600 6 For Contractual Services ..................... 4,574,800 7 For Travel ................................... 47,300 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 57,300 10 For Commodities .............................. 3,463,900 11 For Printing ................................. 36,200 12 For Equipment ................................ 254,300 13 For Telecommunications Services .............. 109,800 14 For Operation of Auto Equipment .............. 54,200 15 Total $31,441,600 16 PONTIAC CORRECTIONAL CENTER 17 For Personal Services ........................ $ 33,687,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,843,000 20 For Student, Member and Inmate 21 Compensation ................................ 198,700 22 For State Contributions to State 23 Employees' Retirement System ................ 3,370,600 24 For State Contributions to 25 Social Security ............................. 2,527,700 26 For Contractual Services ..................... 5,545,300 27 For Travel ................................... 39,100 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 23,000 30 For Commodities .............................. 4,081,100 31 For Printing ................................. 50,400 32 For Equipment ................................ 173,000 33 For Telecommunications Services .............. 174,800 34 For Operation of Auto Equipment .............. 53,700 HB4437 Enrolled -58- LRB9113189REcd 1 Total $51,767,800 2 ROBINSON CORRECTIONAL CENTER 3 For Personal Services ........................ $ 12,375,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 677,100 6 For Student, Member and 7 Inmate Compensation ......................... 249,200 8 For State Contributions to State 9 Employees' Retirement System ................ 1,238,100 10 For State Contribution to 11 Social Security ............................. 928,700 12 For Contractual Services ..................... 2,814,700 13 For Travel ................................... 43,500 14 For Travel and Allowances for 15 Committed, Paroled and Discharged 16 Prisoners ................................... 30,800 17 For Commodities .............................. 1,971,500 18 For Printing ................................. 24,600 19 For Equipment ................................ 124,100 20 For Telecommunications Services .............. 46,600 21 For Operation of Automotive Equipment ........ 66,400 22 Total $20,590,500 23 SHAWNEE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 17,948,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 982,200 27 For Student, Member and 28 Inmate Compensation ......................... 456,200 29 For State Contributions to State 30 Employees' Retirement System ................ 1,795,800 31 For State Contributions to 32 Social Security ............................. 1,334,700 33 For Contractual Services ..................... 3,942,900 34 For Travel ................................... 30,900 HB4437 Enrolled -59- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 92,800 3 For Commodities .............................. 3,157,100 4 For Printing ................................. 25,600 5 For Equipment ................................ 177,900 6 For Telecommunications Services .............. 104,300 7 For Operation of Auto Equipment .............. 71,800 8 Total $30,120,500 9 SHERIDAN CORRECTIONAL CENTER 10 For Personal Services ........................ $ 18,108,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 980,000 13 For Student, Member and Inmate 14 Compensation ................................ 287,700 15 For State Contributions to State 16 Employees' Retirement System ................ 1,812,200 17 For State Contributions to 18 Social Security ............................. 1,364,100 19 For Contractual Services ..................... 3,436,100 20 For Travel ................................... 30,000 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 45,600 23 For Commodities .............................. 2,245,300 24 For Printing ................................. 28,200 25 For Equipment ................................ 202,900 26 For Telecommunications Services .............. 110,400 27 For Operation of Auto Equipment .............. 155,800 28 Total $28,807,000 29 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 30 For Personal Services ........................ $ 11,357,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 619,500 33 For Student, Member and Inmate 34 Compensation ................................ 149,800 HB4437 Enrolled -60- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 1,136,500 3 For State Contributions to 4 Social Security ............................. 852,200 5 For Contractual Services ..................... 2,988,100 6 For Travel ................................... 17,500 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 14,500 9 For Commodities .............................. 1,260,700 10 For Printing ................................. 16,700 11 For Equipment ................................ 10,100 12 For Telecommunications Services .............. 33,300 13 For Operation of Auto Equipment .............. 29,000 14 Total $18,485,500 15 STATEVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 40,244,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 2,193,700 19 For Student, Member and Inmate 20 Compensation ................................ 327,500 21 For State Contributions to State 22 Employees' Retirement System ................ 4,026,600 23 For State Contributions to 24 Social Security ............................. 3,031,700 25 For Contractual Services ..................... 6,136,300 26 For Travel ................................... 86,900 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 21,000 29 For Commodities .............................. 5,576,300 30 For Printing ................................. 46,000 31 For Equipment ................................ 198,100 32 For Telecommunications Services .............. 210,800 33 For Operation of Auto Equipment .............. 432,100 34 Total $62,531,300 HB4437 Enrolled -61- LRB9113189REcd 1 TAMMS CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,087,100 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 933,100 5 For Student, Member and Inmate 6 Compensation ................................ 127,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,710,000 9 For State Contributions to 10 Social Security ............................. 1,273,800 11 For Contractual Services ..................... 3,231,600 12 For Travel ................................... 52,000 13 For Travel and Allowance for Committed, 14 Paroled and Discharged Prisoners ............ 3,100 15 For Commodities .............................. 1,405,000 16 For Printing ................................. 20,900 17 For Equipment ................................ 214,600 18 For Telecommunications Services .............. 120,000 19 For Operation of Auto Equipment .............. 54,500 20 Total $26,233,600 21 TAYLORVILLE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,504,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 682,600 25 For Student, Member and Inmate Compensation .. 274,400 26 For State Contributions to State 27 Employees' Retirement System ................ 1,251,200 28 For State Contribution to 29 Social Security ............................. 936,100 30 For Contractual Services ..................... 3,389,400 31 For Travel ................................... 23,700 32 For Travel and Allowance for 33 Committed, Paroled and Discharged 34 Prisoners.................................... 43,500 HB4437 Enrolled -62- LRB9113189REcd 1 For Commodities .............................. 1,813,100 2 For Printing ................................. 14,700 3 For Equipment ................................ 48,700 4 For Telecommunications Services .............. 64,700 5 For Operation of Automotive Equipment ........ 72,600 6 Total $21,118,800 7 THOMSON CORRECTIONAL CENTER 8 For Personal Services ........................ $ 4,751,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 261,300 11 For Student, Member and Inmate 12 Compensation ................................ 7,500 13 For State Contributions to State 14 Employees' Retirement System ................ 484,600 15 For State Contributions to 16 Social Security ............................. 363,500 17 For Contractual Services ..................... 595,300 18 For Travel ................................... 32,100 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 700 21 For Commodities .............................. 923,200 22 For Printing ................................. 21,000 23 For Equipment ................................ 532,500 24 For Telecommunications Services .............. 72,300 25 For Operation of Auto Equipment .............. 5,800 26 For Deposit into the Travel and 27 Allowance Revolving Fund .................... 10,000 28 Total $8,060,900 29 VANDALIA CORRECTIONAL CENTER 30 For Personal Services ........................ $ 20,972,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,151,500 33 For Student, Member and Inmate 34 Compensation ................................ 380,900 HB4437 Enrolled -63- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 2,098,600 3 For State Contributions to 4 Social Security ............................. 1,559,800 5 For Contractual Services ..................... 3,666,400 6 For Travel ................................... 24,400 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 94,600 9 For Commodities .............................. 2,705,400 10 For Printing ................................. 25,900 11 For Equipment ................................ 266,900 12 For Telecommunications Services .............. 78,100 13 For Operation of Auto Equipment .............. 94,800 14 Total $33,119,400 15 VIENNA CORRECTIONAL CENTER 16 For Personal Services ........................ $ 18,097,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 991,800 19 For Student, Member and Inmate 20 Compensation ................................ 245,800 21 For State Contributions to State 22 Employees' Retirement System ................ 1,811,000 23 For State Contributions to 24 Social Security ............................. 1,358,000 25 For Contractual Services ..................... 2,652,400 26 For Travel ................................... 22,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 86,300 29 For Commodities .............................. 3,282,600 30 For Printing ................................. 15,400 31 For Equipment ................................ 126,600 32 For Telecommunications Services .............. 82,600 33 For Operation of Auto Equipment .............. 86,300 34 Total $28,858,000 HB4437 Enrolled -64- LRB9113189REcd 1 WESTERN ILLINOIS CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,772,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 974,100 5 For Student, Member and Inmate 6 Compensation ................................ 420,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,778,500 9 For State Contributions to 10 Social Security ............................. 1,333,700 11 For Contractual Services ..................... 4,486,600 12 For Travel ................................... 25,700 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 57,600 15 For Commodities .............................. 3,197,300 16 For Printing ................................. 29,800 17 For Equipment ................................ 81,200 18 For Telecommunications Services .............. 64,200 19 For Operation of Auto Equipment .............. 81,900 20 Total $30,304,000 21 Section 6. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Corrections for: 24 ILLINOIS CORRECTIONAL INDUSTRIES 25 PAYABLE FROM WORKING CAPITAL REVOLVING FUND 26 For Personal Services ........................ $ 9,389,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 516,400 29 For the Student, Member and Inmate 30 Compensation ................................ 2,798,400 31 For State Contributions to State 32 Employees' Retirement System ................ 957,700 33 For State Contributions to HB4437 Enrolled -65- LRB9113189REcd 1 Social Security ............................. 709,900 2 For Group Insurance .......................... 1,581,800 3 For Contractual Services ..................... 3,542,000 4 For Travel ................................... 149,500 5 For Commodities .............................. 30,903,300 6 For Printing ................................. 45,400 7 For Equipment ................................ 3,121,600 8 For Telecommunications Services .............. 68,200 9 For Operation of Auto Equipment .............. 759,500 10 For Repairs, Maintenance and Other 11 Capital Improvements ........................ 600,000 12 For Refunds .................................. 15,400 13 Total $55,158,600 14 Section 7. The sum of $308,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 17, Section 7 of Public Act 91-20, is 18 reappropriated from the General Revenue Fund to the 19 Department of Corrections for repair and maintenance projects 20 and planning. 21 Section 8. The amounts appropriated for repairs and 22 maintenance, and other capital improvements in Sections 1, 6 23 and 7 for repairs and maintenance, roof repairs and/or 24 replacements, and miscellaneous capital improvements at the 25 Department's various institutions, and are to include 26 construction, reconstruction, improvements, repairs and 27 installation of capital facilities, costs of planning, 28 supplies, materials and all other expenses required for roof 29 and other types of repairs and maintenance, capital 30 improvements, and purchase of land. 31 No contract shall be entered into or obligation incurred 32 for repairs and maintenance and other capital improvements HB4437 Enrolled -66- LRB9113189REcd 1 from appropriations made in Sections 1, 6 and 7 of this 2 Article until after the purposes and amounts have been 3 approved in writing by the Governor. 4 Section 9. The sum of $6,000,000, or so much thereof as 5 may be necessary, is appropriated to the Department of 6 Corrections from the General Revenue Fund for a grant to the 7 Cook County Sheriff's Office for expenses associated with the 8 operation of the Cook County Juvenile Detention Center. 9 Section 10. No contract shall be entered into or 10 obligation incurred for any expenditure made from 11 appropriations in Section 9 of this Article until after the 12 purposes and amounts have been approved in writing by the 13 Governor. 14 ARTICLE 4 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the purposes 17 hereinafter named, are appropriated to meet the ordinary and 18 contingent expenses of the Department of Employment Security: 19 CENTRAL ADMINISTRATION 20 Payable from Title III Social Security and 21 Employment Service Fund: 22 For Personal Services ........................ $ 5,575,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 3,807,300 25 For State Contributions to State 26 Employees' Retirement System ................ 568,700 27 For State Contributions to 28 Social Security ............................. 426,600 29 For Group Insurance .......................... 684,800 30 For Contractual Services ..................... 1,194,400 HB4437 Enrolled -67- LRB9113189REcd 1 For Travel ................................... 127,300 2 For Telecommunications Services .............. 237,700 3 Total $12,622,700 4 FINANCE AND ADMINISTRATION BUREAU 5 Payable from Title III Social Security 6 and Employment Service Fund: 7 For Personal Services ........................ $ 9,662,700 8 For State Contributions to State 9 Employees' Retirement System ................ 985,600 10 For State Contributions to 11 Social Security ............................. 739,200 12 For Group Insurance .......................... 1,299,200 13 For Contractual Services ..................... 13,624,300 14 For Travel ................................... 132,600 15 For Commodities .............................. 1,138,500 16 For Printing ................................. 1,942,800 17 For Equipment ................................ 922,400 18 For Telecommunications Services .............. 547,300 19 For Operation of Auto Equipment .............. 96,500 20 Total $31,091,100 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For expenses related to America's 24 Labor Market Information System .............. $ 2,000,000 25 INFORMATION SERVICE BUREAU 26 Payable from Title III Social Security 27 and Employment Service Fund: 28 For Personal Services ........................ $ 6,596,700 29 For State Contributions to State 30 Employees' Retirement System ................ 673,100 31 For State Contributions to Social 32 Security .................................... 504,800 33 For Group Insurance .......................... 844,800 34 For Contractual Services ..................... 17,728,400 HB4437 Enrolled -68- LRB9113189REcd 1 For Travel ................................... 22,800 2 For Equipment ................................ 3,107,800 3 For Electronic Data Processing ............... 1,500,000 4 For Telecommunications Services .............. 1,607,200 5 Total $32,585,600 6 Section 2. The following named sums, or so much thereof 7 as may be necessary, are appropriated to the Department of 8 Employment Security: 9 OPERATIONS 10 Payable from Title III Social Security and 11 Employment Service Fund: 12 For Personal Services ........................ $ 73,344,500 13 For State Contributions to State 14 Employees' Retirement System ................ 7,481,100 15 For State Contributions to Social 16 Security .................................... 5,610,900 17 For Group Insurance .......................... 11,302,400 18 For Contractual Services ..................... 17,070,100 19 For Travel ................................... 1,195,600 20 For Telecommunications Services .............. 6,247,800 21 For Permanent Improvements ................... 85,000 22 For Refunds .................................. 300,000 23 Total $122,637,400 24 Of the sum appropriated above, $4,772,677 is appropriated 25 pursuant to the provisions governing federal fiscal year 2000 26 found in Sections 903(a), 903(b), and 903(c) of the Federal 27 Social Security Act. 28 Payable from Title III Social Security 29 and Employment Service Fund: 30 For expenses related to ONE STOP 31 SHOPPING ........................................$3,500,000 HB4437 Enrolled -69- LRB9113189REcd 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, are appropriated to the Department of 3 Employment Security: 4 JOB TRAINING DIVISION 5 Payable from Title III Social Security and 6 Employment Service Fund: 7 For Personal Services ........................ $ 3,525,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 359,600 10 For State Contributions to State 11 Employees' Retirement System ................ 141,000 12 For State Contributions to Social 13 Security .................................... 269,700 14 For Group Insurance .......................... 432,000 15 For Contractual Services ..................... 225,100 16 For Travel ................................... 294,200 17 For Commodities .............................. 25,800 18 For Printing ................................. 19,800 19 For Equipment ................................ 39,500 20 For Telecommunications Services .............. 91,200 21 For Operation of Auto Equipment .............. 10,400 22 For Refunds .................................. 650,000 23 Total $6,083,900 24 Payable from the Title III Social Security 25 and Employment Service Fund: 26 For Expenses of the Illinois Human 27 Resource Investment Council 28 or successor ................................ 30,000 29 For Administration, Training and 30 Technical Assistance for Federal 31 Workforce Development Programs, 32 Including Job Training Partnership 33 Act and Workforce Investment Act ............ 10,648,300 34 For Transition and Related Expenses HB4437 Enrolled -70- LRB9113189REcd 1 of the Job Training Partnership Act 2 and Workforce Investment Act ................ 2,600,000 3 Total $13,278,300 4 Section 4. The amount of $100,000, or so much thereof as 5 may be necessary, is appropriated from the Title III Social 6 Security and Employment Service Fund to the Department of 7 Employment Security for expenses related to the development 8 of training programs. 9 Section 5. The amount of $3,500,000, or so much thereof 10 as may be necessary, is appropriated from the Title III 11 Social Security and Employment Service Fund to the Department 12 of Employment Security for expenses related to Employment 13 Security automation. 14 Section 6. The amount of $220,000,000, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Employment Security from the Title III Social 17 Security and Employment Service Fund for grants for Federal 18 Workforce Development Programs including Job Training 19 Partnership Act and Workforce Investment Act. 20 Section 7. The amount of $84,000,000, or so much thereof 21 as may be necessary, is appropriated to the Department of 22 Employment Security from the Title III Social Security and 23 Employment Service Fund for administration and grant expenses 24 of the Welfare to Work Grant Programs, or other job training, 25 education, or employment programs. 26 Section 8. The amount of $8,000,000, or so much thereof 27 as may be necessary, is appropriated from the Title III 28 Social Security and Employment Service Fund to the Department 29 of Employment Security for expenses related to a Benefit HB4437 Enrolled -71- LRB9113189REcd 1 Information System Redefinition. 2 Section 9. The amount of $2,000,000, or so much thereof 3 as may be necessary, is appropriated to the Department of 4 Employment Security from the Unemployment Compensation 5 Special Administration Fund for expenses related to Legal 6 Assistance as required by law. 7 Section 10. The amount of $10,000,000, or so much 8 thereof as may be necessary, is appropriated to the 9 Department of Employment Security from the Unemployment 10 Compensation Special Administration Fund for deposit into the 11 Title III Social Security and Employment Service Fund. 12 Section 11. The sum of $2,450,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations and 15 reappropriations heretofore made for such purposes in Article 16 10, Sections 2f and 2h of Public Act 91-22, is reappropriated 17 to the Department of Employment Security from the Employment 18 Security Administration Fund for the purposes authorized by 19 Public Act 87-1178. 20 Section 12. The sum of $100,000, or so much thereof as 21 may be necessary, is appropriated from the Unemployment 22 Compensation Special Administration Fund to the Department of 23 Employment Security for Interest on Refunds of Erroneously 24 Paid Contributions, Penalties and Interest. 25 Section 13. The sum of $8,400,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Employment Security, Trust Fund 28 Unit, for unemployment compensation benefits to Former State 29 Employees. HB4437 Enrolled -72- LRB9113189REcd 1 Section 14. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Employment Security, Trust Fund Unit, for 4 unemployment compensation benefits, other than benefits 5 provided for in Section 3, to Former State Employees as 6 follows: 7 Payable from the Road Fund: 8 For benefits paid on the basis of wages 9 paid for insured work for the Department 10 of Transportation........................... $ 2,000,000 11 Payable from the Illinois Mathematics 12 and Science Academy Income Fund .............. 17,600 13 Payable from Title III Social Security 14 and Employment Service Fund .................. 1,734,300 15 Total $3,751,900 16 Section 15. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Employment Security: 19 OPERATIONS 20 Grants-In-Aid 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For Grants ................................... $ 7,700,000 24 For Tort Claims .............................. 715,000 25 Total $8,415,000 26 Section 16. The amount of $526,400, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Employment Security for the purpose 29 of making grants to community non-profit agencies or 30 organizations for the operation of a statewide network of 31 outreach services for veterans, as provided for in the 32 Vietnam Veterans' Act. HB4437 Enrolled -73- LRB9113189REcd 1 ARTICLE 5 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named, to the 5 Department of Financial Institutions: 6 ADMINISTRATIVE 7 Payable from Financial Institution Fund: 8 For Personal Services ........................ $ 45,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,800 11 For State Contributions to the State 12 Employees' Retirement System ................ 4,600 13 For State Contributions to 14 Social Security ............................. 3,400 15 For Group Insurance .......................... 7,400 16 For Contractual Services ..................... 27,600 17 For Travel ................................... 12,000 18 For Commodities .............................. 2,400 19 For Printing ................................. 2,000 20 For Equipment ................................ 2,500 21 For Telecommunications Services .............. 21,200 22 For Operation of Auto Equipment .............. 2,300 23 Total $132,300 24 Payable from State Pensions Fund: 25 For Personal Services ........................ $ 422,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 16,800 28 For State Contributions to the State 29 Employees' Retirement System ................ 43,100 30 For State Contributions to 31 Social Security ............................. 32,200 32 For Group Insurance .......................... 66,600 33 For Contractual Services ..................... 210,000 HB4437 Enrolled -74- LRB9113189REcd 1 For Travel ................................... 18,500 2 For Commodities .............................. 4,000 3 For Printing ................................. 3,500 4 For Equipment ................................ 5,000 5 For Telecommunications Services .............. 30,200 6 For Operation of Auto Equipment .............. 1,100 7 Total $853,500 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to the 11 Department of Financial Institutions: 12 CONSUMER CREDIT 13 Payable from Financial Institution Fund: 14 For Personal Services ........................ $ 1,027,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 41,100 17 For State Contributions to the State 18 Employees' Retirement System ................ 104,600 19 For State Contributions to 20 Social Security ............................. 78,700 21 For Group Insurance .......................... 155,400 22 For Contractual Services ..................... 88,400 23 For Travel ................................... 89,000 24 For Commodities .............................. 3,900 25 For Printing ................................. 5,100 26 For Equipment ................................ 2,500 27 For Electronic Data Processing ............... 132,000 28 For Refunds .................................. 2,500 29 Total $1,731,100 30 CREDIT UNION 31 Payable from Credit Union Fund: 32 For Personal Services ........................ $ 2,228,100 33 For Employee Retirement Contributions HB4437 Enrolled -75- LRB9113189REcd 1 Paid by Employer ............................ 89,200 2 For State Contributions to State 3 Employees' Retirement System ................ 227,200 4 For State Contributions to 5 Social Security ............................. 170,400 6 For Group Insurance .......................... 399,600 7 For Contractual Services ..................... 100,000 8 For Travel ................................... 209,900 9 For Commodities .............................. 6,900 10 For Printing ................................. 2,900 11 For Equipment ................................ 5,000 12 For Electronic Data Processing................ 132,000 13 For Telecommunications Services............... 20,000 14 For Refunds .................................. 1,000 15 Total $3,592,200 16 CURRENCY EXCHANGE 17 Payable from Financial Institution Fund: 18 For Personal Services ........................ $ 750,500 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 30,000 21 For State Contributions to the State 22 Employees' Retirement System ................ 76,600 23 For State Contributions to 24 Social Security ............................. 57,300 25 For Group Insurance .......................... 103,600 26 For Contractual Services ..................... 20,100 27 For Travel ................................... 25,500 28 For Commodities .............................. 2,000 29 For Printing ................................. 1,400 30 For Equipment ................................ 7,500 31 For Electronic Data Processing ............... 132,000 32 For Refunds .................................. 1,000 33 Total $1,207,500 HB4437 Enrolled -76- LRB9113189REcd 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Financial Institutions: 5 UNCLAIMED PROPERTY 6 Payable from State Pensions Fund: 7 For Personal Services ........................ $ 291,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 11,700 10 For State Contributions to State 11 Employees' Retirement System ................ 29,700 12 For State Contributions to 13 Social Security ............................. 22,300 14 For Group Insurance .......................... 59,200 15 For Contractual Services ..................... 242,300 16 For Travel ................................... 6,000 17 For Commodities .............................. 9,500 18 For Printing ................................. 10,000 19 For Equipment ................................ 5,000 20 For Operation of Auto Equipment .............. 3,200 21 Total $690,200 22 ELECTRONIC DATA PROCESSING 23 Payable from State Pensions Fund: 24 For Personal Services ........................ $ 337,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 13,600 27 For State Contributions to State 28 Employees' Retirement System ................ 34,400 29 For State Contributions to 30 Social Security ............................. 25,900 31 For Group Insurance .......................... 51,800 32 For Contractual Services ..................... 234,000 33 For Travel ................................... 6,400 34 For Commodities .............................. 19,000 HB4437 Enrolled -77- LRB9113189REcd 1 For Equipment ................................ 15,000 2 For Electronic Data Processing ............... 146,000 3 For Telecommunications Services .............. 51,000 4 Total $934,300 5 ARTICLE 6 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Rights for the objects and 9 purposes hereinafter enumerated: 10 ADMINISTRATION 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 568,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 22,700 15 For State Contributions to State 16 Employees' Retirement System ................ 58,000 17 For State Contributions to 18 Social Security ............................. 43,500 19 For Contractual Services ..................... 42,600 20 For Travel ................................... 3,400 21 For Commodities .............................. 3,400 22 For Printing ................................. 3,200 23 For Equipment................................. 13,100 24 For Telecommunications Services .............. 27,100 25 For Operation of Auto Equipment .............. 11,600 26 Total $797,100 27 The sum of $300,000, or so much thereof as may be 28 necessary, is appropriated from the General Revenue Fund to 29 the Department of Human Rights for the purpose of funding 30 expenses associated with the Commission on Discrimination and 31 Hate Crimes. HB4437 Enrolled -78- LRB9113189REcd 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Rights for the objects and 4 purposes hereinafter enumerated: 5 DIVISION OF CHARGE PROCESSING 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 3,934,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 157,400 10 For State Contributions to State 11 Employees' Retirement System ................ 401,600 12 For State Contributions to 13 Social Security ............................. 295,600 14 For Contractual Services ..................... 63,000 15 For Travel ................................... 26,300 16 For Commodities .............................. 6,800 17 For Printing ................................. 1,300 18 For Equipment ................................ 21,900 19 For Telecommunications Services .............. 67,700 20 Total $4,976,000 21 Payable from Special Projects Division Fund: 22 For Personal Services ........................ $ 1,218,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 48,900 25 For State Contributions to State 26 Employees' Retirement System ................ 124,300 27 For State Contributions to 28 Social Security ............................. 93,300 29 For Group Insurance .......................... 236,800 30 For Contractual Services ..................... 278,500 31 For Travel ................................... 58,000 32 For Commodities .............................. 25,800 33 For Printing ................................. 10,800 34 For Equipment ................................ 49,000 HB4437 Enrolled -79- LRB9113189REcd 1 For Telecommunications Services .............. 88,000 2 Total $2,231,400 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Rights for the objects and 6 purposes hereinafter enumerated: 7 COMPLIANCE 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 817,200 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 33,000 12 For State Contributions to State 13 Employees' Retirement System ................ 83,300 14 For State Contributions to 15 Social Security ............................. 62,500 16 For Contractual Services ..................... 3,600 17 For Travel ................................... 16,200 18 For Commodities .............................. 2,100 19 For Printing ................................. 1,000 20 For Telecommunications Services .............. 14,000 21 Total $1,032,900 22 ARTICLE 7 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Department of 27 Insurance: 28 ADMINISTRATIVE AND SUPPORT DIVISION 29 Payable from Insurance Producer 30 Administration Fund: 31 For Personal Services ........................ $ 807,600 HB4437 Enrolled -80- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 32,400 3 For State Contributions to the State 4 Employees' Retirement System ................ 82,400 5 For State Contributions to 6 Social Security ............................. 61,800 7 For Group Insurance .......................... 162,800 8 For Contractual Services ..................... 928,000 9 For Travel ................................... 2,000 10 For Commodities .............................. 49,500 11 For Printing ................................. 109,800 12 For Equipment ................................ 114,300 13 For Telecommunications Services .............. 15,400 14 For Operation of Auto Equipment .............. 10,600 15 Total $2,376,600 16 Payable from Insurance Financial Regulation Fund: 17 For Personal Services......................... $ 699,800 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 28,100 20 For State Contributions to the State 21 Employees' Retirement System................. 71,300 22 For State Contributions to 23 Social Security.............................. 53,500 24 For Group Insurance........................... 155,400 25 For Contractual Services...................... 1,212,800 26 For Travel.................................... 2,000 27 For Commodities .............................. 59,500 28 For Printing.................................. 46,500 29 For Equipment ................................ 60,600 30 For Telecommunications Services............... 12,400 31 For Operation of Auto Equipment............... 7,100 32 Total $2,409,000 33 Section 2. The following named sums, or so much thereof HB4437 Enrolled -81- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Insurance: 5 CONSUMER DIVISION 6 Payable from Insurance Producer 7 Administration Fund: 8 For Personal Services ........................ $ 5,113,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 204,900 11 For State Contributions to the State 12 Employees' Retirement System ................ 521,600 13 For State Contributions to 14 Social Security ............................. 391,200 15 For Group Insurance .......................... 991,600 16 For Travel ................................... 331,000 17 For Telecommunications Services .............. 119,200 18 For Refunds .................................. 75,000 19 Total $7,748,400 20 Payable from Insurance Financial Regulation Fund: 21 For Personal Services ........................ $ 409,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 16,400 24 For Retirement ............................... 41,800 25 For State Contributions to 26 Social Security ............................. 31,300 27 For Group Insurance .......................... 66,600 28 For Travel ................................... 31,100 29 For Telecommunications Services .............. 9,000 30 Total $605,600 31 Section 3. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and 33 purposes hereinafter named, are appropriated to meet the HB4437 Enrolled -82- LRB9113189REcd 1 ordinary and contingent expenses of the Department of 2 Insurance: 3 FINANCIAL CORPORATE REGULATION 4 Payable from Insurance Financial Regulation Fund: 5 For Personal Services ........................ $ 6,914,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 277,300 8 For State Contributions to the State 9 Employees' Retirement System ................ 705,300 10 For State Contributions to 11 Social Security ............................. 529,000 12 For Group Insurance .......................... 1,161,800 13 For Travel.................................... 647,200 14 For Telecommunications Services............... 65,700 15 For Refunds................................... 100,000 16 Total $10,401,000 17 Section 4. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Insurance: 22 PENSION DIVISION 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 341,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 13,700 27 For State Contributions to the State 28 Employees' Retirement System ................ 34,800 29 For State Contributions to 30 Social Security ............................. 26,100 31 For Travel ................................... 34,200 32 For Printing ................................. 10,500 33 For Equipment ................................ 10,000 HB4437 Enrolled -83- LRB9113189REcd 1 For Telecommunications Services .............. 8,100 2 Total $478,600 3 Payable from Public Pension Regulation Fund: 4 For Personal Services ........................ $ 299,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 12,000 7 For State Contributions to the State 8 Employees' Retirement System ................ 30,600 9 For State Contributions to 10 Social Security ............................. 22,900 11 For Group Insurance .......................... 59,200 12 For Contractual Services ..................... 20,000 13 For Travel ................................... 19,000 14 For Equipment ................................ 10,000 15 For Telecommunications Services .............. 1,000 16 Total $474,300 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Insurance: 22 STAFF SERVICES DIVISION 23 Payable from Insurance Producer 24 Administration Fund: 25 For Personal Services ........................ $ 621,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 24,300 28 For State Contributions to the State 29 Employees' Retirement System ................ 63,400 30 For State Contributions to 31 Social Security ............................. 47,500 32 For Group Insurance .......................... 88,800 33 For Travel ................................... 39,300 HB4437 Enrolled -84- LRB9113189REcd 1 For Telecommunications Services .............. 25,000 2 Total $909,700 3 Payable from Insurance Financial Regulation Fund: 4 For Personal Services ........................ $ 962,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 38,500 7 For State Contributions to the State 8 Employees' Retirement System ................ 98,200 9 For State Contributions to 10 Social Security ............................. 73,600 11 For Group Insurance .......................... 140,600 12 For Travel ................................... 36,200 13 For Telecommunications Services .............. 17,900 14 Total $1,367,700 15 Section 6. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Department of 19 Insurance: 20 ELECTRONIC DATA PROCESSING DIVISION 21 Payable from Insurance Producer 22 Administration Fund: 23 For Personal Services ........................ $ 444,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 17,800 26 For State Contributions to the State 27 Employees' Retirement System ................ 45,300 28 For State Contributions to 29 Social Security ............................. 34,000 30 For Group Insurance .......................... 66,600 31 For Contractual Services ..................... 295,200 32 For Travel ................................... 8,500 33 For Commodities .............................. 6,500 HB4437 Enrolled -85- LRB9113189REcd 1 For Printing ................................. 6,500 2 For Equipment ................................ 165,000 3 For Telecommunications Services .............. 72,700 4 Total $1,162,500 5 Payable From Insurance Financial Regulation Fund: 6 For Personal Services ........................ $ 743,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 29,800 9 For State Contributions to the State 10 Employees' Retirement System................. 75,800 11 For State Contributions to 12 Social Security ............................. 56,900 13 For Group Insurance .......................... 111,000 14 For Contractual Services ..................... 274,300 15 For Travel ................................... 8,500 16 For Commodities .............................. 8,500 17 For Printing ................................. 3,500 18 For Equipment ................................ 204,500 19 For Telecommunications Services .............. 61,500 20 Total $1,577,700 21 Section 7. The following named sums, or so much thereof 22 as may be necessary, are appropriated to the Department of 23 Insurance for the administration of the Senior Health 24 Insurance Program: 25 Payable from the Insurance Producer 26 Administration Fund .......................... $ 323,500 27 Payable from the Senior Health 28 Insurance Program Fund ....................... 700,000 29 Total $1,023,500 30 ARTICLE 8 HB4437 Enrolled -86- LRB9113189REcd 1 Section 1. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Labor: 5 FOR OPERATIONS - GENERAL OFFICE 6 Payable from General Revenue Fund: 7 For Personal Services......................... $ 742,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 29,600 10 For State Contributions to State 11 Employees' Retirement System................. 75,700 12 For State Contributions to 13 Social Security.............................. 56,700 14 For Contractual Services...................... 218,500 15 For Travel.................................... 35,700 16 For Commodities............................... 11,600 17 For Printing.................................. 32,000 18 For Equipment................................. 1,000 19 For Electronic Data Processing................ 177,000 20 For Telecommunications Services............... 26,800 21 For Operation of Auto Equipment............... 3,400 22 For Administration and operations of 23 Displaced Homemaker Grant Program ........... 60,900 24 For Refunds .................................. 100 25 Total $1,471,900 26 Section 2. The following named amount of $856,600, or so 27 much thereof as may be necessary, is appropriated to the 28 Department of Labor for Displaced Homemaker Grants. 29 Section 3. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated to meet the 32 ordinary and contingent expenses of the Department of Labor: HB4437 Enrolled -87- LRB9113189REcd 1 PUBLIC SAFETY 2 Payable from General Revenue Fund: 3 For Personal Services......................... $ 915,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 36,700 6 For State Contributions to State 7 Employees' Retirement System................. 93,600 8 For State Contributions to 9 Social Security.............................. 69,700 10 For Contractual Services...................... 45,400 11 For Travel.................................... 114,600 12 For Commodities............................... 5,600 13 For Printing.................................. 6,800 14 For Telecommunications Services............... 19,000 15 For Equipment................................. 14,600 16 Total $1,321,800 17 Section 4. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of Labor: 21 FAIR LABOR STANDARDS 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 2,073,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 83,000 26 For State Contributions to State 27 Employees' Retirement System................. 211,500 28 For State Contributions to 29 Social Security.............................. 158,400 30 For Contractual Services...................... 105,900 31 For Travel.................................... 123,800 32 For Commodities............................... 6,200 33 For Printing.................................. 20,800 HB4437 Enrolled -88- LRB9113189REcd 1 For Equipment................................. 15,100 2 For Telecommunications Services............... 46,000 3 Total $2,844,100 4 Payable From Child Labor Enforcement Fund: 5 For Administration of the Child 6 Labor Law........................................$ 259,100 7 Section 5. In addition to any other funds appropriated 8 for that purpose, the sum of $211,100 is appropriated from 9 the General Revenue Fund to the Department of Labor for all 10 costs associated with conducting the study mandated by P.A. 11 87-405, regarding the employment progress of women and 12 minorities. 13 ARTICLE 9 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 State Lottery Fund to meet the ordinary and contingent 18 expenses of the Department of the Lottery, including 19 operating expenses related to Multi-State Lottery games 20 pursuant to the Illinois Lottery Law: 21 OPERATIONS 22 Payable from State Lottery Fund: 23 For Personal Services ........................ $ 9,683,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 387,400 26 For State Contributions for the State 27 Employees' Retirement System ................ 968,300 28 For State Contributions to 29 Social Security ............................. 733,100 30 For Group Insurance .......................... 1,783,400 31 For Contractual Services ..................... 26,917,000 HB4437 Enrolled -89- LRB9113189REcd 1 For Travel ................................... 131,200 2 For Commodities .............................. 74,000 3 For Printing.................................. 32,000 4 For Equipment ................................ 512,700 5 For Electronic Data Processing ............... 3,858,800 6 For Telecommunications Services .............. 9,791,200 7 For Operation of Auto Equipment .............. 275,600 8 For Expenses of Developing and 9 Promoting Lottery Games ..................... 12,100,000 10 For Refunds .................................. 50,000 11 Total $67,298,600 12 LOTTERY BOARD 13 Payable from State Lottery Fund: 14 For Personal Services - Per Diem 15 For Board Members ........................... $ 5,200 16 For State Contributions to State 17 Employees' Retirement System ................ 800 18 For State Contributions to 19 Social Security ............................. 600 20 For Contractual Services ..................... 500 21 For Travel ................................... 1,500 22 Total $8,600 23 Section 2. The sum of $290,000,000, or so much thereof 24 as may be necessary, is appropriated from the State Lottery 25 Fund to the Department of the Lottery, for payment of prizes 26 to holders of winning lottery tickets or shares, including 27 prizes related to Multi-State Lottery games, pursuant to the 28 provisions of the "Illinois Lottery Law". 29 Section 3. The sum of $35,000, or so much thereof as may 30 be necessary, is appropriated from the State Lottery Fund to 31 the Illinois Department of the Lottery, for payment to the 32 Illinois State Police for investigatory services. HB4437 Enrolled -90- LRB9113189REcd 1 ARTICLE 10 2 Section 1. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Department of 6 Military Affairs: 7 FOR OPERATIONS 8 OFFICE OF THE ADJUTANT GENERAL 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 1,314,900 11 For Employee Retirement Contributions 12 Paid By Employer ............................ 52,600 13 For State Contributions to State 14 Employees' Retirement System ................ 134,200 15 For State Contributions to 16 Social Security ............................. 100,600 17 For Contractual Services ..................... 45,900 18 For Travel ................................... 15,900 19 For Commodities .............................. 15,700 20 For Printing ................................. 6,500 21 For Equipment ................................ 64,900 22 For Electronic Data Processing ............... 56,300 23 For Telecommunications Services .............. 35,500 24 For Operation of Auto Equipment .............. 20,000 25 For State Officer's Candidate School ......... 2,200 26 For Lincoln's Challenge ...................... 3,049,200 27 Total $4,914,400 28 Payable from Federal Support Agreement Revolving Fund: 29 Army/Air Reimbursable Positions .............. $ 4,624,500 30 Lincoln's Challenge .......................... 3,962,900 31 Lincoln's Challenge Stipend Payments ......... 1,700,000 32 Total $10,287,400 33 FACILITIES OPERATIONS HB4437 Enrolled -91- LRB9113189REcd 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 5,276,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 211,100 5 For State Contributions to State 6 Employees' Retirement System ................ 538,100 7 For State Contributions to 8 Social Security ............................. 403,700 9 For Contractual Services ..................... 2,153,600 10 For Commodities .............................. 112,100 11 For Equipment ................................ 68,200 12 Total $8,763,200 13 Section 2. The sum of $3,500,000, or so much thereof as 14 may be necessary, is appropriated from the Federal Support 15 Agreement Revolving Fund to the Department of Military 16 Affairs for expenses related to Army National Guard 17 Facilities operations and maintenance as provided for in the 18 Cooperative Funding Agreements, including costs in prior 19 years. 20 Section 3. The sum of $275,000, or so much thereof as 21 may be necessary, is appropriated from the Federal Support 22 Agreement Revolving Fund to the Department of Military 23 Affairs for expenses related to the Bartonville and Kankakee 24 armories for operations and maintenance according to the 25 Joint-Use Agreement, including costs in prior years. 26 Section 4. The sum of $48,500, or so much thereof as may 27 be necessary, is appropriated from the General Revenue Fund 28 to the Department of Military Affairs for rehabilitation and 29 minor construction at armories and camps. 30 Section 5. The sum of $141,500, or so much thereof as HB4437 Enrolled -92- LRB9113189REcd 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Military Affairs for expenses 3 related to the care and preservation of historic artifacts. 4 Section 6. The sum of $1,500,000, or so much thereof as 5 may be necessary, is appropriated from the Military Affairs 6 Trust Fund to the Department of Military Affairs to support 7 youth and other programs, provided such amounts shall not 8 exceed funds to be made available from public or private 9 sources. 10 Section 7. The sum of $43,400, or so much of that sum as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000 from reappropriations heretofore 13 made in Article 3, Section 7 of Public Act 91-0022, as 14 amended, is reappropriated from the Illinois National Guard 15 Armory Construction Fund to the Department of Military 16 Affairs to provide the State's share in the costs of planning 17 a new armory in Danville. 18 Section 8. The sum of $200,000, or so much thereof as 19 may be necessary, is appropriated from the Illinois National 20 Guard Armory Construction Fund to the Department of Military 21 Affairs for land acquisition and construction of parking 22 facilities at armories. 23 Section 9. The sum of $65,600, or so much thereof as may 24 be necessary, and remains unexpended at the close of business 25 on June 30, 2000 from appropriations heretofore made in 26 Article 3, Section 8 of Public Act 91-0022, as amended, is 27 reappropriated from the Illinois National Guard Armory 28 Construction Fund for land acquisition and construction of 29 parking facilities at armories. HB4437 Enrolled -93- LRB9113189REcd 1 Section 10. No contract shall be entered into or 2 obligation incurred for any expenditures made from an 3 appropriation herein made in Sections 4, 7, 8, and 9 until 4 after the purpose and amounts have been approved in writing 5 by the Governor. 6 ARTICLE 11 7 CONSERVATION 2000 PROGRAM 8 Section 1. The amount of $5,250,000 is appropriated from 9 the Capital Development Fund to the Department of Natural 10 Resources for deposit into the Conservation 2000 Projects 11 Fund. 12 Section 2. The sum of $6,400,000, new appropriation, is 13 appropriated, and the sum of $7,464,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made in Article 20, Section 2 of Public Act 91-20, as 17 amended, is reappropriated from the Conservation 2000 Fund to 18 the Department of Natural Resources for the Conservation 2000 19 Program to implement ecosystem-based management for Illinois' 20 natural resources. 21 Section 3. The sum of $5,250,000, or so much thereof as 22 may be necessary, is appropriated from the Conservation 2000 23 Projects Fund to the Department of Natural Resources for the 24 following projects at the approximate costs set forth below: 25 Site M planning and development .............. $ 2,000,000 26 Acquisition of land and long-term 27 easements, and cost-shared natural resource 28 management practices for ecosystem-based 29 management of Illinois' natural 30 resources, including grants for HB4437 Enrolled -94- LRB9113189REcd 1 such purposes ............................... 3,250,000 2 Total $5,250,000 3 Section 4. The sum of $14,484,900 or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 20, Sections 3 and 4 of 7 Public Act 91-20, as amended, is reappropriated from the 8 Conservation 2000 Projects Fund to the Department of Natural 9 Resources for the following projects at the approximate costs 10 set forth below: 11 Site M planning and development............... $ 9,456,800 12 Acquisition of land and long-term 13 easements, and cost-shared natural resource 14 management practices for ecosystem-based 15 management of Illinois' natural 16 resources, including grants for 17 such purposes ............................... 5,028,100 18 Total $14,484,900 19 Section 5. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of Natural 23 Resources: 24 GENERAL OFFICE 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 9,619,500 27 Payable from State Boating Act Fund .......... 633,500 28 Payable from Wildlife and Fish Fund .......... 1,119,200 29 For Employee Retirement Contributions 30 Paid by State: 31 Payable from General Revenue Fund ............ 385,400 32 Payable from State Boating Act Fund .......... 25,300 HB4437 Enrolled -95- LRB9113189REcd 1 Payable from Wildlife and Fish Fund .......... 44,800 2 For State Contributions to State 3 Employees' Retirement System: 4 Payable from General Revenue Fund ............ 961,800 5 Payable from State Boating Act Fund .......... 63,400 6 Payable from Wildlife and Fish Fund .......... 111,900 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 727,600 9 Payable from State Boating Act Fund .......... 48,500 10 Payable from Wildlife and Fish Fund .......... 85,600 11 For Group Insurance: 12 Payable from State Boating Act Fund .......... 110,400 13 Payable from Wildlife and Fish Fund .......... 198,000 14 For Contractual Services: 15 Payable from General Revenue Fund ............ 2,116,400 16 Payable from State Boating Act Fund .......... 292,300 17 Payable from Wildlife and Fish Fund .......... 1,169,400 18 For Travel: 19 Payable from General Revenue Fund ............ 149,600 20 Payable from Wildlife and Fish Fund .......... 10,100 21 For Commodities: 22 Payable from General Revenue Fund ............ 69,300 23 Payable from Wildlife and Fish Fund .......... 64,800 24 For Printing: 25 Payable from General Revenue Fund ............ 86,500 26 Payable from State Boating Act Fund .......... 145,400 27 Payable from Wildlife and Fish Fund .......... 247,600 28 For Equipment: 29 Payable from General Revenue Fund ............ 99,600 30 Payable from Wildlife and Fish Fund .......... 132,300 31 For Electronic Data Processing: 32 Payable from General Revenue Fund ............ 225,400 33 Payable from State Boating Act Fund .......... 86,500 34 Payable from Wildlife and Fish Fund .......... 51,500 HB4437 Enrolled -96- LRB9113189REcd 1 For Telecommunications Services: 2 Payable from General Revenue Fund ............ 350,300 3 Payable from Wildlife and Fish Fund .......... 34,900 4 For Operation of Auto Equipment: 5 Payable from General Revenue Fund ............ 38,600 6 Payable from Wildlife and Fish Fund .......... 23,600 7 For expenses associated with patent 8 and copyright discoveries, inventions 9 or copyrightable works or supporting 10 programs: 11 Payable from Patent and Copyright Fund ....... 25,000 12 For expenses incurred in acquiring salmon 13 stamp designs and printing salmon stamps: 14 Payable from Salmon Fund ..................... 12,300 15 For the purpose of publishing and 16 distributing a bulletin or magazine 17 and for purchasing, marketing and 18 distributing conservation related 19 products for resale, and refunds for 20 such purposes: 21 Payable from Wildlife and Fish Fund .......... 550,000 22 For expenses incurred in producing 23 and distributing site brochures, 24 public information literature and 25 other printed materials from revenues 26 received from the sale of advertising: 27 Payable from State Boating Act Fund .......... 25,000 28 Payable from State Parks Fund ................ 50,000 29 Payable from Wildlife and Fish Fund .......... 50,000 30 For the coordination of public events and 31 promotions from activity fees, donations 32 and vendor revenue: 33 Payable from State Parks Fund ................ 50,000 34 Payable from Wildlife and Fish Fund .......... 50,000 HB4437 Enrolled -97- LRB9113189REcd 1 For the purpose of remitting funds 2 collected from the sale of Federal Duck 3 Stamps to the U.S. Fish and Wildlife 4 Service: 5 Payable from Wildlife and Fish Fund .......... 25,000 6 For expenses of the OSLAD Program: 7 Payable from Open Space Lands Acquisition 8 and Development Fund ........................ 972,800 9 For expenses of the Natural Areas Acquisition 10 Program: 11 Payable from the Natural Areas 12 Acquisition Fund ............................ 134,700 13 For expenses of the Park and Conservation 14 program: 15 Payable from Park and Conservation 16 Fund ........................................ 4,004,700 17 For expenses of the Bikeways Program: 18 Payable from Park and Conservation 19 Fund ........................................ 513,900 20 For expenses incurred from the administration 21 of the Illinois Open Land Trust Act: 22 Payable from General Revenue Fund .......... 380,600 23 For Operational Expenses for new DNR 24 Headquarters: 25 Payable from General Revenue Fund .......... 308,100 26 For Natural Resources Trustee Program: 27 Payable from Natural Resources 28 Restoration Trust Fund .................... 1,000,000 29 Total $27,681,100 30 ILLINOIS RIVER INITIATIVES 31 Section 6. The sum of $10,000,000, new appropriation, is 32 appropriated and the sum of $15,152,000, or so much thereof 33 as may be necessary and as remains unexpended at the close of HB4437 Enrolled -98- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made in Article 20, Section 6 of Public Act 91-20, is 3 reappropriated from the General Revenue Fund to the 4 Department of Natural Resources for the non-federal cost 5 share of a Conservation Reserve Enhancement Program to 6 establish long-term contracts and permanent conservation 7 easements in the Illinois River Basin; to fund cost-share 8 assistance to landowners to encourage approved conservation 9 practices in environmentally sensitive and highly erodible 10 areas of the Illinois River Basin; and to fund the monitoring 11 of long term improvements of these conservation practices as 12 required in the Memorandum of Agreement between the State of 13 Illinois and the United States Department of Agriculture. 14 Section 7. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of Natural 18 Resources: 19 OFFICE OF RESOURCE CONSERVATION 20 For Personal Services: 21 Payable from General Revenue Fund ............ $ 6,013,000 22 Payable from Wildlife and Fish Fund .......... 8,514,400 23 Payable from Salmon Fund ..................... 192,500 24 Payable from Natural Areas Acquisition 25 Fund ........................................ 1,267,200 26 For Employee Retirement Contributions 27 Paid by State: 28 Payable from General Revenue Fund ............ 242,400 29 Payable from Wildlife and Fish Fund .......... 343,700 30 Payable from Salmon Fund ..................... 7,700 31 Payable from Natural Areas Acquisition 32 Fund ........................................ 50,700 33 For State Contributions to State HB4437 Enrolled -99- LRB9113189REcd 1 Employees' Retirement System: 2 Payable from General Revenue Fund ............ 601,400 3 Payable from Wildlife and Fish Fund .......... 851,400 4 Payable from Salmon Fund ..................... 19,200 5 Payable from Natural Areas Acquisition 6 Fund ........................................ 126,800 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 441,800 9 Payable from Wildlife and Fish Fund .......... 635,100 10 Payable from Salmon Fund ..................... 14,700 11 Payable from Natural Areas Acquisition 12 Fund ........................................ 96,900 13 For Group Insurance: 14 Payable from Wildlife and Fish Fund .......... 1,411,700 15 Payable from Salmon Fund ..................... 35,400 16 Payable from Natural Areas Acquisition 17 Fund ........................................ 207,500 18 For Contractual Services: 19 Payable from General Revenue Fund ............ 1,036,100 20 Payable from Wildlife and Fish Fund .......... 1,561,200 21 Payable from Salmon Fund ..................... 13,400 22 Payable from Natural Areas Acquisition 23 Fund ........................................ 82,500 24 Payable from Natural Heritage Fund ........... 62,100 25 For Travel: 26 Payable from General Revenue Fund ............ 46,500 27 Payable from Wildlife and Fish Fund .......... 155,000 28 Payable from Natural Areas Acquisition 29 Fund ........................................ 32,200 30 For Commodities: 31 Payable from General Revenue Fund ............ 310,500 32 Payable from Wildlife and Fish Fund .......... 1,240,500 33 Payable from Natural Areas Acquisition 34 Fund ........................................ 40,200 HB4437 Enrolled -100- LRB9113189REcd 1 Payable from the Natural Heritage Fund ....... 16,800 2 For Printing: 3 Payable from General Revenue Fund ............ 25,000 4 Payable from Wildlife and Fish Fund .......... 218,700 5 Payable from Natural Areas Acquisition 6 Fund ........................................ 11,600 7 For Equipment: 8 Payable from General Revenue Fund ............ 195,600 9 Payable from Wildlife and Fish Fund .......... 576,900 10 Payable from Natural Areas Acquisition 11 Fund ........................................ 143,600 12 Payable from Illinois Forestry 13 Development Fund ............................ 127,700 14 For Telecommunications Services: 15 Payable from General Revenue Fund ............ 84,100 16 Payable from Wildlife and Fish Fund .......... 222,100 17 Payable from Natural Areas Acquisition 18 Fund ........................................ 34,200 19 For Operation of Auto Equipment: 20 Payable from General Revenue Fund ............ 74,900 21 Payable from Wildlife and Fish Fund .......... 347,000 22 Payable from Natural Areas Acquisition 23 Fund ........................................ 57,700 24 For the Purposes of the "Illinois 25 Non-Game Wildlife Protection Act": 26 Payable from Illinois Wildlife 27 Preservation Fund .......................... 500,000 28 For programs beneficial to advancing forests 29 and forestry in this State as provided for 30 in Section 7 of the "Illinois Forestry 31 Development Act", as now or hereafter 32 amended: 33 Payable from Illinois Forestry Development 34 Fund ....................................... 1,005,500 HB4437 Enrolled -101- LRB9113189REcd 1 For Administration of the "Illinois 2 Endangered Species Protection Act": 3 Payable from General Revenue Fund ............ 185,300 4 For Administration of the "Illinois 5 Natural Areas Preservation Act": 6 Payable from Natural Areas Acquisition 7 Fund ....................................... 1,029,400 8 For payment of the expenses of the Illinois 9 Forestry Development Council: 10 Payable from Illinois Forestry Development 11 Fund ....................................... 125,000 12 For an Urban Fishing Program in 13 conjunction with the Chicago Park 14 District to provide fishing and 15 resource management at the park 16 district lagoons: 17 Payable from Wildlife and Fish Fund .......... 213,600 18 For workshops, training and other activities 19 to improve the administration of fish 20 and wildlife federal aid programs from 21 federal aid administrative grants 22 received for such purposes: 23 Payable from Wildlife and Fish Fund .......... 12,000 24 For expenses of the Natural Areas 25 Stewardship Program: 26 Payable from Natural Areas Acquisition 27 Fund ....................................... 933,500 28 For expenses of the Urban Forestry Program: 29 Payable from Illinois Forestry 30 Development Fund ........................... 191,300 31 For research, management, habitat 32 restoration and education efforts 33 necessary for exotic species control: 34 Payable from General Revenue Fund............. 250,000 HB4437 Enrolled -102- LRB9113189REcd 1 Total $32,235,200 2 Section 8. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Department of Natural 6 Resources: 7 OFFICE OF LAW ENFORCEMENT 8 For Personal Services: 9 Payable from General Revenue Fund ............ $ 5,052,800 10 Payable from State Boating Act Fund .......... 2,728,500 11 Payable from State Parks Fund ................ 521,100 12 Payable from Wildlife and Fish Fund .......... 2,456,900 13 For Employee Retirement Contributions 14 Paid by State: 15 Payable from General Revenue Fund ............ 268,300 16 Payable from State Boating Act Fund .......... 150,100 17 Payable from State Parks Fund ................ 28,700 18 Payable from Wildlife and Fish Fund .......... 135,100 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from General Revenue Fund ............ 505,300 22 Payable from State Boating Act Fund .......... 272,900 23 Payable from State Parks Fund ................ 52,100 24 Payable from Wildlife and Fish Fund .......... 245,700 25 For State Contributions to Social Security: 26 Payable from General Revenue Fund ............ 71,400 27 Payable from State Boating Act Fund .......... 19,200 28 Payable from State Parks Fund ................ 6,600 29 Payable from Wildlife and Fish Fund .......... 5,500 30 For Group Insurance: 31 Payable from State Boating Act Fund .......... 385,400 32 Payable from State Parks Fund ................ 70,300 33 Payable from Wildlife and Fish Fund .......... 334,500 HB4437 Enrolled -103- LRB9113189REcd 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 168,400 3 Payable from State Boating Act Fund .......... 80,600 4 Payable from Wildlife and Fish Fund .......... 169,400 5 For Travel: 6 Payable from General Revenue Fund ............ 213,500 7 Payable from Wildlife and Fish Fund .......... 11,000 8 For Commodities: 9 Payable from General Revenue Fund ............ 116,500 10 Payable from State Boating Act Fund .......... 15,500 11 Payable from Wildlife and Fish Fund .......... 47,600 12 For Printing: 13 Payable from General Revenue Fund ............ 20,900 14 Payable from Wildlife and Fish Fund .......... 5,800 15 For Equipment: 16 Payable from General Revenue Fund ............ 623,000 17 Payable from State Boating Act Fund .......... 120,000 18 Payable from State Parks Fund ................ 130,000 19 Payable from Wildlife and Fish Fund .......... 132,300 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 370,500 22 Payable from State Boating Act Fund .......... 155,700 23 Payable from Wildlife and Fish Fund .......... 214,700 24 For Operation of Auto Equipment: 25 Payable from General Revenue Fund ............ 185,400 26 Payable from State Boating Act Fund .......... 254,000 27 Payable from Wildlife and Fish Fund .......... 116,700 28 For Snowmobile Programs: 29 Payable from State Boating Act Fund .......... 35,000 30 For Expenses of the Community Oriented 31 Policing Services Universal Hiring 32 Program: 33 Payable from DNR Federal Projects Fund ....... 1,766,000 34 Total $18,262,900 HB4437 Enrolled -104- LRB9113189REcd 1 Section 9. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Natural 5 Resources: 6 OFFICE OF LAND MANAGEMENT AND EDUCATION 7 For Personal Services: 8 Payable from General Revenue Fund ............ $ 20,095,800 9 Payable from State Boating Act Fund .......... 1,305,100 10 Payable from State Parks Fund ................ 1,259,300 11 Payable from Wildlife and Fish Fund .......... 1,776,900 12 For Employee Retirement Contributions 13 Paid by State: 14 Payable from General Revenue Fund ............ 780,500 15 Payable from State Boating Act Fund .......... 52,200 16 Payable from State Parks Fund ................ 50,400 17 Payable from Wildlife and Fish Fund .......... 71,100 18 For State Contributions to State 19 Employee's Retirement System: 20 Payable from General Revenue Fund ............ 2,009,600 21 Payable from State Boating Act Fund .......... 130,500 22 Payable from State Parks Fund ................ 125,900 23 Payable from Wildlife and Fish Fund .......... 177,700 24 For State Contributions to Social Security: 25 Payable from General Revenue Fund ............ 1,519,600 26 Payable from State Boating Act Fund .......... 99,800 27 Payable from State Parks Fund ................ 96,300 28 Payable from Wildlife and Fish Fund .......... 135,900 29 For Group Insurance: 30 Payable from State Boating Act Fund .......... 289,500 31 Payable from State Parks Fund ................ 270,400 32 Payable from Wildlife and Fish Fund .......... 321,900 33 For Contractual Services: 34 Payable from General Revenue Fund ............ 3,086,300 HB4437 Enrolled -105- LRB9113189REcd 1 Payable from State Boating Act Fund .......... 406,600 2 Payable from State Parks Fund ................ 2,660,200 3 Payable from Wildlife and Fish Fund .......... 55,000 4 For Travel: 5 Payable from General Revenue Fund ............ 10,500 6 Payable from State Boating Act Fund .......... 6,100 7 Payable from State Parks Fund ................ 51,000 8 Payable from Wildlife and Fish Fund .......... 13,600 9 For Commodities: 10 Payable from General Revenue Fund ............ 996,400 11 Payable from State Boating Act Fund .......... 55,000 12 Payable from State Parks Fund ................ 478,000 13 Payable from Wildlife and Fish Fund .......... 246,100 14 For Printing: 15 Payable from General Revenue Fund ............ 100,200 16 For Equipment: 17 Payable from General Revenue Fund ............ 260,800 18 Payable from State Parks Fund ................ 857,500 19 Payable from Wildlife and Fish Fund .......... 277,700 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 74,200 22 Payable from State Parks Fund ................ 332,200 23 Payable from Wildlife and Fish Fund .......... 20,700 24 For Operation of Auto Equipment: 25 Payable from General Revenue Fund ............ 475,000 26 Payable from State Parks Fund ................ 265,800 27 Payable from Wildlife and Fish Fund .......... 41,600 28 For Illinois-Michigan Canal: 29 Payable from State Parks Fund ................ 175,000 30 For Jim Edgar Panther Creek State Fish and Wildlife Area: 31 Payable from Wildlife and Fish Fund .......... 600,000 32 For Union County, Horseshoe Lake and 33 Mermet Conservation Areas Farm Operations 34 and for forest regeneration practices from HB4437 Enrolled -106- LRB9113189REcd 1 the sale of timber salvaged from flooding 2 at Horseshoe Lake: 3 Payable from Wildlife and Fish Fund .......... 500,000 4 For Snowmobile Programs: 5 Payable from State Boating Act Fund .......... 50,000 6 For State Parks operations and maintenance 7 including a Senior Conservation Worker program: 8 Payable from State Parks Fund ................ 826,200 9 For operating expenses of the North 10 Point Marina at Winthrop Harbor: 11 Payable from the Illinois Beach 12 Marina Fund ................................. 1,815,200 13 For expenses of the Park and Conservation 14 program: 15 Payable from Park and Conservation 16 Fund ........................................ 4,438,400 17 For expenses of the Bikeways program: 18 Payable from Park and Conservation 19 Fund ......................................... 1,338,700 20 For Wildlife Prairie Park Operations and 21 Improvements: 22 Payable from General Revenue Fund ............ 1,589,700 23 Total $52,672,100 24 Section 10. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenses of the Department of Natural 28 Resources: 29 OFFICE OF MINES AND MINERALS 30 For Personal Services: 31 Payable from General Revenue Fund ............ $ 2,996,300 32 Payable from Mines and Minerals Underground 33 Injection Control Fund ...................... 234,200 HB4437 Enrolled -107- LRB9113189REcd 1 Payable from Plugging and Restoration Fund ... 247,700 2 Payable from Underground Resources 3 Conservation Enforcement Fund ............... 287,500 4 Payable from Federal Surface Mining Control 5 and Reclamation Fund ........................ 1,445,500 6 Payable from Abandoned Mined Lands 7 Reclamation Council Federal Trust 8 Fund ........................................ 1,640,000 9 For Employee Retirement Contributions 10 Paid by State: 11 Payable from General Revenue Fund ............ 120,000 12 Payable from Mines and Minerals Underground 13 Injection Control Fund ...................... 9,400 14 Payable from Plugging and Restoration Fund ... 9,900 15 Payable from Underground Resources 16 Conservation Enforcement Fund ............... 11,600 17 Payable from Federal Surface Mining Control 18 and Reclamation Fund ........................ 57,900 19 Payable from Abandoned Mined Lands 20 Reclamation Council Federal Trust 21 Fund ........................................ 65,700 22 For State Contributions to State 23 Employees' Retirement System: 24 Payable from General Revenue Fund ............ 299,900 25 Payable from Mines and Minerals Underground 26 Injection Control Fund ...................... 23,500 27 Payable from Plugging and Restoration Fund ... 24,800 28 Payable from Underground Resources 29 Conservation Enforcement Fund ............... 28,800 30 Payable from Federal Surface Mining Control 31 and Reclamation Fund ........................ 144,500 32 Payable from Abandoned Mined Lands 33 Reclamation Council Federal Trust 34 Fund ........................................ 164,000 HB4437 Enrolled -108- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from General Revenue Fund ............ 229,100 3 Payable from Mines and Minerals Underground 4 Injection Control Fund ...................... 18,000 5 Payable from Plugging and Restoration Fund ... 19,000 6 Payable from Underground Resources 7 Conservation Enforcement Fund ............... 22,000 8 Payable from Federal Surface Mining Control 9 and Reclamation Fund ........................ 110,600 10 Payable from Abandoned Mined Lands 11 Reclamation Council Federal Trust 12 Fund ........................................ 125,500 13 For Group Insurance: 14 Payable from Mines and Minerals Underground 15 Injection Control Fund ...................... 50,300 16 Payable from Plugging and Restoration Fund ... 50,200 17 Payable from Underground Resources 18 Conservation Enforcement Fund ............... 70,000 19 Payable from Federal Surface Mining Control 20 and Reclamation Fund ........................ 249,700 21 Payable from Abandoned Mined Lands 22 Reclamation Council Federal Trust 23 Fund ........................................ 235,700 24 For Contractual Services: 25 Payable from General Revenue Fund ............ 314,500 26 Payable from Mines and Minerals Underground 27 Injection Control Fund ...................... 28,700 28 Payable from Plugging and Restoration Fund ... 13,900 29 Payable from Underground Resources 30 Conservation Enforcement Fund ............... 118,300 31 Payable from Federal Surface Mining Control 32 and Reclamation Fund ........................ 366,700 33 Payable from Abandoned Mined Lands 34 Reclamation Council Federal Trust HB4437 Enrolled -109- LRB9113189REcd 1 Fund ........................................ 274,700 2 For Travel: 3 Payable from General Revenue Fund ............ 50,500 4 Payable from Mines and Minerals Underground 5 Injection Control Fund ...................... 1,000 6 Payable from Plugging and Restoration Fund ... 1,400 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 6,000 9 Payable from Federal Surface Mining Control 10 and Reclamation Fund ........................ 30,600 11 Payable from Abandoned Mined Lands 12 Reclamation Council Federal Trust 13 Fund ........................................ 30,000 14 For Commodities: 15 Payable from General Revenue Fund ............ 30,200 16 Payable from Mines and Minerals Underground 17 Injection Control Fund ...................... 2,400 18 Payable from Plugging and Restoration Fund ... 2,700 19 Payable from Underground Resources 20 Conservation Enforcement Fund ............... 10,200 21 Payable from Federal Surface Mining Control 22 and Reclamation Fund ........................ 15,200 23 Payable from Abandoned Mined Lands 24 Reclamation Council Federal Trust 25 Fund ........................................ 26,900 26 For Printing: 27 Payable from General Revenue Fund ............ 4,400 28 Payable from Mines and Minerals Underground 29 Injection Control Fund ...................... 500 30 Payable from Plugging and Restoration Fund ... 500 31 Payable from Underground Resources 32 Conservation Enforcement Fund ............... 3,300 33 Payable from Federal Surface Mining Control 34 and Reclamation Fund ........................ 11,100 HB4437 Enrolled -110- LRB9113189REcd 1 Payable from Abandoned Mined Lands 2 Reclamation Council Federal Trust 3 Fund ........................................ 12,600 4 For Equipment: 5 Payable from General Revenue Fund ............ 124,500 6 Payable from Mines and Minerals Underground 7 Injection Control Fund ...................... 16,200 8 Payable from Plugging and Restoration Fund ... 37,600 9 Payable from Underground Resources 10 Conservation Enforcement Fund ............... 9,800 11 Payable from Federal Surface Mining Control 12 and Reclamation Fund ........................ 116,700 13 Payable from Abandoned Mined Lands 14 Reclamation Council Federal Trust 15 Fund ........................................ 107,600 16 For Electronic Data Processing: 17 Payable from General Revenue Fund ............ 21,900 18 Payable from Mines and Minerals Underground 19 Injection Control Fund ...................... 4,000 20 Payable from Plugging and Restoration Fund ... 20,400 21 Payable from Underground Resources 22 Conservation Enforcement Fund ............... 12,900 23 Payable from Federal Surface Mining Control 24 and Reclamation Fund ........................ 129,600 25 Payable from Abandoned Mined Lands 26 Reclamation Council Federal Trust 27 Fund ........................................ 113,100 28 For Telecommunications Services: 29 Payable from General Revenue Fund ............ 58,100 30 Payable from Mines and Minerals Underground 31 Injection Control Fund ...................... 2,900 32 Payable from Plugging and Restoration Fund ... 10,400 33 Payable from Underground Resources 34 Conservation Enforcement Fund ............... 16,700 HB4437 Enrolled -111- LRB9113189REcd 1 Payable from Federal Surface Mining Control 2 and Reclamation Fund ........................ 29,400 3 Payable from Abandoned Mined Lands 4 Reclamation Council Federal Trust 5 Fund ........................................ 44,500 6 For Operation of Auto Equipment: 7 Payable from General Revenue Fund ............ 47,900 8 Payable from Mines and Minerals Underground 9 Injection Control Fund ...................... 13,900 10 Payable from Plugging and Restoration 11 Fund ........................................ 19,600 12 Payable from Underground Resources 13 Conservation Enforcement Fund ............... 26,100 14 Payable from Federal Surface Mining Control 15 and Reclamation Fund ........................ 24,200 16 Payable from Abandoned Mined Lands 17 Reclamation Council Federal Trust 18 Fund ........................................ 31,600 19 For the purpose of coordinating training 20 and education programs for miners and 21 laboratory analysis and testing of 22 coal samples and mine atmospheres: 23 Payable from the General Revenue Fund ........ 15,000 24 Payable from the Coal Mining Regulatory 25 Fund ........................................ 32,800 26 Payable from Federal Surface Mining 27 Control and Reclamation Fund ................ 372,400 28 For expenses associated with Aggregate 29 Mining Regulation: 30 Payable from Aggregate Operations Regulatory 31 Fund ........................................ 314,000 32 For expenses associated with Explosive 33 Regulation: 34 Payable from Explosives Regulatory Fund ...... 139,100 HB4437 Enrolled -112- LRB9113189REcd 1 For expenses associated with Environmental 2 Mitigation Projects, Studies, Research, 3 and Administrative Support: 4 Payable from Abandoned Mined Lands 5 Reclamation Council Federal 6 Trust Fund .................................. 500,000 7 For the purpose of reclaiming surface 8 mined lands, with respect to which a 9 bond has been forfeited: 10 Payable from Land Reclamation Fund ........... 350,000 11 For expenses associated with 12 Surface Coal Mining Regulation: 13 Payable from Coal Mining Regulatory Fund ..... 290,200 14 For the State of Illinois' share of 15 expenses of Interstate Oil Compact 16 Commission created under the authority 17 of "An Act ratifying and approving an 18 Interstate Compact to Conserve Oil and 19 Gas", approved July 10, 1935, as amended: 20 Payable from General Revenue Fund ............ 6,900 21 For State expenses in connection with 22 the Interstate Mining Compact: 23 Payable from General Revenue Fund ............ 20,100 24 For expenses associated with litigation of 25 Mining Regulatory actions: 26 Payable from Federal Surface Mining 27 Control and Reclamation Fund ................ 15,000 28 For Small Operators' Assistance Program: 29 Payable from Federal Surface Mining 30 Control and Reclamation Fund ................ 210,000 31 For Plugging & Restoration Projects: 32 Payable from Plugging & Restoration Fund ..... 350,000 33 For Interest Penalty Escrow: 34 Payable from General Revenue Fund ............ 500 HB4437 Enrolled -113- LRB9113189REcd 1 Payable from Underground Resources 2 Conservation Enforcement Fund ............... 500 3 For the purpose of carrying out the 4 Illinois Petroleum Education and 5 Marketing Act: 6 Payable from the Petroleum Resources 7 Revolving Fund .............................. 300,000 8 Total $14,303,700 9 Section 11. The sum of $725,900, or so much thereof as 10 may be necessary and as remains unexpended, less $424,900 to 11 be lapsed from the unexpended balance at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made in Article 20, Sections 10 and 10a of Public Act 91-20, 14 as amended, is reappropriated from the Plugging and 15 Restoration Fund to the Department of Natural Resources for 16 plugging and restoration projects. 17 Section 12. The following named sums, or so much thereof 18 as may be necessary, for the objects and purposes hereinafter 19 named, are appropriated to meet the ordinary and contingent 20 expenses of the Department of Natural Resources: 21 OFFICE OF WATER RESOURCES 22 For Personal Services: 23 Payable from General Revenue Fund ............ $ 4,956,100 24 Payable from State Boating Act Fund .......... 245,500 25 For Employee Retirement Contributions 26 Paid by State: 27 Payable from General Revenue Fund ............ 202,800 28 Payable from State Boating Act Fund .......... 9,800 29 For State Contributions to State 30 Employees' Retirement System: 31 Payable from General Revenue Fund ............ 495,800 32 Payable from State Boating Act Fund .......... 24,600 HB4437 Enrolled -114- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from General Revenue Fund ............ 349,000 3 Payable from State Boating Act Fund .......... 18,800 4 For Group Insurance: 5 Payable from State Boating Act Fund .......... 59,100 6 For Contractual Services: 7 Payable from General Revenue Fund ............ 687,900 8 Payable from State Boating Act Fund .......... 24,400 9 For Travel: 10 Payable from General Revenue Fund ............ 164,400 11 Payable from State Boating Act Fund .......... 6,700 12 For Commodities: 13 Payable from General Revenue Fund ............ 25,700 14 Payable from State Boating Act Fund .......... 18,500 15 For Printing: 16 Payable from General Revenue Fund ............ 4,800 17 For Equipment: 18 Payable from General Revenue Fund ............ 96,500 19 Payable from State Boating Act Fund .......... 52,600 20 For Telecommunications Services: 21 Payable from General Revenue Fund ............ 101,700 22 Payable from State Boating Act Fund .......... 8,500 23 For Operation of Auto Equipment: 24 Payable from General Revenue Fund ............ 99,600 25 Payable from State Boating Act Fund .......... 7,900 26 For execution of state assistance 27 programs to improve the administration 28 of the National Flood Insurance 29 Program (NFIP) and National Dam 30 Safety Program as approved by the 31 Federal Emergency Management Agency 32 (82 Stat. 572): 33 Payable from National Flood Insurance 34 Program Fund ................................ 275,000 HB4437 Enrolled -115- LRB9113189REcd 1 For Repairs and Modifications to Facilities: 2 Payable from State Boating Act Fund .......... 20,000 3 Total $7,955,700 4 Section 13. The sum of $1,713,400, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Natural Resources for expenditure 7 by the Office of Water Resources for the objects, uses, and 8 purposes specified, including grants for such purposes and 9 electronic data processing expenses, at the approximate costs 10 set forth below: 11 Corps of Engineers Studies - To jointly 12 plan local flood protection projects 13 with the U.S. Army Corps of Engineers 14 and to share planning expenses as 15 required by Section 203 of the U.S. 16 Water Resources Development Act of 17 1996 (P.L. 104-303) ........................... $ 75,000 18 Federal Facilities - For payment of the 19 State's share of operation and 20 maintenance costs as local sponsor 21 of the federal Rend Lake Reservoir and 22 the federal projects on the Kaskaskia 23 River ......................................... 200,000 24 Lake Michigan Management - For studies 25 carrying out the provisions of the 26 Level of Lake Michigan Act, 615 ILCS 50 27 and the Lake Michigan Shoreline Act, 28 615 ILCS 55 ................................... 99,000 29 National Water Planning - For expenses to 30 participate in national and regional 31 water planning programs including 32 membership in regional and national 33 associations, commissions and compacts ........ 132,800 HB4437 Enrolled -116- LRB9113189REcd 1 River Basin Studies - For purchase of 2 necessary mapping, surveying, test 3 boring, field work, equipment, studies, 4 legal fees, hearings, archaeological 5 and environmental studies, data, 6 engineering, technical services, 7 appraisals and other related 8 expenses to make water resources 9 reconnaissance and feasibility 10 studies of river basins, to 11 identify drainage and flood 12 problem areas, to determine 13 viable alternatives for flood 14 damage reduction and drainage 15 improvement, and to prepare 16 project plans and specifications .............. 140,000 17 Design Investigations - For purchase 18 of necessary mapping, equipment 19 test boring, field work for 20 Geotechnical investigations and 21 other design and construction 22 related studies ............................... 10,000 23 Rivers and Lakes Management - For 24 purchase of necessary surveying, 25 equipment, obtaining data, field work 26 studies, publications, legal fees, 27 hearings and other expenses to 28 carry out the provisions of the 29 1911 Act in relation to the 30 "Regulation of Rivers, Lakes and 31 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 32 State Facilities - For materials, 33 equipment, supplies, services, 34 field vehicles, and heavy HB4437 Enrolled -117- LRB9113189REcd 1 construction equipment required 2 to operate, maintain repair, 3 construct, modify or rehabilitate 4 facilities controlled or constructed 5 by the Office of Water Resources, 6 and to assist local governments for 7 flood control and to preserve the streams 8 of the State .................................. 594,000 9 State Water Supply and Planning - For 10 data collection, studies, equipment 11 and related expenses for analysis 12 and management of the water resources 13 of the State, implementation of the 14 State Water Plan, and management 15 of state-owned water resources ................ 70,000 16 USGS Cooperative Program - For 17 payment of the Department's 18 share of operation and 19 maintenance of statewide 20 stream gauging network, 21 water data storage and 22 retrieval system, preparation 23 of topography mapping, and 24 water related studies; all 25 in cooperation with the U.S. 26 Geological Survey ............................. 367,000 27 Total $1,713,400 28 Section 14. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to the 31 Department of Natural Resources: 32 OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS 33 For Scientific Equipment: HB4437 Enrolled -118- LRB9113189REcd 1 Payable from General Revenue Fund ............. $ 487,500 2 WASTE MANAGEMENT AND RESEARCH CENTER 3 For Ordinary and Contingent Expenses: 4 Payable from General Revenue Fund ............ $ 2,788,200 5 Payable from Toxic Pollution Prevention 6 Fund ........................................ 90,000 7 Payable from Hazardous Waste Research 8 Fund ........................................ 400,000 9 Payable from Natural Resources Information 10 Fund ........................................ 25,000 11 Total $3,303,200 12 STATE GEOLOGICAL SURVEY 13 For Ordinary and Contingent Expenses: 14 Payable from General Revenue Fund ............ $ 7,337,900 15 Payable from Natural Resources Information 16 Fund ........................................ 277,200 17 Total $7,615,100 18 STATE NATURAL HISTORY SURVEY 19 For Ordinary and Contingent Expenses: 20 Payable from General Revenue Fund ............ $ 4,402,600 21 Payable from Natural Resources Information 22 Fund ........................................ 15,000 23 For Mosquito Research and Abatement: 24 Payable from Used Tire Management Fund ....... 200,000 25 Total $4,617,600 26 STATE WATER SURVEY 27 For Ordinary and Contingent Expenses: 28 Payable from General Revenue Fund ............ $ 4,124,900 29 Payable from Natural Resources Information 30 Fund ........................................ 6,000 31 Total $4,130,900 32 STATE MUSEUMS 33 For Ordinary and Contingent Expenses: 34 Payable from General Revenue Fund ............ $ 5,451,600 HB4437 Enrolled -119- LRB9113189REcd 1 Payable from Natural Resources Fund .......... 3,000 2 Total $5,454,600 3 FOR REFUNDS 4 Section 15. The following named sums, or so much thereof 5 as may be necessary, are appropriated to the Department of 6 Natural Resources: 7 For Payment of Refunds: 8 Payable from General Revenue Fund ............ $ 1,600 9 Payable from State Boating Act Fund .......... 30,000 10 Payable from State Parks Fund ................ 25,000 11 Payable from Wildlife and Fish Fund .......... 700,000 12 Payable from Plugging and Restoration Fund ... 25,000 13 Payable from Underground Resources 14 Conservation Enforcement Fund ............... 25,000 15 Payable from Natural Resources Information 16 Fund ........................................ 1,000 17 Payable from Illinois Beach Marina Fund ...... 25,000 18 Total $832,600 19 FOR STATE FURBEARER PROGRAM 20 Section 16. The sum of $110,000, new appropriation, is 21 appropriated, and the sum of $216,300, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made in Article 20, Section 14 of Public Act 91-20, as 25 amended, is reappropriated to the Department of Natural 26 Resources from the State Furbearer Fund for the conservation 27 of fur bearing mammals in accordance with the provisions of 28 Section 5/1.32 of the "Wildlife Code", as now or hereafter 29 amended. 30 FOR STATE PHEASANT PROGRAM 31 Section 17. The sum of $550,000, new appropriation, is HB4437 Enrolled -120- LRB9113189REcd 1 appropriated, and the sum of $932,600, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 20, Section 15 of Public Act 91-20, as 5 amended, is reappropriated from the State Pheasant Fund to 6 the Department of Natural Resources for the conservation of 7 pheasants in accordance with the provisions of Section 5/1.31 8 of the "Wildlife Code", as now or hereafter amended. 9 FOR ILLINOIS HABITAT FUND PROGRAM 10 Section 18. The sum of $500,000, new appropriation, is 11 appropriated, and the sum of $1,082,100, or so much thereof 12 as may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 16 of Public Act 91-20, as 15 amended, is reappropriated from the Illinois Habitat Fund to 16 the Department of Natural Resources for the preservation and 17 maintenance of high quality habitat lands in accordance with 18 the provisions of the "Habitat Endowment Act", as now or 19 hereafter amended. 20 Section 19. The sum of $100,000, new appropriation, is 21 appropriated, and the sum of $400,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000 from an appropriation heretofore 24 made in Article 20, Section 17 of Public Act 91-20, as 25 amended, is reappropriated from the Illinois Habitat Fund to 26 the Department of Natural Resources for the preservation and 27 maintenance of a high quality fish and wildlife habitat and 28 to promote the heritage of outdoor sports in Illinois from 29 revenue derived from the sale of Sportsmen Series license 30 plates. 31 FOR ILLINOIS OPEN LAND TRUST PROGRAM HB4437 Enrolled -121- LRB9113189REcd 1 Section 20. The sum of $40,000,000, new appropriation, 2 is appropriated, and the sum of $32,997,600, or so much 3 thereof as may be necessary and remains unexpended at the 4 close of business on June 30, 2000, from an appropriation 5 heretofore made in Article 20, Section 18 of Public Act 6 91-20, is reappropriated from the Capital Development Fund to 7 the Department of Natural Resources to acquire, protect and 8 preserve open space and natural lands. 9 FOR PARK AND CONSERVATION PROGRAM 10 Section 21. The sum of $1,183,700, new appropriation, is 11 appropriated, and the sum of $6,218,300, or so much thereof 12 as may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 19 of Public Act 91-20, as 15 amended, is reappropriated to the Department of Natural 16 Resources from the Park and Conservation Fund for multiple 17 use facilities and programs for conservation purposes 18 provided by the Department of Natural Resources, including 19 repairing, maintaining, reconstructing, rehabilitating, 20 replacing fixed assets, construction and development, 21 marketing and promotions, all costs for supplies, materials, 22 labor, land acquisition and its related costs, services, 23 studies, and all other expenses required to comply with the 24 intent of this appropriation. 25 FOR PARK AND CONSERVATION II PROGRAM 26 Section 22. The sum of $2,458,200, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 20 of Public Act 91-20, as 30 amended, is reappropriated from the Park and Conservation 31 Fund to the Department of Natural Resources for multiple use 32 facilities and programs for conservation purposes provided by HB4437 Enrolled -122- LRB9113189REcd 1 the Department of Natural Resources, including repairing, 2 maintaining, reconstructing, rehabilitating, replacing fixed 3 assets, construction and development, marketing and 4 promotions, all costs for supplies, materials, labor, land 5 acquisition and its related costs, services, studies, and all 6 other expenses required to comply with the intent of this 7 appropriation. 8 FOR BIKEWAYS PROGRAMS 9 Section 23. The following named sums, or so much thereof 10 as may be necessary, and is available for expenditure as 11 provided herein, are appropriated from the Park and 12 Conservation Fund to the Department of Natural Resources for 13 the following purposes: 14 The sum of $1,509,400, new appropriation, is appropriated 15 and the sum of $6,992,500, or so much thereof as may be 16 necessary and as remains unexpended at the close of business 17 on June 30, 2000, from appropriations heretofore made in 18 Article 20, Section 21 on page 483, lines 18 and 19 of Public 19 Act 91-20, as amended, is reappropriated for land 20 acquisition, development and maintenance of bike paths and 21 all other related expenses connected with the acquisition, 22 development and maintenance of bike paths. 23 The sum of $857,300 or so much thereof as may be 24 necessary and as remains unexpended at the close of business 25 on June 30, 2000, from an appropriation heretofore made in 26 Article 20, Section 21, on page 483, lines 27-33 of Public 27 Act 91-20, as amended, is reappropriated for land 28 acquisition, development and grants, for the following bike 29 paths at the approximate costs set forth below: 30 Great River Road/Vadalabene Bikeway 31 through Grafton ................................... $7,600 32 Super Trail between the Quad Cities 33 and Savannah ..................................... 154,300 HB4437 Enrolled -123- LRB9113189REcd 1 Chicago, Milwaukee, St. Paul and 2 Pacific Railroad, between Joliet and 3 Manhattan and Wabash Railroad, 4 between Manhattan and Custer 5 Park in Will County .............................. 502,200 6 Illinois Prairie Path in 7 Cook County ....................................... 17,700 8 Heartland Pathways, from Lane to White 9 Heath and Monticello to Cisco in DeWitt 10 and Piatt Counties ............................... 175,500 11 The sum of $3,300,000, new appropriation, is 12 appropriated, and the sum of $14,478,700, or so much thereof 13 as may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made in Article 20, Section 21, on page 484, lines 15-16 of 16 Public Act 91-20, as amended, is reappropriated for grants to 17 units of local government for the acquisition and development 18 of bike paths. 19 The sum of $56,800, or so much thereof as may be 20 necessary and as remains unexpended at the close of business 21 on June 30, 2000, from an appropriation heretofore made in 22 Article 20, Section 21, on page 484, line 23 of Public Act 23 91-20, as amended, is reappropriated for land acquisition, 24 development, grants and all other related expenses connected 25 with the acquisition and development of bike paths. 26 No funds in this Section may be expended in excess of the 27 revenues deposited in the Park and Conservation Fund as 28 provided for in Section 2-119 of the Illinois Vehicle Code. 29 FOR TRAILS 30 Section 24. The sum of $1,500,000, new appropriation, is 31 appropriated, and the sum of $2,030,100, or so much thereof 32 as may be necessary and as remains unexpended at the close of 33 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -124- LRB9113189REcd 1 made in Article 20, Section 22 of Public Act 91-20, as 2 amended, is reappropriated from the Park and Conservation 3 Fund to the Department of Natural Resources for the 4 development and maintenance of recreational trails and 5 trail-related projects authorized under the Intermodal 6 Surface Transportation Efficiency Act of 1991, provided such 7 amount shall not exceed funds to be made available for such 8 purposes from state or federal sources. 9 FOR WATERFOWL AREAS 10 Section 25. The sum of $300,000, new appropriation, is 11 appropriated and the sum of $2,644,400, or so much thereof as 12 may be necessary, and as remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 20, Section 23 of Public Act 91-20, as 15 amended, is reappropriated from the State Migratory Waterfowl 16 Stamp Fund to the Department of Natural Resources for the 17 purpose of attracting waterfowl and improving public 18 migratory waterfowl areas within the State. 19 FOR PERMANENT IMPROVEMENTS 20 Section 26. The following named sums, or so much thereof 21 as may be necessary, respectively, and as remains unexpended 22 at the close of business on June 30, 2000, from 23 appropriations heretofore made for such purposes, are 24 reappropriated to the Department of Natural Resources for the 25 objects and purposes set forth below: 26 Payable from General Revenue Fund: 27 (From Article 20, Section 24 on page 486, 28 lines 1-6 of Public Act 91-20) 29 For multiple use facilities and programs 30 for planning, construction, rehabilitation 31 and all other expenses required to comply 32 with this appropriation, including grants HB4437 Enrolled -125- LRB9113189REcd 1 to local governments for similar 2 purposes .................................... $ 215,100 3 (From Article 20, Section 24, on page 4 486, lines 9-17, and Section 25, lines 5 17-25 of Public Act 91-20) 6 For multiple use facilities and programs 7 for conservation purposes provided by 8 the Department of Natural Resources, 9 including construction and development, 10 all costs for supplies, material, 11 labor, land acquisition, services, 12 studies and all other expenses required 13 to comply with the intent of this 14 appropriation ............................... 1,080,800 15 Payable from State Boating Act Fund: 16 (From Article 20, Section 24 on 17 page 486, lines 23-30, and Section 18 25 on page 488, lines 27-33, and 19 page 489, lines 1-2 of Public Act 91-20) 20 For multiple use facilities and programs 21 for boating purposes provided by the 22 Department of Natural Resources including 23 construction and development, all costs 24 for supplies, materials, labor, land 25 acquisition, services, studies and all 26 other expenses required to comply with 27 the intent of this appropriation ............ 1,727,900 28 Payable from the Illinois Beach Marina Fund: 29 (From Article 20, Section 24 30 on page 487, lines 2-6, and 31 Section 25 on page 489, lines 32 4-7 of Public Act 91-20) 33 For rehabilitation, reconstruction, 34 repair, replacing, fixed assets, HB4437 Enrolled -126- LRB9113189REcd 1 and improvement of facilities at 2 North Point Marina at Winthrop 3 Harbor ...................................... 53,200 4 Payable from Wildlife and Fish Fund: 5 (From Article 20, Section 24 on 6 page 487, lines 11-20 of 7 Public Act 91-20) 8 For multiple use facilities and programs for 9 wildlife and fish purposes provided by 10 the Department of Natural Resources, including 11 construction and development, all costs 12 for supplies, materials, labor, land 13 acquisition, services, studies, 14 cooperative efforts with non-profit 15 organizations, and all other expenses 16 required to comply with the intent of 17 this appropriation .......................... 38,500 18 Payable from Natural Areas Acquisition Fund: 19 (From Article 20, Section 24 on 20 page 487, lines 26-32, and Section 21 25 on page 489, lines 9-14 of Public 22 Act 91-20) 23 For the acquisition, preservation and 24 stewardship of natural areas, 25 including habitats for endangered and 26 threatened species, high quality natural 27 communities, wetlands and other areas 28 with unique or unusual natural 29 heritage qualities .......................... 7,622,300 30 Payable from the State Parks Fund: 31 (From Article 20, Section 25 on 32 page 489, lines 16-23 of Public Act 91-20) 33 For multiple use facilities and programs 34 for park and trail purposes provided HB4437 Enrolled -127- LRB9113189REcd 1 by the Department of Natural Resources, including 2 construction and development, all costs 3 for supplies, materials, labor, land 4 acquisition, services, studies, and 5 all other expenses required to comply with 6 the intent of this appropriation ............ 150,000 7 Total $10,887,800 8 Section 27. The following named sums, new 9 appropriations, or so much thereof as may be necessary, 10 respectively, for the objects and purposes hereinafter named, 11 are appropriated to the Department of Natural Resources: 12 Payable from General Revenue Fund: 13 For multiple use facilities and 14 programs for conservation purposes 15 provided by the Department of Natural 16 Resources, including construction 17 and development, all costs for supplies, 18 materials, labor, land acquisition, 19 services, studies and all other 20 expenses required to comply with the 21 intent of this appropriation ................ $ 1,123,800 22 Payable from State Boating Act Fund: 23 For multiple use facilities and 24 programs for boating purposes 25 provided by the Department of Natural 26 Resources, including construction 27 and development, all costs for supplies, 28 materials, labor, land acquisition, 29 services, studies and all other 30 expenses required to comply with the 31 intent of this appropriation ................ 700,000 32 Payable from the Illinois Beach Marina Fund: 33 For rehabilitation, reconstruction, repair, HB4437 Enrolled -128- LRB9113189REcd 1 replacing, fixed assets, and improvement 2 of facilities at North Point Marina at 3 Winthrop Harbor ............................. 250,000 4 Payable from Natural Areas Acquisition Fund: 5 For the acquisition, preservation and 6 stewardship of natural areas, including habitats 7 for endangered and threatened species, high 8 quality natural communities, wetlands 9 and other areas with unique or unusual 10 natural heritage qualities .................. 5,369,000 11 Payable from State Parks Fund: 12 For multiple use facilities and programs 13 for park and trail purposes provided 14 by the Department of Natural Resources, including 15 construction and development, all costs 16 for supplies, materials, labor, land 17 acquisition, services, studies, and 18 all other expenses required to comply with 19 the intent of this appropriation ............ 150,000 20 Total $7,592,800 21 Section 27a. The sum of $2,000,000, or so much thereof 22 as may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Natural Resources for 24 planning, design and construction of ecosystem 25 rehabilitation, habitat restoration and associated 26 development in cooperation with the U.S. Army Corps of 27 Engineers. 28 Section 28. The sum of $2,772,100, or so much thereof as 29 may be necessary, and as remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 20, Section 26 of Public Act 91-20, as 32 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -129- LRB9113189REcd 1 to the Department of Natural Resources for construction and 2 development to complete Tunnel Hill State Trail from 3 Harrisburg to Karnak. 4 Section 29. The sum of $1,496,400, or so much thereof as 5 may be necessary, and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 27 of Public Act 91-20, as 8 amended, is reappropriated from the Capital Development Fund 9 to the Department of Natural Resources for purchase of 10 easements or land to preserve the Momence Wetlands and for 11 conservation practices to stabilize and restore Iroquois and 12 Kankakee River Basins. 13 Section 30. The sum of $542,500, or so much thereof as 14 may be necessary, and as remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 28 of Public Act 91-20, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Natural Resources for habitat 19 improvements and associated development under the 20 Environmental Management Program in cooperation with the U.S. 21 Army Corps of Engineers. 22 Section 31. The sum of $10,000,000, or so much thereof 23 as may be necessary, and as remains unexpended at the close 24 of business on June 30, 2000, from an appropriation 25 heretofore made in Article 20, Section 29 of Public Act 26 91-20, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Natural Resources for 28 all costs associated with planning and construction of a 29 visitor center/office complex, exhibits, supporting 30 infrastructure, site development, land acquisition and 31 related costs of the Tri-County Park in DuPage, Cook and Kane HB4437 Enrolled -130- LRB9113189REcd 1 Counties. 2 Section 32. The sum of $33,400, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 30 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for the rehabilitation of 8 boat access area and parking lots at Carlyle Lake. 9 Section 33. The sum of $109,300, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 31 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for the construction and 15 repair of levees at Carlyle Lake. 16 Section 34. The sum of $787,400, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 32 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for all costs associated 22 with planning, design, construction, equipment and operation 23 of a Tri-County Park Visitors Center in DuPage County. 24 Section 35. The sum of $38,400, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 33 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for all costs associated 30 with the upgrade of the main road and the renovation and HB4437 Enrolled -131- LRB9113189REcd 1 installation of showers and restroom at Prophetstown State 2 Park. 3 Section 36. The sum of $74,400, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 34 of Public Act 91-20, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for all costs associated 9 with the installation of new restroom facilities at Apple 10 River State Park. 11 Section 37. The sum of $1,000,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 35 of Public Act 91-20, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for all costs associated 17 with the planning, construction, and infrastructure for 18 resort development at South Shore State Park in Carlyle. 19 Section 38. The sum of $2,750,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 36 of Public Act 91-20, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for planning and 25 construction of the Natural History Research Center for the 26 space needs of the Illinois Natural History Survey on the 27 campus of the University of Illinois in Champaign. No funds 28 in this Section may be expended in excess of the revenues 29 deposited in the General Revenue Fund from the sale of 30 property formerly known as Burnham Hospital. HB4437 Enrolled -132- LRB9113189REcd 1 Section 39. The sum of $32,900, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 37 of Public Act 91-20, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Natural Resources for all costs 7 associated with the construction of a new concession building 8 at Carlyle Lake. 9 Section 40. The sum of $246,700, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 38 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources to conduct feasibility 15 studies on new river dredging technologies. 16 Section 41. The sum of $3,000, or so much thereof as may 17 be necessary, and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 39 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a feasibility study 22 to look at building a lodge, RV park and entrance to Frank 23 Holton State Park. 24 FOR WATERWAY IMPROVEMENTS 25 Section 42. The following named sum, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 40 of Public Act 91-20, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Natural Resources for expenditure by the 31 Office of Water Resources for the same purposes: HB4437 Enrolled -133- LRB9113189REcd 1 Lower Des Plaines River and Tributaries - 2 Cook, DuPage and Lake Counties ................ $ 573,000 3 Total $573,000 4 Section 43. The sum of $44,088,800, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made in Article 20, Sections 41 and 46 of Public Act 91-20, 8 as amended, is reappropriated from the Capital Development 9 Fund to the Department of Natural Resources for expenditure 10 by the Office of Water Resources for the following projects 11 at the approximate costs set forth below: 12 Addison Creek Watershed - Cook 13 and DuPage Counties ........................... $ 915,000 14 Chandlerville/Panther Creek - 15 Cass County ................................... 500,000 16 Chicago Harbor Leakage Control - 17 Cook County - For implementation 18 of a project to identify, measure, 19 control, and eliminate leakage 20 flows through controlling structures at 21 the mouth of the Chicago River in 22 cooperation with federal agencies and 23 units of local government ..................... 6,373,800 24 Crisenberry Dam - Jackson County: 25 For complete rehabilitation of the 26 dam and spillway, including the 27 required geotechnical investigation, 28 the preparation of plans and 29 specifications, and the construction 30 of the proposed rehabilitation ................ 300,000 31 Crystal Creek - Cook County .................... 2,502,000 32 East Peoria - Tazewell County .................. 2,400,000 33 Field Survey Facility - Springfield ............ 1,100 HB4437 Enrolled -134- LRB9113189REcd 1 Flood Mitigation - Disaster 2 Declaration Areas ............................. 3,000,000 3 Fox Chain O'Lakes - Lake and McHenry 4 Counties ..................................... 1,132,200 5 Fox River Dams - Kane, Kendall 6 and McHenry Counties .......................... 917,600 7 Granite City - Area Groundwater- 8 Madison County ................................ 238,500 9 Havana Facilities - Mason County ............... 35,500 10 Hickory Hills - Cook County .................... 1,044,600 11 Hickory/Spring Creeks Watershed - 12 Cook and Will Counties ........................ 3,599,500 13 Illinois River Mitigation - Calhoun, 14 Jersey, Peoria and Woodford 15 Counties ...................................... 383,400 16 Indian Creek - Kane County ..................... 1,533,600 17 Kaskaskia River System - Randolph, 18 Monroe and St. Clair Counties ................. 119,000 19 Lake Michigan Artificial Reef - 20 Cook County ................................... 142,000 21 Little Calumet Watershed - 22 Cook County ................................... 1,563,900 23 Liverpool - Fulton County ...................... 10,000 24 Loves Park - Winnebago County .................. 496,500 25 Lower Des Plaines River Watershed - 26 Cook and Lake Counties ........................ 975,000 27 Metro-East Sanitary District - 28 Madison and St. Clair Counties ................ 60,600 29 Midlothian Creek - Cook County ................ 240,400 30 North Branch Chicago River Watershed - 31 Cook and Lake Counties ........................ 1,568,900 32 Prairie du Rocher - Randolph County: 33 For partial payment to implement the 34 federal food protection project for HB4437 Enrolled -135- LRB9113189REcd 1 the Village of Prairie du Rocher in 2 cooperation with local units of 3 government .................................... 1,000,000 4 Prairie/Farmers Creek - Cook County ............ 2,922,600 5 Rock River Dams - Rock Island and 6 Whiteside Counties ............................ 9,438,700 7 Small Drainage and Flood Control 8 Projects - Statewide (not to exceed 9 $100,000$75,000at any locality) ............. 444,600 10 Union - McHenry County ......................... 30,000 11 W. B. Stratton (McHenry) Lock 12 and Dam - McHenry County ...................... 199,800 13 Total $44,088,800 14 Section 44. The sum of $1,886,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 42 of Public Act 91-20, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for expenditure by the 20 Office of Water Resources in cooperation with federal 21 agencies, state agencies and units of local government in the 22 implementation of flood hazard mitigation plans in counties 23 that received a Presidential Disaster Declaration as a result 24 of flooding in calendar years 1993 and thereafter, in 25 accordance with reports filed under Section 5 of the "Flood 26 Control Act of 1945". 27 Section 45. The sum of $142,800, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation made for 30 state assistance in implementing flood control projects, 31 including floodplain land acquisition, as part of approved 32 and adopted county storm water management plans other than HB4437 Enrolled -136- LRB9113189REcd 1 the Village of Rosemont in Article 20, Section 43 of Public 2 Act 91-20, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Natural Resources for 4 expenditure by the Office of Water Resources for the same 5 purpose. 6 Section 46. The sum of $111,600, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 44 of Public Act 91-20, as 10 amended, is reappropriated from the Capital Development Fund 11 to the Department of Natural Resources for expenditure by the 12 Office of Water Resources for the design, planning, and 13 construction of the Rand Park Levee, including a flood wall 14 and interior drainage facilities, in the City of Des Plaines, 15 and for the state cost share in the implementation of flood 16 damage reduction measures along Prairie and Farmers Creeks 17 and the Des Plaines River in the Village of Niles, the Cities 18 of Park Ridge and Des Plaines and in unincorporated Maine 19 Township. 20 Section 47. The sum of $4,785,200, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 45 of Public Act 91-20, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Natural Resources for expenditure by the 26 Office of Water Resources for the acquisition of lands, 27 buildings, and structures, including easements and other 28 property interests, located in the 100-year floodplain in 29 counties or portions of counties authorized to prepare plans 30 and for removing such buildings and structures and preparing 31 the site for open space use. HB4437 Enrolled -137- LRB9113189REcd 1 Section 48. The sum of $11,000,000, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Natural Resources for 4 expenditure by the Office of Water Resources for water 5 development projects at the approximate cost set forth below: 6 Flood Hazard Mitigation - For implementation 7 of flood hazard mitigation plans, 8 in cooperation with federal agencies, 9 state agencies, and units of local 10 government, in various counties ............... $ 1,500,000 11 Fox River Dams - Kane County - For 12 rehabilitation, modification and 13 reconstruction of Batavia Dam ................. 3,600,000 14 Hickory/Spring Creek - Will County - 15 For implementation of State IIIa of channel 16 construction of Hickory/Spring Creeks 17 flood control project in cooperation 18 with the City of Joliet ....................... 3,000,000 19 Kyte River - Rochelle, Ogle County - 20 For improvement of Kyte river watershed 21 to provide flood damage reduction in 22 the City of Rochelle .......................... 200,000 23 Loves Park - Winnebago County - For 24 partial payment of the non-federal 25 cost requirements of the Loves Park 26 federal flood control project in 27 cooperation with the City of Loves Park ....... 750,000 28 Prairie/Farmers Creek - Cook County - 29 For costs associated with the implementation 30 of flood damage reduction measures 31 along Prairie/Farmers Creek and the 32 Des Plaines River, including participation 33 in the U.S. Army Corps of Engineers 34 Upper Des Plaines River Flood Control HB4437 Enrolled -138- LRB9113189REcd 1 Project ....................................... 1,200,000 2 Small Drainage and Flood Control Projects - 3 For implementation of small drainage 4 and flood control improvements in accordance 5 with plans developed in cooperation with 6 local governments and school districts 7 not to exceed $100,000 at any single 8 locality ...................................... 250,000 9 Village of Justice - Cook County - For 10 the State share of the cost of 11 implementation of a flood damage 12 reduction and drainage improvement 13 project in the Village of Justice in 14 cooperation with the units of local 15 government .................................... 500,000 16 Total $11,000,000 17 WATERWAY IMPROVEMENTS 18 Section 49. The sum of $200,000, or so much of that 19 amount as may be necessary and as remains unexpended at the 20 close of business on June 30, 2000, from an appropriation 21 heretofore made in Article 20, Section 47 of Public Act 22 91-20, as amended, is reappropriated to the Department of 23 Natural Resources from the General Revenue Fund for 24 expenditure by the Division of Water Resources to dredge the 25 Wabash River at Grayville, Illinois. 26 Section 50. The sum of $591,500, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 48 of Public Act 91-20, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Natural Resources for all costs associated 32 with the Salt Creek Greenway in DuPage County. HB4437 Enrolled -139- LRB9113189REcd 1 Section 51. The sum of $500,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 49 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for all activities 7 relating to the design and implementation of channel 8 restoration, channel maintenance and flood control work on 9 Farmers and Prairie Creeks in Des Plaines and Maine Township. 10 Section 52. The sum of $500,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 50 of Public Act 91-20, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Department of Natural Resources, Office of Water 16 Resources for the City of Des Plaines for all activities 17 relating to the design and implementation of channel 18 restoration, channel maintenance and flood control work on 19 Farmers and Prairie Creeks in Des Plaines and Maine Township. 20 Section 53. The sum of $331,600, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 51 of Public Act 91-20, as 24 amended, is reappropriated to the Illinois Department of 25 Natural Resources from the General Revenue Fund to build a 26 detention pond for Deer Creek in Ford Heights. 27 Section 54. In addition to any amounts previously or 28 elsewhere appropriated, the sum of $2,000,000, new 29 appropriation, is appropriated, and the sum of $643,000, or 30 so much thereof as may be necessary and as remains unexpended 31 at the close of business on June 30, 2000, from an HB4437 Enrolled -140- LRB9113189REcd 1 appropriation heretofore made in Article 20, Section 53 of 2 Public Act 91-20, as amended, is reappropriated from the 3 Capital Development Fund to the Department of Natural 4 Resources for the purpose of carrying out Phase IV of the 5 Willow-Higgins Creek improvement. 6 Section 55. The sum of $241,700, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 54 of Public Act 91-20, as 10 amended, is reappropriated from the General Revenue Fund to 11 the Department of Natural Resources for Illinois River 12 cleanup and dredging at Ballard's Island Harbor. 13 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 14 Section 56. The amount of $2,914,300, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Natural Resources for contributions 17 of funds to park districts and other entities as provided by 18 the "Illinois Horse Racing Act of 1975" and to public museums 19 and aquariums located in park districts, as provided by "AN 20 ACT concerning aquariums and museums in public parks" and the 21 "Illinois Horse Racing Act of 1975" as now or hereafter 22 amended. 23 Section 57. The sum of $100,000, or so much thereof as 24 may be necessary, is appropriated from the Wildlife and Fish 25 Fund to the Department of Natural Resources for acquisition 26 and development, including grants, for the implementation of 27 the North American Waterfowl Management Plan within the 28 Dominion of Canada or the United States which specifically 29 provides waterfowl for the Mississippi Flyway. HB4437 Enrolled -141- LRB9113189REcd 1 Section 58. The sum of $140,000, or so much thereof as 2 may be necessary, is appropriated from the State Migratory 3 Waterfowl Stamp Fund to the Department of Natural Resources 4 for the payment of grants for the implementation of the North 5 American Waterfowl Management Plan within the Dominion of 6 Canada or the United States which specifically provides 7 waterfowl to the Mississippi Flyway as provided in the 8 "Wildlife Code", as amended. 9 Section 59. The sum of $150,000, or so much thereof as 10 may be necessary, is appropriated from the State Boating Act 11 Fund to the Department of Natural Resources for a grant to 12 the Chain O' Lakes - Fox River Waterway Management Agency for 13 the Agency's operation expenses. 14 Section 60. The sum of $1,000,000, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 60 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to Tri-County 20 Park for operational expenses. 21 Section 61. The amount of $220,700, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 61 of Public Act 91-20, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for land acquisition 27 and development grants to units of local government in 28 conjunction with a flood hazard mitigation plan along 29 Butterfield Creek in cooperation with units of government. 30 Section 62. The sum of $725,000, new appropriation, is HB4437 Enrolled -142- LRB9113189REcd 1 appropriated and the sum of $3,226,700, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 20, Section 62 of Public Act 91-20, as 5 amended, is reappropriated from the State Boating Act Fund to 6 the Department of Natural Resources for the administration 7 and payment of grants to local governmental units for the 8 construction, maintenance, and improvement of boat access 9 areas. 10 Section 63. The amount of $250,000, or so much thereof 11 as may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 63 of Public Act 91-20, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Natural Resources for a grant to the 16 Chicago Park District for all costs associated with a new 17 pool liner and related improvements of the swimming pool at 18 Sheridan Park. 19 Section 64. The amount of $300,000, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 64 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Department of Natural Resources for a grant to the 25 Lake County Forest Preserve District for all costs associated 26 with construction and improvements on the Des Plaines River 27 Trail. 28 Section 65. The sum of $3,000,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 20, Section 102 of Public Act 91-20, as HB4437 Enrolled -143- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the DuPage 3 County Forest Preserve for all costs associated with the Salt 4 Creek Greenway. 5 Section 66. The sum of $3,000,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 66 of Public Act 91-20, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the Forest 11 Preserve District of DuPage County for all costs associated 12 with Phase III of the Salt Creek Greenway Development 13 project. 14 Section 67. The sum of $2,072,100, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 67 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to the Forest 20 Preserve District of DuPage County for recreational 21 reconfiguration, natural resource protection and restoration, 22 and stormwater management related to the Oak Meadows and 23 Maple Meadows' facilities and grounds. 24 Section 68. The sum of $114,500, or so much thereof as 25 may be necessary, and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 68 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to Hamilton 30 County for Hamilton County Courthouse infrastructure. HB4437 Enrolled -144- LRB9113189REcd 1 Section 69. The sum of $200,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 69 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the 7 Village of Western Springs to renovate the historic Water 8 Tower and Community Center. 9 Section 70. The sum of $43,100, or so much thereof as may 10 be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 70 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Elmhurst Park District for the York Commons Pool project. 16 Section 71. The sum of $370,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 71 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a bike trail 22 connecting the Elgin bike path/trail to the McHenry bike 23 path/trail. 24 Section 72. The sum of $200,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 72 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Village of Willow Springs for renovation of parks and 31 equipment. HB4437 Enrolled -145- LRB9113189REcd 1 Section 73. The sum of $38,400, or so much thereof as may 2 be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 73 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to 7 Lindenhurst Park District for development of a community 8 park. 9 Section 75. The sum of $150,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 76 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to Will 15 County for Old Plank Trail extension from Cedar Road to I-80. 16 Section 76. The sum of $450,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 77 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a grant to the 22 Village of Buffalo Grove for a community pedestrian overpass. 23 Section 77. The sum of $200,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 20, Section 78 of Public Act 91-20, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Natural Resources for a grant to the 29 Village of Justice for bike paths. 30 Section 78. The sum of $300,000, or so much thereof as HB4437 Enrolled -146- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 20, Section 79 of Public Act 91-20, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for a grant to the 6 Chicago Park District for renovations to the Jackson Park 7 golf course clubhouse in honor of Cecil Partee. 8 Section 79. The sum of $400,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 80 of Public Act 91-20, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for a grant to the Fon du 14 Lac Park District for channel dredging from the Carl Spindler 15 Marina to the main channel of the Illinois River. 16 Section 80. The sum of $750,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 81 of Public Act 91-20, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for a grant to the 22 Chicago Park District for all costs associated with the 23 acquisition, development, renovation, repair or construction, 24 and equipment for a regional indoor youth athletic facility. 25 Section 81. The sum of $75,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 82 of Public Act 91-20, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Natural Resources for a grant to the 31 Chicago Park District for all costs associated with HB4437 Enrolled -147- LRB9113189REcd 1 acquisition, construction, development, and purchase of 2 equipment for the planned park at the corner of Roscoe and 3 Racine. 4 Section 82. The sum of $353,500, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 83 of Public Act 91-20, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the City 10 of Pana for the construction, marketing and maintenance of a 11 bike trail and infrastructure improvements, including land 12 acquisition or the purchase of equipment. 13 Section 83. The sum of $300,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 85 of Public Act 91-20, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Natural Resources for a grant to the 19 Chicago Park District for all costs of developing, planning, 20 and constructing recreational facilities at Fosco Park. 21 Section 84. The sum of $72,600, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 86 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the City 27 of Hometown for all costs associated with improvements and 28 purchase of recreational equipment at Patterson Park. 29 Section 85. The sum of $339,700, new appropriation, is 30 appropriated and the sum of $474,700, or so much thereof as HB4437 Enrolled -148- LRB9113189REcd 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made in Article 20, Section 87 of Public Act 91-20, as 4 amended, is reappropriated from the Off Highway Vehicle 5 Trails Fund to the Department of Natural Resources for grants 6 to units of local governments, not-for-profit organization, 7 and other groups to operate, maintain and acquire land for 8 off-highway vehicle trails and parks as provide for in the 9 Recreational Trails of Illinois Act, including 10 administration, enforcement, planning and implementation of 11 this Act. 12 Section 86. The sum of $140,000, or so much thereof as 13 may be necessary is appropriated from the State Migratory 14 Waterfowl Stamp Fund to the Department of Natural Resources 15 for the payment of grants for the development of waterfowl 16 propagation areas within the Dominion of Canada or the United 17 States which specifically provide waterfowl for the 18 Mississippi Flyway as provided in the "Wildlife Code", as 19 amended. 20 Section 87. To the extent federal funds including 21 reimbursements are available for such purposes, the sum of 22 $124,100 or so much thereof as may be necessary and as 23 remains unexpended at the close of business on June 30, 2000, 24 from an appropriation heretofore made in Article 20, Section 25 89 of Public Act 91-20, as amended, is reappropriated from 26 the Wildlife and Fish Fund to the Department of Natural 27 Resources for construction and renovation of waste reception 28 facilities for recreational boaters, including grants for 29 such purposes authorized under the Clean Vessel Act. 30 Section 88. The sum of $1,270,500, or so much thereof as 31 may be necessary, and as remains unexpended at the close of HB4437 Enrolled -149- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 90 of Public Act 91-20, as 3 amended, is reappropriated from the Capital Development Fund 4 to the Department of Natural Resources for a grant to the 5 Illinois International Port District in Chicago for a marina, 6 associated recreational facilities, and necessary auxiliary 7 infrastructure improvements. 8 Section 89. The sum of $21,000,000, new appropriation, 9 is appropriated, and the sum of $48,024,100, or so much 10 thereof as may be necessary and as remains unexpended at the 11 close of business on June 30, 2000, from appropriations 12 heretofore made in Article 20, Section 91 of Public Act 13 91-20, as amended, is reappropriated from the Open Space 14 Lands Acquisition and Development Fund to the Department of 15 Natural Resources for expenses connected with and to make 16 grants to local governments as provided in the "Open Space 17 Lands Acquisition and Development Act". 18 Section 90. The following named sums, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made in Article 20, Sections 92 and 93 of Public Act 91-20, 22 as amended, made either independently or in cooperation with 23 the Federal Government or any agency thereof, any municipal 24 corporation, or political subdivision of the State, or with 25 any public or private corporation, organization, or 26 individual, are reappropriated to the Department of Natural 27 Resources for refunds and the purposes stated: 28 Payable from Land and Water Recreation Fund: 29 (From Article 20, Section 92 30 on page 512, line 10 of Public 31 Act 91-20) 32 For Outdoor Recreation Programs .............. $ 400,000 HB4437 Enrolled -150- LRB9113189REcd 1 Payable from Federal Title IV Fire 2 Protection Assistance Fund: 3 (From Article 20, Section 92 on page 4 512, lines 17-18, and Section 93 5 on page 512, lines 32-33 of Public 6 Act 91-20) 7 For Rural Community Fire 8 Protection Program ............................ 151,100 9 Total $551,100 10 Section 91. The following named sums, or so much thereof 11 as may be necessary, respectively, herein made either 12 independently or in cooperation with the Federal Government 13 or any agency thereof, any municipal corporation, or 14 political subdivision of the State, or with any public or 15 private corporation, organization, or individual, are 16 appropriated to the Department of Natural Resources for 17 refunds and the purposes stated: 18 Payable from Land and Water Recreation Fund: 19 For Outdoor Recreation Programs .............. $ 1,600,000 20 Payable from Forest Reserve Fund: 21 For U.S. Forest Service Program .............. 500,000 22 Payable from Federal Title IV Fire 23 Protection Assistance Fund: 24 For Rural Community Fire Protection 25 Programs .................................... 80,000 26 Total $2,180,000 27 Section 92. The sum of $65,000, new appropriation, is 28 appropriated and the sum of $364,800, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2000, from appropriations heretofore 31 made in Article 20, Section 95, of Public Act 91-20, as 32 amended, is reappropriated from the State Boating Act Fund to HB4437 Enrolled -151- LRB9113189REcd 1 the Department of Natural Resources for the purposes of the 2 Snowmobile Registration and Safety Act and for the 3 administration and payment of grants to local governmental 4 units for the construction, land acquisition, lease, 5 maintenance and improvement of snowmobile trails and access 6 areas. 7 Section 93. The sum of $60,000, new appropriation, is 8 appropriated and the sum of $201,100, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made in Article 20, Section 96 of Public Act 91-20, as 12 amended, is reappropriated from the Snowmobile Trail 13 Establishment Fund to the Department of Natural Resources for 14 the administration and payment of grants to nonprofit 15 snowmobile clubs and organizations for construction, 16 maintenance, and rehabilitation of snowmobile trails and 17 areas for the use of snowmobiles. 18 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION 19 Section 94. The sum of $625,000, new appropriation, is 20 appropriated, and the sum of $1,228,400, or so much thereof 21 as may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made in Article 20, Section 58 of Public Act 91-20, as 24 amended, is reappropriated from the Illinois Forestry 25 Development Fund to the Department of Natural Resources for 26 the payment of grants to timber growers for implementation of 27 acceptable forestry management practices as provided in the 28 "Illinois Forestry Development Act" as now or hereafter 29 amended. 30 Section 95. To the extent Federal Funds including HB4437 Enrolled -152- LRB9113189REcd 1 reimbursements are made available for such purposes, the sum 2 of $200,000, new appropriation, is appropriated and the sum 3 of $330,300, or so much thereof as may be necessary and as 4 remains unexpended at the close of business on June 30, 2000, 5 from appropriations heretofore made in Article 20, Section 94 6 of Public Act 91-20, as amended, is reappropriated from the 7 Illinois Forestry Development Fund to the Department of 8 Natural Resources for Forest Stewardship Technical 9 Assistance. 10 Section 96. To the extent Federal Funds including 11 reimbursements are made available for such purposes the sum 12 of $320,000, new appropriation, is appropriated and the sum 13 of $753,500, or so much thereof as may be necessary and as 14 remains unexpended at the close of business on June 30, 2000, 15 from appropriations heretofore made in Article 20, Section 97 16 of Public Act 91-20, as amended, is reappropriated from the 17 Illinois Forestry Development Fund to the Department of 18 Natural Resources for Urban Forestry programs, including 19 technical assistance, education and grants. 20 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 21 Section 97. The sum of $110,000, or so much thereof as 22 may be necessary, is appropriated from the Plugging and 23 Restoration Fund to the Department of Natural Resources, 24 Office of Mines and Minerals for the Landowner Grant Program 25 authorized under the Oil and Gas Act, as amended by Public 26 Act 90-0260. 27 Section 98. The sum of $6,000,000, new appropriation, is 28 appropriated and the sum of $20,496,100, or so much thereof 29 as may be necessary and as remains unexpended less $6,000,000 30 to be lapsed from the unexpended balance at the close of 31 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -153- LRB9113189REcd 1 made in Article 20, Section 99 of Public Act 91-20, as 2 amended, is reappropriated to the Department of Natural 3 Resources from the Abandoned Mined Lands Reclamation Council 4 Federal Trust Fund for grants and contracts to conduct 5 research, planning and construction to eliminate hazards 6 created by abandoned mines, and any other expenses necessary 7 for emergency response. 8 Section 99. The sum of $1,500,000, is appropriated to 9 the Department of Natural Resources from the Abandoned Mined 10 Lands Set Aside Fund for grants and contracts to conduct 11 research, planning and construction to eliminate hazards 12 created by abandoned mines and any other expenses necessary 13 for emergency response. 14 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 15 Section 100. The sum of $600,000, or so much thereof as 16 may be necessary, is appropriated to the Department of 17 Natural Resources for expenditure by the Office of Water 18 Resources from the Flood Control Land Lease Fund for 19 disbursement of monies received pursuant to Act of Congress 20 dated September 3, 1954 (68 Statutes 1266, same as appears in 21 Section 701c-3, Title 33, United States Code Annotated), 22 provided such disbursement shall be in compliance with 15 23 ILCS 515/1 Illinois Compiled Statutes. 24 Section 101. In addition to any other amounts, the sum 25 of $1,000,000, or so much thereof as may be necessary and as 26 remains unexpended at the close of business on June 30, 2000, 27 from an appropriation heretofore made in Article 20, Section 28 103 of Public Act 91-20, as amended, is reappropriated to the 29 Department of Natural Resources from the General Revenue Fund 30 for a grant to the Village of Midlothian for all costs 31 associated with the planning, construction, and development HB4437 Enrolled -154- LRB9113189REcd 1 of the Midlothian Retention Basin. 2 Section 102. The sum of $195,400, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 104 of Public Act 91-20, as 6 amended, is reappropriated from the Capital Development Fund 7 to the Department of Natural Resources for a grant to the 8 Botanical Gardens for capital improvements. 9 Section 103. The sum of $2,500,000, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 105 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Chicago Park District for all costs associated with lagoon 16 rehabilitation activities. 17 Section 105. The sum of $250,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 107 of Public Act 91-20, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for a grant to the 23 Village of Lemont for Logan Street detention pond and 24 associated down stream flood control improvements. 25 Section 106. The sum of $53,500, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 108 of Public Act 91-20, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources for a grant to the City HB4437 Enrolled -155- LRB9113189REcd 1 of Lockport for flood control. 2 Section 107. The sum of $146,600, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 109 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for a grant to the City 8 of Georgetown to continue its study of public water needs. 9 Section 108. The sum of $288,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 110 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to Peoria 15 County for flood hazard mitigation and land acquisition. 16 GRANTS - STATE MUSEUM 17 Section 109. The amount of $450,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 111 of Public Act 91-20, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Natural Resources for grants to public 23 museums for permanent improvements. 24 Section 110. The sum of $10,000,000, new appropriation, 25 is appropriated and the sum of $16,825,000, or so much 26 thereof as may be necessary, and as remains unexpended at the 27 close of business on June 30, 2000, from appropriations 28 heretofore made in Article 20, Section 112 of Public Act 29 91-20, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Natural Resources for HB4437 Enrolled -156- LRB9113189REcd 1 grants to public museums for permanent improvements. 2 Section 111. The sum of $5,000,000, new appropriation, 3 is appropriated and the the sum of $4,998,700, or so much 4 thereof as may be necessary and as remains unexpended at the 5 close of business on June 30, 2000, from appropriations 6 heretofore made in Article 20, Section 113 of Public Act 7 91-20, as amended, is appropriated from the General Revenue 8 Fund to the Department of Natural Resources for education and 9 technology partnerships between museums and schools and 10 expenses connected with the administration of grants to 11 museums. 12 Section 112. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 20, Section 114 of Public 16 Act 91-20, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Natural Resources for a 18 grant to the City of Waukegan for the Waukegan Harbor 19 clean-up. 20 Section 113. The sum of $666,400, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 115 of Public Act 91-20, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Department of Natural Resources for a grant to the City 26 of Palos Hills for senior and youth centers. 27 Section 114. The sum of $100,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 117 of Public Act 91-20, as HB4437 Enrolled -157- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the 3 Deerfield Park District. 4 Section 115. The sum of $25,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 118 of Public Act 91-20, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the 10 Kilbourne Park Organic Greenhouse for costs associated with 11 educational programs. 12 Section 116. The following sums, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 119 of Public Act 91-20, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Natural Resources for grants to the 18 following park district for recreational equipment and 19 improvements: 20 Chicago Ridge Park District .................. $ 10,000 21 Section 117. The sum of $10,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 120 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the 27 Village of Bureau for parks and recreation. 28 Section 118. The sum of $2,900, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -158- LRB9113189REcd 1 made in Article 20, Section 122 of Public Act 91-20, as 2 amended, is reappropriated from the General Revenue Fund to 3 the Department of Natural Resources for a grant to the City 4 of LaSalle for parks and bikeways. 5 Section 119. The sum of $20,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 124 of Public Act 91-20, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the City 11 of Ottawa for parks and bikeways. 12 Section 120. The sum of $21,800, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 126 of Public Act 91-20, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Natural Resources for a grant to the Hazel 18 Crest Park District for the purchase of equipment and 19 infrastructure improvements. 20 Section 122. The sum of $1,386,600, or so much thereof 21 as may be necessary and as remains unexpended at the close of 22 business on June 30, 1999 from a reappropriation heretofore 23 made in Article 20, Section 132 of Public Act 91-20, as 24 amended, is reappropriated to the Illinois Department of 25 Natural Resources from the General Revenue Fund for the 26 Joliet Arsenal Development Authority. 27 Section 123. The following sums, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 134 of Public Act 91-20, as HB4437 Enrolled -159- LRB9113189REcd 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for grants to the Chicago 3 Heights Park District for improvements at the following: 4 King Park ......................................... $ 0 5 Small Fry Park .................................... $ 0 6 22nd Street Park .............................. $ 2,800 7 Section 125. The sum of $223,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 1999 from a reappropriation heretofore 10 made in Article 20, Section 137 of Public Act 91-20, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Department of Natural Resources for a grant to the 13 Westchester Park District for new park development. 14 Section 126. The sum of $1,000,000, or so much thereof 15 as may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 138 of Public Act 91-20, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Department of Natural Resources for a grant to the 20 Brookfield Zoo. 21 Section 127. The sum of $50,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 140 of Public Act 91-20, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for a grant to the 27 Village of North Riverside for all costs associated with a 28 tree planting program. 29 Section 129. The sum of $93,300, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -160- LRB9113189REcd 1 business on June 30, 1999 from a reappropriation heretofore 2 made in Article 20, Section 144 of Public Act 91-20, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Natural Resources for a grant to the Kane 5 County Forest Preserve for restoration of the Frank Lloyd 6 Wright Pavilion. 7 Section 130. The sum of $125,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 145 of Public Act 91-20, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Department of Natural Resources for a grant to the 13 Northbrook Park District for the Williamsburg Park for 14 playground renovation and equipment. 15 Section 131. The sum of $150,600, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 1999 from a reappropriation heretofore 18 made in Article 20, Section 146 of Public Act 91-20, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Department of Natural Resources for a grant to the 21 Chicago Park District for all costs associated with the 22 renovation of the clubhouse at the Jackson Park golf course 23 in honor of the late Cecil Partee. 24 Section 133. The sum of $50,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 149 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Village of Glen Ellyn for Prairie Path pedestrian bridge. HB4437 Enrolled -161- LRB9113189REcd 1 Section 135. The sum of $75,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 153 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the City 7 of East Moline for the park garage and ravine flood repair in 8 the City of East Moline. 9 Section 136. The sum of $10,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 155 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the 15 Village of St. Rose for construction of bicycle paths. 16 Section 137. The sum of $30,300, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 157 of Public Act 91-20, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for a grant to the 22 Village of Fairview Heights for all costs associated with the 23 upgrading of walking trails and the installation of lights 24 for a ball field at Long Acre Park. 25 Section 138. The sum of $20,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 162 of Public Act 91-20, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources for a grant to the West 31 Frankfort Park District for all costs associated with park HB4437 Enrolled -162- LRB9113189REcd 1 expansion and recreational equipment. 2 Section 139. The sum of $50,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 1999 from a reappropriation heretofore 5 made in Article 20, Section 164 of Public Act 91-20, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for a grant to the 8 Village of Ashland for all costs associated with water 9 diversion activities. 10 Section 140. The sum of $555,000, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 165 of Public Act 91-20, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Natural Resources for a grant to the 16 Brookfield Zoo. 17 Section 141. The sum of $81,400, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 166 of Public Act 91-20, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for a grant to the South 23 Suburban Mayors and Managers Association for the development 24 and administration costs associated with their 25 responsibilities related to coordinating stormwater 26 management in Cook County. 27 Section 142. The sum of $13,800, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 167 of Public Act 91-20, as HB4437 Enrolled -163- LRB9113189REcd 1 amended, is reappropriated from the Capital Development Fund 2 to the Department of Natural Resources for a grant to the 3 City of Westfield for land acquisition, planning, design, 4 construction, reconstruction, renovation, rehabilitation, and 5 all other costs associated with infrastructure improvements 6 and additions to the Westfield gymnasium, ball diamond, and 7 children's playground area and their surrounding areas. 8 Section 143. The sum of $500,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000 from a reappropriation heretofore 11 made in Article 20, Section 168 of Public Act 91-20, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for land acquisition and 14 related cost for the Tri-County Park in DuPage, Cook and Kane 15 Counties. 16 Section 144. The sum of $21,700, or so much of that 17 amount as may be necessary and as remains unexpended at the 18 close of business on June 30, 2000 from a reappropriation 19 heretofore made in Article 20, Section 169 of Public Act 20 91-20, as amended, is reappropriated to the Department of 21 Natural Resources from the General Revenue Fund for the 22 planning, design, and construction of a Dolan Lake concession 23 stand in Hamilton County. 24 Section 145. The sum of $25,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 170 of Public Act 91-20, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to the 30 Memorial Park District for the purchase of equipment. HB4437 Enrolled -164- LRB9113189REcd 1 Section 146. The sum of $541,400, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000 from a reappropriation heretofore 4 made in Article 20, Section 171 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the DuPage 7 County Board for all costs associated with acquisition and 8 maintenance of the Fawell Dam in McDowell Woods. 9 Section 147. The sum of $3,000,000, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 172 of Public Act 91-20, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Natural Resources for a grant to the DuPage 15 County Board for all costs associated with the acquisition, 16 rehabilitation, and maintenance of Fawell Dam in McDowell 17 Woods. 18 Section 149. The sum of $20,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made for such purposes in Article 20, Section 174 of Public 22 Act 91-20, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Natural Resources for a 24 grant to the City of Redbud for repairs to the baseball 25 complex. 26 Section 150. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made for such purposes in Article 20, Section 175 of Public 30 Act 91-20, as amended, is reappropriated from the General 31 Revenue Fund to the Department of Natural Resources for the HB4437 Enrolled -165- LRB9113189REcd 1 purpose of detection, control, eradication, tree planting 2 replacement and reforestation for damages of exotic pests 3 such as the Asian Longhorn Beetle and Gypsy Moth. 4 Section 151. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Natural Resources for a grant to 7 the Kankakee River Conservancy District for operations 8 expenses. 9 Section 152. The sum of $177,700, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 20, Section 177 of Public 13 Act 91-20, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Natural Resources for a 15 grant to Evanston Park District for rehabilitating James Park 16 facilities. 17 Section 153. The sum of $750,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made for such purposes in Article 20, Section 180 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Natural Resources for a grant to the Elmhurst 24 Park District for land acquisition for Eldridge Park. 25 Section 154. The sum of $825,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made for such purposes in Article 20, Section 181 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the HB4437 Enrolled -166- LRB9113189REcd 1 Department of Natural Resources for a grant to the Chicago 2 Botanical Gardens for shoreline restoration. 3 Section 155. The sum of $1,250,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made for such purposes in Article 20, Section 182 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Natural Resources for a grant to the Northfield 10 Park District for land acquisition and park development. 11 Section 156. The sum of $250,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made for such purposes in Article 20, Section 183 of Public 15 Act 91-20, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Natural Resources for a 17 grant to Wood Dale Salt Creek for land acquisition for flood 18 control. 19 Section 157. The sum of $100,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made for such purposes in Article 20, Section 184 of Public 23 Act 91-20, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Natural Resources for a 25 grant to the Joliet Park District for park development. 26 Section 158. The sum of $250,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made for such purposes in Article 20, Section 185 of Public 30 Act 91-20, as amended, is reappropriated from the Capital HB4437 Enrolled -167- LRB9113189REcd 1 Development Fund to the Department of Natural Resources for a 2 grant to the Lockport Township Park District for land 3 acquisition and/or improvements. 4 Section 159. The sum of $500,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made for such purposes in Article 20, Section 186 of Public 8 Act 91-20, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for a 10 grant to the Arlington Heights Park District to renovate the 11 administrative center. 12 Section 160. The sum of $1,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purposes in Article 20, Section 187 of Public 16 Act 91-20, as amended, is reappropriated from the Capital 17 Development Fund to the Department of Natural Resources for a 18 grant to the Village of Mount Prospect for channel 19 stabilization. 20 Section 161. The sum of $250,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made for such purposes in Article 20, Section 188 of Public 24 Act 91-20, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for a 26 grant to Plato Township for a new park. 27 Section 162. The sum of $250,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made for such purposes in Article 20, Section 189 of Public HB4437 Enrolled -168- LRB9113189REcd 1 Act 91-20, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Natural Resources for a 3 grant to the Village of Moweaqua for a new public park. 4 Section 163. The sum of $400,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 190 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for a 10 grant to the Cary Park District for land acquisition and 11 development. 12 Section 164. The amount of $25,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 192 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to the Village of Patoka for the purpose of park 19 improvements. 20 Section 165. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 193 of Public Act 91-20, approved 24 June 7, 1999, is reappropriated from the Fund for Illinois' 25 Future to the Department of Natural Resources for a grant to 26 the Village of Richview for the purpose of park improvements. 27 Section 166. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 194 of Public Act 91-20, approved HB4437 Enrolled -169- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of DePue for the purpose of improving 4 parks and creating recreational opportunities. 5 Section 167. The amount of $15,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 195 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Grand Ridge for the purpose of 12 improving parks and creating recreational opportunities. 13 Section 168. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 196 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Village of Cherry for the purpose of improving 20 parks and creating recreational opportunities. 21 Section 169. The amount of $5,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 197 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the Village of Arlington for the purpose of 28 improving parks and creating recreational opportunities. 29 Section 170. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -170- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made for such purposes in Article 20, Section 198 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Natural Resources for a grant to the City of 6 Peru for the purpose of constructing a park and recreation 7 center. 8 Section 171. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made for such purposes in Article 20, Section 199 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Natural Resources for a grant to the City of 15 Chicago for the purpose of redeveloping Burton Place Park. 16 Section 172. The amount of $25,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made for such purposes in Article 20, Section 200 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Department of Natural Resources for a grant to the City of 23 Chicago for the purpose of funding Lakefront Trolley from the 24 "North Museum Campus" to Lincoln Park Zoo. 25 Section 173. The amount of $500,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made for such purposes in Article 20, Section 201 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Natural Resources for a grant to the Lincoln HB4437 Enrolled -171- LRB9113189REcd 1 Park Zoo for the purpose of building a new education center. 2 Section 174. The amount of $10,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 20, Section 202 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Natural Resources for a 8 grant to the Chicago Park District for the purpose of 9 landscaping and restoration of a field house at McKiernan 10 Park. 11 Section 175. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 203 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the Chicago Park District for the purpose of 18 landscaping and restoration of a field house at Palmer Park. 19 Section 176. The amount of $49,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 204 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for 25 a grant to the Village of Karnak for the purpose of upgrading 26 park equipment. 27 Section 177. The amount of $60,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 205 of Public Act 91-20, approved HB4437 Enrolled -172- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the City of Cairo for the purpose of creating 25 4 campsites at Ft. Defiance State Park. 5 Section 178. The amount of $35,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 206 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to Peoria County for the purpose of enforcing erosion 12 control ordinance. 13 Section 179. The amount of $65,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made for such purposes in Article 20, Section 207 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Natural Resources for a grant to Peoria County 20 for the purpose of acquiring flood prone property. 21 Section 180. The amount of $25,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 208 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Vienna for the purpose of purchasing 28 playground equipment for the city park. 29 Section 181. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -173- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 209 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Village of Millstadt for the purpose of park 6 improvements. 7 Section 182. The amount of $10,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 210 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Homewood Flossmoor Park District for the purpose 14 of safety improvements. 15 Section 183. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 20, Section 211 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Natural Resources for a 21 grant to the Village of Steger for all costs associated with 22 the construction and improvement of the Fireman's Park dugout 23 and restrooms. 24 Section 184. The amount of $30,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 212 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to the Village of Steger for the purpose of purchasing 31 and installing baseball lights. HB4437 Enrolled -174- LRB9113189REcd 1 Section 185. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 213 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Village of South Chicago Heights for 8 construction of a pavilion and surrounding park improvements 9 at the South Chicago Heights Senior Center. 10 Section 186. The amount of $85,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 20, Section 214 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Natural Resources for a 16 grant to the Chicago Heights Park District for the purpose of 17 improving the recreation center. 18 Section 187. The amount of $90,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 20, Section 215 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund 23 for Illinois' Future to the Department of Natural Resources 24 for grants to the following organizations: 25 Collinsville Metropolitan Exposition 26 Auditorium and Office Building 27 Authority for a feasibility study 28 and/or engineering for a new 29 multi-purpose stadium and 30 entertainment facility ........................ $ 70,000 31 Village of Swansea for the purchase 32 of a police car ............................... $ 20,000 HB4437 Enrolled -175- LRB9113189REcd 1 Section 188. The amount of $35,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 216 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Country Club Hills Park District for the purpose 8 of purchasing park equipment. 9 Section 189. The amount of $43,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 217 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Village of Tinley Park District for costs 16 associated with the rehabilitation of park districts. 17 Section 190. The amount of $45,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 218 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Village of Hazel Crest Park District for all 24 costs associated with improving the pool and purchasing 25 playground equipment. 26 Section 191. The amount of $37,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 219 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -176- LRB9113189REcd 1 grant to the City of Harvard for the purpose of repairing 2 parks other than Lions Park. 3 Section 192. The amount of $60,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 220 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to Friends of Chicago River for the purpose of river 10 enhancement. 11 Section 193. The amount of $68,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 221 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the Village of Spring Grove for the purpose of 18 constructing a bike and walking path. 19 Section 194. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 222 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to the Village of South Chicago Heights for the purpose 26 of constructing a dugout for Grant School. 27 Section 195. The amount of $40,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 223 of Public Act 91-20, approved HB4437 Enrolled -177- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of Lincolnshire for the purpose of 4 restoration of Lincolnshire Creek. 5 Section 196. The amount of $5,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 224 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Steger for the purpose of building a 12 skate park. 13 Section 197. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 225 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the City of Chicago Heights Park District for the 20 purpose of purchasing and installing window unit air 21 conditioners at Commissioners Park. 22 Section 198. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 226 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to the City of Chicago Heights Park District for all 29 costs associated to the construction of a gazebo at Pedraca 30 Park. HB4437 Enrolled -178- LRB9113189REcd 1 Section 199. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 227 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the City of Chicago Heights Park District for the 8 purpose of improvements to King Park. 9 Section 200. The amount of $35,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 228 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future the Department of Natural Resources for a 15 grant to the Chicago Heights Park District for the following: 16 Sesto Park Improvements ........................ $ 15,000 17 Bob Leuder Park Improvements ................... $ 20,000 18 Section 201. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 20, Section 229 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Natural Resources for a 24 grant to the City of Chicago Heights Park District for the 25 purpose of improving Smith Park. 26 Section 202. The amount of $53,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 230 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -179- LRB9113189REcd 1 grant to Olympia Fields Park District for all costs 2 associated with improvements to the Park District. 3 Section 203. The amount of $55,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 231 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to the City of Chicago Heights Park District for the 10 purpose of improving Bob Leuder Park. 11 Section 204. The amount of $225,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 232 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to Lake Bluff Park District for the purpose of beach 18 renovation. 19 Section 205. The amount of $110,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 233 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to Waukegan Park District for the purpose of park 26 renovation. 27 Section 206. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 234 of Public Act 91-20, approved HB4437 Enrolled -180- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the Village of Ramsey for the purpose of park 4 improvements. 5 Section 207. The amount of $20,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 235 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the Village of Bartelso for the purpose of park 12 improvements. 13 Section 208. The amount of $50,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 20, Section 236 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Village of Beckemeyer for the purpose of park 20 improvements. 21 Section 209. The amount of $30,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 237 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Wamac for the purpose of park 28 improvements. 29 Section 210. The amount of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -181- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 238 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Chicago Park District for the purpose of any 6 cost associated with the construction of a track in Jackson 7 Park. 8 Section 211. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 239 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Natural Resources for a 14 grant to Crete Park District for the purpose of completing 15 Phase II of Crete Bike Trail. 16 Section 212. The amount of $300,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 240 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for a 22 grant to Chicago Park District for the purpose of renovating 23 the Wrightwood Park playground. 24 Section 213. The amount of $25,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 241 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to Wrightwood Neighbors Association for the purpose of 31 all costs associated with Wiggly Field. HB4437 Enrolled -182- LRB9113189REcd 1 Section 214. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 242 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to South Lakeview Neighbors for the purpose of all 8 costs associated with the South Lakeview playground. 9 Section 215. The amount of $300,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 243 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Village of Orland Park for the purpose of 16 connecting bike paths. 17 Section 216. The amount of $42,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 244 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Village of Homewood-Flossmoor Park District for 24 the purpose of site work and purchasing equipment and safety 25 surface. 26 Section 217. The amount of $10,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 245 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for a HB4437 Enrolled -183- LRB9113189REcd 1 grant to the City of Chicago for the purpose of redeveloping 2 a bus turnaround into a public park at Clark and Wisconsin in 3 the 43rd Ward. 4 Section 218. The amount of $55,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 20, Section 246 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to F.P.D. of Cook County for the purpose of capital 11 improvements for Edgebrook Community Center. 12 Section 219. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 20, Section 247 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Natural Resources for a 18 grant to Oak Park Township for the purpose of park district 19 improvements. 20 Section 220. The amount of $50,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 20, Section 248 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for a 26 grant to the Village of Broadview for the purpose of 27 improving Broadview Park District. 28 Section 221. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -184- LRB9113189REcd 1 made in Article 20, Section 249 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Natural Resources for a 4 grant to the Village of Maywood for the purpose of improving 5 Maywood Park District. 6 Section 222. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 250 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Natural Resources for a 12 grant to the Village of Forest Park for the purpose of 13 improving Forest Park-Park District. 14 Section 223. The amount of $50,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 251 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to Memorial Park-Park District for the purpose of park 21 district improvements. 22 Section 224. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 252 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Natural Resources for a 28 grant to the City of Edwardsville for the purpose of park 29 development and purchasing equipment. 30 Section 225. The amount of $50,000, or so much thereof HB4437 Enrolled -185- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 20, Section 253 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Natural Resources for a 6 grant to the Village of Maywood for the purpose of improving 7 Maywood Park. 8 Section 226. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 20, Section 254 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Natural Resources for a 14 grant to the Village of Wonder Lake for the purpose of 15 purchasing a tractor and playground equipment. 16 Section 227. The amount of $200,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 255 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for 22 the operation and support of the Department of Natural 23 Resources Damage Assessment Program. 24 Section 228. The sum of $1,000,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made for such purposes in Article 20, Section 256 of Public 28 Act 91-20, approved June 7, 1999, as amended, is 29 reappropriated from the Capital Development Fund to the 30 Department of Natural Resources for a grant to the Forest 31 Preserve District of DuPage County for all costs associated HB4437 Enrolled -186- LRB9113189REcd 1 with Lyman Woods. 2 Section 229. The sum of $2,000,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made for such purposes in Article 20, Section 257 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Natural Resources for a grant to the Forest 9 Preserve District of DuPage County for all costs associated 10 with the West Branch Regional Trail. 11 Section 230. The sum of $3,000,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made for such purposes in Article 20, Section 258 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Natural Resources for a grant to the Forest 18 Preserve District of DuPage County for all costs associated 19 with Salt Creek Greenway. 20 Section 231. The sum of $5,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made for such purposes in Article 20, Section 259 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Natural Resources for a grant to the Forest 27 Preserve District of DuPage County for all costs associated 28 with Oak Meadows and Maple Meadows and Green Meadows. 29 Section 232. The sum of $50,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -187- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 260 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the Conservation Foundation of DuPage County for 6 water quality restoration and education on the DuPage River. 7 Section 233. The sum of $30,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 261 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Friends of Chicago River for improvement 14 projects. 15 Section 234. The sum of $1,500,000, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 20, Section 262 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund 20 for Illinois' Future to the Department of Natural Resources 21 for a grant to Bronzeville Children's Museum for land 22 acquisition and construction of a new museum. 23 Section 235. The sum of $280,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 20, Section 263 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Natural Resources for a 29 grant to the Fon du Lac Park District for the purpose of a 30 trail enhancement project. HB4437 Enrolled -188- LRB9113189REcd 1 Section 236. The sum of $250,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 264 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Chicago Park District for facilities 8 improvements at the Marquette Park Fieldhouse. 9 Section 237. The sum of $200,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 265 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Waukegan Park District for the purpose of 16 beachfront revitalization. 17 Section 238. The sum of $150,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 266 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the Chicago Park District for Marquette Park for a 24 running track rehabilitation and fencing. 25 Section 239. The sum of $150,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 20, Section 267 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Natural Resources for a 31 grant to the City of Pekin for Pekin Lake. HB4437 Enrolled -189- LRB9113189REcd 1 Section 240. The sum of $100,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 268 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Deerfield Park District for the purpose of 8 creating a sound wall on Tollway I-294. 9 Section 241. The sum of $100,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 269 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the Waukegan Park District. 16 Section 242. The sum of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 20, Section 270 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Natural Resources for a 22 grant to the Dolton Park District for the purpose of a 23 playground and maintenance equipment. 24 Section 243. The sum of $60,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 271 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for a 30 grant to the Village of University Park for the purpose of 31 park improvements. HB4437 Enrolled -190- LRB9113189REcd 1 Section 244. The sum of $25,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 272 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Natural Resources for a 7 grant to the Village of Sun River Terrace for the purpose of 8 park equipment. 9 Section 245. The sum of $125,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 20, Section 273 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Natural Resources for a 15 grant to the City of LaSalle for park improvements and 16 installation of facilities for roller skaters. 17 Section 246. The sum of $500,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 20, Section 274 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Natural Resources for a 23 grant to the City of Chicago for costs associated with 24 reforestation necessitated by Asian long-horned beetle 25 infestation. 26 Section 247. The sum of $200,000, or so much thereof as 27 may be necessary is and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 20, Section 275 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Natural Resources for HB4437 Enrolled -191- LRB9113189REcd 1 a grant to LaSalle-Peru Township Recreation Authority for the 2 acquisition and development of a regional park. 3 Section 248. The sum of $150,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 276 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Natural Resources for a 9 grant to the City of Marseilles for acquisition of property 10 on Illinois' River for parks and recreation. 11 Section 249. The sum of $35,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 20, Section 277 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Natural Resources for a 17 grant to the City of Ottawa for landscaping project on Routes 18 23/71. 19 Section 250. The sum of $65,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 20, Section 278 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Natural Resources for a 25 grant to the City of Ottawa for Phase 2 of riverfront 26 development. 27 Section 251. The sum of $132,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 20, Section 279 of Public Act 91-20, approved HB4437 Enrolled -192- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Natural Resources for a 3 grant to the City of Ottawa for park land acquisition for a 4 park on Ottawa south side. 5 Section 252. The sum of $100,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 280 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for a 11 grant to the City of Ottawa for riverfront development in 12 flood buy-out area along Fox River. 13 Section 253. The sum of $200,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made for such purposes in Article 20, Section 281 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Natural Resources for a grant to the City of 20 Ottawa for downtown renovation. 21 Section 254. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 20, Section 282 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Natural Resources for a 27 grant to the City of Peru for park construction and roller 28 blade facilities at various parks. 29 Section 255. The sum of $120,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -193- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 283 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for a 5 grant to the City of Lincolnshire for Lincolnshire Creek and 6 Rivershire Park for restoration and stabilization project. 7 Section 256. The sum of $171,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 20, Section 284 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Natural Resources for a 13 grant to the Skokie Park District for the Youth Center. 14 Section 257. The sum of $200,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 20, Section 285 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to the Boulevard Art Beautification Project for 6900 S. 21 Ashland to Halsted. 22 Section 258. The sum of $30,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 20, Section 286 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for a grant to the City of Oglesby for parks and recreation. 29 Section 259. The sum of $5,023,800, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -194- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 20, Section 287 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Natural Resources for 5 grants to units of local government for infrastructure 6 improvements including but not limited to park and 7 recreational projects, facilities, bike paths, and equipment. 8 Section 260. The sum of $410,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made for such purposes in Article 20, Section 288 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the General Revenue Fund to the 14 Department of Natural Resources for a grant to the City of 15 Golconda for the acquisition of 175 acres of land adjacent to 16 Department property. 17 Section 261. The amount of $5,850,000, or so much 18 thereof as may be necessary and remains unexpended at the 19 close of business on June 30, 2000, from an appropriation 20 heretofore made in Article 20, Section 289 of Public Act 21 91-20, approved June 7, 1999, as amended, is reappropriated 22 from the Fund for Illinois' Future to the Department of 23 Natural Resources for grants to units of local government and 24 not-for-profit entities for park and recreational projects, 25 museums, facilities, infrastructure improvements and 26 equipment. 27 Section 262. In addition to any amounts heretofore 28 appropriated for such purposes, the sum of $1,000,000, or so 29 much thereof as may be necessary and remains unexpended at 30 the close of business on June 30, 2000, from an appropriation 31 heretofore made for such purposes in Article 20, Section 290 HB4437 Enrolled -195- LRB9113189REcd 1 of Public Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Natural Resources for the purpose of carrying 4 out Phase IV of the Willow-Higgins Creek improvement. 5 Section 263. The sum of $300,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 20, Section 291 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Natural Resources for 11 all costs associated with a showerhouse at Nauvoo State Park. 12 Section 264. The amount of $700,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purposes in Article 24a, Section 74 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Fund for Illinois' Future to the 18 Department of Natural Resources (formerly to the Department 19 of Transportation) for a grant to the Chicago Park District 20 for facilities improvements at the Washington Park 21 Fieldhouse. 22 Section 265. The sum of $400,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from a reappropriation heretofore 25 made in Article 29, Section 48 of Public Act 91-20, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Illinois Department of Natural Resources (formerly to 28 the Environmental Protection Agency) for a grant to the 29 Village of Justice for planning, construction, reconstruction 30 and improvement of sewers. HB4437 Enrolled -196- LRB9113189REcd 1 Section 266. The sum of $250,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 20, Section 295 of Public Act 91-20, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for support of Bass 7 Masters in Chicago, for purposes including but not limited to 8 showcasing Chicago and Illinois' fishing and aquatic 9 resources, tourism promotion, kids' fishing classic, sports 10 show and Super Bowl classic events. 11 Section 267. The sum of $1,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Natural Resources from the General Revenue Fund for a grant 14 to the Fox Waterway Agency for costs associated with 15 dredging. 16 Section 268. The sum of $7,500,000, or so much thereof 17 as may be necessary, is appropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for 19 all costs associated with grants to various units of local 20 government for infrastructure improvements including but not 21 limited to park and recreational projects, facilities, bike 22 paths, equipment and any other necessary costs. 23 Section 269. The sum of $7,500,000, or so much thereof 24 as may be necessary, is appropriated from the Fund for 25 Illinois' Future to the Department of Natural Resources for 26 all costs associated with grants to various units of local 27 government for infrastructure improvements including but not 28 limited to park and recreational projects, facilities, bike 29 paths, equipment and any other necessary costs. 30 Section 270. The sum of $1,000,000, or so much thereof HB4437 Enrolled -197- LRB9113189REcd 1 as may be necessary, is appropriated from the Capital 2 Development Fund to the Department of Natural Resources for a 3 grant to the Forest Preserve District of DuPage County for 4 all costs associated with Danda Preserve. 5 Section 271. The sum of $3,000,000, or so much thereof 6 as may be necessary, is appropriated from the Capital 7 Development Fund to the Department of Natural Resources for a 8 grant to the Forest Preserve District of DuPage County for 9 all costs associated with Salt Creek Greenway. 10 Section 272. The sum of $2,000,000, or so much thereof 11 as may be necessary, is appropriated from the Capital 12 Development Fund to the Department of Natural Resources for a 13 grant to the Forest Preserve District of DuPage County for 14 all costs associated with Oak Meadows, Maple Meadows and 15 Green Meadows. 16 Section 273. The sum of $1,000,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Natural Resources for a 19 grant to the Forest Preserve District of DuPage County for 20 all costs associated with Mayslake Preserve. 21 Section 274. The sum of $300,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Natural Resources for a 24 grant to the Forest Preserve District of DuPage County for 25 all costs associated with Fullersburg Woods. 26 Section 280. No contract shall be entered into or 27 obligation incurred or any expenditure made from an 28 appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21, 29 22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46, 30 47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110, HB4437 Enrolled -198- LRB9113189REcd 1 140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161, 2 162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262 3 and 265 until after the purpose and amount of such 4 expenditure has been approved in writing by the Governor. 5 ARTICLE 12 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Nuclear Safety for the objects and 9 purposes hereinafter enumerated: 10 MANAGEMENT AND ADMINISTRATIVE SUPPORT 11 Payable from Nuclear Safety Emergency 12 Preparedness Fund: 13 For Personal Services ........................ $ 1,291,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 51,600 16 For State Contributions to State 17 Employees' Retirement System ................ 131,700 18 For State Contributions to 19 Social Security ............................. 98,000 20 For Group Insurance .......................... 185,000 21 For Contractual Services ..................... 1,476,900 22 For Travel ................................... 34,600 23 For Commodities .............................. 52,000 24 For Printing ................................. 20,000 25 For Equipment ................................ 15,600 26 For Electronic Data Processing ............... 679,300 27 For Telecommunications Services .............. 262,800 28 For Operation of Auto Equipment .............. 110,400 29 Total $4,408,900 30 Payable from Radiation Protection Fund: 31 For Contractual Services ..................... $ 339,100 32 For Commodities .............................. 19,200 HB4437 Enrolled -199- LRB9113189REcd 1 For Printing ................................. 51,500 2 For Electronic Data Processing ............... 126,200 3 For Telecommunications Services .............. 65,100 4 For Operation of Auto Equipment .............. 10,700 5 Total $611,800 6 Payable from the General Revenue Fund 7 For Contractual Services.......................$ 250,000 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Nuclear Safety for the objects and 11 purposes hereinafter enumerated: 12 NUCLEAR FACILITY SAFETY 13 Payable from Nuclear Safety Emergency 14 Preparedness Fund: 15 For Personal Services ........................ $ 5,177,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 207,100 18 For State Contributions to State 19 Employees' Retirement System ................ 528,100 20 For State Contributions to 21 Social Security ............................. 393,500 22 For Group Insurance .......................... 717,800 23 For Contractual Services ..................... 660,700 24 For Travel ................................... 151,000 25 For Commodities .............................. 219,500 26 For Equipment ................................ 317,900 27 For Electronic Data Processing ............... 578,200 28 For Telecommunications Services .............. 524,200 29 For Compensation to local governments for 30 expenses attributable to implementation 31 and maintenance of plans and programs 32 authorized by the Nuclear Safety 33 Preparedness Act including expenses HB4437 Enrolled -200- LRB9113189REcd 1 incurred prior to July 1, 1997 .............. 650,000 2 Total $10,125,700 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Nuclear Safety for the objects and 6 purposes hereinafter enumerated: 7 RADIATION SAFETY 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 421,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 16,900 12 For State Contributions to State 13 Employees' Retirement System ................ 43,000 14 For State Contributions to 15 Social Security ............................. 32,000 16 Total $512,900 17 Payable from Radiation Protection Fund: 18 For Personal Services ........................ $ 1,757,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 70,300 21 For State Contributions to State 22 Employees' Retirement System ................ 179,300 23 For State Contributions to 24 Social Security ............................. 134,500 25 For Group Insurance .......................... 229,400 26 For Contractual Services ..................... 43,800 27 For Travel ................................... 100,400 28 For Equipment ................................ 61,700 29 For Refunds .................................. 100,000 30 Total $2,677,300 31 Payable from Nuclear Safety Emergency 32 Preparedness Fund: 33 For Personal Services ........................ $ 245,600 HB4437 Enrolled -201- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 9,800 3 For State Contributions to State Employees' 4 Retirement System ........................... 25,100 5 For State Contributions to 6 Social Security ............................. 18,700 7 For Group Insurance .......................... 37,000 8 For Contractual Services ..................... 14,800 9 For Travel ................................... 2,000 10 For Commodities .............................. 2,000 11 Total $355,000 12 Section 4. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Nuclear Safety for the objects and 15 purposes hereinafter enumerated: 16 ENVIRONMENTAL SAFETY 17 Payable from Nuclear Safety Emergency 18 Preparedness Fund: 19 For Personal Services ........................ $ 2,506,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 100,300 22 For State Contributions to State 23 Employees' Retirement System ................ 255,700 24 For State Contributions to 25 Social Security ............................. 190,500 26 For Group Insurance .......................... 355,200 27 For Contractual Services ..................... 274,700 28 For Travel ................................... 55,500 29 For Commodities .............................. 71,200 30 For Equipment ................................ 181,600 31 Total $3,991,400 32 Payable from Low-Level Radioactive Waste 33 Facility Development and Operation Fund: HB4437 Enrolled -202- LRB9113189REcd 1 For Refunds for Overpayments made by Low- 2 Level Waste Generators ...................... 5,000 3 Total $5,000 4 Section 5. The amount of $400,000, or so much thereof as 5 may be necessary, is appropriated from the Indoor Radon 6 Mitigation Fund to the Department of Nuclear Safety for 7 expenses relating to the federally funded State Indoor Radon 8 Abatement Program. 9 Section 6. The sum of $3,000,000, or so much thereof as 10 may be necessary, is appropriated from the Low-Level 11 Radioactive Waste Facility Development and Operation Fund to 12 the Department of Nuclear Safety for use in accordance with 13 Section 14(a) of the Illinois Low-Level Radioactive Waste 14 Management Act for costs related to establishing a low-level 15 radioactive waste disposal facility. 16 Section 7. The sum of $5,000,000, or so much thereof as 17 may be necessary, is appropriated from the Radiation 18 Protection Fund to the Department of Nuclear Safety for 19 licensing facilities where radioactive uranium and thorium 20 mill tailings are generated or located, and related costs for 21 regulating the decontamination and decommissioning of such 22 facilities and for identification, decontamination and 23 environmental monitoring of unlicensed properties 24 contaminated with such radioactive mill tailings. 25 Section 8. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Radiation 27 Protection Fund to the Department of Nuclear Safety for 28 reimbursing other governmental agencies for their assistance 29 in responding to radiological emergencies. HB4437 Enrolled -203- LRB9113189REcd 1 Section 9. The sum of $250,000, or so much thereof as 2 may be necessary, is appropriated from the Radiation 3 Protection Fund to the Department of Nuclear Safety for 4 recovery and remediation of radioactive materials and 5 contaminated facilities or properties when such expenses 6 cannot be paid by a responsible person or an available 7 surety. 8 Section 10. The sum of $100,000, or so much thereof as 9 may be necessary, is appropriated from the Nuclear Safety 10 Emergency Preparedness Fund to the Illinois Department of 11 Nuclear Safety for related training and travel expenses and 12 to reimburse the Illinois State Police and the Illinois 13 Commerce Commission for costs incurred for activities related 14 to inspecting and escorting shipments of spent nuclear fuel, 15 high-level radioactive waste, and transuranic waste in 16 Illinois as provided under the rules of the Department. 17 Section 11. The sum of $650,000, or so much thereof as 18 may be necessary, is appropriated from the Radiation 19 Protection Fund to the Department of Nuclear Safety to 20 provide for Federally Funded Low-Level Radioactive Waste 21 Intergovernmental Programs. 22 Section 12. The sum of $30,000, or so much thereof as 23 may be necessary, is appropriated from the Sheffield Agreed 24 Order Fund to the Department of Nuclear Safety for the care, 25 maintenance, monitoring, testing, remediation and insurance 26 of the low-level radioactive waste disposal site near 27 Sheffield, Illinois. 28 ARTICLE 13 HB4437 Enrolled -204- LRB9113189REcd 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the General Revenue Fund to meet the ordinary and 4 contingent expenses of the Department of Professional 5 Regulation: 6 GENERAL OPERATIONS 7 For Personal Services ........................ $ 1,133,400 8 For Personal Services - 9 Per Diem Personnel ......................... 47,500 10 For Employee Retirement Contributions 11 Paid by Employer ........................... 45,500 12 For State Contributions to State 13 Employees' Retirement System ................ 115,700 14 For State Contributions to 15 Social Security ............................. 84,200 16 For Contractual Services ..................... 138,500 17 For Travel ................................... 52,500 18 For Commodities .............................. 5,000 19 For Printing ................................. 7,500 20 For Electronic Data Processing ............... 25,000 21 For Telecommunications Services .............. 25,000 22 For Operation of Auto Equipment .............. 5,000 23 For Refunds .................................. 1,000 24 Total $1,685,800 25 Section 1a. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the General Professions Dedicated Fund to meet the 28 ordinary and contingent expenses of the Department of 29 Professional Regulation: 30 GENERAL PROFESSIONS 31 For Personal Services ........................ $ 2,011,300 32 For Personal Services - 33 Per Diem Personnel ......................... 60,000 HB4437 Enrolled -205- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ........................... 84,800 3 For State Contributions to State 4 Employees' Retirement System ................ 205,300 5 For State Contributions to 6 Social Security ............................. 135,500 7 Group Insurance .............................. 362,600 8 For Contractual Services ..................... 48,500 9 For Travel ................................... 90,000 10 For Refunds .................................. 20,000 11 Total $3,018,000 12 Section 2. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 from the Illinois State Dental Disciplinary Fund to meet the 15 ordinary and contingent expenses of the Illinois State Dental 16 Examining Committee in the Department of Professional 17 Regulation: 18 For Personal Services ........................ $ 462,800 19 For Personal Services - Per Diem ............. 25,000 20 For Employee Retirement Contributions 21 Paid by Employer ........................... 19,500 22 For State Contributions to State 23 Employees' Retirement System ................ 43,600 24 For State Contributions to 25 Social Security ............................. 25,300 26 For Group Insurance .......................... 74,000 27 For Contractual Services ..................... 12,500 28 For Travel ................................... 22,500 29 For Refunds .................................. 2,000 30 Total $687,200 31 Section 3. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -206- LRB9113189REcd 1 from the Illinois State Medical Disciplinary Fund to meet the 2 ordinary and contingent expenses of the Illinois State 3 Medical Disciplinary Board in the Department of Professional 4 Regulation: 5 For Personal Services ........................ $ 2,501,200 6 For Personal Services: 7 Per Diem ................................... 90,000 8 For Employee Retirement Contributions 9 Paid by Employer ........................... 109,900 10 For State Contributions to State 11 Employees' Retirement System ................ 247,400 12 For State Contributions to 13 Social Security ............................. 136,700 14 For Group Insurance .......................... 384,800 15 For Contractual Services ..................... 255,000 16 For Travel ................................... 62,500 17 For Refunds .................................. 10,000 18 Total $3,797,500 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 from the Optometric Licensing and Disciplinary Committee Fund 22 to meet the ordinary and contingent expenses of the 23 Optometric Licensing and Disciplinary Committee and Technical 24 Review Board in the Department of Professional Regulation: 25 For Personal Services ........................ $ 226,100 26 For Personal Services: 27 Per Diem ................................... 12,500 28 For Employee Retirement Contributions 29 Paid by Employer ........................... 10,200 30 For State Contributions to State 31 Employees' Retirement System ................ 23,200 32 For State Contributions to 33 Social Security ............................. 13,600 HB4437 Enrolled -207- LRB9113189REcd 1 For Group Insurance .......................... 37,000 2 For Contractual Services ..................... 71,500 3 For Travel ................................... 12,500 4 For Refunds .................................. 1,000 5 Total $407,600 6 Section 5. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 from the Design Professionals Administration and 9 Investigation Fund to meet the ordinary and contingent 10 expenses of the Design Professionals Examining Committee in 11 the Department of Professional Regulation: 12 For Personal Services ........................ $ 417,800 13 For Personal Services: 14 Per Diem ................................... 72,500 15 For Employee Retirement Contributions 16 Paid by Employer ........................... 16,900 17 For State Contributions to State 18 Employees' Retirement System ................ 42,800 19 For State Contributions to 20 Social Security ............................. 32,200 21 For Group Insurance .......................... 88,800 22 For Contractual Services ..................... 41,500 23 For Travel ................................... 57,500 24 For Refunds .................................. 1,500 25 Total $771,500 26 Section 6. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 from the Illinois State Pharmacy Disciplinary Fund to meet 29 the ordinary and contingent expenses of the State Board of 30 Pharmacy in the Department of Professional Regulation: 31 For Personal Services ........................ $ 734,200 32 For Personal Services HB4437 Enrolled -208- LRB9113189REcd 1 Per Diem Personnel ......................... 25,000 2 For Employee Retirement Contributions 3 Paid by Employer ........................... 31,500 4 For State Contributions to State 5 Employees' Retirement System ................ 75,000 6 For State Contributions to 7 Social Security ............................. 47,500 8 For Group Insurance .......................... 103,600 9 For Contractual Services ..................... 107,000 10 For Travel ................................... 40,000 11 For Refunds .................................. 5,000 12 Total $1,168,800 13 Section 7. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 from the Illinois State Podiatric Disciplinary Fund to meet 16 the ordinary and contingent expenses of the Podiatric Medical 17 Licensing Board in the Department of Professional Regulation: 18 For Personal Services: 19 Per Diem .................................... 7,500 20 For Contractual Services ..................... 3,500 21 For Travel ................................... 2,500 22 Refunds....................................... 500 23 Total $14,000 24 Section 8. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 from the Registered CPA Administration and Disciplinary Fund 27 to meet the ordinary and contingent expenses of the Public 28 Accountant Board in the Department of Professional 29 Regulation: 30 For Personal Services: 31 Per Diem .................................... 7,500 32 For Contractual Services ..................... 79,000 HB4437 Enrolled -209- LRB9113189REcd 1 For Travel ................................... 2,500 2 For Refunds .................................. 2,000 3 Total $91,000 4 Section 9. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 from the Nursing Dedicated and Professional Fund to meet the 7 ordinary and contingent expenses of the Committee on Nursing 8 in the Department of Professional Regulation: 9 For Personal Services ........................ $ 933,400 10 For Personal Services: Per Diem .............. 42,500 11 For Employee Retirement Contributions 12 Paid by Employer ........................... 41,900 13 For State Contributions to State 14 Employees' Retirement System ................ 96,300 15 For State Contribution to 16 Social Security ............................. 55,000 17 For Group Insurance .......................... 170,200 18 For Contractual Services ..................... 106,500 19 For Travel ................................... 35,000 20 For Refunds .................................. 2,000 21 Total $1,482,800 22 Section 10. The sum of $100,000, or so much thereof as 23 may be necessary, is appropriated from the Professional 24 Regulation Evidence Fund to the Department of Professional 25 Regulation for the purchase of evidence and equipment to 26 conduct covert activities. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 from the Professions Indirect Cost Fund to meet the ordinary 30 and contingent expenses of the Department of Professional 31 Regulation: HB4437 Enrolled -210- LRB9113189REcd 1 For Personal Services ........................ $ 5,628,300 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 228,100 4 For State Contributions to State 5 Employees' Retirement System ................ 574,200 6 For State Contributions to 7 Social Security ............................. 414,300 8 For Group Insurance .......................... 999,000 9 For Contractual Services ..................... 1,979,000 10 For Travel ................................... 70,000 11 For Commodities .............................. 70,000 12 For Printing ................................. 132,500 13 For Equipment ................................ 225,000 14 For Electronic Data Processing ............... 1,125,000 15 For Telecommunications Services .............. 400,000 16 For Operation of Auto Equipment .............. 140,000 17 Total $11,985,400 18 ARTICLE 14 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of 23 Revenue: 24 OPERATIONS 25 GOVERNMENT SERVICES 26 For Personal Services: 27 Payable from General Revenue Fund ............ $ 4,804,000 28 Payable from Motor Fuel Tax Fund ............. 578,600 29 Payable from Illinois Tax 30 Increment Fund .............................. 187,900 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 773,200 HB4437 Enrolled -211- LRB9113189REcd 1 For Extra Help: 2 Payable from the General Revenue Fund ........ 81,500 3 For Employee Retirement Contributions 4 Paid by Employer: 5 Payable from General Revenue Fund ............ 195,400 6 Payable from Motor Fuel Tax Fund ............. 23,100 7 Payable from Illinois Tax 8 Increment Fund .............................. 7,600 9 Payable from Personal Property Tax 10 Replacement Fund ............................ 31,000 11 For State Contributions to State 12 Employees' Retirement System: 13 Payable from General Revenue Fund ............ 488,600 14 Payable from Motor Fuel Tax Fund ............. 57,800 15 Payable from Illinois Tax 16 Increment Fund .............................. 18,800 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 77,400 19 For State Contributions to Social Security: 20 Payable from General Revenue Fund ............ 354,600 21 Payable from Motor Fuel Tax Fund ............. 43,000 22 Payable from Illinois Tax 23 Increment Fund .............................. 14,400 24 Payable from Personal Property Tax 25 Replacement Fund ............................ 54,400 26 For Group Insurance: 27 Payable from Motor Fuel Tax Fund.............. 96,200 28 Payable from Illinois Tax 29 Increment Fund .............................. 29,600 30 Payable from Personal Property Tax 31 Replacement Fund............................. 133,200 32 For Contractual Services: 33 Payable from General Revenue Fund ............ 149,500 34 Payable from Motor Fuel Tax Fund ............. 30,600 HB4437 Enrolled -212- LRB9113189REcd 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 10,000 3 For Travel: 4 Payable from General Revenue Fund ............ 76,900 5 Payable from Motor Fuel Tax Fund ............. 19,300 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 23,200 8 For Commodities: 9 Payable from General Revenue Fund ............ 6,400 10 Payable from Motor Fuel Tax Fund ............. 1,500 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 5,800 13 For Equipment: 14 Payable from General Revenue Fund............. 418,500 15 Payable from Motor Fuel Tax Fund ............. 114,100 16 Payable from Personal Property Tax 17 Replacement Fund ............................ 65,000 18 For Administration of the 19 Illinois Affordable Housing Act: 20 Payable from Illinois Affordable 21 Housing Trust Fund .......................... 1,900,000 22 For Transfer from the General Revenue 23 into the Senior Citizens Real Estate 24 Deferred Tax Revolving Fund................... 2,400,000 25 Total $13,271,100 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenses of the Department of 30 Revenue: 31 OPERATIONS 32 TAX ENFORCEMENT 33 For Personal Services: HB4437 Enrolled -213- LRB9113189REcd 1 Payable from General Revenue Fund ............ $ 29,298,200 2 Payable from Motor Fuel Tax Fund ............. 5,022,000 3 Payable from Underground 4 Storage Tank Fund ........................... 158,700 5 Payable from Illinois Gaming 6 Law Enforcement Fund ........................ 1,089,800 7 Payable from Home Rule Municipal 8 Retailers Occupation Tax Fund ............... 155,700 9 Payable from County Option Motor 10 Fuel Tax Fund ............................... 145,700 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 346,000 13 For Employee Retirement Contributions 14 Paid by Employer: 15 Payable from General Revenue Fund ............ 1,171,900 16 Payable from Motor Fuel Tax Fund ............. 200,800 17 Payable from Underground Storage 18 Tank Fund ................................... 6,400 19 Payable from Illinois Gaming 20 Law Enforcement Fund ........................ 51,300 21 Payable from Home Rule Municipal 22 Retailers Occupation Tax Fund .............. 6,200 23 Payable from County Option Motor 24 Fuel Tax Fund ............................... 5,800 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 13,900 27 For State Contributions to State 28 Employees' Retirement System: 29 Payable from General Revenue Fund ............ 2,929,800 30 Payable from Motor Fuel Tax Fund ............. 502,200 31 Payable from Underground 32 Storage Tank Fund ........................... 15,900 33 Payable from Illinois Gaming 34 Law Enforcement Fund ........................ 109,000 HB4437 Enrolled -214- LRB9113189REcd 1 Payable from Home Rule Municipal 2 Retailers Occupation Tax Fund ............... 15,600 3 Payable from County Option Motor 4 Fuel Tax Fund ............................... 14,500 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 34,600 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 2,124,800 9 Payable from Motor Fuel Tax Fund ............. 370,100 10 Payable from Underground 11 Storage Tank Fund ........................... 11,800 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 43,300 14 Payable from Home Rule Municipal 15 Retailers Occupation Tax Fund ............... 11,800 16 Payable from County Option Motor 17 Fuel Tax Fund ............................... 9,600 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 25,600 20 For Group Insurance: 21 Payable from Motor Fuel Tax Fund.............. 732,600 22 Payable from Underground 23 Storage Tank Fund ........................... 22,200 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 140,600 26 Payable from Home Rule Municipal 27 Retailers Occupation Tax Fund ............... 29,600 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 22,200 30 Payable from Personal Property Tax 31 Replacement Fund............................. 66,600 32 For Contractual Services: 33 Payable from General Revenue Fund ............ 402,600 34 Payable from Motor Fuel Tax Fund ............. 326,900 HB4437 Enrolled -215- LRB9113189REcd 1 Payable from Illinois Gaming 2 Law Enforcement Fund ........................ 65,400 3 For Travel: 4 Payable from General Revenue Fund ............ 899,600 5 Payable from Motor Fuel Tax Fund ............. 856,800 6 Payable from Underground 7 Storage Tank Fund ........................... 4,000 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 25,300 10 Payable from Home Rule Municipal 11 Retailers Occupation Tax Fund ............... 25,900 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 13,500 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 104,300 16 For Commodities: 17 Payable from General Revenue Fund ............ 2,800 18 Payable from Motor Fuel Tax Fund ............. 4,100 19 Payable from Underground 20 Storage Tank Fund ........................... 800 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 6,500 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 1,900 25 For Administrative Costs of 26 Joint State/Federal Motor Fuel Tax 27 Enforcement Program: 28 Payable from Motor Fuel Tax Fund.............. 25,000 29 For Administration of the 30 Dyed Diesel Fuel Roadside 31 Enforcement Plan per PA 91-173, 32 including prior year costs: 33 Payable from Tax Compliance 34 And Administration Fund:..................... 114,400 HB4437 Enrolled -216- LRB9113189REcd 1 For Deposit into the Special State 2 Project Trust Fund for reimbursement 3 of start-up expenses connected with 4 the Implementation of the Dyed Diesel 5 Fuel Roadside Enforcement Plan per 6 PA 91-173, including costs incurred 7 in prior fiscal years: 8 Payable from Tax Compliance 9 And Administration Fund...................... 16,700 10 For Deposit into the Transportation 11 Regulatory Fund for reimbursement of 12 start-up expenses connected with the 13 Implementation of the Dyed Diesel Fuel 14 Roadside Enforcement Plan per PA 91-173, 15 including costs incurred in prior fiscal years: 16 Payable from Tax Compliance 17 And Administration Fund...................... 20,500 18 For Deposit into the Special Police 19 Services Fund for reimbursement of 20 start-up expenses connected with the 21 Implementation of the Dyed Diesel Fuel 22 Roadside Enforcement Plan per PA 91-173, 23 including costs incurred in prior fiscal years: 24 Payable from Tax Compliance 25 And Administration Fund...................... 20,000 26 For Deposit into the Road Fund for 27 reimbursement of start-up expenses 28 connected with the Implementation of the 29 Dyed Diesel Fuel Roadside Enforcement Plan 30 per PA-173, including costs in prior 31 fiscal years: 32 Payable from Tax Compliance 33 And Administration Fund...................... 20,500 34 Total $47,862,300 HB4437 Enrolled -217- LRB9113189REcd 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Revenue: 6 OPERATIONS 7 TAX OPERATIONS 8 For Personal Services: 9 Payable from General Revenue Fund ............ $ 52,034,600 10 Payable from Motor Fuel Tax Fund ............. 8,013,500 11 Payable from Underground 12 Storage Tank Fund ........................... 372,400 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 50,400 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 216,700 17 Payable from Tax Compliance and 18 Administration Fund ......................... 305,100 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 3,743,400 21 Payable from Child Support Enforcement 22 Trust Fund .................................. 993,600 23 For Extra Help: 24 Payable from General Revenue Fund ............ 354,000 25 Payable from Motor Fuel Tax Fund ............. 107,000 26 For Employee Retirement Contributions 27 Paid by Employer: 28 Payable from General Revenue Fund ............ 2,106,600 29 Payable from Motor Fuel Tax Fund ............. 325,800 30 Payable from Underground Storage Tank Fund ... 14,900 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 2,100 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 8,500 HB4437 Enrolled -218- LRB9113189REcd 1 Payable from Tax Compliance and 2 Administration Fund ......................... 12,100 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 149,700 5 Payable from Child Support Enforcement 6 Trust Fund .................................. 39,700 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from General Revenue Fund ............ 5,237,500 10 Payable from Motor Fuel Tax Fund ............. 812,100 11 Payable from Underground Storage Tank Fund ... 37,200 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 5,100 14 Payable from County Option Motor 15 Fuel Tax Fund ............................... 21,600 16 Payable from Tax Compliance and 17 Administration Fund ......................... 30,500 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 374,300 20 Payable from Child Support Enforcement 21 Trust Fund .................................. 99,400 22 For State Contributions to Social Security: 23 Payable from General Revenue Fund ............ 3,823,500 24 Payable from Motor Fuel Tax Fund ............. 617,700 25 Payable from Underground Storage Tank Fund ... 27,900 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 3,800 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 18,000 30 Payable from Tax Compliance and 31 Administration Fund ......................... 23,300 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 291,700 34 Payable from Child Support Enforcement HB4437 Enrolled -219- LRB9113189REcd 1 Trust Fund .................................. 75,900 2 For Group Insurance: 3 Payable from Motor Fuel Tax Fund.............. 1,376,400 4 Payable from Underground 5 Storage Tank Fund ........................... 81,400 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 7,400 8 Payable from County Option Motor 9 Fuel Tax Fund ............................... 51,800 10 Payable from Tax Compliance and 11 Administration Fund ......................... 51,800 12 Payable from Personal Property 13 Tax Replacement Fund......................... 821,400 14 Payable from Child Support Enforcement 15 Trust Fund .................................. 162,800 16 For Contractual Services: 17 Payable from General Revenue Fund ............ 5,126,700 18 Payable from Motor Fuel Tax Fund ............. 964,200 19 Payable from Underground 20 Storage Tank Fund ........................... 1,600 21 Payable from Tax Compliance and 22 Administration Fund ......................... 5,100 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 28,600 25 For Travel: 26 Payable from General Revenue Fund ............ 472,000 27 Payable from Motor Fuel Tax Fund ............. 29,800 28 Payable from Underground 29 Storage Tank Fund ........................... 10,300 30 Payable from County Option Motor 31 Fuel Tax Fund ............................... 400 32 Payable from Tax Compliance and 33 Administration Fund ......................... 10,500 34 Payable from Personal Property Tax HB4437 Enrolled -220- LRB9113189REcd 1 Replacement Fund ............................ 25,800 2 Payable from Child Support Enforcement 3 Trust Fund .................................. 7,500 4 For Commodities: 5 Payable from General Revenue Fund ............ 548,900 6 Payable from Motor Fuel Tax Fund ............. 97,100 7 Payable from Underground Storage Tank Fund ... 1,300 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 2,000 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 2,400 12 Payable from Tax Compliance and 13 Administration Fund ......................... 2,000 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 60,900 16 For Printing: 17 Payable from General Revenue Fund ............ 1,456,800 18 Payable from Motor Fuel Tax Fund ............. 530,400 19 Payable from Underground 20 Storage Tank Fund ........................... 1,400 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 4,200 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 140,800 25 For Electronic Data Processing: 26 Payable from General Revenue Fund............. 5,630,700 27 Payable from Motor Fuel Tax Fund.............. 1,757,900 28 Payable from Underground 29 Storage Tank Fund ........................... 5,600 30 Payable from Illinois Gaming 31 Law Enforcement Fund ........................ 224,700 32 Payable from Home Rule Municipal Retailers 33 Occupation Tax Fund ......................... 116,700 34 Payable from County Option Motor HB4437 Enrolled -221- LRB9113189REcd 1 Fuel Tax Fund ............................... 24,300 2 Payable from Illinois Tax 3 Increment Fund .............................. 220,900 4 Payable from Tax Compliance and 5 Administration Fund ......................... 113,600 6 Payable from Personal Property 7 Tax Replacement Fund......................... 464,700 8 Payable from Child Support Enforcement 9 Trust Fund .................................. 5,600 10 For Telecommunications Services: 11 Payable from General Revenue Fund ............ 2,339,800 12 Payable from Motor Fuel Tax Fund ............. 87,600 13 Payable from Underground 14 Storage Tank Fund ........................... 10,000 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 10,500 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund ............... 3,600 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 13,400 21 Payable from Illinois Tax 22 Increment Fund .............................. 15,900 23 Payable from Tax Compliance and 24 Administration Fund ......................... 5,700 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 17,800 27 Payable from Child Support Enforcement 28 Trust Fund .................................. 22,700 29 For Operation of Auto Equipment: 30 Payable from General Revenue Fund............. 79,400 31 Payable from Motor Fuel Tax Fund.............. 35,500 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 19,500 34 Payable from Personal Property Tax HB4437 Enrolled -222- LRB9113189REcd 1 Replacement Fund............................. 6,500 2 For Administration of the Illinois Petroleum Education 3 and Marketing Act: 4 Payable from the Tax Compliance 5 and Administration Fund ..................... 9,000 6 For Administration of the Dry Cleaners Environmental 7 Response Trust Fund Act: 8 Payable from the Tax Compliance 9 and Administration Fund ..................... 45,000 10 Total $103,719,900 11 GOVERNMENT SERVICES GRANTS 12 Section 4. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Revenue as follows: 15 Payable from General Revenue Fund: 16 For the State's Share of County 17 Supervisors of Assessments' or 18 County Assessors' salaries, 19 as provided by law .......................... $ 2,024,500 20 For additional compensation for local 21 assessors, as provided by Sections 2.3 22 and 2.6 of the "Revenue Act of 1939", 23 as amended .................................. 672,000 24 For additional compensation for local 25 assessors, as provided by Section 2.7 26 of the "Revenue Act of 1939", as 27 amended ..................................... 480,000 28 For additional compensation for county treas- 29 urers, pursuant to Public Act 84-1432, 30 as amended .................................. 663,000 31 For payments under the Senior Citizens 32 and Disabled Persons Property Tax Relief 33 and Pharmaceutical Assistance Act ........... 84,800,000 HB4437 Enrolled -223- LRB9113189REcd 1 Total $88,639,500 2 Payable from State and Local Sales 3 Tax Reform Fund: 4 For Allocation to Chicago for 5 additional 1.25% Use Tax Pursuant 6 to P.A. 86-0928 ..............................$ 45,000,000 7 Payable from Local Government Distributive Fund: 8 For Allocation of the .4% Sales 9 Tax to Units of Local Government 10 Pursuant to P.A. 86-0928 .....................$ 25,800,000 11 For Allocation to Local Governments of 12 additional 1.25% Use Tax Pursuant to 13 P.A. 86-0928 ................................$ 118,500,000 14 Payable from Tobacco Settlement Recovery Fund: 15 For Payments under Senior Citizen and 16 Disabled Persons Property Tax Relief 17 and Pharmaceutical Assistance Act.............$ 35,000,000 18 Payable from R.T.A. Occupation and Use 19 Tax Replacement Fund: 20 For Allocation to RTA for 10% of the 21 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 24,000,000 22 Payable from Senior Citizens' Real Estate 23 Deferred Tax Revolving Fund: 24 For Payments to Counties as Required 25 by the Senior Citizens Real 26 Estate Tax Deferral Act .......................$ 4,700,000 27 Payable from Illinois Tax 28 Increment Fund: 29 For Distribution to Local Tax 30 Increment Finance Districts ..................$ 18,170,100 31 Payable from the Do-It-Yourself 32 School Funding Fund: 33 For Distribution of Income Tax 34 Exemptions Forgone pursuant to HB4437 Enrolled -224- LRB9113189REcd 1 Public Act 90-0553 ...............................$ 250,000 2 GOVERNMENT SERVICE REFUNDS 3 Payable from General Revenue Fund: 4 For payment of refunds pursuant to the 5 provisions of the Senior Citizens and 6 Disabled Persons Property Tax Relief 7 and Pharmaceutical Assistance Act ................$150,000 8 TAX ENFORCEMENT GRANTS 9 Section 5. The following named sums, or so much thereof 10 as may be necessary, are appropriated to the Department of 11 Revenue for the purposes as follows: 12 Payable from the Illinois Gaming Law 13 Enforcement Fund: 14 For a Grant for Allocation to Local Law 15 Enforcement Agencies for joint state and 16 local efforts in Administration of the 17 Charitable Games, Pull Tabs and Jar 18 Games Act .....................................$ 1,400,000 19 TAX OPERATIONS GRANTS 20 Section 6. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Revenue for: 23 Payable from the Motor Fuel Tax Fund: 24 For Reimbursement to International 25 Fuel Tax Agreement Member 26 States........................................$ 52,000,000 27 Payable from the Homeowners' 28 Tax Relief Fund: 29 For Property Tax Rebates......................$ 280,000,000 30 TAX OPERATIONS REFUNDS HB4437 Enrolled -225- LRB9113189REcd 1 For Refunds and Repayment to persons 2 as provided by law: 3 Payable from Motor Fuel Tax Fund ..............$ 19,000,000 4 For Refund of certain taxes in lieu of 5 credit memoranda, where such refunds are 6 authorized by law: 7 Payable from General Revenue Fund .............$ 34,000,000 8 For Refunds provided for in Section 13a.8 of 9 the Motor Fuel Tax Act: 10 Payable from the Underground 11 Storage Tank Fund ...............................$ 100,000 12 GOVERNMENT SERVICE GRANTS 13 Section 7. The sum of $55,000,000 is appropriated from 14 the Illinois Affordable Housing Trust Fund to the Department 15 of Revenue for Grants, (down payment assistance, rental 16 subsidies, security deposit subsidies, technical assistance, 17 outreach, building an organization's capacity to develop 18 affordable housing projects and other related purposes), 19 Mortgages, Loans, or for the purpose of securing bonds 20 pursuant to the Illinois Affordable Housing Act, administered 21 by the Illinois Housing Development Authority. 22 Section 7A. The sum of $17,250,200, new appropriation, 23 is appropriated and the sum of $41,922,800, or so much 24 thereof as may be necessary and as remains unexpended at the 25 close of business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 23, Section 7A of 27 Public Act 91-0020 is reappropriated from the Federal HOME 28 Investment Trust Fund to the Department of Revenue for the 29 Illinois HOME Investment Partnerships Program administered by 30 the Illinois Housing Development Authority. 31 ILLINOIS GAMING BOARD HB4437 Enrolled -226- LRB9113189REcd 1 Section 8. The sum of $102,000,000, or so much thereof 2 as may be necessary, is appropriated from the State Gaming 3 Fund to the Department of Revenue for distributions to local 4 governments for admissions and wagering tax. 5 Section 9. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Revenue for the ordinary and contingent 8 expenses of the Illinois Gaming Board: 9 Payable from State Gaming Fund: 10 For Personal Services......................... $ 4,023,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 192,900 13 For State Contributions to the 14 State Employees' Retirement System........... 402,300 15 For State Contributions to 16 Social Security.............................. 236,300 17 For Group Insurance........................... 508,100 18 For Contractual Services...................... 8,055,600 19 For Travel.................................... 106,000 20 For Commodities............................... 30,000 21 For Printing.................................. 8,000 22 For Equipment................................. 69,600 23 For Electronic Data Processing................ 100,800 24 For Telecommunications........................ 314,000 25 For Operation of Auto Equipment............... 31,500 26 Total $14,078,300 27 REFUNDS 28 Section 10. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Revenue for: 31 ILLINOIS GAMING BOARD 32 Payable from State Gaming Fund: HB4437 Enrolled -227- LRB9113189REcd 1 For Refunds ......................................$ 180,000 2 ARTICLE 15 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of State Police for the following purposes: 6 DIVISION OF ADMINISTRATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 8,677,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 358,200 11 For State Contributions to State 12 Employees' Retirement System ................ 865,100 13 For State Contributions to 14 Social Security ............................. 545,500 15 For Contractual Services ..................... 4,351,400 16 For Travel ................................... 205,000 17 For Commodities .............................. 827,000 18 For Printing ................................. 167,200 19 For Equipment ................................ 338,600 20 For Equipment: 21 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 22 Purchase of Police Cars-FY01 ................ 2,378,000 23 For Telecommunications Services .............. 249,100 24 For Operation of Auto Equipment .............. 320,700 25 For Repairs and Maintenance and 26 Permanent Improvements ...................... 60,000 27 For Expenses of Apprehension of 28 Fugitives ................................... 50,000 29 For Contractual Services: 30 For Payment of Tort Claims .................. 110,500 31 For Refunds .................................. 57,400 32 For Expenses regarding implementation HB4437 Enrolled -228- LRB9113189REcd 1 of the Juvenile Justice Reform 2 provisions .................................. 548,000 3 Total $23,541,900 4 Payable from Missing and Exploited Children 5 Trust Fund: 6 For the Administration and fulfillment 7 of its responsibilities under the 8 Intergovernmental Missing Child 9 Recovery Act of 1984 .............................. 50,000 10 Payable from the State Police Wireless Service 11 Service Emergency Fund: 12 For costs associated with the 13 administration and fulfillment 14 of its responsibilities under 15 the Wireless Emergency Telephone 16 Safety Act..................................... $1,300,000 17 Section 2. The sum of $25,000,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 39, Section 15ag of Public 21 Act 91-0020, as amended, is reappropriated from the Capital 22 Development Fund to the Department of State Police for the 23 cost associated with a statewide voice communication system. 24 Section 3. The sum of $3,500,000, or so much thereof as 25 may be necessary, is appropriated from the State Asset 26 Forfeiture Fund to the Department of State Police for payment 27 of their expenditures as outlined in the Illinois Drug Asset 28 Forfeiture Procedure Act, the Cannabis Control Act, the 29 Controlled Substances Act, and the Environmental Safety Act. 30 Section 4. The sum of $2,500,000, or so much thereof as 31 may be necessary, is appropriated from the Federal Asset HB4437 Enrolled -229- LRB9113189REcd 1 Forfeiture Fund to the Department of State Police for payment 2 of their expenditures in accordance with the Federal 3 Equitable Sharing Guidelines. 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of State Police for the following purposes: 7 INFORMATION SERVICES BUREAU 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 5,672,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 226,800 12 For State Contributions to State 13 Employees' Retirement System ................ 565,600 14 For State Contributions to 15 Social Security ............................. 417,900 16 For Contractual Services ..................... 1,039,500 17 For Travel ................................... 43,100 18 For Commodities .............................. 43,200 19 For Printing ................................. 62,000 20 For Equipment ................................ 3,500 21 For Electronic Data Processing ............... 4,022,100 22 For Telecommunications Services .............. 780,800 23 Total $12,876,900 24 Payable from LEADS Maintenance Fund: 25 For Expenses Related to LEADS 26 System .......................................$ 2,500,000 27 Section 6. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of State Police for the following purposes: 30 DIVISION OF OPERATIONS 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 92,149,200 HB4437 Enrolled -230- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 4,665,400 3 For State Contributions to State 4 Employees' Retirement System ................ 9,187,400 5 For State Contributions to 6 Social Security ............................. 2,282,700 7 For Contractual Services ..................... 6,626,500 8 For Travel ................................... 943,000 9 For Commodities .............................. 1,329,000 10 For Printing ................................. 179,300 11 For Equipment ................................ 909,000 12 For Electronic Data Processing ............... 354,700 13 For Telecommunications Services .............. 4,920,000 14 For Operation of Auto Equipment .............. 7,667,800 15 Total $131,214,000 16 Payable from the Road Fund: 17 For Personal Services ........................ $ 45,603,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 2,452,500 20 For State Contributions to State 21 Employees' Retirement System ................ 4,445,800 22 For State Contributions to 23 Social Security ............................. 231,900 24 Total $52,733,200 25 Payable from the State Police Services Fund: 26 For Payment of Expenses: 27 Fingerprint Program.......................... $ 6,720,000 28 For Payment of Expenses: 29 Federal & IDOT Programs...................... 3,680,000 30 For Payment of Expenses: 31 Riverboat Gambling........................... 8,500,000 32 For Payment of Expenses: 33 Miscellaneous Programs....................... 3,350,000 34 Total $22,250,000 HB4437 Enrolled -231- LRB9113189REcd 1 Payable from the Illinois State Police 2 Federal Projects Fund: 3 For Payment of Expenses....................... $ 18,206,800 4 Payable from the Motor Carrier Safety Inspection Fund: 5 For expenses associated with the 6 enforcement of Federal Motor Carrier 7 Safety Regulations and related 8 Illinois Motor Carrier 9 Safety Laws.................................... $2,200,000 10 Section 7. The following amounts, or so much thereof as 11 may be necessary for the objects and purposes hereinafter 12 named, are appropriated from the General Revenue Fund and the 13 Drug Traffic Prevention Fund to the Department of State 14 Police, Division of Operations, pursuant to the provisions of 15 the "Intergovernmental Drug Laws Enforcement Act" for Grants 16 to Metropolitan Enforcement Groups. 17 For Grants to Metropolitan 18 Enforcement Groups: 19 Payable from General Revenue Fund ............ $ 740,000 20 Payable from Drug Traffic Prevention Fund .... $ 500,000 21 Section 8. In the event of the receipt of funds from the 22 Motor Vehicle Theft Prevention Council, through a grant from 23 the Criminal Justice Information Authority, the amount of 24 $1,000,000, or so much thereof as may be necessary, is 25 appropriated from the State Police Motor Vehicle Theft 26 Prevention Trust Fund to the Department of State Police for 27 payment of expenses. 28 Section 9. The sum of $75,000, or so much thereof as may 29 be necessary, is appropriated from the Gang Crime Witness 30 Protection Fund to the Department of State Police for payment HB4437 Enrolled -232- LRB9113189REcd 1 of costs as outlined in the Gang Crime Witness Protection 2 Act. 3 Section 10. The following amounts, or so much thereof as 4 may be necessary, respectively, are appropriated from the 5 General Revenue Fund to the Department of State Police for 6 expenses of Racetrack Investigative Services under the 7 "Illinois Horse Racing Act of 1975": 8 DIVISION OF OPERATIONS 9 RACETRACK INVESTIGATION UNIT 10 For Personal Services ........................ $ 517,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 26,300 13 For State Contributions to State 14 Employees' Retirement System ................ 51,800 15 For State Contributions to 16 Social Security ............................. 10,200 17 For Contractual Services ..................... 20,600 18 For Travel ................................... 2,700 19 For Commodities .............................. 1,900 20 For Printing ................................. 800 21 For Equipment ................................ 1,700 22 For Electronic Data Processing ............... 6,300 23 For Telecommunications Services .............. 6,500 24 For Operation of Auto Equipment .............. 25,400 25 Total $672,100 26 Section 11. The following amounts, or so much thereof as 27 may be necessary, respectively, are appropriated from the 28 General Revenue Fund to the Department of State Police for 29 the expenses of Fraud Investigations: 30 DIVISION OF OPERATIONS 31 FINANCIAL FRAUD AND FORGERY UNIT 32 For Personal Services ........................ $ 4,063,100 HB4437 Enrolled -233- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 213,400 3 For State Contributions to State 4 Employees' Retirement System ................ 405,000 5 For State Contributions to 6 Social Security ............................. 39,200 7 For Contractual Services ..................... 131,800 8 For Travel ................................... 11,400 9 For Commodities .............................. 4,700 10 For Equipment ................................ 3,100 11 For Electronic Data Processing ............... 10,200 12 For Telecommunications Services .............. 25,100 13 For Operation of Auto Equipment .............. 62,600 14 Total $4,969,600 15 Section 12. The sum of $250,000, or so much thereof as 16 may be necessary, is appropriated from the Medicaid Fraud and 17 Abuse Prevention Fund to the Department of State Police, 18 Division of Operations - Financial Fraud and Forgery Unit for 19 the detection, investigation or prosecution of recipient or 20 vendor fraud. 21 Section 13. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of State Police for the following purposes: 24 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 25 Payable from the General Revenue Fund: 26 For Personal Services ........................ $ 31,465,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,267,400 29 For State Contributions to State 30 Employees' Retirement System ................ 3,137,200 31 For State Contributions to 32 Social Security ............................. 2,088,000 HB4437 Enrolled -234- LRB9113189REcd 1 For Contractual Services ..................... 6,569,400 2 For Travel ................................... 285,700 3 For Commodities .............................. 2,606,100 4 For Printing ................................. 147,500 5 For Equipment ................................ 2,821,400 6 For Electronic Data Processing................ 3,615,600 7 For Telecommunications Services .............. 778,000 8 For Operation of Auto Equipment .............. 171,000 9 For Administration of a Statewide Sexual 10 Assault Evidence Collection Program ......... 101,200 11 Total $55,053,500 12 For Administration and Operation 13 of State Crime Laboratories: 14 Payable from State Crime Laboratory Fund ......... $550,000 15 Payable from State Crime Laboratory 16 DUI Fund ........................................ $400,000 17 Payable from State Offender DNA 18 Identification System Fund ..................... $600,000 19 Section 14. In addition to any other amount 20 appropriated, the sum of $2,300,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of State Police for the purpose of 23 processing DNA cases. 24 Section 15. The sum of $350,000, or so much thereof as 25 may be necessary, is appropriated to the Department of State 26 Police, Division of Forensic Services and Identification, 27 from the Firearm Owner's Notification Fund for the 28 administration and operation of the Firearm Owner's 29 Identification Card Program. 30 Section 16. The following amounts, or so much thereof as 31 may be necessary, respectively, are appropriated to the HB4437 Enrolled -235- LRB9113189REcd 1 Department of State Police for Internal Investigation 2 expenses as follows: 3 DIVISION OF INTERNAL INVESTIGATION 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 1,601,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 78,000 8 For State Contributions to State 9 Employees' Retirement System ................ 159,800 10 For State Contributions to 11 Social Security ............................. 53,800 12 For Contractual Services ..................... 152,800 13 For Travel ................................... 35,000 14 For Commodities .............................. 21,400 15 For Printing ................................. 4,000 16 For Equipment ................................ 83,600 17 For Telecommunications Services .............. 93,000 18 For Operation of Auto Equipment .............. 103,000 19 Total $2,385,800 20 Section 17. In addition to any other amount 21 appropriated, the sum of $5,321,500, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in House Bill 1534, approved by the 91st General 25 Assembly on April 12, 2000, Article 1, Section 12, is 26 reappropriated from the General Revenue Fund to the 27 Department of State Police for the purchase of new vehicles 28 and accessories. 29 ARTICLE 16 30 Section 1. The following named sums, or so much thereof 31 as may be necessary, for the objects and purposes hereinafter HB4437 Enrolled -236- LRB9113189REcd 1 named, are appropriated from the Road Fund to meet the 2 ordinary and contingent expenses of the Department of 3 Transportation: 4 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 5 OPERATIONS 6 For Personal Services ........................ $ 24,126,300 7 For Employee Retirement Contributions 8 Paid by State ............................... 965,000 9 For State Contributions to State 10 Employees' Retirement System ................ 2,413,100 11 For State Contributions to Social Security ... 1,750,200 12 For Contractual Services ..................... 4,523,900 13 For Travel ................................... 565,600 14 For Commodities .............................. 576,600 15 For Printing ................................. 1,157,000 16 For Equipment ................................ 496,500 17 For Equipment: 18 Purchase of Cars & Trucks ................... 185,400 19 For Telecommunications Services .............. 683,600 20 For Operation of Automotive Equipment ........ 150,100 21 Total $37,593,300 22 LUMP SUMS 23 Section 1a. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 For Planning, Research and Development 28 Purposes .................................... $ 300,000 29 For costs associated with asbestos 30 abatement.................................... 575,400 31 For metropolitan planning and research 32 purposes as provided by law, provided 33 such amount shall not exceed funds HB4437 Enrolled -237- LRB9113189REcd 1 to be made available from the federal 2 government or local sources ................. 19,000,000 3 For metropolitan planning and research 4 purposes as provided by law ................. 1,000,000 5 For federal reimbursement of planning 6 activities as provided by the Transportation 7 Equity Act for the 21st Century ............. 1,750,000 8 For the federal share of the IDOT 9 ITS Program, provided expenditures 10 do not exceed funds to be made available 11 by the Federal Government ................... 1,000,000 12 For the state share of the IDOT 13 ITS Corridor Program ........................ 2,970,000 14 For the Department's share of costs 15 with the Illinois Commerce 16 Commission for monitoring railroad 17 crossing safety ............................. 1,690,600 18 Total $28,286,000 19 AWARDS AND GRANTS 20 Section 1b. The following named amounts, or so much 21 thereof as may be necessary, are appropriated from the Road 22 Fund to the Department of Transportation for the objects and 23 purposes hereinafter named: 24 For Tort Claims, including payment 25 pursuant to P.A. 80-1078 .................... $ 500,000 26 For representation and indemnification 27 for the Department of Transportation, 28 the Illinois State Police and the 29 Secretary of State provided that the 30 representation required resulted from 31 the Road Fund portion of their normal 32 operations .................................. 260,000 33 For Enhancement and Congestion HB4437 Enrolled -238- LRB9113189REcd 1 Mitigation and Air Quality 2 Projects..................................... 5,000,000 3 For auto liability payments for the 4 Department of Transportation, the 5 Illinois State Police and the 6 Secretary of State provided that 7 the liability resulted from the 8 Road Fund portion of their 9 normal operations ........................... 1,932,200 10 For grants to Illinois Universities 11 for applied research on transportation........ 520,000 12 For payment of claims as provided by the 13 "Workers' Compensation Act" or the "Workers' 14 Occupational Diseases Act", including 15 Treatment, Expenses and Benefits Payable 16 for Total Temporary Incapacity for Work 17 for State Employees whose salaries are paid 18 from the Road Fund: 19 For Awards and Grants ........................ 10,600,000 20 Total $18,812,200 21 Expenditures from appropriations for treatment and 22 expense may be made after the Department of Transportation 23 has certified that the injured person was employed and that 24 the nature of the injury is compensable in accordance with 25 the provisions of the Workers' Compensation Act or the 26 Workers' Occupational Diseases Act, and then has determined 27 the amount of such compensation to be paid to the injured 28 person. Expenditures for this purpose may be made by the 29 Department of Transportation without regard to the fiscal 30 year in which benefit or service was rendered or cost 31 incurred as allowable or provided by the Workers' 32 Compensation Act or the Workers' Occupational Diseases Act. 33 CAPITAL IMPROVEMENTS, HIGHWAYS HB4437 Enrolled -239- LRB9113189REcd 1 PERMANENT IMPROVEMENTS 2 Section 2. The sum of $6,111,100, or so much thereof as 3 may be necessary, is appropriated from the Road Fund to the 4 Department of Transportation for the purchase of land, 5 construction, repair, alterations and improvements to 6 maintenance and traffic facilities, district and central 7 headquarters facilities, storage facilities, grounds, parking 8 areas and facilities, fencing and underground drainage, 9 including plans, specifications, utilities and fixed 10 equipment installed and all costs and charges incident to the 11 completion thereof at various locations. 12 BUREAU OF INFORMATION PROCESSING 13 OPERATIONS 14 Section 3. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Road 16 Fund to the Department of Transportation for the objects and 17 purposes hereinafter named: 18 For Personal Services ........................ $ 5,392,100 19 For Employee Retirement Contributions 20 Paid by State ............................... 215,700 21 For State Contributions to State 22 Employees' Retirement System ................ 539,200 23 For State Contributions to Social Security ... 387,200 24 For Contractual Services ..................... 6,690,000 25 For Travel ................................... 50,300 26 For Commodities .............................. 30,000 27 For Equipment ................................ 6,400 28 For Electronic Data Processing ............... 1,240,100 29 For Telecommunications ....................... 1,082,300 30 Total $15,633,300 31 Section 4. The following named amounts, or so much 32 thereof as may be necessary, are appropriated from the Road 33 Fund to the Department of Transportation for the objects and HB4437 Enrolled -240- LRB9113189REcd 1 purposes hereinafter named: 2 CENTRAL OFFICES, DIVISION OF HIGHWAYS 3 OPERATIONS 4 For Personal Services ........................ $ 29,217,500 5 For Extra Help ............................... 996,800 6 For Employee Retirement Contributions 7 Paid by State ............................... 1,208,600 8 For State Contributions to State 9 Employees' Retirement System ................ 3,021,400 10 For State Contributions to Social Security ... 2,109,000 11 For Contractual Services ..................... 5,087,600 12 For Travel ................................... 562,500 13 For Commodities .............................. 384,800 14 For Equipment ................................ 597,200 15 For Equipment: 16 Purchase of Cars and Trucks ................. 82,600 17 For Telecommunications Services .............. 2,883,800 18 For Operation of Automotive Equipment ........ 234,800 19 Total $46,386,600 20 LUMP SUM 21 Section 4a. The sum of $425,000, or so much thereof as 22 may be necessary, is appropriated from the Road Fund to the 23 Department of Transportation for repair of damages by 24 motorists to state vehicles and equipment or replacement of 25 state vehicles and equipment, provided such amount shall not 26 exceed funds to be made available from collections from 27 claims filed by the Department to recover the costs of such 28 damages. 29 AWARDS AND GRANTS 30 Section 4b. The sum of $1,500,000, or so much thereof as 31 may be necessary, is appropriated from the Road Fund to the 32 Department of Transportation for reimbursement to HB4437 Enrolled -241- LRB9113189REcd 1 participating counties in the County Engineers Compensation 2 Program, providing those reimbursements do not exceed funds 3 to be made available from their federal highway allocations 4 retained by the Department. 5 Section 4b1. The following named sums, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for grants to local 8 governments for the following purposes: 9 For reimbursement of eligible expenses 10 arising from local Traffic Signal 11 Maintenance Agreements created by Part 12 468 of the Illinois Department of 13 Transportation Rules and Regulations.......... $ 200,000 14 For reimbursement of eligible expenses 15 arising from City, County, and other 16 State Maintenance Agreements.................. 8,322,000 17 Total $8,522,000 18 Section 4c. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for the objects and 21 purposes hereinafter named: 22 CONSTRUCTION 23 For Maintenance, Traffic and Physical 24 Research Purposes (A) ....................... $ 21,780,300 25 For Maintenance, Traffic and Physical 26 Research Purposes (B) ....................... 9,080,100 27 For costs associated with the 28 identification and disposal of hazardous 29 materials at storage facilities ............. 1,158,600 30 For repair of damages by motorists 31 to highway guardrails, fencing, 32 lighting units, bridges, underpasses, HB4437 Enrolled -242- LRB9113189REcd 1 signs, traffic signals, crash 2 attenuators, landscaping and other 3 highway appurtenances, provided 4 such amount shall not exceed funds 5 to be made available from collections 6 from claims filed by the Department 7 to recover the costs of such 8 damages ..................................... 4,000,000 9 Total $36,019,000 10 REFUNDS 11 Section 4d. The following named amount, or so much 12 thereof as may be necessary, is appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 For Refunds ...................................... $ 28,000 16 Section 5. The following named sums, or so much thereof 17 as may be necessary, for the objects and purposes hereinafter 18 named, are appropriated from the Road Fund to the Department 19 of Transportation for the ordinary and contingent expenses of 20 the Division of Traffic Safety: 21 TRAFFIC SAFETY 22 OPERATIONS 23 For Personal Services ........................ $ 6,329,000 24 For Employee Retirement Contributions 25 Paid by State ............................... 253,200 26 For State Contributions to State 27 Employees' Retirement System ................ 632,900 28 For State Contributions to Social Security ... 458,900 29 For Contractual Services ..................... 1,355,400 30 For Travel ................................... 63,700 31 For Commodities .............................. 38,300 HB4437 Enrolled -243- LRB9113189REcd 1 For Printing ................................. 325,000 2 For Equipment ................................ 99,500 3 For Equipment: 4 Purchase of Cars and Trucks ................ 64,000 5 For Telecommunications Services .............. 145,100 6 For Operation of Automotive Equipment ........ 72,600 7 For Refunds .................................. 9,200 8 Total $9,846,800 9 Section 5a. The following named sums, or so much thereof 10 as may be necessary, for the objects and purposes hereinafter 11 named, are appropriated from the Cycle Rider Safety Training 12 Fund, as authorized by Public Act 82-0649, to the Department 13 of Transportation for the administration of the Cycle Rider 14 Safety Training Program by the Division of Traffic Safety: 15 For Personal Services ........................ $ 130,500 16 For Employee Contribution to 17 Retirement System by Employer ............... 5,200 18 For State Contributions to State 19 Employees' Retirement System ................ 13,000 20 For State Contributions to Social Security ... 10,000 21 For Group Insurance .......................... 19,700 22 For Contractual Services ..................... 10,100 23 For Travel ................................... 13,600 24 For Commodities .............................. 1,000 25 For Printing ................................. 2,300 26 For Equipment ................................ 2,300 27 For Operation of Automotive Equipment ........ 5,100 28 Total $212,800 29 AWARDS AND GRANTS 30 Section 5a1. The sum of $1,900,000, or so much thereof 31 as may be necessary, is appropriated from the Cycle Rider 32 Safety Training Fund, as authorized by Public Act 82-0649, to HB4437 Enrolled -244- LRB9113189REcd 1 the Department of Transportation for reimbursement to State 2 and local universities and colleges for Cycle Rider Safety 3 Training Programs. 4 Section 6. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Road 6 Fund to the Department of Transportation for the objects and 7 purposes hereinafter named: 8 DAY LABOR 9 OPERATIONS 10 For Personal Services ........................ $ 5,039,600 11 For Employee Retirement Contributions 12 Paid by State ............................... 151,200 13 For State Contributions to State 14 Employees' Retirement System ................ 504,000 15 For State Contributions to Social Security ... 383,000 16 For Contractual Services ..................... 899,600 17 For Travel ................................... 122,100 18 For Commodities .............................. 112,000 19 For Equipment ................................ 186,200 20 For Equipment: 21 Purchase of Cars and Trucks ................. 93,500 22 For Telecommunications Services .............. 32,100 23 For Operation of Automotive Equipment ........ 208,800 24 Total $7,732,100 25 Section 7. The following named amounts, or so much 26 thereof as may be necessary, are appropriated from the Road 27 Fund to the Department of Transportation for the objects and 28 purposes hereinafter named: 29 DISTRICT 1, SCHAUMBURG OFFICE 30 OPERATIONS 31 For Personal Services ........................ $ 75,971,500 32 For Extra Help ............................... 5,602,300 HB4437 Enrolled -245- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by State ............................... 3,262,000 3 For State Contributions to State 4 Employees' Retirement System ................ 8,155,100 5 For State Contributions to Social Security ... 6,011,900 6 For Contractual Services ..................... 15,118,700 7 For Travel ................................... 223,600 8 For Commodities .............................. 4,820,600 9 For Equipment ................................ 1,432,600 10 For Equipment: 11 Purchase of Cars and Trucks ................. 4,184,000 12 For Telecommunications Services .............. 1,471,900 13 For Operation of Automotive Equipment ........ 6,089,500 14 Total $132,343,700 15 Section 8. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the Road 17 Fund to the Department of Transportation for the objects and 18 purposes hereinafter named: 19 DISTRICT 2, DIXON OFFICE 20 OPERATIONS 21 For Personal Services ........................ $ 23,848,800 22 For Extra Help ............................... 1,971,400 23 For Employee Retirement Contributions 24 Paid by State ............................... 1,032,800 25 For State Contributions to State 26 Employees' Retirement System ................ 2,582,000 27 For State Contributions to Social Security ... 1,853,900 28 For Contractual Services ..................... 3,507,300 29 For Travel ................................... 238,300 30 For Commodities .............................. 1,696,600 31 For Equipment ................................ 790,000 32 For Equipment: 33 Purchase of Cars and Trucks ................. 1,353,300 HB4437 Enrolled -246- LRB9113189REcd 1 For Telecommunications Services .............. 224,500 2 For Operation of Automotive Equipment ........ 2,072,600 3 Total $41,171,500 4 Section 9. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Road 6 Fund to the Department of Transportation for the objects and 7 purposes hereinafter named: 8 DISTRICT 3, OTTAWA OFFICE 9 OPERATIONS 10 For Personal Services ........................ $ 22,061,800 11 For Extra Help ............................... 1,796,300 12 For Employee Retirement Contributions 13 Paid by State ............................... 954,300 14 For State Contributions to State 15 Employees' Retirement System ................ 2,385,800 16 For State Contributions to Social Security ... 1,727,300 17 For Contractual Services ..................... 3,020,100 18 For Travel ................................... 100,800 19 For Commodities .............................. 2,049,100 20 For Equipment ................................ 911,500 21 For Equipment: 22 Purchase of Cars and Trucks ................. 1,374,300 23 For Telecommunications Services .............. 205,600 24 For Operation of Automotive Equipment ........ 1,967,500 25 Total $38,554,400 26 Section 10. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the Road 28 Fund to the Department of Transportation for the objects and 29 purposes hereinafter named: 30 DISTRICT 4, PEORIA OFFICE 31 OPERATIONS 32 For Personal Services ........................ $ 18,718,200 HB4437 Enrolled -247- LRB9113189REcd 1 For Extra Help ............................... 2,013,400 2 For Employee Retirement Contributions 3 Paid by State ............................... 829,300 4 For State Contributions to State 5 Employees' Retirement System ................ 2,073,200 6 For State Contributions to Social Security ... 1,492,700 7 For Contractual Services ..................... 3,833,100 8 For Travel ................................... 138,700 9 For Commodities .............................. 1,075,600 10 For Equipment ................................ 1,004,500 11 For Equipment: 12 Purchase of Cars and Trucks ................. 1,153,300 13 For Telecommunications Services .............. 219,200 14 For Operation of Automotive Equipment ........ 1,414,400 15 Total $33,965,600 16 Section 11. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the Road 18 Fund to the Department of Transportation for the objects and 19 purposes hereinafter named: 20 DISTRICT 5, PARIS OFFICE 21 OPERATIONS 22 For Personal Services ........................ $ 20,861,700 23 For Extra Help ............................... 1,459,700 24 For Employee Retirement Contributions 25 Paid by State ............................... 892,900 26 For State Contributions to State 27 Employees' Retirement System ................ 2,232,100 28 For State Contributions to Social Security ... 1,584,800 29 For Contractual Services ..................... 2,834,600 30 For Travel ................................... 89,500 31 For Commodities .............................. 1,237,300 32 For Equipment ................................ 688,500 33 For Equipment: HB4437 Enrolled -248- LRB9113189REcd 1 Purchase of Cars and Trucks ................. 957,100 2 For Telecommunications Services .............. 147,500 3 For Operation of Automotive Equipment ........ 1,638,200 4 Total $34,623,900 5 Section 12. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 DISTRICT 6, SPRINGFIELD OFFICE 10 OPERATIONS 11 For Personal Services ........................ $ 21,637,100 12 For Extra Help ............................... 1,339,200 13 For Employee Retirement Contributions 14 Paid by State ............................... 919,100 15 For State Contributions to State 16 Employees' Retirement System ................ 2,297,600 17 For State Contributions to Social Security ... 1,677,300 18 For Contractual Services ..................... 3,390,300 19 For Travel ................................... 141,100 20 For Commodities .............................. 1,358,000 21 For Equipment ................................ 544,600 22 For Equipment: 23 Purchase of Cars and Trucks ................. 1,250,200 24 For Telecommunications Services .............. 209,300 25 For Operation of Automotive Equipment ........ 1,815,700 26 Total $36,579,500 27 Section 13. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Road 29 Fund to the Department of Transportation for the objects and 30 purposes hereinafter named: 31 DISTRICT 7, EFFINGHAM OFFICE 32 OPERATIONS HB4437 Enrolled -249- LRB9113189REcd 1 For Personal Services ........................ $ 14,524,200 2 For Extra Help ............................... 889,900 3 For Employee Retirement Contributions 4 Paid by State ............................... 616,600 5 For State Contributions to State 6 Employees' Retirement System ................ 1,541,400 7 For State Contributions to Social Security ... 1,102,100 8 For Contractual Services ..................... 1,985,800 9 For Travel ................................... 149,300 10 For Commodities .............................. 697,800 11 For Equipment ................................ 732,000 12 For Equipment: 13 Purchase of Cars and Trucks ................. 849,500 14 For Telecommunications Services .............. 106,700 15 For Operation of Automotive Equipment ........ 851,200 16 Total $24,046,500 17 Section 14. The following named amounts, or so much 18 thereof as may be necessary, are appropriated from the Road 19 Fund to the Department of Transportation for the objects and 20 purposes hereinafter named: 21 DISTRICT 8, COLLINSVILLE OFFICE 22 OPERATIONS 23 For Personal Services ........................ $ 27,498,300 24 For Extra Help ............................... 1,756,800 25 For Employee Retirement Contributions 26 Paid by State ............................... 1,170,200 27 For State Contributions to State 28 Employees' Retirement System ................ 2,925,500 29 For State Contributions to Social Security ... 2,068,900 30 For Contractual Services ..................... 5,672,400 31 For Travel ................................... 208,800 32 For Commodities .............................. 1,317,200 33 For Equipment ................................ 1,093,400 HB4437 Enrolled -250- LRB9113189REcd 1 For Equipment: 2 Purchase of Cars and Trucks ................. 1,563,700 3 For Telecommunications Services .............. 339,100 4 For Operation of Automotive Equipment ........ 1,813,000 5 Total $47,427,300 6 Section 15. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 DISTRICT 9, CARBONDALE OFFICE 11 OPERATIONS 12 For Personal Services ........................ $ 14,399,600 13 For Extra Help ............................... 1,407,300 14 For Employee Retirement Contributions 15 Paid by State ............................... 632,300 16 For State Contributions to State 17 Employees' Retirement System ................ 1,580,700 18 For State Contributions to Social Security ... 1,052,700 19 For Contractual Services ..................... 2,250,300 20 For Travel ................................... 67,100 21 For Commodities .............................. 615,000 22 For Equipment ................................ 729,900 23 For Equipment: 24 Purchase of Cars and Trucks ................. 1,093,100 25 For Telecommunications Services .............. 103,500 26 For Operation of Automotive Equipment ........ 1,086,700 27 Total $25,018,200 28 Section 16. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for the objects and 31 purposes hereinafter named: 32 CONSTRUCTION DIVISION HB4437 Enrolled -251- LRB9113189REcd 1 AWARDS AND GRANTS 2 For apportionment to counties for 3 construction of township bridges 20 4 feet or more in length as provided 5 in Section 6-901 through 6-906 of the 6 "Illinois Highway Code" ..................... $ 15,000,000 7 For apportionment to counties 8 under 1,000,000 in population, 9 $8,000,000 of the total apportioned 10 in equal amounts to each eligible 11 county, and $13,800,000 apportioned 12 to each eligible county in proportion 13 to the amount of motor vehicle license 14 fees received from the residents of 15 eligible counties............................ 21,800,000 16 For apportionment to needy Townships and 17 Road Districts, as determined by the 18 Department in consultation with the County 19 Superintendents of Highways, Township 20 Highway Commissioners, or Road District 21 Highway Commissioners ....................... 10,014,300 22 For apportionment to high-growth cities over 23 5,000 in population, as determined by the 24 Department in consultation with the Illinois 25 Municipal League ............................ 4,000,000 26 Total $50,814,300 27 CONSTRUCTION 28 Section 16b. The sum, of $959,185,700, or so much 29 thereof as may be necessary, is appropriated from the Road 30 Fund to the Department of Transportation for preliminary 31 engineering and construction engineering and contract costs 32 of construction, including reconstruction, extension and 33 improvement of State highways, arterial highways, roads, HB4437 Enrolled -252- LRB9113189REcd 1 access areas, roadside shelters, rest areas, fringe parking 2 facilities and sanitary facilities, and such other purposes 3 as provided by the "Illinois Highway Code"; for purposes 4 allowed or required by Title 23 of the U.S. Code; for 5 bikeways as provided by Public Act 78-0850; and for land 6 acquisition and signboard removal and control, junkyard 7 removal and control and preservation of natural beauty; and 8 for capital improvements which directly facilitate an 9 effective vehicle weight enforcement program, such as scales 10 (fixed and portable), scale pits and scale installations, and 11 scale houses, in accordance with applicable laws and 12 regulations. 13 Section 16b1. The sum, $940,000,000, or so much thereof 14 as may be necessary, is appropriated from the State 15 Construction Account Fund to the Department of Transportation 16 for preliminary engineering and construction engineering and 17 contract costs of construction, including reconstruction, 18 extension and improvement of State highways, arterial 19 highways, roads, access areas, roadside shelters, rest areas, 20 fringe parking facilities and sanitary facilities, and such 21 other purposes as provided by the "Illinois Highway Code"; 22 for purposes allowed or required by Title 23 of the U.S. 23 Code; for bikeways as provided by Public Act 78-0850; and for 24 land acquisition and signboard removal and control, junkyard 25 removal and control and preservation of natural beauty; and 26 for capital improvements which directly facilitate an 27 effective vehicle weight enforcement program, such as scales 28 (fixed and portable), scale pits and scale installations, and 29 scale houses, in accordance with applicable laws and 30 regulations. 31 Section 16b2. The sum of $350,000,000, or so much 32 thereof as may be necessary, for statewide use pursuant to HB4437 Enrolled -253- LRB9113189REcd 1 Section 4(a)(1) of the General Obligation Bond Act, is 2 appropriated from the Transportation Bond Series A Fund to 3 the Department of Transportation for land acquisition, 4 engineering (including environmental studies and 5 archaeological activities and other studies and activities 6 necessary or appropriate to secure federal participation in 7 the project), and construction, including reconstruction, 8 extension and improvement of State highways, arterial 9 highways, roads, structures separating highways and railroads 10 and bridges and for purposes allowed or required by Title 23 11 of the U.S. Code as provided by law in order to implement a 12 portion of the Fiscal Year 2000 road improvements program. 13 GRADE CROSSING PROTECTION 14 CONSTRUCTION 15 Section 17. The sum of $26,250,000, or so much thereof 16 as may be necessary, is appropriated from the Grade Crossing 17 Protection Fund to the Department of Transportation for the 18 installation of grade crossing protection or grade 19 separations at places where a public highway crosses a 20 railroad at grade, as ordered by the Illinois Commerce 21 Commission, as provided by law. 22 Section 18. The following named sums, or so much thereof 23 as may be necessary, for the objects and purposes hereinafter 24 named, are appropriated to the Department of Transportation 25 for the ordinary and contingent expenses of Aeronautics 26 Operations: 27 AERONAUTICS DIVISION 28 OPERATIONS 29 For Personal Services: 30 Payable from the Road Fund ................... $ 5,589,400 31 For Employee Retirement Contributions 32 Paid by State: HB4437 Enrolled -254- LRB9113189REcd 1 Payable from the Road Fund ................... 223,600 2 For State Contributions to State 3 Employees' Retirement System: 4 Payable from the Road Fund ................... 559,000 5 For State Contributions to Social Security: 6 Payable from the Road Fund ................... 422,100 7 For Contractual Services: 8 Payable from the Road Fund ................... 3,148,300 9 Payable from Air Transportation 10 Revolving Fund .............................. 1,300,000 11 For Travel: 12 Payable from the Road Fund ................... 125,000 13 For Travel: Executive Air Transportation 14 Expenses of the General Assembly: 15 Payable from the General Revenue Fund ........ 190,100 16 For Travel: Executive Air Transportation 17 Expenses of the Governor's Office: 18 Payable from the General Revenue Fund ........ 179,900 19 For Commodities: 20 Payable from Aeronautics Fund ................ 149,500 21 Payable from the Road Fund ................... 622,800 22 For Equipment: 23 Payable from the General Revenue Fund ........ 4,179,300 24 Payable from the Road Fund ................... 138,800 25 For Equipment; Purchase of Cars and Trucks: 26 Payable from the Road Fund ................... 18,000 27 For Telecommunications Services: 28 Payable from the Road Fund ................... 105,000 29 For Operation of Automotive Equipment: 30 Payable from the Road Fund ................... 23,700 31 For Refunds: 32 Payable from the Aeronautics Fund............. 500 33 Total $16,975,000 HB4437 Enrolled -255- LRB9113189REcd 1 AWARDS AND GRANTS 2 Section 18a. The sum of $99,184,400, or so much thereof 3 as may be necessary, is appropriated from the Federal/Local 4 Airport Fund to the Department of Transportation for funding 5 the local or federal share of airport improvement projects 6 undertaken pursuant to pertinent state or federal laws, 7 provided such amounts shall not exceed funds available from 8 federal and/or local sources. 9 Section 18a1. The sum of $16,600,000, or so much thereof 10 as may be necessary, is appropriated from Transportation Bond 11 Series B Fund to the Department of Transportation for 12 financial assistance to airports pursuant to Section 34 of 13 the Illinois Aeronautics Act, as amended, for such purposes 14 as are described in that Section and for airport acquisition 15 and development pursuant to Section 72 of the Illinois 16 Aeronautics Act, as amended, for such purposes as are 17 described in that Section and for making deposits into the 18 Airport Land Loan Revolving Fund for loans pursuant to 19 Section 34b of The Illinois Aeronautics Act, as amended, for 20 such purposes as are described in that Section. 21 Section 18a1a. The sum of $16,000,000 or so much thereof 22 as may be necessary, is appropriated from the Transportation 23 Bond Series B Fund to the Department of Transportation, 24 pursuant to Section 4(c) of the General Obligation Bond Act, 25 for expenses associated with land acquisition for the third 26 Chicago area major airport. 27 Section 18a2. The sum of $400,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Transportation for such purposes as 30 are described in Sections 31 and 34 of the Illinois 31 Aeronautics Act, as amended. HB4437 Enrolled -256- LRB9113189REcd 1 Section 18a3. The sum of $4,600,000, or so much thereof 2 as may be necessary, is appropriated from the Airport Land 3 Loan Revolving Fund to the Department of Transportation for 4 loans to airport sponsors for all costs associated with land 5 acquisition. 6 Section 19. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund to the Department of Transportation for the 10 ordinary and contingent expenses incident to Public 11 Transportation and Railroads Operations: 12 PUBLIC TRANSPORTATION DIVISION 13 OPERATIONS 14 For Personal Services ........................ $ 1,637,600 15 For Employee Contribution to 16 Retirement System by Employer ............... 65,500 17 For State Contributions to State 18 Employees' Retirement System ................ 163,800 19 For State Contributions to Social 20 Security .................................... 123,000 21 For Contractual Services ..................... 21,100 22 For Travel ................................... 16,500 23 For Commodities .............................. 2,500 24 For Equipment ................................ 4,400 25 For Telecommunications Services .............. 21,100 26 For Operation of Automotive Equipment ........ 8,100 27 Total $2,063,600 28 LUMP SUMS 29 Section 19a. The sum of $90,000, or so much thereof as 30 may be necessary, is appropriated from the General Revenue 31 Fund to the Department of Transportation for public 32 transportation technical studies. HB4437 Enrolled -257- LRB9113189REcd 1 Section 19a1. The sum of $533,000, or so much thereof as 2 may be necessary, is appropriated from the Federal Mass 3 Transit Trust Fund to the Department of Transportation for 4 federal reimbursement of transit studies as provided by the 5 Transportation Equity Act for the 21st Century. 6 Section 19a2. The sum of $404,500, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Transportation for administrative 9 expenses incurred in connection with the purposes of Section 10 18 of the Federal Transit Act (Section 5311 of the USC), as 11 amended, provided such amount shall not exceed funds 12 available from the Federal government under that Act. 13 AWARDS AND GRANTS 14 Section 19b. The sum of $400,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Transportation for making grants to 17 eligible recipients of funding under Article II of the 18 Downstate Public Transportation Act for the purpose of 19 reimbursing the recipients which provide reduced fares for 20 mass transportation services for students, handicapped 21 persons and the elderly. 22 Section 19b1. The sum of $40,000,000, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Transportation for making grants to 25 the Regional Transportation Authority for the purpose of 26 reimbursing the Service Boards for providing reduced fares 27 for mass transportation services for students, handicapped 28 persons, and the elderly to be allocated proportionately 29 among the Service Boards based upon actual costs incurred by 30 each Service Board for such reduced fares. HB4437 Enrolled -258- LRB9113189REcd 1 Section 19b2. The following named sums, or so much 2 thereof as may be necessary, are appropriated from the 3 Transportation Bond Series B Fund to the Department of 4 Transportation for construction costs, making grants and 5 providing project assistance to municipalities, special 6 transportation districts, private non-profit carriers, mass 7 transportation carriers, and the Intercity Rail Program for 8 the acquisition, construction, extension, reconstruction, and 9 improvement of mass transportation facilities, including 10 rapid transit, intercity rail, bus and other equipment used 11 in connection therewith, as provided by law, as follows: 12 Pursuant to Section 4(b)(1) of the 13 General Obligation Bond Act, 14 as amended ................................... $76,000,000 15 For the counties of the state outside 16 the counties of Cook, DuPage, Kane, 17 McHenry, and Will pursuant to 18 Section 4(b)(1) of the General 19 Obligation Bond Act, as amended .............. 5,000,000 20 For Operation Green Light Program............... 15,000,000 21 Total $96,000,000 22 Section 19b3. The sum of $160,500,000, or so much 23 thereof as may be necessary, is appropriated from the Public 24 Transportation Fund to the Department of Transportation for 25 the purpose stated in Section 4.09 of the "Regional 26 Transportation Authority Act", as amended. 27 Section 19b4. The sum of $55,000,000, or so much thereof 28 as may be necessary, is appropriated from the Public 29 Transportation Fund to the Department of Transportation for 30 making a grant to the Regional Transportation Authority for 31 Additional State Assistance to be used for its purposes as HB4437 Enrolled -259- LRB9113189REcd 1 provided in the "Regional Transportation Authority Act", but 2 in no event shall this amount exceed the amount provided for 3 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 4 Capital Improvement bonds issued by the Regional 5 Transportation Authority pursuant to the Regional 6 Transportation Authority Act as amended in 1989. 7 Section 19b5. The sum of $16,000,000, or so much thereof 8 as may be necessary, is appropriated from the Public 9 Transportation Fund to the Department of Transportation for 10 making a grant to the Regional Transportation Authority for 11 Additional Financial Assistance to be used for its purposes 12 as provided in the "Regional Transportation Authority Act", 13 but in no event shall this amount exceed the amount provided 14 for in Sections 4.09 (c-5) and 4.09 (d) with respect to 15 Strategic Capital Improvement bonds issued by the Regional 16 Transportation Authority pursuant to the Regional 17 Transportation Authority Act as amended in 1999. 18 Section 19b6. The following named sums, or so much 19 thereof as may be necessary, are appropriated from the 20 Downstate Public Transportation Fund to the Department of 21 Transportation for operating assistance grants to provide a 22 portion of the eligible operating expenses for the following 23 carriers for the purposes stated in Article II of Public Act 24 78-1109, as amended: 25 URBANIZED AREAS 26 Champaign-Urbana Mass Transit District ......... $ 7,795,000 27 Greater Peoria Mass Transit District............ 6,489,000 28 Rock Island County Metropolitan 29 Mass Transit District......................... 4,501,500 30 Rockford Mass Transit District.................. 4,608,800 31 Springfield Mass Transit District............... 4,482,000 32 Bloomington-Normal Public Transit System ....... 2,143,700 HB4437 Enrolled -260- LRB9113189REcd 1 City of Decatur ................................ 2,143,400 2 City of Pekin .................................. 321,800 3 City of Loves Park ............................. 536,000 4 River Valley Metro Mass Transit District........ 726,000 5 City of South Beloit ........................... 29,200 6 Total, Urbanized Areas $33,776,400 7 NON-URBANIZED AREAS 8 City of Danville ............................... $ 779,500 9 City of Quincy ................................. 1,071,700 10 RIDES Mass Transit District .................... 992,000 11 South Central Illinois 12 Mass Transit District ........................ 1,010,700 13 City of Galesburg .............................. 487,300 14 Total, Non-Urbanized Areas $4,341,200 15 Section 19b7. The sum of $16,500,000, or so much thereof 16 as may be necessary, is appropriated from the Metro East 17 Public Transportation Fund to the Department of 18 Transportation for operating assistance grants subject to the 19 provisions of the "Downstate Public Transportation Act", as 20 amended by the 81st General Assembly. 21 Section 19b8. The sum of $16,300,000, or so much thereof 22 as may be necessary, is appropriated from the Federal Mass 23 Transit Trust Fund to the Department of Transportation for 24 the federal share of capital, operating, consultant services, 25 and technical assistance grants, as well as state 26 administration and interagency agreements, provided such 27 amounts shall not exceed funds to be made available from the 28 Federal Government. 29 Section 19b9. The sum of $6,000,000, or so much thereof 30 as may be necessary, is appropriated from the General Revenue 31 Fund to the Department of Transportation for making grants HB4437 Enrolled -261- LRB9113189REcd 1 and providing project assistance to municipalities, special 2 transportation districts, private non-profit carriers, mass 3 transportation carriers for the acquisition, construction, 4 extension, reconstruction, rehabilitation, repair and 5 improvement of mass transportation facilities, including 6 rapid transit, intercity rail, bus and other equipment used 7 in connection therewith. 8 Section 19b10. The sum of $200,000, or so much thereof 9 as may be necessary, is appropriated from the Downstate 10 Public Transportation Fund to the Department of 11 Transportation for audit adjustments in accordance with 12 Section 15.1 of the "Downstate Public Transportation Act", 13 approved August 9, 1974, as amended. 14 RAIL PASSENGER AND RAIL FREIGHT 15 AWARDS AND GRANTS 16 Section 20a. The sum of $10,220,000, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Transportation for funding the 19 State's share of intercity rail passenger service and making 20 necessary expenditures for services and other program 21 improvements. 22 Section 20a1. The sum of $2,750,000, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Transportation for the Rail Freight 25 Services Assistance Program, created by Section 49.25a 26 through 49.25g-1 of the Civil Administrative Code of 27 Illinois. 28 Section 20a2. The sum of $3,272,000, or so much thereof 29 as may be necessary, is appropriated from the State Rail 30 Freight Loan Repayment Fund for funding the State Rail HB4437 Enrolled -262- LRB9113189REcd 1 Freight Loan Repayment Program created by Section 49.25g-1 of 2 the Civil Administrative Code of Illinois. 3 Section 20a3. The sum of $830,000, or so much thereof as 4 may be necessary, is appropriated from the Rail Freight Loan 5 Repayment Fund to the Department of Transportation for the 6 Rail Freight Service Assistance Program, created by Section 7 49.25a through 49.25g-1 of the Civil Administrative Code of 8 Illinois. 9 Section 20a4. The sum of $356,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Transportation for funding the 12 State's share of the Rail Freight Loan Repayment Program 13 created by Section 49.25a through 49.25g-1 of the Civil 14 Administrative Code of Illinois. 15 Section 20a5. The sum of $7,000,000, or so much thereof 16 as may be necessary, is appropriated from the Federal High 17 Speed Rail Trust Fund to the Department of Transportation for 18 the federal share of the High Speed Rail Project. 19 Section 20a6. The sum of $20,000,000 or so much thereof 20 as may be necessary is appropriated from the Transportation 21 Bond Series B Fund to the Department of Transportation, 22 pursuant to Section 4(b)(1) of the General Obligation Bond 23 Act, for track and signal improvements, AMTRAK station 24 improvements, rail passenger equipment, and rail freight 25 facility improvements. 26 Section 21. The following named sums, or so much thereof 27 as may be necessary, are appropriated from the Motor Fuel Tax 28 Fund to the Department of Transportation for the ordinary and 29 contingent expenses incident to the operations and functions HB4437 Enrolled -263- LRB9113189REcd 1 of administering the provisions of the "Illinois Highway 2 Code", relating to use of Motor Fuel Tax Funds by the 3 counties, municipalities, road districts and townships: 4 MOTOR FUEL TAX ADMINISTRATION 5 OPERATIONS 6 For Personal Services ........................ $ 7,247,100 7 For Employee Contribution to 8 Retirement System by Employer ............... 289,500 9 For State Contributions to State 10 Employees' Retirement System ................ 725,400 11 For State Contributions to Social Security ... 517,500 12 For Group Insurance .......................... 980,400 13 For Contractual Services ..................... 32,400 14 For Travel ................................... 86,900 15 For Commodities .............................. 7,700 16 For Printing ................................. 14,000 17 For Equipment ................................ 41,900 18 For Equipment: 19 Purchase of Cars and Trucks.................. 16,000 20 For Telecommunications Services .............. 22,500 21 For Operation of Automotive Equipment......... 3,400 22 Total $9,984,700 23 AWARDS AND GRANTS 24 Section 21a. The following named sums, or so much 25 thereof as are available for distribution in accordance with 26 Section 8 of the Motor Fuel Tax Law, are appropriated from 27 the Motor Fuel Tax Fund to the Department of Transportation 28 for the purposes stated: 29 DISTRIBUTIVE ITEMS 30 For apportioning, allotting, and paying 31 as provided by law: 32 To Counties .............................. $221,100,000 33 To Municipalities ........................ 310,100,000 HB4437 Enrolled -264- LRB9113189REcd 1 To Counties for Distribution to 2 Road Districts .......................... 100,300,000 3 Total $631,500,000 4 Section 22. The following named sums, or so much thereof 5 as may be necessary for the agencies hereinafter named, are 6 appropriated from the Road Fund to the Department of 7 Transportation for implementation of the Commercial Motor 8 Vehicle Safety Program under provisions of Title IV of the 9 Surface Transportation Assistance Act of 1982, as amended by 10 the Transportation Equity Act for the 21st Century: 11 FOR THE DIVISION OF TRAFFIC SAFETY 12 For Personal Services ........................ $ 564,500 13 For Employee Contribution to Retirement 14 System by Employer .......................... 22,600 15 For State Contributions to State 16 Employees' Retirement System ................ 56,400 17 For State Contributions to Social Security ... 43,200 18 For Contractual Services ..................... 175,800 19 For Travel ................................... 63,400 20 For Commodities .............................. 18,900 21 For Printing ................................. 23,700 22 For Equipment ................................ 20,300 23 For Telecommunications Services............... 2,000 24 For Operation of Automotive Equipment......... 6,200 25 Total $997,000 26 FOR THE DEPARTMENT OF STATE POLICE 27 For Personal Services ........................ $ 2,939,400 28 For Employee Contribution to Retirement 29 System by Employer .......................... 158,500 30 For State Contributions to State 31 Employees' Retirement System ................ 299,800 32 For State Contributions to Social Security ... 34,100 33 For Contractual Services ..................... 219,700 HB4437 Enrolled -265- LRB9113189REcd 1 For Travel ................................... 138,800 2 For Commodities .............................. 75,500 3 For Printing ................................. 10,500 4 For Equipment ................................ 249,600 5 For Telecommunications Services............... 74,000 6 For Operation of Automotive Equipment......... 196,200 7 Total $4,396,100 8 Section 23. The following named sums, or so much thereof 9 as may be necessary for the agencies hereinafter named, are 10 appropriated from the Road Fund to the Department of 11 Transportation for implementation of the Illinois Highway 12 Safety Program under provisions of the National Highway 13 Safety Act of 1966, as amended: 14 FOR THE SECRETARY OF STATE 15 For Personal Services ........................ $ 138,200 16 For Employee Contribution to Retirement 17 System by Employer .......................... 8,100 18 For State Contributions to State 19 Employees' Retirement System ................ 13,600 20 For State Contributions to Social Security ... 2,100 21 For Contractual Services ..................... 129,500 22 For Travel ................................... 29,000 23 For Commodities .............................. 14,500 24 For Printing ................................. 70,300 25 For Equipment ................................ 124,800 26 For Telecommunications........................ 21,900 27 For Operation of Automotive Equipment ........ 17,200 28 Total $569,200 29 FOR THE DEPARTMENT OF STATE POLICE 30 For Personal Services ........................ $ 1,128,400 31 For Employee Contribution to Retirement 32 System by Employer .......................... 67,600 33 For State Contributions to State HB4437 Enrolled -266- LRB9113189REcd 1 Employees' Retirement System ................ 100,900 2 For State Contributions to Social Security ... 23,000 3 For Contractual Services ..................... 13,600 4 For Travel ................................... 4,100 5 For Commodities .............................. 400 6 For Equipment ............................... 223,300 7 For Operation of Auto Equipment .............. 92,400 8 Total $1,653,700 9 FOR THE DEPARTMENT OF TRANSPORTATION 10 For Contractual Services ..................... $ 40,000 11 Total $40,000 12 FOR THE DIVISION OF TRAFFIC SAFETY 13 For Personal Services ........................ $ 1,146,800 14 For Employee Contribution to Retirement 15 System by Employer .......................... 45,900 16 For State Contributions to State Employees' 17 Retirement System ........................... 114,700 18 For State Contributions to Social Security ... 87,700 19 For Contractual Services ..................... 1,988,900 20 For Travel ................................... 73,500 21 For Commodities .............................. 57,500 22 For Printing ................................. 98,400 23 For Equipment ................................ 5,400 24 For Telecommunications Services .............. 2,300 25 Total $3,621,100 26 FOR THE DEPARTMENT OF PUBLIC HEALTH 27 For Contractual Services ..................... $ 20,000 28 For Travel ................................... 6,000 29 For Commodities .............................. 25,800 30 For Printing ................................. 4,000 31 Total $55,800 32 FOR THE ILLINOIS LAW ENFORCEMENT 33 STANDARDS TRAINING BOARD 34 For Contractual Services ..................... $ 75,000 HB4437 Enrolled -267- LRB9113189REcd 1 For Printing ................................. 5,000 2 Total $80,000 3 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES 4 For Commodities ...................................$ 50,000 5 FOR THE DEPARTMENT ON AGING 6 For Contractual Services...................... $ 8,000 7 For Travel ................................... 7,000 8 Total $15,000 9 FOR THE STATE BOARD OF EDUCATION 10 For Contractual Services...................... $ 2,000 11 For Travel ................................... 18,000 12 Total $20,000 13 FOR LOCAL GOVERNMENTS 14 For Local Government Projects by 15 Municipalities and Counties ................... $6,584,700 16 Section 24. The following named sums, or so much thereof 17 as may be necessary for the agencies hereafter named, are 18 appropriated from the Road Fund to the Department of 19 Transportation for implementation of the Alcohol Traffic 20 Safety Programs of Title XXIII of the Surface Transportation 21 Assistance Act of 1982, as amended by the Transportation 22 Equity Act for the 21st Century: 23 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 24 For Contractual Services ..................... $ 10,000 25 For Travel ................................... 18,500 26 Total $28,500 27 FOR THE DIVISION OF TRAFFIC SAFETY (410) 28 For Contractual Services ..................... $ 11,500 29 For Travel ................................... 3,000 30 For Commodities .............................. 44,300 31 For Printing ................................. 31,600 32 Total $90,400 HB4437 Enrolled -268- LRB9113189REcd 1 FOR THE SECRETARY OF STATE (410) 2 For Personal Services ........................ $ 22,000 3 For Employee Contribution to Retirement 4 System by Employer .......................... 1,600 5 For the State Contribution to State 6 Employees' Retirement System ................ 2,200 7 For the State Contribution to Social 8 Security .................................... 1,100 9 For Contractual Services ..................... 4,000 10 For Travel ................................... 15,400 11 For Commodities .............................. 50,000 12 For Printing ................................. 10,000 13 For Telecommunication Services ............... 1,000 14 For Operation of Auto Equipment .............. 2,400 15 Total $109,700 16 FOR THE DEPARTMENT OF STATE POLICE (410) 17 For Personal Services ........................ $ 892,500 18 For Employee Contribution to Retirement 19 System by Employer .......................... 49,200 20 For the State Contribution to State 21 Employees' Retirement System ................ 87,500 22 For the State Contribution to Social 23 Security .................................... 11,200 24 For Contractual Services ..................... 1,100 25 For Travel ................................... 4,700 26 For Commodities .............................. 1,300 27 For Equipment ................................ 66,300 28 For Operation of Auto Equipment............... 61,900 29 Total $1,175,700 30 FOR THE ILLINOIS LAW ENFORCEMENT 31 STANDARDS TRAINING BOARD (410) 32 For Contractual Services ..................... $ 125,000 33 Total $125,000 34 FOR LOCAL GOVERNMENTS HB4437 Enrolled -269- LRB9113189REcd 1 For Local Government Projects by 2 Municipalities and Counties .................... $2,500,000 3 Section 25. The following named sums or so much thereof 4 as may be necessary for the agencies hereafter named, are 5 appropriated from the Road Fund to the Department of 6 Transportation for implementation of the Section 163 Impaired 7 Driving Incentive Grant Program (.08 Alcohol) as authorized 8 by the Transportation Equity Act for the 21st Century: 9 For THE DIVISION OF TRAFFIC SAFETY (.08) 10 For Contractual Services ....................... $1,562,000 11 FOR THE DEPARTMENT OF STATE POLICE (.08) 12 For Contractual Services.......................... $300,000 13 For Equipment .................................. $2,500,000 14 FOR THE SECRETARY OF STATE (.08) 15 For Personal Services ........................ $ 75,000 16 For Employee Contribution to Retirement 17 System by Employer .......................... 3,000 18 For the State Contribution to State 19 Employees' Retirement System ................ 7,500 20 For the State Contribution to Social 21 Security .................................... 5,700 22 For Contractual Services ..................... 30,000 23 For Travel ................................... 12,000 24 For Equipment ................................ 2,100 25 Telecommunications Services................... 2,800 26 For Operation of Auto Equipment............... 9,900 27 Total $148,000 28 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08) 29 For Personal Services ........................ $ 35,500 30 For Employee Contribution to Retirement 31 System by Employer .......................... 2,000 32 For the State Contribution to State HB4437 Enrolled -270- LRB9113189REcd 1 Employees' Retirement System ................ 1,800 2 For the State Contribution to Social 3 Security .................................... 700 4 For Equipment ................................ 25,000 5 Total $65,000 6 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) 7 For Contractual Services ..................... $ 119,000 8 For Travel ................................... 14,800 9 For Commodities............................... 2,800 10 For Printing.................................. 30,500 11 For Equipment ................................ 1,000 12 For Telecommunications Services............... 11,400 13 Total $179,500 14 FOR LOCAL GOVERNMENTS 15 For Local Government Projects 16 by Municipalities and Counties............... $ 1,557,000 17 Section 26. The sum of $1,250,000, or so much thereof as 18 may be necessary is appropriated from the General Revenue 19 Fund to the Department of Transportation for the expenses of 20 an emissions testing/inspection program for diesel powered 21 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 22 Henry, Will, Madison, St. Clair and Monroe and the townships 23 of Aux Sable, Goose Lake and Oswego. 24 Section 27. In addition to any funds previously 25 appropriated for such purposes, the sum of $804,000, or so 26 much thereof as may be necessary, is appropriated from the 27 Fund for Illinois Future to the Department of Transportation 28 for preliminary engineering and construction engineering and 29 contract costs of construction, including, but not limited 30 to, reconstruction, extension and improvement of highways, HB4437 Enrolled -271- LRB9113189REcd 1 arterial highways, roads, access areas, roadside shelters, 2 rest areas, fringe parking facilities, storage and sanitary 3 facilities, equipment, traffic control, sidewalks, pedestrian 4 overpasses and such other purposes as provided by the 5 "Illinois Highway Code"; for purposes allowed or required by 6 Title 23 of the U.S. Code; for bikeways as provided by Public 7 Act 78-0500; and for land acquisition and signboard removal 8 and control; junkyard removal and control and preservation of 9 natural beauty; for signage and warning lights, and for 10 capital improvements which directly facilitate an effective 11 vehicle weight enforcement program, such as scales (fixed and 12 portable), scale pits and scale installations, and scale 13 houses, in accordance with applicable laws and regulations; 14 and for any grants to units of local government to undertake 15 any of the aforementioned activities. 16 Section 30. No contract shall be entered into or 17 obligation incurred or any expenditure made from an 18 appropriation herein made in 19 Section 2 Permanent Improvements 20 Section 16b2 Series A Road Program 21 Section 18a1 Series B (Aeronautics) 22 Section 18a1a Series B Land Acquisition Third Airport 23 Section 18a2 GRF Capital (Aeronautics) 24 Section 19b GRF Reduced Fares Downstate 25 Section 19b1 GRF Reduced Fares RTA 26 Section 19b2 Series B (Transit) 27 Section 19b4 SCIP Debt Service I 28 Section 19b5 SCIP Debt Service II 29 Section 19b9 GRF Capital (Transit) 30 Section 20a GRF Rail Passenger 31 Section 20a1 GRF Rail Freight Program 32 Section 20a2 State Rail Freight Loan Repayment HB4437 Enrolled -272- LRB9113189REcd 1 Section 20a3 Fed Rail Freight Loan Repayment 2 Section 20a4 GRF Rail Freight Match 3 Section 20a5 Fed High Speed Rail Trust 4 Section 20a6 Series B Rail 5 of this Article until after the purpose and the amount of 6 such expenditure has been approved in writing by the 7 Governor. 8 ARTICLE 17 9 CENTRAL ADMINISTRATION AND PLANNING 10 LUMP SUMS 11 Section 1a. The sum of $415,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation and 14 reappropriation heretofore made in the line item, "For 15 Planning, Research and Development Purposes" for the Central 16 Offices, Administration and Planning in Article 24a, Section 17 1a and Article 24b, Section 1a of Public Act 91-0020, as 18 amended, is reappropriated from the Road Fund to the 19 Department of Transportation for the same purposes. 20 Section 1a1. The sum of $1,430,300, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation and 23 reappropriation concerning Asbestos Abatement heretofore made 24 in Article 24a, Section 1a and Article 24b, Section 1a1 of 25 Public Act 91-0020, as amended, is reappropriated from the 26 Road Fund to the Department of Transportation for the same 27 purposes. 28 Section 1a2. The sum of $47,246,800, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and HB4437 Enrolled -273- LRB9113189REcd 1 reappropriation heretofore made for metropolitan planning in 2 Article 24a, Section 1a and Article 24b, Section 1a2 of 3 Public Act 91-0020, as amended, is reappropriated from the 4 Road Fund to the Department of Transportation for the same 5 purposes. 6 Section 1a3. The sum of $2,457,700, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation and 9 reappropriation heretofore made in Article 24a, Section 1a 10 and Article 24b, Section 1a4 of Public Act 91-0020, as 11 amended, is reappropriated from the Road Fund to the 12 Department of Transportation for metropolitan planning and 13 research purposes. 14 Section 1a4. The sum of $4,256,200, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 1a5 of Public Act 18 91-0020, as amended, is reappropriated from the Road Fund to 19 the Department of Transportation for Phase II of the ADVANCE 20 demonstration project for the state share as provided by law. 21 Section 1a5. The sum of $8,682,500, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 1a6 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for Phase II of the ADVANCE 27 demonstration project for the federal and private share as 28 provided by law. 29 Section 1a6. The sum of $16,062,300, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB4437 Enrolled -274- LRB9113189REcd 1 business on June 30, 2000, from the appropriation and 2 reappropriation heretofore made in Article 24a, Section 1a 3 and Article 24b, Section 1a7 of Public Act 91-0020, as 4 amended, is reappropriated from the Road Fund to the 5 Department of Transportation for the federal share of the 6 IDOT ITS Program. 7 Section 1a7. The sum of $3,354,100, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation and 10 reappropriation heretofore made in Article 24a, Section 1a 11 and Article 24b, Section 1a8 of Public Act 91-0020, as 12 amended, is reappropriated from the Road Fund to the 13 Department of Transportation for the state share of the IDOT 14 ITS Program. 15 AWARDS AND GRANTS 16 Section 1b. The sum of $67,023,600, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation and 19 reappropriation heretofore made in Article 24a, Section 1b 20 and Article 24b, Section 1b of Public Act 91-0020, as 21 amended, is reappropriated from the Road Fund to the 22 Department of Transportation for Enhancement and Congestion 23 Mitigation and Air Quality Projects. 24 Section 1b1. The sum of $84,900 or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the reappropriation 27 concerning the Interstate 355 Southern Extension Corridor 28 Planning Council heretofore made in Article 24b, Section 1b1 29 of Public Act 91-0020, as amended, is reappropriated from the 30 General Revenue Fund to the Department of Transportation for 31 the same purposes. HB4437 Enrolled -275- LRB9113189REcd 1 Section 1b2. The sum of $1,476,400, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation heretofore made in Article 24a, Section 1a 5 and Article 24b, Section 1a3 of Public Act 91-0020, as 6 amended, is reappropriated from the Road Fund to the 7 Department of Transportation for grants to Illinois 8 Universities for applied research on Transportation 9 CAPITAL IMPROVEMENTS, HIGHWAYS 10 PERMANENT IMPROVEMENTS 11 Section 2. The sum of $16,126,900, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation and 14 reappropriation concerning Permanent Improvements heretofore 15 made in Article 24a, Section 2 and Article 24b, Section 2 of 16 Public Act 91-0020, as amended, is reappropriated from the 17 Road Fund to the Department of Transportation for the same 18 purposes. 19 CENTRAL OFFICE, DIVISION OF HIGHWAYS 20 LUMP SUM 21 Section 3. The sum of $470,600, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the appropriation and 24 reappropriation concerning vehicle damages heretofore made in 25 Article 24a, Section 4a and Article 24b, Section 3 of Public 26 Act 91-0020, as amended, is reappropriated from the Road Fund 27 to the Department of Transportation for the same purposes. 28 AWARDS AND GRANTS 29 Section 3a. The sum of $5,411,300, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2000, from the reappropriation HB4437 Enrolled -276- LRB9113189REcd 1 concerning railroad relocation demonstration projects 2 heretofore made in Article 24b, Section 3a of Public Act 3 91-0020, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for the same purposes, 5 provided such amount does not exceed funds to be made 6 available from the federal government. 7 Section 3a1. The sum of $23,986,400, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriations and 10 reappropriations heretofore made for Local Traffic Signal 11 Maintenance Agreements and City, County and other State 12 Maintenance Agreements in Article 24a, Section 4b1 and 13 Article 24b, Section 3a1 of Public Act 91-0020, as amended, 14 is reappropriated from the Road Fund to the Department of 15 Transportation for the same purposes. 16 Section 3a2. The sum of $155,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 concerning the State share of railroad relocation 20 demonstration projects heretofore made in Article 24b, 21 Section 3a2 of Public Act 91-0020, as amended, is 22 reappropriated from the Road Fund to the Department of 23 Transportation for the same purposes. 24 CONSTRUCTION 25 Section 3b. The sum of $176,420,200, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from the appropriation and 28 reappropriations heretofore made in Article 24a, Section 16b 29 and Article 24b, Section 3b of Public Act 91-0020, as 30 amended, for Engineering and Consultant Contracts only, is 31 reappropriated from the Road Fund to the Department of HB4437 Enrolled -277- LRB9113189REcd 1 Transportation for the same purposes. 2 Section 3b1. The sum of $6,852,900, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from the reappropriation 5 heretofore made for "Engineering and Consultant Contracts" in 6 Article 24b, Section 3b1 of Public Act 91-0020, as amended, 7 is reappropriated from the Road Fund to the Department of 8 Transportation for the same purposes. 9 Section 3b2. The sum of $5,834,100, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the reappropriations 12 heretofore made for "Engineering and Consultant Contracts" in 13 Article 24b, Section 3b2 of Public Act 91-0020, as amended, 14 is reappropriated from the Road Fund to the Department of 15 Transportation for the same purposes. 16 Section 3b3. The sum of $12,650,300, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriations 19 heretofore made in Article 24b, Section 3b3, of Public Act 20 91-0020, as amended, for engineering and consultant 21 contracts, is reappropriated from the Road Fund to the 22 Department of Transportation for the same purposes. 23 Section 3b4. The sum of $500,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the reappropriations 26 heretofore made in Article 24b, Section 3b4 of Public Act 27 91-0020, as amended, for preliminary engineering for western 28 access to O'Hare Airport, is reappropriated from the Road 29 Fund to the Department of Transportation for the same 30 purposes. HB4437 Enrolled -278- LRB9113189REcd 1 Section 3b5. The sum of $3,790,300, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning hazardous materials made in 5 Article 24a, Section 4c and Article 24b, Section 3b5 of 6 Public Act 91-0020, as amended, is reappropriated from the 7 Road Fund to the Department of Transportation for the same 8 purposes. 9 Section 3b6. The sum of $18,944,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation and 12 reappropriation heretofore made for Formal Contracts in the 13 line item, "For Maintenance, Traffic and Physical Research 14 Purposes (A)" for the Central Offices, Division of Highways, 15 in Article 24a, Section 4c and Article 24b, Section 3b6 of 16 Public Act 91-0020, as amended, is reappropriated from the 17 Road Fund to the Department of Transportation for the same 18 purposes. 19 Section 3b7. The sum of $6,067,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the appropriation and 22 reappropriation concerning Highway Damage Claims heretofore 23 made in Article 24a, Section 4c and Article 24b, Section 3b7 24 of Public Act 91-0020, as amended, is reappropriated from the 25 Road Fund to the Department of Transportation for the same 26 purposes. 27 DIVISION OF TRAFFIC SAFETY 28 AWARDS AND GRANTS 29 Section 4. The sum of $2,689,400, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2000, from the appropriation and HB4437 Enrolled -279- LRB9113189REcd 1 reappropriation heretofore made in Article 24a, Section 5a1 2 and Article 24b, Section 4 of Public Act 91-0020, as amended, 3 is reappropriated from the Cycle Rider Safety Training Fund 4 to the Department of Transportation for the same purposes. 5 CONSTRUCTION DIVISION 6 AWARDS AND GRANTS 7 Section 5a. The sum of $18,259,500, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation and 10 reappropriation heretofore made for township bridges in 11 Article 24a, Section 16 and Article 24b, Section 5a of Public 12 Act 91-0020, as amended, is reappropriated from the Road Fund 13 to the Department of Transportation for the same purposes. 14 CONSTRUCTION 15 Section 5b1. The following named sums, or so much 16 thereof as may be necessary, and remain unexpended at the 17 close of business on June 30, 2000, from the appropriations 18 heretofore made in Article 24a, Section 16b of Public Act 19 91-0020, as amended, are reappropriated from the Road Fund to 20 the Department of Transportation for preliminary engineering 21 and construction engineering and contract costs of 22 construction, including reconstruction, extension and 23 improvement of State highways, arterial highways, roads, 24 access areas, roadside shelters, rest areas, fringe parking 25 facilities and sanitary facilities, and such other purposes 26 as provided by the "Illinois Highway Code"; for purposes 27 allowed or required by Title 23 of the U.S. Code, for 28 bikeways as provided by Public Act 78-850; and for land 29 acquisition and signboard removal and control, junkyard 30 removal and control and preservation of natural beauty; and 31 for capital improvements which directly facilitate an HB4437 Enrolled -280- LRB9113189REcd 1 effective vehicle weight enforcement program, such as scales 2 (fixed and portable), scale pits and scale installations and 3 scale houses, in accordance with applicable laws and 4 regulations as follows: 5 District 1, Schaumburg ....................... $209,143,800 6 District 2, Dixon ............................ 47,259,300 7 District 3, Ottawa ........................... 52,753,300 8 District 4, Peoria ........................... 40,033,600 9 District 5, Paris ............................ 24,428,300 10 District 6, Springfield ...................... 40,890,600 11 District 7, Effingham ........................ 30,672,700 12 District 8, Collinsville ..................... 65,697,900 13 District 9, Carbondale ....................... 31,166,100 14 Statewide .................................... 129,508,100 15 Total $671,553,700 16 Section 5b2. The sum of $206,153,400, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriations 19 heretofore made in Article 24b, Section 5b1 of Public Act 20 91-0020, as amended, is reappropriated from the Road Fund to 21 the Department of Transportation for the same purposes. 22 Section 5b3. The sum of $68,399,600, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriations 25 heretofore made in Article 24b, Section 5b2 of Public Act 26 91-0020, as amended, is reappropriated from the Road Fund to 27 the Department of Transportation for the same purposes. 28 Section 5b4. The sum of $49,432,800, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriations 31 heretofore made in Article 24b, Section 5b3 of Public Act HB4437 Enrolled -281- LRB9113189REcd 1 91-0020, as amended, is reappropriated from the Road Fund to 2 the Department of Transportation for the same purposes. 3 Section 5b5. The sum of $133,639,000, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the reappropriations 6 heretofore made in Article 24b, Sections 5b4 and 5b5 of 7 Public Act 91-0020, as amended, is reappropriated from the 8 Road Fund to the Department of Transportation for the same 9 purposes. 10 Section 5b6. The sum of $644,300, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the reappropriations 13 heretofore made in Article 24b, Section 5b6 of Public Act 14 91-0020, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Transportation for use 16 as matching funds for the Illinois Transportation Enhancement 17 program for the Historic Preservation Agency. 18 Section 5b7. The sum of $27,200, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the reappropriations 21 heretofore made in Article 24b, Section 5b7 of Public Act 22 91-0020, as amended, is reappropriated from the Capital 23 Development Fund to the Department of Transportation for use 24 as matching funds for the Illinois Transportation Enhancement 25 program for the Department of Natural Resources. 26 Section 5b8. The following named sums, or so much 27 thereof as may be necessary, and remain unexpended at the 28 close of business on June 30, 2000, from the appropriations 29 heretofore made in Article 24a, Section 16b1 of Public Act 30 91-0020, as amended, are reappropriated from the State HB4437 Enrolled -282- LRB9113189REcd 1 Construction Account Fund to the Department of Transportation 2 for the same purpose: 3 District 1, Schaumburg ....................... $259,941,700 4 District 2, Dixon ............................ 47,700,100 5 District 3, Ottawa ........................... 48,429,800 6 District 4, Peoria ........................... 34,528,900 7 District 5, Paris ............................ 23,639,400 8 District 6, Springfield ...................... 37,467,400 9 District 7, Effingham ........................ 27,643,500 10 District 8, Collinsville ..................... 57,719,000 11 District 9, Carbondale ....................... 27,639,300 12 Statewide .................................... 22,137,500 13 Total $586,846,600 14 Section 5b9. The sum of $79,301,900, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriations 17 heretofore made in Article 24b, Section 5b8 of Public Act 18 91-0020, as amended, is reappropriated from the State 19 Construction Account Fund to the Department of Transportation 20 for the same purpose. 21 Section 5b10. The sum of $115,924,100 or so much thereof 22 as may be necessary, and remain unexpended at the close of 23 business on June 30, 2000, from the appropriations heretofore 24 made in Article 24b, Section 5b9 of Public Act 91-0020, as 25 amended, is reappropriated from the State Construction 26 Account Fund to the Department of Transportation for the same 27 purposes. 28 Section 5b11. The sum of $9,414,500, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriations 31 heretofore made in Article 24b, Section 5b10 of Public Act HB4437 Enrolled -283- LRB9113189REcd 1 91-0020, as amended, is reappropriated from the State 2 Construction Account Fund to the Department of Transportation 3 for the same purposes. 4 Section 5b12. The sum of $22,555,100, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the reappropriation 7 heretofore made in Article 24b, Sections 5b11 and 5b12 of 8 Public Act 91-0020, as amended, is reappropriated from the 9 State Construction Account Fund to the Department of 10 Transportation for the same purposes. 11 Section 5b13. The sum of $299,720,300, or so much 12 thereof as may be necessary, and remains unexpended at the 13 close of business on June 30, 2000, from the appropriations 14 heretofore made in Article 24a, Section 16b2 of Public Act 15 91-0020, as amended, for statewide purposes, is 16 reappropriated from the Transportation Bond Series A Fund to 17 the Department of Transportation for the same purposes. 18 Section 5b14. The sum of $68,305,900, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the appropriation and 21 reappropriation heretofore made for grade crossing protection 22 or grade separation in Article 24a, Section 17 and Article 23 24b, Section 5b13 of Public Act 91-0020, as amended, is 24 reappropriated from the Grade Crossing Protection Fund to the 25 Department of Transportation for the same purpose. 26 AERONAUTICS DIVISION 27 AWARDS AND GRANTS 28 Section 6a. The sum of $337,701,500, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and HB4437 Enrolled -284- LRB9113189REcd 1 reappropriation heretofore made in Article 24a, Section 18a 2 and Article 24b, Section 6a of Public Act 91-0020, as 3 amended, is reappropriated from the Federal/Local Airport 4 Fund to the Department of Transportation for the same 5 purposes. 6 Section 6a1. The sum of $33,588,100, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation and 9 reappropriation concerning airport improvements heretofore 10 made in Article 24a, Section 18a1 and Article 24b, Section 11 6a1 of Public Act 91-0020, as amended, is reappropriated from 12 the Transportation Bond Series B Fund to the Department of 13 Transportation for the same purposes. 14 Section 6a2. The sum of $635,400, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation and 17 reappropriation concerning airport improvements heretofore 18 made in Article 24a, Section 18a2 and Article 24b, Section 19 6a2 of Public Act 91-0020, as amended, is reappropriated from 20 the General Revenue Fund to the Department of Transportation 21 for the same purposes. 22 Section 6b. The sum of $13,500,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 18a1a of Public Act 91-0020, as 26 amended, is reappropriated from the Transportation Bond 27 Series B Fund to the Department of Transportation for the 28 same purposes. 29 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY 30 AWARDS AND GRANTS HB4437 Enrolled -285- LRB9113189REcd 1 Section 7a. The sum of $7,991,400, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning Highway Safety Grants heretofore 5 made in Article 24a, Section 23 and Article 24b, Section 7a 6 of Public Act 91-0020, as amended, is reappropriated from the 7 Road Fund to the Department of Transportation for the purpose 8 of Local Government Projects by Municipalities and Counties. 9 Section 7a1. The sum of $6,228,100, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation and 12 reappropriation concerning Alcohol Traffic Safety Grants 13 (410) heretofore made in Article 24a, Section 24 and Article 14 24b, Section 7a1 of Public Act 91-0020, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for the purpose of Local Government Projects 17 by Municipalities and Counties. 18 PUBLIC TRANSPORTATION DIVISION 19 LUMP SUMS 20 Section 8a. The sum of $303,700, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation and 23 reappropriation heretofore made for public transportation 24 technical studies in Article 24a, Section 19a and Article 25 24b, Section 8a of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the 27 Department of Transportation for the same purposes. 28 Section 8a1. The sum of $1,606,300, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation and 31 reappropriation heretofore made in Article 24a, Section 19a1 HB4437 Enrolled -286- LRB9113189REcd 1 and Article 24b, Section 8a1 of Public Act 91-0020, as 2 amended, is reappropriated from the Federal Mass Transit 3 Trust Fund to the Department of Transportation for federal 4 reimbursement of transit studies as provided by the 5 Transportation Equity Act for the 21st Century. 6 AWARDS AND GRANTS 7 Section 8b. The following named sums, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriations and 10 reappropriations heretofore made in Article 24a, Section 19b2 11 and Article 24b, Sections 8b and 8b3 of Public Act 91-0020, 12 as amended, are reappropriated from the Transportation Bond 13 Series B Fund to the Department of Transportation for the 14 same purposes as follows: 15 Pursuant to Section 4(b)(1) of the 16 General Obligation Bond Act, 17 as amended .................................. $187,392,400 18 For the counties of the State outside 19 the counties of Cook, DuPage, Kane, 20 McHenry, and Will, pursuant to 21 Section 4(b)(1) of the General 22 Obligation Bond Act, as amended ............. 18,942,600 23 For the Department of Transportation's 24 Greenlight Program pursuant to 25 Section 4(b)(1) of the General 26 Obligation Bond Act, as amended.............. 41,458,700 27 To extend the metrolink rail line 28 to Mid-America Airport....................... 60,000,000 29 Total $307,793,700 30 Section 8b1. The following named sums, or so much 31 thereof as may be necessary, and remain unexpended at the 32 close of business on June 30, 2000, from the HB4437 Enrolled -287- LRB9113189REcd 1 reappropriations heretofore made in Article 24b, Section 8b1 2 of Public Act 91-0020, as amended, are reappropriated from 3 the Transportation Bond Series B Fund to the Department of 4 Transportation for the same purposes as follows: 5 Pursuant to Section 4(b)(1) of the 6 General Obligation Bond Act, as amended...... $ 5,167,900 7 For the counties of Cook, DuPage, Kane, 8 Lake, McHenry and Will, pursuant to 9 Section 4(b)(2) of the General 10 Obligation Bond Act, as amended ............. 4,289,100 11 For the counties of the State outside 12 the counties of Cook, DuPage, Kane, 13 Lake, McHenry and Will, pursuant to 14 Section 4(b)(3) of the General Obligation 15 Bond Act, as amended ........................ 1,803,000 16 Total $11,260,000 17 Section 8b2. The sum of $6,109,100, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the reappropriation 20 heretofore made in Article 24b, Section 8b2 of Public Act 21 91-0020, as amended, is reappropriated from the 22 Transportation Bond Series B Fund to the Department of 23 Transportation for the same purposes. 24 Section 8b3. The sum of $8,819,200, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation and 27 reappropriation concerning Public Transportation heretofore 28 made in Article 24a, Section 19b8 and Article 24b, Section 29 8b6 of Public Act 91-0020, as amended, is reappropriated from 30 the General Revenue Fund to the Department of Transportation 31 for the same purposes. HB4437 Enrolled -288- LRB9113189REcd 1 Section 8b4. The sum of $58,859,900, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriations and 4 reappropriations heretofore made in Article 24a, Sections 5 19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4, 6 8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is 7 reappropriated from the Federal Mass Transit Trust Fund to 8 the Department of Transportation for the federal share of 9 capital, operating, consultant services, and technical 10 assistance grants, as well as state administration and 11 interagency agreements, provided such amounts shall not 12 exceed funds to be made available from the Federal 13 Government. 14 RAIL PASSENGER AND RAIL FREIGHT 15 AWARDS AND GRANTS 16 Section 9a. The sum of $3,088,400, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation and 19 reappropriation concerning Rail Freight Service Assistance 20 Program heretofore made in Article 24a, Section 20a1 and 21 Article 24b, Section 9a of Public Act 91-0020, as amended, is 22 reappropriated from the General Revenue Fund to the 23 Department of Transportation for the same purposes. 24 Section 9a1. The sum of $3,731,700, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation and 27 reappropriation heretofore made in Article 24a, Section 20a2 28 and Article 24b, Section 9a1 of Public Act 91-0020, as 29 amended, is reappropriated from the State Rail Freight Loan 30 Repayment Fund to the Department of Transportation for the 31 same purposes. HB4437 Enrolled -289- LRB9113189REcd 1 Section 9a2. The sum of $3,518,300, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation and 4 reappropriation concerning the federal share of the Rail 5 Freight Loan Repayment Program heretofore made in Article 6 24a, Section 20a3 and Article 24b, Section 9a2 of Public Act 7 91-0020, as amended, is reappropriated from the Rail Freight 8 Loan Repayment Fund to the Department of Transportation for 9 the same purposes. 10 Section 9a3. The sum of $1,534,700, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation and 13 reappropriation concerning the State's share of the Rail 14 Freight Loan Repayment Program heretofore made in Article 15 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 16 91-0020, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Transportation for the same 18 purposes. 19 Section 9a4. The sum of $483,400, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the reappropriation 22 heretofore made in Article 24b, Section 9a4 of Public Act 23 91-0020, as amended, is reappropriated from the General 24 Revenue Fund to the Department of Transportation for the 25 federal share of the High Speed Rail Project. 26 Section 9a5. The sum of $21,090,400, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the appropriation and 29 reappropriation heretofore made in Article 24a, Section 20a5 30 and Article 24b, Section 9a5 of Public Act 91-0020, as 31 amended, is reappropriated from the Federal High Speed Rail HB4437 Enrolled -290- LRB9113189REcd 1 Trust Fund to the Department of Transportation for the 2 federal share of the High Speed Rail Project. 3 Section 9a6. The sum of $1,525,800, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the appropriation and 6 reappropriation heretofore made in Article 24a, Section 20a6 7 and Article 24b, Section 9a6 of Public Act 91-0020, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Transportation for the state share of the 10 High Speed Rail Project. 11 Section 9a7. The sum of $20,000,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from the appropriation heretofore 14 made in Article 24a, Section 20a7 of Public Act 91-0020, as 15 amended, is reappropriated from the Transportation Bond 16 Series B Fund to the Department of Transportation for the 17 same purposes. 18 GA PROJECT ADD-ONS 19 Section 10a1. The sum of $255,800, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from the reappropriation 22 heretofore made in Article 24b, Section 10a1 of Public Act 23 91-0020, as amended, is reappropriated from the Road Fund to 24 the Department of Transportation for all costs associated 25 with streetscaping and other improvements to the entrance of 26 Oak Ridge Cemetery in Springfield. 27 Section 10a2. The sum of $324,500, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from the reappropriation HB4437 Enrolled -291- LRB9113189REcd 1 heretofore made in Article 24b, Section 10a3 of Public Act 2 91-0020, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for the widening of Route 1 4 south of Paris. 5 Section 10a3. The sum of $372,800, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from the reappropriation 8 heretofore made in Article 24b, Section 10a4 of Public Act 9 91-0020, as amended, is reappropriated from the Road Fund to 10 the Department of Transportation for all costs associated 11 with infrastructure improvements including replacement of, or 12 closure of the Gaumer bridge near Alvin. 13 Section 10a4. The sum of $446,800, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the reappropriation 16 heretofore made in Article 24b, Section 10a5 of Public Act 17 91-0020, as amended, is reappropriated from the Road Fund to 18 the Department of Transportation for all costs associated 19 with Phase II planning and engineering of improvements to 20 East Main Street in Danville. 21 Section 10a5. The sum of $941,900, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 10a6 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for Phases I and II 27 environmental studies and engineering for the Lynch Road 28 beltline. 29 Section 10a6. The sum of $1,164,800, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB4437 Enrolled -292- LRB9113189REcd 1 business on June 30, 2000, from the reappropriation 2 heretofore made in Article 24b, Section 10a7 of Public Act 3 91-0020, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for all costs associated 5 with the upgrade of roads accessing the Catlin Coal Company 6 to make the roads accessible to vehicles up to 80,000 pounds. 7 Section 10a7. The sum of $39,600, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the reappropriation 10 heretofore made in Article 24b, Section 10a8 of Public Act 11 91-0020, as amended, is reappropriated from the Road Fund to 12 the Department of Transportation for traffic improvements at 13 Morton West High School. 14 Section 10a8. The sum of $278,500, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 10a9 of Public Act 18 91-0020, is reappropriated from the Road Fund to the 19 Department of Transportation for the resurfacing of Route 25 20 from Bluff City Boulevard to Congdon Avenue in Elgin. 21 Section 10a9. The sum of $2,250,000, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 10a11 of Public Act 25 91-0020, as amended, is reappropriated from the Road Fund to 26 the Department of Transportation for all costs associated 27 with stop light synchronization in the City of Springfield. 28 Section 10a10. The sum of $142,200, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriation HB4437 Enrolled -293- LRB9113189REcd 1 heretofore made in Article 24b, Section 10a12 of Public Act 2 91-0020, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for all costs associated 4 with the reconstruction of Broadway Avenue in Rockford. 5 Section 10a11. The sum of $200, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from the reappropriation 8 heretofore made in Article 24b, Section 10a14 of Public Act 9 91-0020, is reappropriated from the General Revenue Fund to 10 the Illinois Department of Transportation for a grant to the 11 University of Illinois at Chicago's Urban Transportation 12 Center to study the PACE bus system in DuPage County. 13 Section 10a12. The sum of $50,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the appropriation heretofore 16 made in Article 24a, Section 10a15 of Public Act 91-0020, as 17 amended, is reappropriated from the General Revenue Fund to 18 the Illinois Department of Transportation for a grant to the 19 Village of MorrisonWhiteside Countyfor road improvements 20 for the Morrison Industrial Spur. 21 GA PROJECT ADD-ONS 22 Section 11. The sum of $5,973,200, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000 from the reappropriation heretofore 25 made in Article 24b, Section 11 of Public Act 91-0020, as 26 amended, is reappropriated from the Road Fund to the 27 Department of Transportation for the same purposes. 28 GA PROJECT ADD-ONS HB4437 Enrolled -294- LRB9113189REcd 1 Section 12s1. The sum of $12,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b, Section 12s1 of Public Act 5 91-0020, is reappropriated from the Road Fund to the Illinois 6 Department of Transportation for all costs associated with 7 rehabilitation of the Old State Capitol Square in 8 Springfield. 9 Section 12s2. The sum of $354,600, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the reappropriation 12 heretofore made in Article 24b, Section 12s2 of Public Act 13 91-0020, as amended, is reappropriated from the Road Fund to 14 the Department of Transportation for expenses associated with 15 work on the US 20 by-pass at Elgin. 16 Section 13. The sum of $304,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 13 of Public Act 20 91-0020, as amended, is reappropriated from the General 21 Revenue Fund to the Department of Transportation for the 22 Village of Berkeley for all costs associated with the 23 resurfacing, rebuilding, reconstruction, and replacement of 24 St. Charles Road between Interstate 290 and Wolf Road. 25 Section 14. The sum of $27,500, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from the reappropriation 28 heretofore made in Article 24b, Section 14 of Public Act 29 91-0020, as amended, is reappropriated from the General 30 Revenue Fund to the Illinois Department of Transportation for 31 the City of Darien for all costs associated with the HB4437 Enrolled -295- LRB9113189REcd 1 rebuilding, reconstruction, resurfacing, removal, and 2 replacement of the south frontage road of Interstate 55. 3 Section 15. The sum of $464,400, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from the reappropriation 6 heretofore made in Article 24b, Section 16 of Public Act 7 91-0020, as amended, is reappropriated from the General 8 Revenue Fund to the Illinois Department of Transportation for 9 all costs associated with the repair, resurfacing, 10 rehabilitation, renovation, replacement, and improvement of 11 Cold Spring Township Road one-half mile south of the 12 intersection of Township Roads 825E and 650N. 13 Section 16. The sum of $17,500, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from the reappropriation 16 heretofore made in Article 24b, Section 19 of Public Act 17 91-0020, as amended, is reappropriated from the General 18 Revenue Fund to the Illinois Department of Transportation for 19 all costs associated with replacement of the bridge located 20 on Township Road 78, one mile south of Fisher in 21 Newcomb-Condit Township. 22 Section 17. The sum of $4,508,700, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation 25 heretofore made in Article 24b, Section 20 of Public Act 26 91-0020, as amended, is reappropriated from the Road Fund to 27 the Illinois Department of Transportation, for the same 28 purposes. 29 Section 18. The sum of $7,500, or so much thereof as may 30 be necessary, and remains unexpended at the close of business HB4437 Enrolled -296- LRB9113189REcd 1 on June 30, 2000, from the reappropriation heretofore made in 2 Article 24b, Section 22 of Public Act 91-0020, as amended, is 3 reappropriated from the General Revenue Fund to the Illinois 4 Department of Transportation for the City of McHenry for 5 signalization at Route 31 and Shamrock Lane. 6 Section 19. The sum of $100,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the reappropriation 9 heretofore made in Article 24b, Section 23 of Public Act 10 91-0020, as amended, is reappropriated from the General 11 Revenue Fund to the Illinois Department of Transportation for 12 the Village of Libertyville for signalization at Route 21 and 13 Condell Drive. 14 Section 20. The sum of $328,300, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the reappropriation 17 heretofore made in Article 24b, Section 24 of Public Act 18 91-0020, as amended, is reappropriated from the General 19 Revenue Fund to the Illinois Department of Transportation for 20 the Village of LaGrange to resurface LaGrange Road from Ogden 21 to I-55. 22 Section 21. The sum of $8,500, or so much thereof as may 23 be necessary, and remains unexpended at the close of business 24 on June 30, 2000, from the reappropriation heretofore made in 25 Article 24b, Section 25 of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the Illinois 27 Department of Transportation for the Village of Machesney 28 Park for Route 251 road improvements. 29 Section 22. The sum of $15,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -297- LRB9113189REcd 1 business on June 30, 2000, from the reappropriation 2 heretofore made in Article 24b, Section 26 of Public Act 3 91-0020, as amended, is reappropriated from the General 4 Revenue Fund to the Illinois Department of Transportation for 5 Phase I engineering for an overpass on Veteran's Memorial 6 Drive over I-57 to Wells Bypass Road in the City of Mt. 7 Vernon. 8 Section 23. The sum of $50,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b, Section 27 of Public Act 12 91-0020, as amended, is reappropriated from the Road Fund to 13 the Illinois Department of Transportation for road 14 improvements in Pembroke Township/Hopkins Park. 15 Section 24. The sum of $25,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the reappropriation 18 heretofore made in Article 24b, Section 28 of Public Act 19 91-0020, as amended, is reappropriated from the General 20 Revenue Fund to the Illinois Department of Transportation for 21 an engineering study at the Route 1 intersection in Beecher. 22 Section 25. The sum of $358,100, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation 25 heretofore made in Article 24b, Section 29 of Public Act 26 91-0020, as amended, is reappropriated from the General 27 Revenue Fund to the Illinois Department of Transportation for 28 a study of the expansion of Route 23 to four lanes from 29 Streator to Ottawa. 30 Section 26. The sum of $104,800, or so much thereof as HB4437 Enrolled -298- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from the reappropriation 3 heretofore made in Article 24b, Section 30 of Public Act 4 91-0020, as amended, is reappropriated from the General 5 Revenue Fund to the Illinois Department of Transportation for 6 topical resurfacing of existing roadway from Kedzie Avenue to 7 Bell Avenue. 8 Section 27. The sum of $500,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b, Section 31 of Public Act 12 91-0020, as amended, is reappropriated from the General 13 Revenue Fund to the Illinois Department of Transportation for 14 Phase I engineering for street lighting and traffic signals 15 from Western Avenue to Theodore on U.S. Route 30. 16 Section 28. The sum of $1,456,200, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 32 of Public Act 20 91-0020, as amended, is reappropriated from the Road Fund to 21 the Illinois Department of Transportation for the City of 22 Chicago for the same purposes. 23 Section 29. The sum of $400,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the reappropriation 26 heretofore made in Article 24b, Section 33 of Public Act 27 91-0020, as amended, is reappropriated from the General 28 Revenue Fund to the Illinois Department of Transportation for 29 intersection improvements and traffic lights installation at 30 94th and Kedzie Avenue in Evergreen Park. HB4437 Enrolled -299- LRB9113189REcd 1 Section 30. The sum of $20,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b Section 34 of Public Act 5 91-0020, as amended, is reappropriated from the General 6 Revenue Fund to the Illinois Department of Transportation for 7 the Village of Niles for intersection improvements, traffic 8 signals, and other necessary, road improvements near Touhy 9 and Harlem Avenues. 10 Section 31. The sum of $27,700, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the reappropriation 13 heretofore made in Article 24b, Section 36 of Public Act 14 91-0020, as amended, is reappropriated from the General 15 Revenue Fund to the Illinois Department of Transportation for 16 the City of Chicago for curbs and roadway improvements on 17 Foster Avenue. 18 Section 32. The sum of $75,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the reappropriation 21 heretofore made in Article 24b, Section 37 of Public Act 22 91-0020, as amended, is reappropriated from the General 23 Revenue Fund to the Illinois Department of Transportation for 24 the City of Chicago for curbs and roadway improvements along 25 Elston Avenue between Central and Milwaukee Avenues. 26 Section 33. The sum of $150,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the reappropriation 29 heretofore made in Article 24b, Section 38 of Public Act 30 91-0020, as amended, is reappropriated from the Capital 31 Development Fund to the Illinois Department of Transportation HB4437 Enrolled -300- LRB9113189REcd 1 for the City of Chicago for preliminary engineering for a 2 pedestrian crossing over the Canadian National Railroad 3 tracks at West 79th Street and South Central Park Avenue. 4 Section 34. The sum of $233,800, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the reappropriation 7 heretofore made in Article 24b, Section 39 of Public Act 8 91-0020, as amended, is reappropriated from the General 9 Revenue Fund to the Illinois Department of Transportation for 10 the City of Chicago for resurfacing Pulaski Road from 79th to 11 87th. 12 Section 35. The sum of $5,000,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the reappropriation 15 heretofore made in Article 24b, Section 40 of Public Act 16 91-0020, as amended, is reappropriated from the Road Fund to 17 the Illinois Department of Transportation for all costs 18 associated with preliminary planning, design, engineering and 19 construction of the system of access roads parallel to I-190 20 between Mannheim Road and the Tri-State Tollway. 21 Section 36. The sum of $219,200, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 41 of Public Act 25 91-0020, as amended, is reappropriated from the General 26 Revenue Fund to the Illinois Department of Transportation to 27 resurface or repair Martin Luther King Drive between 67th and 28 79th Streets. 29 Section 37. In addition to any other funds that may by 30 appropriated for the same purpose, the sum of $61,000, or so HB4437 Enrolled -301- LRB9113189REcd 1 much thereof as may be necessary, and remains unexpended at 2 the close of business on June 30, 2000, from the 3 reappropriation heretofore made in Article 24b, Section 42 of 4 Public Act 91-0020, as amended, is reappropriated from the 5 General Revenue Fund to the Illinois Department of 6 Transportation for necessary, studies for sound barriers 7 along I-90/94 Dan Ryan Expressway between 35th and 95th. 8 Section 38. The sum of $238,400, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the reappropriation 11 heretofore made in Article 24b Section 43 of Public Act 12 91-0020, as amended, is reappropriated from the General 13 Revenue Fund to the Illinois Department of Transportation for 14 resurfacing and cold milling on Illinois River Bridge in 15 Morris. 16 Section 39. The sum of $105,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the reappropriation 19 heretofore made in Article 24b, Section 45 of Public Act 20 91-0020, as amended, is reappropriated from the General 21 Revenue Fund to the Illinois Department of Transportation for 22 Crete Township for sewer and water projects, including but 23 not limited to, land acquisition and easements near the 24 Calumet Gardens subdivision. 25 Section 40. The sum of $100,000, or so much thereof may 26 be necessary, and remains unexpended at the close of business 27 on June 30, 2000, from the reappropriation heretofore made in 28 Article 24b, Section 46 of Public Act 91-0020, as amended, is 29 reappropriated from the General Revenue Fund to the Illinois 30 Department of Transportation for Lake County for intersection 31 improvements at Route 132 and Deep Lake Road. HB4437 Enrolled -302- LRB9113189REcd 1 Section 41. The sum of $870,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the reappropriation 4 heretofore made in Article 24b, Section 47 of Public Act 5 91-0020, as amended, is reappropriated from the General 6 Revenue Fund to the Illinois Department of Transportation for 7 reconstructing and resurfacing Wood Street from Illinois 8 Route 83 to 171st Street and traffic lights at 162nd Street 9 in Markham. 10 Section 42. The sum of $25,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 30 of Public Act 91-0020, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Transportation for a grant to the 16 Village of Ivesdale for the purpose of resurfacing and 17 repairing Chapin Street in Ivesdale. 18 Section 43. The sum of $54,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from the appropriation heretofore 21 made in Article 24a, Section 32 of Public Act 91-0020, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Transportation for a grant to the 24 Village of Olympia Fields for the purpose of completing Phase 25 I of Transit Oriented Development. 26 Section 44. The sum of $60,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from the appropriation heretofore 29 made in Article 24a, Section 33 of Public Act 91-0020, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Transportation for a grant to the HB4437 Enrolled -303- LRB9113189REcd 1 Village of Mt. Zion for the purpose of designing and 2 engineering a study to build a new road between Henderson and 3 Main Street. 4 Section 45. The sum of $20,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from the appropriation heretofore 7 made in Article 24a, Section 34 of Public Act 91-0020, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Department of Transportation for a grant to the 10 Village of Island Lake for the purpose of purchasing and 11 installing a stop light at Rt. 176 and Newport Drive. 12 Section 46. The sum of $47,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the appropriation heretofore 15 made in Article 24a, Section 35 of Public Act 91-0020, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Transportation for a grant to the 18 Village of Prairie Grove for the purpose of improving Wright 19 Road. 20 Section 47. The sum of $40,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from the appropriation heretofore 23 made in Article 24a, Section 39 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Transportation for a grant to the City 26 of Lake Forest for the purpose of interconnect fee of traffic 27 signal on Waukegan Route (43) and Westmoreland Road. 28 Section 48. The sum of $10,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from the appropriation heretofore HB4437 Enrolled -304- LRB9113189REcd 1 made in Article 24a, Section 43 of Public Act 91-0020, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Transportation for a grant to the 4 Village of Evergreen Park for the purpose of installing guard 5 rail along the fence on 95th Street from Lawndale to Millard. 6 Section 49. The sum of $63,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from the appropriation heretofore 9 made in Article 24a, Section 45 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Transportation for a grant to the 12 Gallatin County for the purpose of improving roads and 13 economic development in Old Shawnee Town. 14 Section 50. The sum of $10,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 24a, Section 46 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Transportation for a grant to McHenry 20 County for the purpose of purchasing and installing street 21 lights for New Bull Valley Road. 22 Section 51. The sum of $100,000, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 49 of Public Act 91-0020, as 26 amended, is reappropriated from the Road Fund to the 27 Department of Transportation for an engineering study for an 28 interchange of I-80 at Mile Marker 101 in LaSalle County. 29 Section 52. The sum of $25,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -305- LRB9113189REcd 1 business on June 30, 2000, from the appropriation heretofore 2 made in Article 24a, Section 50 of Public Act 91-0020, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Transportation for a grant to the Essex 5 Township Highway Commission for the purpose of paving one 6 mile of County Line Road. 7 Section 53. The sum of $80,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation heretofore 10 made in Article 24a, Section 52 of Public Act 91-0020, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Transportation for a grant to the 13 Village of Marseilles for the purpose of bridge replacement 14 at East Broadway Street. 15 Section 54. The sum of $25,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 53 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to the 21 Greenfield Township Highway Commission for the purpose of 22 paving one mile of County Line Road from Rice Road to Main 23 Road. 24 Section 55. The sum of $90,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 54 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for the contract or 30 intergovernmental agreement costs for the construction of a 31 pedestrian bridge in the City of Golconda. HB4437 Enrolled -306- LRB9113189REcd 1 Section 56. The sum of $50,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 55 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of East Peoria for the purpose of transportation 8 enhancements. 9 Section 57. The sum of $100,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 56 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Transportation for a grant to the 15 Village of Park Forest for the purpose of all costs 16 associated with Plank Road parking lot and construction. 17 Section 58. The sum of $200,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the appropriation heretofore 20 made in Article 24a, Section 57 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Transportation for a grant to Morton 23 Grove for the purpose of Waukegan Road Corridor Development. 24 Section 59. The sum of $20,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 59 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for a grant to Prairie Du 30 Long Township for the purpose of road improvements. HB4437 Enrolled -307- LRB9113189REcd 1 Section 60. The sum of $47,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 60 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of Nashville for all costs associated with improvements to 8 Holzhauer Drive. 9 Section 61. The sum of $100,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 61 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Transportation for a grant to the City 15 of Wheeling for the purpose of pedestrian crossing 16 improvements. 17 Section 62. The sum of $25,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from the appropriation heretofore 20 made in Article 24a, Section 65 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Transportation for a grant to Randolph 23 County Road District #2 for the purpose of road improvements. 24 Section 63. The sum of $25,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from the appropriation heretofore 27 made in Article 24a, Section 69 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Transportation for a grant to the 30 Village of Blue Island for the purpose of resurfacing all 31 streets south of Cal-Sag. HB4437 Enrolled -308- LRB9113189REcd 1 Section 64. The sum of $281,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 70 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the 7 Village of Alsip for all costs associated with the 8 reconstruction of Crawford Avenue between 119th Street and 9 123rd Street in Alsip. 10 Section 65. The sum of $10,924,000, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 71 of Public Act 91-0020, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Transportation for preliminary 16 engineering and construction engineering and contract costs 17 of construction, including, but not limited to, 18 reconstruction, extension and improvement of highways, 19 arterial highways, roads, access areas, roadside shelters, 20 rest areas, fringe parking facilities, storage and sanitary 21 facilities, equipment, traffic control, sidewalks, pedestrian 22 overpasses, and such other purposes as provided by the 23 "Illinois Highway Code"; for purposes allowed or required by 24 Title 23 of the U.S. Code; for bikeways as provided by Public 25 Act 78-0850; and for land acquisition and signboard removal 26 and control, junkyard removal and control and preservation of 27 natural beauty; for signage and warning lights; and for 28 capital improvements which directly facilitate an effective 29 vehicle weight enforcement program, such as scales (fixed and 30 portable), scale pits and scale installations, and scale 31 houses, in accordance with applicable laws and regulations; 32 and for any grants to units of local government to undertake 33 any of the aforementioned activities. HB4437 Enrolled -309- LRB9113189REcd 1 Section 66. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 72 of Public Act 91-0020, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Transportation for Route 1 traffic 7 signal movement and reconstruction for the Village of Steger. 8 Section 67. The sum of $230,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the appropriation heretofore 11 made in Article 24a, Section 73 of Public Act 91-0020, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Transportation for a grant for 14 improvements on Seven Mile Flat Road. 15 Section 68. The sum of $400,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 75 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to the 21 Madison County Transit District for the construction of the 22 Collinsville Transit Center. 23 Section 69. The sum of $100,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the appropriation heretofore 26 made in Article 24a, Section 76 of Public Act 91-0020, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Transportation for a grant to the City 29 of Belleville for the reconstruction and realignment of South 30 59th Street. HB4437 Enrolled -310- LRB9113189REcd 1 Section 70. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from the appropriation heretofore 4 made in Article 24a, Section 77 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Transportation for a grant to the City 7 of Lake Forest to construct a pedestrian crossing. 8 Section 71. The sum of $30,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from the appropriation heretofore 11 made in Article 24a, Section 78 of Public Act 91-0020, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Transportation for a grant to PACE to 14 expand PACE bus service. 15 Section 72. The sum of $300,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from the appropriation heretofore 18 made in Article 24a, Section 79 of Public Act 91-0020, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Transportation for a grant to Metra for 21 the purpose of landscaping, remodeling, and repairing of the 22 embankments and viaducts from 47th to 57th Streets. 23 Section 73. The sum of $150,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from the appropriation heretofore 26 made in Article 24a, Section 84 of Public Act 91-0020, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Transportation for costs associated with 29 the reconstruction of Industrial Drive. 30 Section 74. The sum of $200,000, or so much thereof as HB4437 Enrolled -311- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from the appropriation heretofore 3 made in Article 24a, Section 85 of Public Act 91-0020, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Transportation for costs associated with 6 the reconstruction of Airport Road and Chartres Street. 7 Section 75. The sum of $75,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from the appropriation heretofore 10 made in Article 24a, Section 87 of Public Act 91-0020, as 11 amended, is reappropriated from the Capital Development Fund 12 to the Department of Transportation for a traffic signal at 13 51st Street West in Rock Island. 14 Section 76. The sum of $150,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Article 24a, Section 88 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Transportation for repair of 1st Street 20 from Water Street and Brunner Street to Bucklin Street in 21 LaSalle. 22 Section 77. The sum of $2,967,300, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from the appropriation heretofore 25 made in Article 24a, Section 89 of Public Act 91-0020, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Transportation for infrastructure 28 improvements, including but not limited to engineering and 29 construction engineering, extension and improvements of 30 highways, roads, access areas, roadside shelters, rest areas, 31 fringe parking facilities, storage and sanitary facilities, HB4437 Enrolled -312- LRB9113189REcd 1 equipment, traffic controls, sidewalks, signage. 2 Section 78. The sum of $50,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from the appropriation heretofore 5 made in Article 24a, Section 90 of Public Act 91-0020, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Transportation for renovation of the 8 Wood Dale METRA station. 9 Section 79. The sum of $500,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from the appropriation heretofore 12 made in Article 24a, Section 91 of Public Act 91-0020, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Transportation for a grant to the City 15 of Peru for road improvements on Shooting Park Road. 16 Section 80. The sum of $1,832,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from the appropriation heretofore 19 made in Article 24a, Section 95 of Public Act 91-0020, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Transportation for the contract or 22 intergovernmental agreement costs associated with the 23 projects described below and having the estimated costs as 24 follows: 25 For a pedestrian overpass and 26 other transportation related 27 activities in the Village 28 of Buffalo Grove..................................$632,000 29 For improvements to St. Clair 30 Avenue and drainage improvements 31 in Granite City...................................$450,000 HB4437 Enrolled -313- LRB9113189REcd 1 For improvements to streets, 2 sewers and sidewalks in 3 Washington Park...................................$450,000 4 For traffic signal intersection 5 improvements at Manhattan Road, 6 Route 52 and Foxford Drive in 7 the Village of Manhattan..........................$150,000 8 For improvements to Matherville Road in 9 Mercer County ....................................$150,000 10 Section 81. The sum of $5,526,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from the appropriation heretofore 13 made in Article 24a, Section 96 of Public Act 91-0020, as 14 amended, is reappropriated from the Road Fund to the 15 Department of Transportation for the contract or 16 intergovernmental agreement costs associated with the 17 projects described below and having the estimated costs as 18 follows: 19 For the purchase of an accelerated 20 loading facility machine at the 21 University of Illinois..........................$1,500,000 22 For improvements to Waukegan Road 23 in Morton Grove...................................$200,000 24 For improvements to Hall Street 25 and Holly Road in the City 26 of Olney..........................................$600,000 27 For intersection improvements at 28 Route 131 and 176 in the Village 29 of Lake Bluff.....................................$215,000 30 For studying, designing and 31 installing right turn lanes 32 from Glenmore Woods to Route 137 33 in the Village of Green Oaks......................$100,000 HB4437 Enrolled -314- LRB9113189REcd 1 For a right turn lane from Reigate 2 Woods to Route 137 in the 3 Village of Green Oaks.............................$100,000 4 For improvements to village streets 5 and an engineering study for a 6 possible grade separation on 7 Western Avenue in the City 8 of Blue Island....................................$100,000 9 For improvements to city streets 10 in the City of Chicago Ridge......................$200,000 11 For improvements to city streets 12 in the City of Oak Lawn..........................$250,000 13 For an engineering study of the 14 135th Street at Cicero in the 15 Village of Crestwood..............................$200,000 16 For intersection improvements at 17 Route 176 and Walkup Avenue 18 in the City of Crystal Lake.......................$200,000 19 For the construction of Creek Drive 20 Bridge over Nettle Creek in the 21 City of Morris....................................$350,000 22 For the improvements of Route 113 23 in the Village of Braidwood.......................$152,000 24 For installation of traffic signals 25 on 115th Street between Pulaski 26 Road and Kolin Avenue in the 27 City of Chicago...................................$125,000 28 To be used for a street restoration 29 project on West 74th Street from 30 Ashland to Vincennes in the 31 City of Chicago...................................$464,000 32 To resurface or repair King Drive 33 between 67th Street and 79th 34 Street in the City of Chicago.....................$200,000 HB4437 Enrolled -315- LRB9113189REcd 1 For improvements in the Village 2 of Sun River Terrace..............................$100,000 3 For improvements to unmarked state 4 highway from east of city 5 limits to U.S. 51 in the 6 Village of DuBois.................................$120,000 7 For improvements on Route 8 3/Ellis Boulevard in the 9 Village of Ellis Grove............................$100,000 10 For improvements to New Boston 11 Road in Mercer County.............................$250,000 12 Section 82. The sum of $1,400,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from the appropriation heretofore 15 made in Article 24a, Section 97 of Public Act 91-0020, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Transportation for a grant to to McLean 18 County for all costs associated with the resurfacing, 19 reconstruction, and replacement of the Towanda-Barnes Road 20 and its related infrastructure funds. 21 Section 83. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from the reappropriation 24 heretofore made in Article 24b, Section 18 of Public Act 25 91-20, as amended, is reappropriated from the General Revenue 26 Fund to the Illinois Department of Transportation for a grant 27 to Bond County for equipment expenses. 28 Section 84. The sum of $75,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from the reappropriation 31 heretofore made in Article 24b, Section 18a of Public Act HB4437 Enrolled -316- LRB9113189REcd 1 91-20, as amended, is reappropriated from the General Revenue 2 Fund to the Illinois Department of Transportation for a grant 3 to Bond County for all expenses associated with road 4 projects. 5 Section 85. No contract shall be entered into or 6 obligation incurred or any expenditure made from a 7 reappropriation herein made in 8 Section 2 Permanent Improvements 9 Section 3a Rail Relocation - Federal 10 Section 3a2 Rail Relocation - State 11 Section 5b6 CDB - Enhancement 12 Section 5b7 CDB - Enhancement 13 Section 5b13 Series A (Road Program) 14 Section 6a1 Series B (Aeronautics) 15 Section 6a2 GRF Capital (Aeronautics) 16 Section 6b Series B (Land Acquisition Third Airport) 17 Section 8b Series B (Transit) 18 Section 8b1 Series B (Transit) 19 Section 8b2 Series B (Transit) 20 Section 8b3 GRF Capital (Transit) 21 Section 9a GRF Rail Freight Program 22 Section 9a1 State Rail Freight Loan Repayment 23 Section 9a2 Federal Rail Freight Loan Repayment 24 Section 9a3 GRF Rail Freight Match 25 Section 9a4 GRF High Speed Rail - Federal 26 Section 9a5 FHSRTF High Speed Rail - Federal 27 Section 9a6 GRF High Speed Rail - State 28 Section 9a7 Series B (Rail) 29 Section 34 Canadian National Railroad Tracks 30 Section 67 Signalization Project, Village of Steger 31 Section 74 Reconstruction of Industrial Drive 32 Section 75 Reconstruction of Airport Rd and Chartres St HB4437 Enrolled -317- LRB9113189REcd 1 Section 80 City of Peru, Shooting Park Rd. Improvements 2 Section 81 Various Improvement Projects 3 Section 83 Reconstruction of Towanda-Barnes Road 4 of this Article until after the purpose and the amount of 5 such expenditure has been approved in writing by the 6 Governor. 7 ARTICLE 18 8 Section 1. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Illinois Arts 12 Council: 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 1,128,300 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 45,100 17 For State Contributions to State 18 Employees' Retirement Contributions ......... 115,000 19 For State Contributions to 20 Social Security ............................. 86,400 21 For Contractual Services ..................... 191,800 22 For Travel ................................... 28,200 23 For Commodities .............................. 10,900 24 For Printing ................................. 59,800 25 For Equipment ................................ 2,000 26 For Electronic Data Processing ............... 21,300 27 For Telecommunications Services .............. 28,100 28 For Travel and Meeting Expenses of 29 Arts Council and Panel Members .............. 44,200 30 Total $1,761,100 31 Section 2. The following named sums, or so much thereof HB4437 Enrolled -318- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to the Illinois 3 Arts Council to enhance the cultural environment in Illinois: 4 Payable from General Revenue Fund: 5 For Grants and Financial Assistance for 6 Arts Organizations .......................... $6,755,000 7 For Grants and Financial Assistance for 8 Special Constituencies ...................... 2,934,600 9 For Grants and Financial Assistance for 10 Arts Education .............................. 1,670,000 11 Total $11,359,600 12 Payable from Illinois Arts Council 13 Federal Grant Fund: 14 For Grants and Programs to Enhance 15 the Cultural Environment ......................$ 650,000 16 Section 3. The sum of $1,050,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Arts Council for the purpose of funding 19 administrative and grant expenses associated with humanities 20 programs and related activities. 21 Section 4. The amount of $371,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Arts Council for grants to certain 24 public radio and television stations for operating costs. 25 Section 5. The amount of $5,000,000, or so much thereof 26 as may be necessary is appropriated from the General Revenue 27 Fund to the Illinois Arts Council for grants to certain 28 public radio and television stations and related 29 administrative expenses, pursuant to the Public Radio and 30 Television Grant Act. HB4437 Enrolled -319- LRB9113189REcd 1 Section 6. The amount of $10,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000 from an appropriation heretofore 4 made for such purpose in Article 39, Section 1b of Public Act 5 91-20, approved June 7, 1999, is reappropriated from the Fund 6 for Illinois' Future to the Illinois Arts Council for a grant 7 to Shannon Rovers Irish Pipe Band. 8 Section 7. The amount of $25,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000 from an appropriation heretofore 11 made for such purpose in Article 39, Section 1c of Public Act 12 91-20, approved June 7, 1999, is reappropriated from the Fund 13 for Illinois' Future to the Illinois Arts Council for a grant 14 to Jazz Unites. 15 Section 8. The amount of $25,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000 from an appropriation heretofore 18 made for such purpose in Article 39, Section 1d of Public Act 19 91-20, approved June 7, 1999, as amended, is reappropriated 20 from the Fund for Illinois' Future to the Illinois Arts 21 Council for a grant to Lawrence Hall. 22 Section 9. The amount of $25,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000 from an appropriation heretofore 25 made for such purpose in Article 39, Section 1f of Public Act 26 91-20, approved June 7, 1999, is reappropriated from the Fund 27 for Illinois' Future to the Illinois Arts Council for a grant 28 to the Austin Community Cultural Arts Center. 29 Section 10. The amount of $300,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -320- LRB9113189REcd 1 business on June 30, 2000 from an appropriation heretofore 2 made for such purpose in Article 39, Section 1ah of Public 3 Act 91-20, approved June 7, 1999, is reappropriated from the 4 Fund for Illinois' Future to the Illinois Arts Council for a 5 grant to the International Cultural Exchange Program. 6 ARTICLE 19 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated from the 10 Bank and Trust Company Fund to the Office of Banks and Real 11 Estate: 12 For Personal Services ........................ $ 10,728,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 425,300 15 For State Contribution to State 16 Employees' Retirement System ................ 1,084,100 17 For State Contributions to 18 Social Security ............................. 808,700 19 For Group Insurance .......................... 1,398,600 20 For Contractual Services ..................... 1,226,400 21 For Legal Services ........................... 100,000 22 For Travel ................................... 1,030,000 23 For Commodities .............................. 45,900 24 For Printing ................................. 29,000 25 For Equipment ................................ 76,800 26 For Electronic Data Processing ............... 1,240,900 27 For Telecommunications Services .............. 221,200 28 For Operation of Auto Equipment .............. 5,000 29 For Corporate Fiduciary Receivership ......... 150,000 30 For Refunds .................................. 1,000 31 Total $18,571,000 HB4437 Enrolled -321- LRB9113189REcd 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Pawnbroker Regulation Fund to the Office of Banks and Real 5 Estate: 6 For Personal Services ........................ $ 74,700 7 For Employee Retirement Contributions 8 Paid by Employer ........................... 3,000 9 For State Contributions to State 10 Employees' Retirement System ................ 7,600 11 For State Contributions to 12 Social Security ............................. 5,700 13 For Group Insurance .......................... 7,400 14 For Contractual Services ..................... 10,400 15 For Travel ................................... 7,100 16 For Commodities .............................. 1,000 17 For Printing ................................. 3,000 18 For Electronic Data Processing ............... 4,300 19 For Telecommunications Services .............. 3,900 20 Total $128,100 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 from the Savings and Residential Finance Regulatory Fund to 24 the Office of Banks and Real Estate for the objects and 25 purposes hereinafter named: 26 FOR EXAMINATION AND SUPERVISION 27 For Personal Services ........................ $ 2,271,300 28 For Employee Retirement Contributions 29 Paid by Employer ........................... 90,900 30 For State Contributions to State 31 Employees' Retirement System ................ 231,700 32 For State Contributions to 33 Social Security ............................. 173,700 HB4437 Enrolled -322- LRB9113189REcd 1 For Group Insurance .......................... 302,200 2 For Contractual Services ..................... 540,500 3 For Travel ................................... 150,700 4 For Commodities .............................. 13,400 5 For Printing ................................. 18,000 6 For Equipment ................................ 54,600 7 For Electronic Data Processing ............... 295,500 8 For Telecommunications Services .............. 72,500 9 For Operation of Automotive Equipment ........ 3,500 10 For Savings and Loan and Mortgage Board 11 Meeting Expenses ............................ 3,500 12 For Refunds .................................. 500 13 Total $4,222,500 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 from the Real Estate License Administration Fund to the 17 Office of Banks and Real Estate to meet the ordinary and 18 contingent expenses of the Office of Banks and Real Estate 19 and the Real Estate Administration and Disciplinary Board in 20 the Office of Banks and Real Estate: 21 For Personal Services ........................ $ 2,291,700 22 For Personal Services: 23 Per Diem .................................... 56,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 91,800 26 For State Contributions to State 27 Employees' Retirement System ................ 233,600 28 For State Contributions to 29 Social Security ............................. 195,500 30 For Group Insurance .......................... 384,800 31 For Contractual Services ..................... 731,100 32 For Travel ................................... 82,000 33 For Commodities .............................. 19,000 34 For Printing ................................. 30,000 HB4437 Enrolled -323- LRB9113189REcd 1 For Equipment ................................ 90,000 2 For Electronic Data Processing ............... 317,600 3 For Telecommunications Services .............. 55,000 4 For Operation of Auto Equipment .............. 10,000 5 For Refunds .................................. 3,000 6 Total $4,591,100 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 from the Appraisal Administration Fund to the Office of Banks 10 and Real Estate to meet the ordinary and contingent expenses 11 of the Office of Banks and Real Estate and the Appraisal 12 Administration and Disciplinary Board in the Office of Banks 13 and Real Estate: 14 For Personal Services ........................ $ 320,000 15 For Personal Services: 16 Per Diem .................................... 30,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 12,800 19 For State Contributions to State 20 Employees' Retirement System ................ 32,600 21 For State Contributions to 22 Social Security ............................. 23,200 23 For Group Insurance .......................... 51,800 24 For Contractual Services ..................... 239,100 25 For Travel ................................... 38,100 26 For Commodities .............................. 8,000 27 For Printing ................................ 8,000 28 For Equipment ................................ 3,100 29 For Electronic Data Processing ............... 63,500 30 For Telecommunications Services .............. 12,200 31 For forwarding real estate appraisal fees 32 to the federal government ................... 30,000 33 For Refunds .................................. 3,000 HB4437 Enrolled -324- LRB9113189REcd 1 Total $875,400 2 Section 6. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Auction Regulation Administration Fund to the Office 5 of Banks and Real Estate to meet the ordinary and contingent 6 expenses of the Office of Banks and Real Estate and the 7 Auctioneer Advisory Board in the Office of Banks and Real 8 Estate: 9 For Personal Services......................... $ 380,600 10 For Personal Services: 11 Per Diem..................................... 24,800 12 For Employee Retirement Contributions 13 Paid by Employer............................. 15,200 14 For State Contributions to State 15 Employees' Retirement System................. 38,800 16 For State Contributions to 17 Social Security.............................. 29,100 18 For Group Insurance........................... 67,300 19 For Contractual Services...................... 112,500 20 For Travel.................................... 43,600 21 For Commodities............................... 4,600 22 For Printing.................................. 9,300 23 For Equipment................................. 30,100 24 For Electronic Data Processing................ 35,700 25 For Telecommunications Services............... 23,100 26 For Refunds................................... 4,900 27 Total $819,600 28 Section 7. The sum of $130,000, or so much thereof as 29 may be necessary, is appropriated from the Real Estate 30 Research and Education Fund to the Office of Banks and Real 31 Estate for research and education in accordance with Section 32 25-25 of the Real Estate License Act of 2000. HB4437 Enrolled -325- LRB9113189REcd 1 ARTICLE 20 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 General Revenue Fund for the ordinary and contingent expenses 6 of the Bureau of the Budget in the Executive Office of the 7 Governor: 8 GENERAL OFFICE 9 For Personal Services .......................... $ 2,400,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................. 96,000 12 For State Contributions to the State 13 Employees' Retirement System ................ 238,600 14 For State Contributions to 15 Social Security .............................. 183,600 16 For Contractual Services ....................... 102,000 17 For Travel ..................................... 28,000 18 For Commodities ................................ 5,900 19 For Printing ................................... 34,800 20 For Equipment .................................. 8,500 21 For Electronic Data Processing ................. 77,500 22 For Telecommunications Services ................ 51,000 23 Total $3,226,000 24 Section 2. The amount of $1,000,000, or so much thereof 25 as may be necessary, is appropriated from the Capital 26 Development Fund to the Bureau of the Budget for ordinary and 27 contingent expenses associated with the sale and 28 administration of General Obligation bonds. 29 Section 3. The amount of $425,000, or so much thereof as 30 may be necessary, is appropriated from the Build Illinois 31 Bond Fund to the Bureau of the Budget for ordinary and HB4437 Enrolled -326- LRB9113189REcd 1 contingent expenses associated with the sale and 2 administration of Build Illinois bonds. 3 Section 4. The amount of $253,000,000, or so much 4 thereof as may be necessary, is appropriated from the Build 5 Illinois Bond Retirement and Interest Fund to the Bureau of 6 the Budget for the purpose of making payments to the Trustee 7 under the Master Indenture as defined by and pursuant to the 8 Build Illinois Bond Act. 9 Section 5. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriations made in Sections 2, 3, and 4 until after the 12 purposes and amounts have been approved in writing by the 13 Governor. 14 ARTICLE 21 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated to the 18 Capital Development Board: 19 GENERAL OFFICE 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 4,499,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 180,000 24 For State Contributions to State 25 Employees' Retirement System ............... 458,900 26 For State Contributions to 27 Social Security ............................ 344,200 28 For Contractual Services ..................... 375,500 29 For Travel ................................... 52,200 30 For Commodities .............................. 32,000 HB4437 Enrolled -327- LRB9113189REcd 1 For Equipment ................................ 34,400 2 For Telecommunications Services .............. 98,100 3 For Operation of Auto Equipment .............. 15,000 4 For Expenses of the Illinois 5 Building Commission ......................... 380,000 6 Total $6,469,300 7 Payable from Capital Development Board Revolving Fund: 8 For Personal Services ........................ $ 3,690,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 147,600 11 For State Contributions to State 12 Employees' Retirement System ................ 376,380 13 For State Contributions to Social Security ... 276,750 14 For Group Insurance .......................... 510,600 15 For Contractual Services ..................... 346,000 16 For Travel ................................... 295,700 17 For Commodities .............................. 30,600 18 For Printing ................................. 60,700 19 For Equipment ................................ 44,700 20 For Electronic Data Processing ............... 257,000 21 For operational purposes ..................... 250,000 22 For Telecommunications Services .............. 128,300 23 Payable from the School Infrastructure Fund: 24 For operational purposes relating to 25 the School Infrastructure Program ........... 600,000 26 Payable from the Illinois Building Commission Revolving Fund: 27 For Expenses to Administer 28 the Illinois Building Commission 29 Act, including Refunds ...................... 250,000 30 Total $7,264,330 31 ARTICLE 22 HB4437 Enrolled -328- LRB9113189REcd 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 General Revenue Fund to meet the ordinary and contingent 5 expenses of the State Civil Service Commission: 6 For Personal Services ........................ $ 281,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 11,300 9 For State Contributions to State 10 Employees' Retirement System ................ 29,000 11 For State Contributions to 12 Social Security ............................. 20,200 13 For Contractual Services ..................... 59,100 14 For Travel ................................... 15,000 15 For Commodities .............................. 3,800 16 For Printing ................................. 1,300 17 For Equipment ................................ 6,000 18 For Telecommunications Services .............. 8,700 19 Total $435,800 20 ARTICLE 23 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the ordinary and contingent expenses to the Illinois 24 Commerce Commission: 25 CHAIRMAN AND COMMISSIONER'S OFFICE 26 Payable from Transportation Regulatory Fund: 27 For Personal Services......................... $ 66,800 28 For Employee Retirement Contributions 29 Paid by Employer............................. 2,700 30 For State Contributions to State 31 Employees' Retirement System................. 6,800 32 For State Contributions to HB4437 Enrolled -329- LRB9113189REcd 1 Social Security.............................. 5,100 2 For Group Insurance........................... 7,400 3 For Contractual Services...................... 400 4 For Travel.................................... 2,000 5 For Equipment................................. 5,600 6 For Telecommunications ....................... 9,200 7 For Operation of Auto Equipment .............. 1,100 8 Total $107,100 9 Payable from Public Utility Fund: 10 For Personal Services......................... $ 743,000 11 For Employee Retirement Contributions 12 Paid by Employer............................ 29,700 13 For State Contributions to State 14 Employees' Retirement System................. 75,800 15 For State Contributions to 16 Social Security.............................. 56,800 17 For Group Insurance........................... 100,800 18 For Contractual Services...................... 22,000 19 For Travel.................................... 63,900 20 For Commodities............................... 2,000 21 For Equipment................................. 2,200 22 For Telecommunications ....................... 30,000 23 For Operation of Auto Equipment .............. 600 24 Total $1,126,800 25 Section 2. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for ordinary and contingent expenses to the Illinois Commerce 28 Commission, as follows: 29 PUBLIC UTILITIES 30 Payable from Public Utility Fund: 31 For Personal Services......................... $ 11,334,000 32 For Employee Retirement Contributions 33 Paid by Employer............................. 453,600 HB4437 Enrolled -330- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System................. 1,156,200 3 For State Contributions to 4 Social Security.............................. 856,600 5 For Group Insurance........................... 1,591,200 6 For Contractual Services...................... 1,426,300 7 For Travel.................................... 291,100 8 For Commodities............................... 51,000 9 For Printing ................................. 33,000 10 For Equipment................................. 22,100 11 For Electronic Data Processing ............... 695,700 12 For Telecommunications ....................... 446,300 13 For Operation of Auto Equipment .............. 15,700 14 For Refunds .................................. 210,000 15 Payable from General Revenue Fund: 16 For legal costs associated with the 17 passage of "An Act to abolish 18 incinerator subsidies under the 19 retail rate law" ............................ 250,000 20 Total $18,832,800 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Illinois Commerce Commission: 24 TRANSPORTATION 25 Payable from Transportation Regulatory Fund: 26 For Personal Services......................... $ 4,750,500 27 For Employee Retirement Contributions 28 Paid by Employer............................. 201,700 29 For State Contributions to State 30 Employees' Retirement System................. 484,600 31 For State Contributions to 32 Social Security.............................. 315,900 33 For Group Insurance........................... 650,400 HB4437 Enrolled -331- LRB9113189REcd 1 For Contractual Services...................... 525,900 2 For Travel.................................... 185,000 3 For Commodities............................... 47,000 4 For Printing ................................. 24,100 5 For Equipment................................. 310,900 6 For Electronic Data Processing ............... 863,900 7 For Telecommunications........................ 232,800 8 For Operation of Auto Equipment .............. 100,500 9 For Refunds................................... 45,000 10 Total $8,738,200 11 Section 4. The sum of $8,000,000, or so much thereof as 12 may be necessary, is appropriated from the Transportation 13 Regulatory Fund to the Illinois Commerce Commission for 14 disbursing funds collected for the Single State Insurance 15 Registration Program to be distributed to: (1) participating 16 states, provided that no distributions exceed funds made 17 available from registration collections; and (2) for refunds 18 for overpayments. 19 Section 5. The sum of $750,000, or so much thereof as 20 may be necessary, is appropriated from the Transportation 21 Regulatory Fund to assist the Illinois Commerce Commission in 22 monitoring railroad crossing safety. 23 Section 6. The sum of $1,400,000, or so much thereof as 24 may be necessary, is appropriated from the Public Utility 25 Fund to assist the Illinois Commerce Commission in 26 implementing the Electric Service Customer Choice and Rate 27 Relief Law of 1997. 28 Section 7. The sum of $584,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to assist the Illinois Commerce Commission in HB4437 Enrolled -332- LRB9113189REcd 1 implementing the Electric Service Customer Choice and Rate 2 Relief Law of 1997, including costs in prior years. 3 Section 8. The sum of $850,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to assist the Illinois Commerce Commission in 6 implementing a consumer education program regarding the 7 Electric Service Customer Choice and Rate Relief Law of 1997. 8 Section 9. The sum of $600,000, or so much thereof as 9 may be necessary, is appropriated from the Transportation 10 Regulatory Fund to assist the Illinois Commerce Commission in 11 planning, developing, and implementing a multi-agency "one 12 stop" electronic credentialing system for commercial vehicles 13 operating to, from, and through Illinois. 14 ARTICLE 24 15 Section 5. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the Court of 17 Claims for its ordinary and contingent expenses: 18 CLAIMS ADJUDICATION 19 Payable from the General Revenue Fund: 20 For Personal Services........................... $ 871,100 21 For State Contribution to State Employees' 22 Retirement System........................... 87,100 23 For Employee Retirement Contributions 24 Paid by Employer............................ 34,800 25 For State Contribution to Social Security....... 66,600 26 For Contractual Services........................ 33,200 27 For Travel...................................... 12,200 28 For Commodities................................. 7,500 29 For Printing.................................... 3,500 30 For Equipment................................... 5,200 HB4437 Enrolled -333- LRB9113189REcd 1 For Telecommunications Services................. 5,500 2 For Reimbursement for Incidental 3 Expenses Incurred by Judges................... 35,300 4 Total $1,162,000 5 Section 10. The amount of $217,500, or so much thereof 6 as may be necessary, is appropriated from the Court of Claims 7 Administration and Grant Fund to the Court of Claims for 8 administrative expenses under the Crime Victims Compensation 9 Act. 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Court of 12 Claims for payment of claims as follows: 13 For claims under the Crime Victims 14 Compensation Act: 15 Payable from General Revenue Fund............. $20,000,000 16 For claims other than Crime Victims: 17 Payable from the General Revenue Fund......... 10,000,000 18 Payable from the Road Fund.................... 1,000,000 19 Payable from the DCFS Children's 20 Services Fund............................... 1,500,000 21 Payable from the State Garage 22 Revolving Fund.............................. 50,000 23 Payable from the Traffic and 24 Criminal Conviction Surcharge Fund.......... 100,000 25 Payable from the Vocational 26 Rehabilitation Fund......................... 125,000 27 Total $32,775,000 28 ARTICLE 25 29 Section 1. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects HB4437 Enrolled -334- LRB9113189REcd 1 and purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Illinois Criminal 3 Justice Information Authority: 4 OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 1,665,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 66,700 9 For State Contributions to State 10 Employees' Retirement System ................ 169,900 11 For State Contributions to 12 Social Security ............................. 126,400 13 For Contractual Services ..................... 495,700 14 For Travel ................................... 19,000 15 For Commodities .............................. 15,400 16 For Printing ................................. 43,500 17 For Equipment ................................ 3,500 18 For Electronic Data Processing ............... 520,900 19 For Telecommunications Services .............. 81,300 20 For Operation of Auto Equipment .............. 4,600 21 Total $3,212,400 22 Payable from Criminal Justice Information 23 Systems Trust Fund: 24 For Personal Services ........................ $ 717,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 28,700 27 For State Contributions to State 28 Employees' Retirement System ................ 73,200 29 For State Contributions to 30 Social Security ............................. 54,900 31 For Group Insurance .......................... 125,800 32 For Contractual Services ..................... 167,100 33 For Travel ................................... 12,500 34 For Commodities .............................. 5,000 HB4437 Enrolled -335- LRB9113189REcd 1 For Printing ................................. 4,000 2 For Equipment ................................ 4,000 3 For Electronic Data Processing ............... 1,317,700 4 For Telecommunications Services .............. 210,000 5 For Operation of Auto Equipment .............. 6,100 6 Total $2,726,500 7 Section 2. The sum of $34,930,200, or so much thereof as 8 may be necessary, is appropriated from the Criminal Justice 9 Trust Fund to the Illinois Criminal Justice Information 10 Authority for awards and grants to local units of government 11 and non-profit organizations. 12 Section 3. The following named sums, or so much thereof 13 as may be necessary, are appropriated to the Illinois 14 Criminal Justice Information Authority for awards and grants 15 to state agencies: 16 Payable from the General Revenue Fund .......... $ 2,122,400 17 Payable from the Criminal Justice 18 Trust Fund .................................... 13,259,600 19 Total $15,382,000 20 Section 4. The following named sums, or so much thereof 21 as needed, are appropriated to the Illinois Criminal Justice 22 Information Authority for activities undertaken in support of 23 federal assistance programs administered by units of state 24 and local government and non-profit organizations: 25 Payable from the General Revenue Fund .......... $ 839,300 26 Payable from the Criminal Justice 27 Trust Fund .................................... 5,200,000 28 Total $6,039,300 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the Illinois HB4437 Enrolled -336- LRB9113189REcd 1 Criminal Justice Information Authority for awards and grants 2 and other monies received from federal agencies, from other 3 units of government, and from private/not-for-profit 4 organizations for activities undertaken in support of 5 investigating issues in criminal justice and for undertaking 6 other criminal justice information projects: 7 Payable from the Criminal Justice 8 Trust Fund .................................... $ 1,500,000 9 Payable from the Criminal Justice 10 Information Projects Fund ..................... 1,000,000 11 Total $2,500,000 12 Section 6. The following named amounts, or so much 13 thereof as may be necessary, respectively, for the objects 14 and purposes hereinafter named, are appropriated to the 15 Illinois Criminal Justice Information Authority for awards, 16 grants and operational support to implement the Motor Vehicle 17 Theft Prevention Act: 18 Payable from the Motor Vehicle 19 Theft Prevention Trust Fund: 20 For Personal Services ........................ $ 210,300 21 For other Ordinary and Contingent Expenses ... 195,400 22 For Awards and Grants to federal 23 and state agencies, units of local 24 government, corporations, and 25 neighborhood, community and business 26 organizations to include operational 27 activities and programs undertaken 28 by the Authority in support of the 29 Motor Vehicle Theft Prevention Act .......... 7,000,000 30 For Refunds................................... 100,000 31 Total $7,505,700 32 Section 7. The sum of $40,000,000, or so much thereof as HB4437 Enrolled -337- LRB9113189REcd 1 may be necessary, is appropriated from the Criminal Justice 2 Trust Fund to the Illinois Criminal Justice Information 3 Authority for awards and grants to state agencies and units 4 of local government, to include operational activities and 5 programs undertaken by the Authority, in support of Federal 6 Crime Bill Initiatives. 7 Section 8. The following amounts, or so much thereof as 8 may be necessary, are appropriated to the Illinois Criminal 9 Justice Information Authority for awards and grants to state 10 agencies and units of local government, including operational 11 expenses of the Authority in support of the Juvenile 12 Accountability Incentive Block Grant program: 13 Payable from the General Revenue Fund .......... $ 95,500 14 Payable from the Juvenile Accountability 15 Incentive Block Grant Trust Fund .............. 8,770,400 16 Total $8,865,900 17 Section 9. The sum of $100,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Illinois Criminal Justice Information Authority 20 for awards and grants and operational costs in support of the 21 Sexual Assault Nurse Examiner Pilot Program. 22 ARTICLE 26 23 Section 1. The sum of $3,000,000, or so much thereof as 24 may be necessary, is appropriated from the Drycleaner 25 Environmental Response Trust Fund to the Drycleaner 26 Environmental Response Trust Fund Council for use in 27 accordance with the Drycleaner Environmental Response Trust 28 Fund Act. 29 Section 2. The sum of $2,813,600, or so much thereof as HB4437 Enrolled -338- LRB9113189REcd 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purposes in Article 29, Section 34 of Public 4 Act 91-20, as amended, is reappropriated from the Drycleaner 5 Environmental Response Trust Fund to the Drycleaner 6 Environmental Response Trust Fund Council for use in 7 accordance with the Drycleaner Environmental Response Trust 8 Fund Act. 9 ARTICLE 27 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 from the General Revenue Fund to the Illinois Educational 13 Labor Relations Board for the objects and purposes 14 hereinafter named: 15 OPERATIONS 16 For Personal Services ........................ $ 1,139,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 45,600 19 For State Contributions to State 20 Employees' Retirement System ................ 116,200 21 For State Contributions to 22 Social Security ............................. 87,200 23 For Contractual Services ..................... 148,000 24 For Travel ................................... 21,900 25 For Commodities .............................. 5,100 26 For Printing ................................. 2,700 27 For Equipment ................................ 32,000 28 For Electronic Data Processing ............... 66,300 29 For Telecommunications Services .............. 32,400 30 For Operation of Auto Equipment .............. 2,800 31 Total $1,699,800 HB4437 Enrolled -339- LRB9113189REcd 1 ARTICLE 28 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the Illinois 4 Emergency Management Agency for the objects and purposes 5 hereinafter named: 6 OFFICE OF ADMINISTRATION, 7 FISCAL AND COMMUNICATIONS 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,341,300 10 For Employee Retirement Contributions 11 Paid by Employer ........................... 53,600 12 For State Contributions to State 13 Employees' Retirement System ............... 134,100 14 For State Contributions to 15 Social Security ............................ 102,600 16 For Contractual Services ..................... 312,800 17 For Travel ................................... 9,400 18 For Commodities .............................. 12,000 19 For Printing ................................. 8,100 20 For Equipment ................................ 25,500 21 For Electronic Data Processing ............... 29,600 22 For Telecommunications ....................... 206,000 23 For Operation of Auto Equipment .............. 22,100 24 For Activities as a result of the Illinois 25 Emergency Planning and Community Right to 26 Know Act: 27 Payable from Emergency Planning and 28 Training Fund .............................. 150,000 29 Total $2,407,100 30 Section 2. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the Illinois 32 Emergency Management Agency for the objects and purposes HB4437 Enrolled -340- LRB9113189REcd 1 hereinafter named: 2 PLANNING AND FIELD OPERATIONS 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 1,379,700 5 Payable from Nuclear Safety Emergency 6 Preparedness Fund ........................... 356,600 7 For Employee Retirement Contributions 8 Paid by Employer: 9 Payable from General Revenue Fund ............ 55,200 10 Payable from Nuclear Safety Emergency 11 Preparedness Fund ........................... 14,300 12 For State Contributions to State Employees' 13 Retirement System: 14 Payable from General Revenue Fund ............ 138,000 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund ........................... 35,800 17 For State Contributions to Social Security: 18 Payable from General Revenue Fund ............ 105,600 19 Payable from Nuclear Safety Emergency 20 Preparedness Fund ........................... 27,100 21 For Group Insurance: 22 Payable from Nuclear Safety Emergency 23 Preparedness Fund ........................... 88,800 24 For Contractual Services: 25 Payable from the General Revenue Fund ........ 60,100 26 Payable from Nuclear Safety Emergency 27 Preparedness Fund ........................... 40,500 28 For Travel: 29 Payable from General Revenue Fund ............ 13,600 30 Payable from Nuclear Safety Emergency 31 Preparedness Fund ........................... 32,300 32 For Commodities: 33 Payable from the General Revenue Fund ........ 3,500 34 Payable from Nuclear Safety Emergency HB4437 Enrolled -341- LRB9113189REcd 1 Preparedness Fund ........................... 7,100 2 For Printing: 3 Payable from the General Revenue Fund ........ 6,300 4 Payable from Nuclear Safety Emergency 5 Preparedness Fund ........................... 4,500 6 For Equipment: 7 Payable from the General Revenue Fund ........ 26,000 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund ........................... 5,000 10 For Electronic Data Processing: 11 Payable from the General Revenue Fund ........ 34,900 12 Payable from Nuclear Safety Emergency 13 Preparedness Fund ........................... 64,600 14 For Telecommunications: 15 Payable from the General Revenue Fund ........ 51,800 16 Payable from Nuclear Safety Emergency 17 Preparedness Fund ........................... 76,500 18 For Operation of Auto Equipment: 19 Payable from the General Revenue Fund ........ 15,800 20 Payable from Nuclear Safety Emergency 21 Preparedness Fund ........................... 21,900 22 Total $2,665,500 23 Section 3. The following named amounts, or so much 24 thereof as may be necessary, are appropriated to the Illinois 25 Emergency Management Agency for the objects and purposes 26 hereinafter named: 27 OPERATIONS 28 FEDERALLY-ASSISTED PROGRAMS 29 Payable from General Revenue Fund: 30 For Training and Education ................... $ 146,500 31 For Planning and Analysis .................... 75,000 32 Payable from Nuclear Civil Protection 33 Planning Fund: HB4437 Enrolled -342- LRB9113189REcd 1 For Clean Air ................................ 100,000 2 For Federal Projects ......................... 700,000 3 For Flood Mitigation ......................... 1,500,000 4 Payable from Federal Civil Preparedness 5 Administrative Fund: 6 For Training and Education ................... 2,261,300 7 For Terrorism Preparedness and 8 Training .................................... 2,000,000 9 Total $6,782,800 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Illinois 12 Emergency Management Agency for the objects and purposes 13 hereinafter named: 14 DISASTER RELIEF, PUBLIC 15 Whenever it becomes necessary for the State or any 16 governmental unit to furnish in a disaster area emergency 17 services directly related to or required by a disaster and 18 existing funds are insufficient to provide such services, the 19 Governor may, when he considers such action in the best 20 interest of the State, release funds from the General Revenue 21 disaster relief appropriation in order to provide such 22 services or to reimburse local governmental bodies furnishing 23 such services. Such appropriation may be used for payment of 24 the Illinois National Guard when called to active duty in 25 case of disaster, and for the emergency purchase or renting 26 of equipment and commodities. Such appropriation shall be 27 used for emergency services and relief to the disaster area 28 as a whole and shall not be used to provide private relief to 29 persons sustaining property damages or personal injury as a 30 result of a disaster. 31 Payable from General Revenue Fund .............. $ 2,500,000 32 Payable from General Revenue Fund: 33 For costs incurred in prior HB4437 Enrolled -343- LRB9113189REcd 1 years ........................................ 250,000 2 Total $2,750,000 3 Payable from General Revenue Fund to provide 4 State Matching Funds for Federal Disaster 5 Assistance: 6 In Fiscal Year 2001 ......................... $200,000 7 In prior years .............................. 500,000 8 Total $700,000 9 Payable from the Federal Aid 10 Disaster Fund: 11 In Prior Years ............................... $ 45,000,000 12 Federal Disaster Declarations: 13 In Fiscal Year 2001 ......................... 30,000,000 14 For State administration of the 15 Federal Disaster Relief Program ............. 1,000,000 16 For State administration of the 17 Hazard Mitigation Program ................... 1,000,000 18 Disaster Relief - Hazard Mitigation .......... 8,000,000 19 Disaster Relief - Hazard Mitigation 20 in Prior Years .............................. 35,000,000 21 Total $120,000,000 22 Section 5. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the Illinois 24 Emergency Management Agency for the objects and purposes 25 hereinafter named: 26 DISASTER RELIEF, INDIVIDUAL 27 Payable from General Revenue Fund: 28 State Share of Individual and Family 29 Grant Program for Disaster 30 Declarations: 31 In Fiscal Year 2001......................... $ 7,000,000 32 In prior years ............................. 500,000 33 Payable from the Federal Aid Disaster Fund: HB4437 Enrolled -344- LRB9113189REcd 1 Federal Share of Individual and Family 2 Grant Program for Disaster Declarations: 3 In Fiscal Year 2001......................... 21,000,000 4 In prior years ............................. 1,500,000 5 For State administration of the 6 Individual and Family Grant Program ......... 1,000,000 7 Total $31,000,000 8 Section 6. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the Illinois 10 Emergency Management Agency for grants to local emergency 11 organizations for objects and purposes hereinafter named: 12 LOCAL ESDA ASSISTANCE 13 Payable from the Federal Hardware 14 Assistance Fund: 15 For Communications and Warning Systems ....... $ 500,000 16 For Emergency Operating Centers .............. 500,000 17 Payable from the General Revenue Fund: 18 For Communications and Warning Systems ....... 150,000 19 Payable from the Federal Civil Prepared- 20 ness Administrative Fund: 21 For Emergency Management Assistance .......... 2,500,000 22 For Urban Search and Rescue .................. 200,000 23 Total $3,850,000 24 Section 7. Certain Federal receipts shall be placed in 25 the General Revenue Fund, pursuant to law and regulation, as 26 reimbursement for the Federal share of expenditures made from 27 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and 28 6 of this Article. Other Federal receipts shall be paid into 29 the proper trust fund and shall be available for expenditure 30 only pursuant to the trust fund appropriations in Sections 1, 31 2, 3, 4, 5, and 6 of this Article or suitable appropriation 32 made by the General Assembly. HB4437 Enrolled -345- LRB9113189REcd 1 ARTICLE 29 2 Section 1. The following named sums, or so much thereof 3 as may be necessary, are appropriated from the Environmental 4 Protection Trust Fund to the Environmental Protection Trust 5 Fund Commission for grants to the Illinois Environmental 6 Protection Agency as follows: 7 To Support Enhanced Environmental Protection 8 and Enforcement Activities ....................$ 700,000 9 For Support of the Illinois Environmental 10 Regulatory Review Commission ...................$ 170,000 11 Section 2. The following named sums, or so much thereof 12 as may be necessary, are appropriated from the Environmental 13 Protection Trust Fund to the Environmental Protection Trust 14 Fund Commission for grants to the Department of Natural 15 Resources as follows: 16 For projects relating to 17 natural resources research, 18 protection, and educational 19 activities ....................................$ 700,000 20 Section 3. The following named sums, or so much thereof 21 as may be necessary, are appropriated from the Environmental 22 Protection Trust Fund to the Environmental Protection Trust 23 Fund Commission for grants to the Pollution Control Board as 24 follows: 25 For Funding Expenses of Case 26 Processing and Other Activities .................$ 700,000 27 For Support of the Illinois Environmental 28 Regulatory Review Commission ....................$ 25,000 HB4437 Enrolled -346- LRB9113189REcd 1 Section 4. The following named sum, or so much thereof 2 as may be necessary, is appropriated from the Environmental 3 Protection Trust Fund to the Environmental Protection Trust 4 Fund Commission for grants to the Office of the Attorney 5 General as follows: 6 For Enhanced Environmental Enforcement 7 Activities ......................................$ 700,000 8 ARTICLE 30 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 General Revenue Fund to the Environmental Protection Agency: 13 ADMINISTRATION 14 For Personal Services ........................ $ 2,602,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 104,100 17 For State Contributions to State 18 Employees' Retirement System ................ 265,400 19 For State Contributions to 20 Social Security ............................. 199,100 21 For Contractual Services ..................... 2,650,900 22 For Travel ................................... 23,500 23 For Commodities .............................. 45,800 24 For Printing ................................. 12,900 25 For Equipment ................................ 129,500 26 For Telecommunications Services .............. 134,500 27 For Operation of Auto Equipment .............. 5,500 28 Total $6,173,300 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, for objects and 31 purposes hereinafter named, are appropriated to the HB4437 Enrolled -347- LRB9113189REcd 1 Environmental Protection Agency. 2 Payable from U.S. Environmental Protection Fund: 3 For Contractual Services ..................... $ 1,638,600 4 Payable from Underground Storage Tank Fund: 5 For Contractual Services ..................... 152,600 6 Payable from Solid Waste Management Fund: 7 For Contractual Services ..................... 167,700 8 Payable from Subtitle D Management Fund: 9 For Contractual Services ..................... 61,000 10 Payable from Clean Air Act Permit Fund: 11 For Contractual Services ..................... 795,200 12 Payable from Water Revolving Fund: 13 For Contractual Services ..................... 595,600 14 Payable from Community Water Supply 15 Laboratory Fund: 16 For Contractual Services ..................... 74,400 17 Payable from Used Tire Management Fund: 18 For Contractual Services ..................... 80,500 19 Payable from Conservation 2000 Fund: 20 For Contractual Services ..................... 20,200 21 Payable from Hazardous Waste Fund: 22 For Contractual Services ..................... 224,800 23 Payable from Environmental Protection 24 Permit and Inspection Fund: 25 For Contractual Services ..................... 279,900 26 Payable from Vehicle Inspection Fund: 27 For Contractual Services ..................... 338,800 28 Total $4,429,300 29 Section 3. The sum of $972,300, or so much thereof as 30 may be necessary, is appropriated from the U.S. Environmental 31 Protection Fund to the Environmental Protection Agency for 32 pollution prevention activities. HB4437 Enrolled -348- LRB9113189REcd 1 Section 4. The sum of $275,000, or so much thereof as 2 may be necessary, is appropriated to the Environmental 3 Protection Agency from the EPA Special States Projects Trust 4 Fund for the purpose of funding the planning, administration, 5 and operation of environmental intern programs to be funded 6 by advance contributions. 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Environmental Protection Agency: 11 AIR POLLUTION CONTROL 12 Payable from the General Revenue Fund: 13 For Personal Services ........................ $ 2,088,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 83,600 16 For State Contributions to State 17 Employees' Retirement System ................ 213,100 18 For State Contributions to 19 Social Security ............................. 159,700 20 For Travel ................................... 8,800 21 For Commodities .............................. 2,000 22 For Equipment ................................ 16,000 23 For Telecommunications Services .............. 20,600 24 For Operation of Auto Equipment .............. 1,000 25 Total $2,593,500 26 Section 6. The sum of $100,500, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Environmental Protection Agency for the purpose 29 of funding the State's share of the cost of a photo 30 chemically reactive grid model to prepare an ozone plan for 31 the Chicago metropolitan area. HB4437 Enrolled -349- LRB9113189REcd 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to the 4 Environmental Protection Agency. 5 Payable from U.S. Environmental 6 Protection Fund: 7 For Personal Services ........................ $ 2,685,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 107,600 10 For State Contributions to State 11 Employees' Retirement System ................ 273,900 12 For State Contributions to 13 Social Security ............................. 205,400 14 For Group Insurance .......................... 423,200 15 For Contractual Services ..................... 1,425,700 16 For Travel ................................... 165,800 17 For Commodities .............................. 132,000 18 For Printing ................................. 43,900 19 For Equipment ................................ 638,300 20 For Telecommunications Services .............. 195,300 21 For Operation of Auto Equipment .............. 41,800 22 For Use by the City of Chicago ............... 374,600 23 For Expenses Related to the 24 Development and Implementation 25 of a Targeted Clean Air Information 26 and Education Program ....................... 600,000 27 Total $7,313,100 28 Payable from the Environmental Protection 29 Permit and Inspection Fund for Air Permit 30 and Inspection Activities: 31 For Personal Services ........................ $ 709,600 32 For Other Expenses ........................... 630,200 33 For Deposit into the Clean Air Act HB4437 Enrolled -350- LRB9113189REcd 1 Permit Fund ................................. 50,000 2 For Refunds .................................. 100,000 3 Total $1,489,800 4 Payable from the Vehicle Inspection Fund: 5 For Personal Services ........................ $ 4,940,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 197,600 8 For State Contributions to State 9 Employees' Retirement System ................ 504,000 10 For State Contributions to 11 Social Security ............................. 377,900 12 For Group Insurance .......................... 976,800 13 For Vehicle Inspections ...................... 46,838,900 14 For Contractual Services ..................... 1,729,900 15 For Travel ................................... 85,000 16 For Commodities .............................. 33,000 17 For Printing ................................. 409,000 18 For Equipment ................................ 100,000 19 For Telecommunications ....................... 90,000 20 For Operation of Auto Equipment .............. 22,900 21 For Expenses Related to the Implementation 22 and Operation of a Market Based 23 Pollution Reduction Program ................. 281,700 24 Total $56,587,200 25 Section 8. The following named amounts, or so much 26 thereof as may be necessary, is appropriated from the Clean 27 Air Act Permit Fund to the Environmental Protection Agency 28 for the purpose of funding Clean Air Act Title V activities 29 in accordance with Clean Air Act Amendments of 1990: 30 For Personal Services and Other 31 Expenses of the Program ..................... $ 11,154,700 32 For Deposit into the Environmental HB4437 Enrolled -351- LRB9113189REcd 1 Protection Permit and Inspection 2 Fund ........................................ 50,000 3 For Refunds .................................. 100,000 4 Total $11,304,700 5 Section 9. The sum of $120,000, or so much thereof as 6 may be necessary, is appropriated from the EPA Special State 7 Projects Trust Fund to the Environmental Protection Agency 8 for the purpose of funding an air monitoring network at the 9 Robbins Resource Recovery Incinerator, Robbins, Illinois. 10 Section 10. The sum of $117,000, or so much thereof as 11 may be necessary, is appropriated from the Environmental 12 Protection Trust Fund to the Environmental Protection Agency 13 for the purpose of funding an on-site monitor at the Robbins 14 Resource Recovery Incinerator, Robbins, Illinois. 15 Section 11. The named amounts, or so much thereof as may 16 be necessary, is appropriated from the Alternate Fuels Fund 17 to the Environmental Protection Agency for the purpose of 18 administering the Alternate Fuels Rebate Program and the 19 Ethanol Fuel Research Program: 20 For Personal Services and Other 21 Expenses .................................... $ 100,000 22 For Grants and Rebates ....................... 7,000,000 23 Total $7,100,000 24 Section 12. The sum of $200,000, or so much thereof as 25 may be necessary, and as remains unexpended at the close of 26 business on June 30, 2000, from reappropriations heretofore 27 made for such purpose in Article 29, Section 96 of Public Act 28 91-20, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Environmental Protection Agency for 30 all costs associated with the O'Hare Toxic Study. HB4437 Enrolled -352- LRB9113189REcd 1 Section 13. The sum of $150,000, or so much thereof as 2 may be necessary, is appropriated from the Alternate 3 Compliance Market Account Fund to the Environmental 4 Protection Agency for all costs associated with the emissions 5 reduction market program. 6 OFFICE OF CHEMICAL SAFETY 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to the 10 Environmental Protection Agency: 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 606,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 24,200 15 For State Contributions to State 16 Employees' Retirement System ................ 61,800 17 For State Contributions to 18 Social Security ............................. 46,400 19 For Contractual Services ..................... 9,500 20 For Travel ................................... 7,200 21 For Commodities .............................. 18,300 22 For Equipment ................................ 3,000 23 For Telecommunications Services .............. 19,900 24 For Operation of Auto Equipment .............. 7,400 25 Total $803,700 26 Payable from the U.S. Environmental 27 Protection Fund: 28 For Toxic and Hazardous Materials 29 Program and Regulatory Innovation 30 Program .........................................$ 642,900 31 Payable from the Environmental Protection 32 Permit and Inspection Fund: HB4437 Enrolled -353- LRB9113189REcd 1 For Development of Environmental 2 Planning Activities .............................$ 231,100 3 Section 15. The sum of $21,100, or so much thereof as 4 may be necessary, is appropriated from the Industrial Hygiene 5 Regulatory and Enforcement Fund to the Environmental 6 Protection Agency for the purpose of administering the 7 industrial hygiene licensing program. 8 Section 16. The sum of $30,000, or so much thereof as 9 may be necessary, is appropriated from the EPA Special State 10 Projects Trust Fund to the Environmental Protection Agency 11 for the purpose of administering the Emergency Planning and 12 Community Right-To-Know Act (EPCRA). 13 Section 17. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated to the 16 Environmental Protection Agency: 17 LABORATORY SERVICES 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 1,947,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 77,900 22 For State Contributions to State 23 Employees' Retirement System ................ 198,600 24 For State Contributions to 25 Social Security ............................. 149,000 26 For Contractual Services ..................... 264,100 27 For Travel ................................... 5,300 28 For Commodities .............................. 161,900 29 For Printing ................................. 9,700 30 For Equipment ................................ 177,900 31 For Telecommunications Services............... 6,800 HB4437 Enrolled -354- LRB9113189REcd 1 For Operation of Auto Equipment .............. 1,600 2 For Permanent Improvements ................... 11,600 3 Total $3,011,800 4 Section 18. The named amounts, or so much thereof as may 5 be necessary, are appropriated from the Community Water 6 Supply Laboratory Fund to the Environmental Protection Agency 7 for the purpose of performing laboratory testing of samples 8 from community water supplies and for administrative costs of 9 the Agency and the Community Water Supply Testing Council. 10 For Personal Services and Other 11 Expenses of the Program ..................... $ 4,534,200 12 For Permanent Improvements ................... 8,400 13 Total $4,542,600 14 Section 19. The sum of $682,800, or so much thereof as 15 may be necessary, is appropriated from the Environmental 16 Laboratory Certification Fund to the Environmental Protection 17 Agency for the purpose of administering the environmental 18 laboratories certification program. 19 Section 20. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated from the EPA Special State 21 Projects Trust Fund to the Environmental Protection Agency 22 for the purpose of performing laboratory analytical services 23 for government entities. 24 Section 21. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated to the 27 Environmental Protection Agency: 28 LAND POLLUTION CONTROL 29 Payable from General Revenue Fund: 30 For Personal Services ........................ $ 1,417,400 HB4437 Enrolled -355- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 56,700 3 For State Contributions to State 4 Employees' Retirement System ................ 144,500 5 For State Contributions to 6 Social Security ............................. 108,400 7 Total $1,727,000 8 Payable from General Revenue Fund for Expenses 9 Related to the Illinois Hazardous Waste Site 10 Cleanup Program: 11 For Personal Services ........................ $ 1,399,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 56,000 14 For State Contributions to State 15 Employees' Retirement System ................ 142,800 16 For State Contributions to 17 Social Security ............................. 107,100 18 For Contractual Services ..................... 23,100 19 For Travel ................................... 33,300 20 For Commodities .............................. 7,900 21 For Equipment ................................ 35,000 22 For Telecommunications Services .............. 12,000 23 For Operation of Auto Equipment .............. 4,400 24 Total $1,821,400 25 Payable from the General Revenue Fund for 26 Expenses Related to the Solid Waste Program: 27 For Personal Services ........................ $ 706,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 28,300 30 For State Contributions to State 31 Employees' Retirement System ................ 72,000 32 For State Contributions to 33 Social Security ............................. 54,100 HB4437 Enrolled -356- LRB9113189REcd 1 For Contractual Services ..................... 2,300 2 For Travel ................................... 6,600 3 For Telecommunications Services .............. 5,900 4 Total $875,900 5 Payable from U.S. Environmental 6 Protection Fund: 7 For Personal Services ........................ $ 2,633,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 105,400 10 For State Contributions to State 11 Employees' Retirement System ................ 268,600 12 For State Contributions to 13 Social Security ............................. 201,400 14 For Group Insurance .......................... 478,800 15 For Contractual Services ..................... 841,000 16 For Travel ................................... 58,600 17 For Commodities .............................. 68,600 18 For Printing ................................. 59,000 19 For Equipment ................................ 106,000 20 For Telecommunications Services .............. 211,600 21 For Operation of Auto Equipment .............. 37,700 22 For Use by the Office of the Attorney General 25,000 23 For Underground Storage Tank Program ......... 2,268,500 24 Total $7,363,900 25 Section 22. The following named sums, or so much thereof 26 as may be necessary, including prior year costs, are 27 appropriated to the Environmental Protection Agency, payable 28 from the U. S. Environmental Protection Fund, for use of 29 remedial, preventive or corrective action in accordance with 30 the Federal Comprehensive Environmental Response Compensation 31 and Liability Act of 1980 as amended: 32 For Personal Services ........................ $ 2,032,800 33 For Employee Retirement Contributions HB4437 Enrolled -357- LRB9113189REcd 1 Paid by Employer ............................ 81,300 2 For State Contributions to State 3 Employees' Retirement System ................ 207,300 4 For State Contributions to 5 Social Security ............................. 155,500 6 For Group Insurance .......................... 333,000 7 For Contractual Services ..................... 270,000 8 For Travel ................................... 90,000 9 For Commodities .............................. 100,000 10 For Printing ................................. 5,000 11 For Equipment ................................ 150,000 12 For Telecommunications Services .............. 65,000 13 For Operation of Auto Equipment .............. 53,800 14 For Contractual Expenses Related to 15 Remedial, Preventive or Corrective 16 Actions in Accordance with the 17 Federal Comprehensive and Liability 18 Act of 1980, including Costs in 19 Prior Years ................................. 6,100,000 20 Total $9,643,700 21 Section 23. The following named sums, or so much thereof 22 as may be necessary, are appropriated to the Environmental 23 Protection Agency for the purpose of funding the Underground 24 Storage Tank Program. 25 Payable from the Underground Storage Tank Fund: 26 For Personal Services ........................ $ 2,044,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 81,800 29 For State Contributions to State 30 Employees' Retirement System ................ 208,600 31 For State Contributions to 32 Social Security ............................. 156,500 33 For Group Insurance .......................... 347,800 HB4437 Enrolled -358- LRB9113189REcd 1 For Contractual Services ..................... 489,900 2 For Travel ................................... 40,000 3 For Commodities .............................. 15,400 4 For Equipment................................. 100,400 5 For Telecommunications Services............... 21,300 6 For Operation of Auto Equipment .............. 6,200 7 For Reimbursements to Eligible Owners/ 8 Operators of Leaking Underground 9 Storage Tanks, including claims 10 submitted in prior years..................... 55,000,000 11 Total $58,512,600 12 Section 24. The sum of $30,405,300, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from reappropriations made in 15 Article 29, Section 22 of Public Act 91-20, as amended is 16 reappropriated to the Environmental Protection Agency from 17 the Anti-Pollution Fund for payment of claims submitted, 18 including claims submitted in prior years, to the state and 19 approved for payment under the Leaking Underground Storage 20 Tank Program established in Title XVI of the Environmental 21 Protection Act. 22 Section 25. The following named sums, or so much thereof 23 as may be necessary, are appropriated to the Environmental 24 Protection Agency for use in accordance with Section 22.2 of 25 the Environmental Protection Act: 26 Payable from the Hazardous Waste Fund: 27 For Personal Services ........................ $ 291,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 11,600 30 For State Contributions to State 31 Employees' Retirement System ................ 29,700 32 For State Contributions to HB4437 Enrolled -359- LRB9113189REcd 1 Social Security ............................. 22,300 2 For Group Insurance .......................... 44,400 3 For Contractual Services ..................... 500,000 4 For Travel ................................... 4,000 5 For Commodities .............................. 20,000 6 For Printing ................................. 2,000 7 For Equipment ................................ 50,000 8 For Telecommunications Services .............. 15,000 9 For Operation of Auto Equipment .............. 18,000 10 For Personal Services and Other 11 Expenses Related to Removal or 12 Remedial Actions and for Expenses 13 Related to Reviewing the Performance 14 of Response Actions Pursuant 15 to Title XVII of the Environmental 16 Protection Act .............................. 3,591,500 17 For Contractual Services for Site 18 Remediations, including costs 19 in Prior Years .............................. 25,966,800 20 Total $30,567,000 21 Section 26. The sum of $4,700,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Environmental Protection Agency for deposit into 24 the Hazardous Waste Fund. 25 Section 27. The sum of $11,452,500, or so much thereof 26 as may be necessary, is appropriated from the Hazardous Waste 27 Fund to the Environmental Protection Agency for stabilization 28 and remediation activities at the Paxton Landfill, including 29 costs in prior years. 30 Section 28. The following named sums, or so much thereof 31 as may be necessary, are appropriated from the Environmental HB4437 Enrolled -360- LRB9113189REcd 1 Protection Permit and Inspection Fund to the Environmental 2 Protection Agency for land permit and inspection activities: 3 For Personal Services ........................ $ 1,054,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 42,100 6 For State Contributions to State 7 Employees' Retirement System ................ 107,600 8 For State Contributions to 9 Social Security ............................. 80,700 10 For Group Insurance .......................... 170,200 11 For Contractual Services ..................... 561,900 12 For Travel ................................... 19,800 13 For Commodities .............................. 22,900 14 For Printing ................................. 71,200 15 For Equipment ................................ 100,000 16 For Telecommunications Services .............. 24,500 17 For Operation of Auto Equipment .............. 11,400 18 Total $2,267,000 19 Section 29. The following named sums, or so much thereof 20 as may be necessary, are appropriated from the Solid Waste 21 Management Fund to the Environmental Protection Agency for 22 use in accordance with Section 22.15 of the Environmental 23 Protection Act: 24 For Personal Services......................... $ 1,314,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 52,700 27 For State Contributions to State 28 Employees' Retirement System ................ 134,000 29 For State Contributions to 30 Social Security ............................. 101,200 31 For Group Insurance .......................... 251,600 32 For Contractual Services ..................... 280,000 33 For Travel ................................... 50,000 HB4437 Enrolled -361- LRB9113189REcd 1 For Commodities .............................. 6,000 2 For Equipment ................................ 60,000 3 For Telecommunications Services .............. 33,900 4 For Operation of Auto Equipment .............. 14,500 5 For Refunds .................................. 20,000 6 For financial assistance to units of 7 local government for operations under 8 delegation agreements ....................... 750,000 9 Total $3,068,000 10 Section 30. The following named sums, or so much 11 therefore as may be necessary, are appropriated to the 12 Environmental Protection Agency for conducting a household 13 hazardous waste collection program, including costs from 14 prior years: 15 Payable from the Solid Waste 16 Management Fund................................. $1,200,000 17 Payable from the General Revenue Fund............. $1,000,000 18 Section 31. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Used 20 Tire Management Fund to the Environmental Protection Agency 21 for purposes as provided for in Section 55.6 of the 22 Environmental Protection Act. 23 For Personal Services ........................ $1,186,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 47,400 26 For State Contributions to State 27 Employees' Retirement System ................ 120,900 28 For State Contributions to 29 Social Security ............................. 90,700 30 For Group Insurance .......................... 185,000 31 For Contractual Services ..................... 2,189,400 HB4437 Enrolled -362- LRB9113189REcd 1 For Travel ................................... 32,000 2 For Commodities .............................. 15,000 3 For Printing ................................. 2,000 4 For Equipment ................................ 100,000 5 For Telecommunications Services .............. 14,700 6 For Operation of Auto Equipment .............. 7,000 7 Total $3,990,100 8 Section 32. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the 10 Subtitle D Management Fund to the Environmental Protection 11 Agency for the purpose of funding the Subtitle D permit 12 program in accordance with Section 22.44 of the Environmental 13 Protection Act: 14 For Personal Services ........................ $ 800,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 32,100 17 For State Contributions to State 18 Employees' Retirement System ................ 81,700 19 For State Contributions to Social 20 Security .................................... 61,200 21 For Group Insurance .......................... 125,800 22 For Contractual Services ..................... 222,100 23 For Travel ................................... 27,000 24 For Commodities .............................. 12,000 25 For Equipment ................................ 50,000 26 For Telecommunications ....................... 16,800 27 For Operation of Auto Equipment .............. 9,100 28 Total $1,438,500 29 Section 33. The sum of $750,000, or so much thereof as 30 may be necessary, is appropriated from the Landfill Closure 31 and Post Closure Fund to the Environmental Protection Agency 32 for the purpose of funding closure activities in accordance HB4437 Enrolled -363- LRB9113189REcd 1 with Section 22.17 of the Environmental Protection Act. 2 Section 34. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Hazardous Waste 4 Occupational Licensing Fund to the Environmental Protection 5 Agency for expenses related to the licensing of Hazardous 6 Waste Laborers and Crane and Hoisting Equipment Operators, as 7 mandated by Public Act 85-1195. 8 Section 35. The sum of $200,000, or so much thereof as 9 may be necessary, is appropriated from the Environmental 10 Protection Trust Fund to the Environmental Protection Agency 11 for oversight of site development at solid waste management 12 facilities in accordance with the purposes specified or 13 contributed funds. 14 Section 36. The named amounts, or so much thereof as may 15 be necessary, are appropriated to the Environmental 16 Protection Agency for use in accordance with the Brownfields 17 Redevelopment program: 18 Payable from General Revenue Fund: 19 For Personal Services and Other 20 Expenses of the Program ..........................$866,700 21 Payable from the Brownfields 22 Redevelopment Fund: 23 For Personal Services and Other 24 Expenses of the Program...........................$361,300 25 For Grants to Local Governments 26 in accordance with Section 58.13, 27 including costs in prior years..................$3,820,800 28 For Brownfields Redevelopment Loans 29 in accordance with Section 58.15, 30 including costs in prior years..................$7,000,000 HB4437 Enrolled -364- LRB9113189REcd 1 Section 37. The sum of $35,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purpose in Article 29, Section 56 of Public Act 5 91-20, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Environmental Protection Agency for a 7 grant to Granite City for all costs associated with a tub 8 grinder for yard waste. 9 Section 38. The sum of $10,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 29, Section 81 of Public Act 13 91-20, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Environmental Protection Agency for a 15 grant to McHenry County Defenders for the purpose of a 16 recycling program. 17 Section 39. The sum of $320,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purpose in Article 29, Section 94 of Public Act 21 91-20, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Environmental Protection Agency for 23 grants to units of local government for brownfields 24 improvements. 25 Section 40. The following named amounts, or so much 26 thereof as may be necessary, respectively, for the objects 27 and purposes hereinafter named, are appropriated to the 28 Environmental Protection Agency: 29 BUREAU OF WATER 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 4,353,100 HB4437 Enrolled -365- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 174,100 3 For State Contributions to State 4 Employees' Retirement System ................ 444,100 5 For State Contributions to 6 Social Security ............................. 333,000 7 For Contractual Services ..................... 250,300 8 For Travel ................................... 41,300 9 For Commodities .............................. 29,500 10 For Printing ................................. 13,100 11 For Equipment ................................ 106,100 12 For Telecommunications Services .............. 29,000 13 For Operation of Auto Equipment .............. 31,300 14 Total $5,804,900 15 Payable from U.S. Environmental 16 Protection Fund: 17 For Personal Services ........................ $ 5,426,600 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 217,200 20 For State Contributions to State 21 Employees' Retirement System ................ 553,600 22 For State Contributions to 23 Social Security ............................. 415,200 24 For Group Insurance .......................... 869,600 25 For Contractual Services ..................... 1,037,000 26 For Travel ................................... 100,400 27 For Commodities .............................. 64,900 28 For Printing ................................. 55,200 29 For Equipment ................................ 409,500 30 For Telecommunications Services .............. 171,800 31 For Operation of Auto Equipment .............. 58,500 32 For Use by the Department of 33 Public Health ............................... 653,000 HB4437 Enrolled -366- LRB9113189REcd 1 For non-point source pollution management 2 required by the Federal Clean Water 3 Act, including costs in prior years.......... 6,235,000 4 For Federal Clean Water Act 5 Demonstrations and Studies Under 6 Section 104 of the Federal Clean 7 Water Act, including costs in prior years.... 520,000 8 For Water Quality Planning, 9 including costs in prior years............... 350,000 10 For Use by the Department of 11 Agriculture ................................. 58,800 12 Total $17,196,300 13 Section 41. The sum of $1,964,400, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2000, from reappropriations heretofore 16 made for such purpose in Article 29, Section 36 of Public Act 17 91-20, as amended, is reappropriated from the U.S. 18 Environmental Protection Fund to the Environmental Protection 19 Agency for financial assistance to economically disadvantaged 20 communities for wastewater facility projects. 21 Section 42. The following named sums, or so much thereof 22 as may be necessary, are appropriated from the Hazardous 23 Waste Fund to the Environmental Protection Agency for use in 24 accordance with Section 22.2 of the Environmental Protection 25 Act: 26 For Personal Services ........................ $ 359,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 14,400 29 For State Contribution to State 30 Employees' Retirement System ................ 36,700 31 For State Contribution to 32 Social Security ............................. 27,500 HB4437 Enrolled -367- LRB9113189REcd 1 For Group Insurance .......................... 66,600 2 For Contractual Services ..................... 36,100 3 For Travel ................................... 6,000 4 For Commodities .............................. 6,000 5 For Printing ................................. 4,000 6 For Equipment ................................ 30,000 7 For Telecommunications ....................... 10,000 8 For Operation of Automotive Equipment ........ 2,000 9 Total $598,800 10 Section 43. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to the 13 Environmental Protection Agency: 14 Payable from the Environmental Protection Permit 15 and Inspection Fund: 16 For Personal Services ........................ $ 680,500 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 27,200 19 For State Contribution to State 20 Employees' Retirement System ................ 69,500 21 For State Contribution to 22 Social Security ............................. 52,100 23 For Group Insurance .......................... 103,600 24 For Contractual Services ..................... 31,600 25 For Travel ................................... 10,000 26 For Commodities .............................. 7,000 27 For Printing ................................. 4,000 28 For Equipment ................................ 62,000 29 For Telecommunications Services .............. 11,200 30 For Operation of Automotive Equipment ........ 10,000 31 Total $1,068,700 32 Section 44. The named amounts, or so much thereof as may HB4437 Enrolled -368- LRB9113189REcd 1 be necessary, are appropriated from the Conservation 2000 2 Fund to the Environmental Protection Agency for the purpose 3 of funding lake management activities required by the 4 Illinois Lake Management Program: 5 For Personal Services and Other 6 Expenses of the Program ..................... $ 470,700 7 For Financial Assistance ..................... 1,109,100 8 Total $1,579,800 9 Section 45. The sum of $2,299,400, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations and 12 reappropriations heretofore made for such purpose in Article 13 29, Sections 39 and 40 of Public Act 91-20, as amended is 14 reappropriated from the Conservation 2000 Fund to the 15 Environmental Protection Agency for financial assistance 16 under the Illinois Lake Management Program. 17 Section 46. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the object and 19 purposes hereinafter named, are appropriated to the 20 Environmental Protection Agency: 21 Payable from the Water Revolving Fund: 22 For Administrative Costs of 23 Water Pollution Control 24 Revolving Loan Program ...................... $ 1,779,100 25 For Program Support Costs of Water 26 Pollution Control Revolving 27 Loan Program ................................ 5,548,000 28 For Administrative Costs of the Drinking 29 Water Revolving Loan Program ................ 1,305,100 30 For Federal Safe Drinking Water 31 Act Source Water Assessments ................ 1,600,000 32 Total $10,232,200 HB4437 Enrolled -369- LRB9113189REcd 1 Section 47. The sum of $66,000,000, new appropriation, 2 is appropriated and the sum of $216,343,400, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2000, from appropriations and 5 reappropriations heretofore made in Article 29, Section 42 of 6 Public Act 91-20, as amended, is reappropriated from the 7 Water Revolving Fund to the Environmental Protection Agency 8 for financial assistance to units of local government for 9 sewer systems and wastewater treatment facilities pursuant to 10 rules defining the Water Pollution Control Revolving Loan 11 program. 12 Section 48. The sum of $56,000,000, new appropriations, 13 is appropriated and the sum of $98,410,800, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2000, from appropriations and 16 reappropriations heretofore made in Article 29, Section 43 of 17 Public Act 91-20, as amended, is reappropriated from the 18 Water Revolving Fund to the Environmental Protection Agency 19 for financial assistance to units of local government for 20 sewer systems and wastewater treatment facilities pursuant to 21 rules defining the Water Revolving Loan program. 22 Section 49. The sum of $42,000,000, new appropriations, 23 is appropriated and the sum of $117,337,400, or so much 24 thereof as may be necessary and as remains unexpended at the 25 close of business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 29, Section 44 of 27 Public Act 91-20, as amended, is reappropriated from the 28 Water Revolving Fund to the Environmental Protection Agency 29 for financial assistance to units of local government and 30 privately owned community water supplies for drinking water 31 infrastructure projects pursuant to the Safe Drinking Water 32 Act, as amended. HB4437 Enrolled -370- LRB9113189REcd 1 Section 50. The sum of $18,000,000, new appropriation, 2 is appropriated and the sum of $37,500,000, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2000, from appropriations and 5 reappropriations heretofore made for such purpose in Article 6 29, Section 45 of Public Act 91-20, as amended, is 7 reappropriated from the Anti-Pollution Fund to the 8 Environmental Protection Agency for deposit into the Water 9 Revolving Fund. 10 Section 51. The sum of $7,000,800, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from appropriations and 13 reappropriations heretofore made in Article 29, Section 47 of 14 Public Act 91-20, as amended, is reappropriated from the 15 Anti-Pollution Fund to the Environmental Protection Agency 16 for grants to units of local government for wastewater 17 facilities, pursuant to provisions of the "Anti-Pollution 18 Bond Act." 19 Section 52. The sum of $200,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from reappropriations heretofore 22 made in Article 29, Section 49 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Environmental Protection Agency for a grant to the 25 Village of Green Oaks to rehabilitate and upgrade the sewer 26 system. 27 Section 53. The sum of $70,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2000, from reappropriations heretofore 30 made in Article 29, Section 50 of Public Act 91-20, as 31 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -371- LRB9113189REcd 1 to the Environmental Protection Agency for a grant to Crete 2 Township for construction of a new sewer system. 3 Section 54. The sum of $200,000, or so much thereof as 4 may be necessary, and as remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 51 of Public Act 91-20, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Environmental Protection Agency for a grant to the 9 City of Athens for an addition to the present water plant. 10 Section 55. The amount of $20,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from appropriation heretofore made 13 in Article 29, Section 52 of Public Act 91-20, as amended, is 14 reappropriated from the Fund for Illinois' Future to the 15 Environmental Protection Agency for a grant to the Village of 16 Ladd for the purpose of a fire siren. 17 Section 56. The amount of $10,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriation heretofore made 20 in Article 29, Section 53 of Public Act 91-20, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Environmental Protection Agency for a grant to the Village of 23 Bureau Junction for the purpose of a sludge lagoon cleanup 24 and ambulance service. 25 Section 57. The amount of $100,000, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 54 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the HB4437 Enrolled -372- LRB9113189REcd 1 Village of West Peoria for all costs associated with drainage 2 and storm water management, and erosion control enforcement. 3 Section 58. The amount of $125,000, or so much thereof 4 as may be necessary, and as remains unexpended at the close 5 of business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 55 of Public Act 91-20, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Environmental Protection Agency for a grant to the 9 City of Oak Forest for all costs associated with the Central 10 Park water main. 11 Section 59. The amount of $15,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 57 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 Metro East Sanitary District for all costs associated with an 18 equipment program. 19 Section 60. The amount of $100,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made in Article 29, Section 58 of Public Act 91-20, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Environmental Protection Agency for a grant to the 25 City of Harrisburg for all costs associated with the 26 replacement of a sanitary sewer. 27 Section 61. The amount of $500,000, or so much thereof 28 as may be necessary, and as remains unexpended at the close 29 of business on June 30, 2000, for appropriations heretofore 30 made in Article 29, Section 59 of Public Act 91-20, as HB4437 Enrolled -373- LRB9113189REcd 1 amended, is reappropriated from the Capital Development Fund 2 to the Environmental Protection Agency for a grant to the 3 City of McHenry for construction of an elevated water storage 4 tank and a water main extension. 5 Section 62. The amount of $150,000, or so much thereof 6 as may be necessary, and as remains unexpended at the close 7 of business on June 30, 2000, from appropriations heretofore 8 made in Article 29, Section 60 of Public Act 91-20, as 9 amended is reappropriated from the Capital Development Fund 10 to the Environmental Protection Agency for a grant to 11 Waukegan Port District for all costs associated with the 12 installation of sewer facilities and cleanup of Waukegan 13 Harbor. 14 Section 63. The amount of $300,000, or so much thereof 15 as may be necessary, and as remains unexpended at the close 16 of business on June 30, 2000, from appropriations heretofore 17 made in Article 29, Section 61 of Public Act 91-20, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Environmental Protection Agency for a grant to the 20 Village of Tinley Park for all costs associated with a water 21 sewer extension to Sayre Avenue. 22 Section 64. The amount of $75,000, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2000, from appropriations heretofore 25 made in Article 29, Section 62 of Public Act 91-20, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Environmental Protection Agency for a grant to the 28 Village of Flossmoor for all costs associated with Phase I of 29 the sewer projects. 30 Section 65. The amount of $50,000, or so much thereof as HB4437 Enrolled -374- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made in Article 29, Section 63 of Public Act 91-20, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Environmental Protection Agency for a grant to the 6 City of Wilmington for all costs associated with sewer 7 improvements. 8 Section 66. The amount of $20,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made in Article 29, Section 64 of Public Act 91-20, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Environmental Protection Agency for a grant to the 14 Village of Reddick for all costs associated with a water 15 filtration tank system and water main. 16 Section 67. The amount of $50,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made in Article 29, Section 65 of Public Act 91-20, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Environmental Protection Agency for a grant to the 22 City of Chester for all costs associated with water system 23 improvements. 24 Section 68. The amount of $25,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from appropriation heretofore made 27 in Article 29, Section 66 of Public Act 91-20, as amended, is 28 reappropriated from the Fund for Illinois' Future to the 29 Environmental Protection Agency for a grant to the Fountain 30 Water District for all costs associated with drinking water 31 projects. HB4437 Enrolled -375- LRB9113189REcd 1 Section 69. The amount of $50,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 29, Section 67 of Public Act 91-20, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Environmental Protection Agency for a grant to the 7 Village of Freeburg for all costs associated with the 8 construction of an excess flow treatment clarifier. 9 Section 70. The amount of $25,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made in Article 29, Section 68 of Public Act 91-20, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Environmental Protection Agency for a grant to the 15 Village of Sauk Village for all costs associated with 16 improvements to the Lincoln Lansing Drainage Ditch. 17 Section 71. The amount of $200,000, or so much thereof 18 as may be necessary, and as remains unexpended at the close 19 of business on June 30, 2000, from appropriations heretofore 20 made in Article 51, Section 69 of Public Act 91-20, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Environmental Protection Agency for a grant to the 23 Village of Crete for all costs associated with the 24 construction of a new well. 25 Section 72. The amount of $50,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 70 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the 31 East Peoria Sanitary District for all costs associated with HB4437 Enrolled -376- LRB9113189REcd 1 erosion control projects. 2 Section 73. The amount of $50,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made in Article 29, Section 71 of Public Act 91-20, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Environmental Protection Agency for a grant to 8 Tazewell County for all costs associated with enforcing the 9 erosion control ordinance. 10 Section 74. The amount of $35,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made in Article 29, Section 72 of Public Act 91-20, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Environmental Protection Agency for a grant to the 16 City of Peoria for all costs associated with enforcing the 17 erosion control ordinance. 18 Section 75. The amount of $108,500, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from appropriation heretofore 21 made in Article 29, Section 73 of Public Act 91-20, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Environmental Protection Agency for a grant to Village 24 of Herscher for water and wastewater sewer system 25 improvements. 26 Section 76. The amount of $600,000, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made in Article 29, Section 74 of Public Act 91-20, as 30 amended, is reappropriated from the Fund for Illinois' HB4437 Enrolled -377- LRB9113189REcd 1 Future to the Environmental Protection Agency for a grant to 2 the City of Centralia for the purpose of all costs associated 3 with Texaco water pipeline improvements and/or additions. 4 Section 77. The amount of $25,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made in Article 29, Section 75 of Public Act 91-20, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Environmental Protection Agency for a grant to the 10 City of Oglesby for all costs associated with the water 11 system upgrade and the purchase of an additional tank. 12 Section 78. The amount of $10,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made in Article 29, Section 76 of Public Act 91-20, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Environmental Protection Agency for a grant to the 18 Village of South Roxana for all costs associated with a water 19 line extension. 20 Section 79. The amount of $150,000, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made in Article 29, Section 77 of Public Act 91-20, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Environmental Protection Agency for a grant to the 26 City of Lake Forest for all costs associated with sewer 27 projects. 28 Section 80. The amount of $600,000, or so much thereof 29 as may be necessary, and as remains unexpended at the close 30 of business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -378- LRB9113189REcd 1 made in Article 29, Section 78 of Public Act 91-20, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Environmental Protection Agency for a grant to the 4 City of Flora for all costs associated with Phase I of the 5 water line project from Lake Carlyle. 6 Section 81. The amount of $65,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made in Article 29, Section 79 of Public Act 91-20, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Environmental Protection Agency for a grant to the 12 Village of Hazel Crest for all costs associated with sewer 13 projects. 14 Section 82. The amount of $150,000, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made in Article 29, Section 80 of Public Act 91-20, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Environmental Protection Agency for a grant to the 20 Rock River-Water Reclamation District for all costs 21 associated with hookups of parcels in the School Street area 22 for low-income and environmental clean-up for gas stations. 23 Section 83. The sum of $700,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made in Article 29, Section 82 of Public Act 91-20, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Environmental Protection Agency for a grant to the 29 City of Monmouth for all costs associated with a cover for 30 the Monmouth Lagoon. HB4437 Enrolled -379- LRB9113189REcd 1 Section 84. The sum of $9,147,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made in Article 29, Section 83 of Public Act 91-20, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Environmental Protection Agency for grants to units of 7 local government, educational facilities, and not-for-profit 8 organizations for infrastructure improvements, including but 9 not limited to planning, construction, reconstruction, 10 renovation, equipment, utilities and vehicles. 11 Section 85. The sum of $100,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 84 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 Metro East Sanitary District for equipment. 18 Section 86. The sum of $300,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made in Article 29, Section 85 of Public Act 91-20, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Environmental Protection Agency for a grant to the 24 Village of Raymond for infrastructure improvements. 25 Section 87. The sum of $300,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 86 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the 31 Virden Sanitary District for lift station and line HB4437 Enrolled -380- LRB9113189REcd 1 replacement. 2 Section 88. The sum of $200,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from appropriation heretofore made 5 in Article 29, Section 87 of Public Act 91-20, as amended, is 6 reappropriated from the Fund for Illinois' Future to the 7 Environmental Protection Agency for a grant to the City of 8 Benld for a new water tower. 9 Section 89. The sum of $150,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made in Article 29, Section 88 of Public Act 91-20, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Environmental Protection Agency for a grant to the 15 Village of Peotone for water main replacement on Blaine 16 Street. 17 Section 90. The sum of $106,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made in Article 29, Section 89 of Public Act 91-20, as 21 amended, is appropriated from the Fund for Illinois' Future 22 to the Environmental Protection Agency for a grant to the 23 City of Stonington for the replacement of Route 48 water 24 main. 25 Section 91. The sum of $25,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made in Article 29, Section 90 of Public Act 91-20, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Environmental Protection Agency for a grant to the HB4437 Enrolled -381- LRB9113189REcd 1 City of Jacksonville for drainage work for youth soccer 2 fields. 3 Section 92. The sum of $40,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made in Article 29, Section 91 of Public Act 91-20, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Environmental Protection Agency for a grant to the 9 City of Ottawa to extend the water main to Community 10 Hospital. 11 Section 93. The sum of $128,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made in Article 29, Section 92 of Public Act 91-20, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Environmental Protection Agency for a grant to the 17 City of Earlville to design a new wastewater treatment 18 facility. 19 Section 94. The sum of $2,540,500, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made in Article 29, Section 93 of Public Act 91-20, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Environmental Protection Agency for grants to units of 25 local governments and educational facilities for water and 26 wastewater infrastructure improvements and equipment. 27 Section 95. The sum of $100,000, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made in Article 29, Section 95 of Public Act 91-20, as 31 amended, is reappropriated from the Fund for Illinois' Future HB4437 Enrolled -382- LRB9113189REcd 1 to the Environmental Protection Agency for a grant to the 2 City of Jacksonville to conduct a city-wide utility study. 3 Section 96. The sum of $1,165,000, or so much thereof as 4 may be necessary is appropriated from the Fund for Illinois' 5 Future to the Environmental Protection Agency for grants to 6 units of local government, educational facilities, and 7 not-for-profit organizations for infrastructure improvements 8 including, but not limited to, planning, construction, 9 reconstruction, renovation, equipment, utilities and 10 vehicles. 11 ARTICLE 31 12 Section 1. The sum of $5,000,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Farm Development Authority for transfer 15 to the Illinois Agricultural Loan Guarantee Fund. 16 Section 2. The sum of $440,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Farm Development Authority for the 19 purpose of interest buy-back as authorized under the Illinois 20 Farm Development Act. 21 ARTICLE 32 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the objects and purposes hereinafter named, to meet the 25 ordinary and contingent expenses of the Historic Preservation 26 Agency: 27 FOR OPERATIONS HB4437 Enrolled -383- LRB9113189REcd 1 FOR PUBLIC AFFAIRS AND DEVELOPMENT 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 986,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 39,600 6 For State Contributions to State 7 Employees' Retirement System ................ 98,700 8 For State Contributions to Social Security ... 74,300 9 For Contractual Services ..................... 157,200 10 For Travel ................................... 34,700 11 For Commodities .............................. 8,000 12 For Printing ................................. 127,100 13 For Equipment ................................ 3,400 14 For Telecommunications Services .............. 24,100 15 For Lincoln Legals ........................... 225,000 16 Total $1,778,900 17 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 18 For Contractual Services ..................... $ 55,000 19 For Commodities .............................. 1,000 20 For Printing ................................. 16,300 21 For Equipment ................................ 1,000 22 For historic preservation programs 23 administered by the Executive Office, 24 only to the extent that funds are received 25 through grants, and awards, or gifts ...... 225,000 26 Total $298,300 27 Section 1a. The sum of $75,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Historic Preservation Agency for a grant to the 30 Illinois Executive Mansion Association. 31 Section 1b. The sum of $250,000, or so much thereof as 32 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -384- LRB9113189REcd 1 Fund to the Historic Preservation Agency for staff and 2 related costs associated with the Lincoln Library. 3 Section 2. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenses of the Historic Preservation 7 Agency: 8 FOR OPERATIONS 9 HISTORICAL LIBRARY DIVISION 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 846,200 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 33,900 14 For State Contributions to State 15 Employees' Retirement System ................ 84,600 16 For State Contributions to Social Security ... 64,200 17 For Contractual Services ..................... 23,200 18 For Travel ................................... 5,800 19 For Commodities .............................. 15,000 20 For Printing ................................. 1,200 21 For Equipment ................................ 49,800 22 For Telecommunications Services .............. 11,000 23 For On-Line Computer Library Center (OCLC).... 96,600 24 For Purchase and Care of Lincolniana ......... 25,000 25 Total $1,256,500 26 Section 2a. The sum of $150,000 or so much thereof as 27 may be necessary, is appropriated from the Illinois Historic 28 Sites Fund to the Historic Preservation Agency for the 29 ordinary and contingent expenses of the Historical Library 30 including microfilming Illinois newspapers and manuscripts 31 and performing genealogical research. HB4437 Enrolled -385- LRB9113189REcd 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Historic Preservation 5 Agency: 6 FOR OPERATIONS 7 PRESERVATION SERVICES DIVISION 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 700,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 28,200 12 For State Contributions to State 13 Employees' Retirement System ................ 70,200 14 For State Contributions to Social Security ... 52,800 15 For Contractual Services ..................... 195,000 16 For Travel ................................... 11,000 17 For Commodities .............................. 2,500 18 For Telecommunications ....................... 12,500 19 Total $1,072,700 20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 21 For Personal Services ........................ $ 259,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 10,500 24 For State Contributions to State 25 Employees' Retirement System ................ 26,000 26 For State Contributions to Social Security ... 20,000 27 For Group Insurance .......................... 51,800 28 For Contractual Services ..................... 67,000 29 For Travel ................................... 26,000 30 For Commodities .............................. 3,000 31 For Printing ................................. 1,000 32 For Equipment ................................ 2,000 33 For Electronic Data Processing ............... 2,000 34 For Telecommunications Services .............. 12,300 HB4437 Enrolled -386- LRB9113189REcd 1 For historic preservation programs 2 made either independently or in 3 cooperation with the Federal Government 4 or any agency thereof, any municipal 5 corporation, or political subdivision 6 of the State, or with any public or private 7 corporation, organization, or individual, 8 or for refunds .............................. 250,000 9 Total $731,400 10 Section 3a. The sum of $50,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Historic Preservation Agency to computerize 13 survey files used in regulatory review and compliance and 14 National Register programs. 15 Section 3b. The sum of $75,000, or so much thereof as 16 may be necessary, is appropriated from the Illinois Historic 17 Sites Fund to the Historic Preservation Agency for awards and 18 grants for historic preservation programs made either 19 independently or in cooperation with the Federal Government 20 or any agency thereof, any municipal corporation, or 21 political subdivision of the State, or with any public or 22 private corporation, organization, or individual. 23 Section 3c. The sum of $125,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2000, from appropriations and 26 reappropriations heretofore made in Article 30, Sections 3b 27 and 3c of Public Act 91-0020, as amended, is reappropriated 28 from the Illinois Historic Sites Fund to the Historic 29 Preservation Agency for awards and grants for historic 30 preservation programs made either independently or in 31 cooperation with the Federal Government or any agency HB4437 Enrolled -387- LRB9113189REcd 1 thereof, any municipal corporation, or political subdivision 2 of the State, or with any public or private corporation, 3 organization, or individual. 4 Section 3d. The sum of $500,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Historic Preservation Agency to make Illinois 7 Heritage Grants for the purpose of planning, survey, 8 rehabilitation, restoration, reconstruction, landscaping and 9 acquisition of Illinois properties designated on the National 10 Register of Historic Places or as a landmark based on a 11 county or municipal ordinance or those located within certain 12 historic districts deemed historically significant. 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 for the objects and purposes hereinafter named, to meet the 16 ordinary and contingent expenses of the Historic Preservation 17 Agency: 18 FOR OPERATIONS 19 ADMINISTRATIVE SERVICES DIVISION 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 1,319,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 52,800 24 For State Contributions to State 25 Employees' Retirement System ................ 132,000 26 For State Contributions to Social Security ... 99,800 27 For Contractual Services ..................... 417,900 28 For Travel ................................... 3,300 29 For Commodities .............................. 24,800 30 For Printing ................................. 2,400 31 For Equipment ................................ 8,600 32 For Electronic Data Processing ............... 65,000 HB4437 Enrolled -388- LRB9113189REcd 1 For Telecommunications Services .............. 27,500 2 For Operation of Auto Equipment .............. 16,000 3 Total $2,169,400 4 Section 4a. The sum of $125,000 or so much thereof as 5 may be necessary is appropriated from the Illinois Historic 6 Sites Fund to the Historic Preservation Agency for the 7 ordinary and contingent expenses of the Administrative 8 Services division for costs associated with but not limited 9 to Union Station, the Old State Capitol and the Old Journal 10 Register Building. 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to meet the 14 ordinary and contingent expenses of the Historic Preservation 15 Agency: 16 FOR OPERATIONS 17 HISTORIC SITES DIVISION 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 5,303,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 204,700 22 For State Contributions to State 23 Employees' Retirement System ................ 530,400 24 For State Contributions to Social Security ... 397,900 25 For Contractual Services ..................... 977,700 26 For Travel ................................... 17,400 27 For Commodities .............................. 152,700 28 For Printing ................................. 22,200 29 For Equipment ................................ 117,500 30 For Telecommunications Services .............. 70,700 31 For Operation of Auto Equipment .............. 43,500 32 Total $7,838,000 HB4437 Enrolled -389- LRB9113189REcd 1 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 2 For Personal Services ........................ $ 29,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,300 5 For State Contributions to State 6 Employees' Retirement System ................ 3,000 7 For State Contributions to Social Security ... 2,400 8 For Group Insurance .......................... 7,400 9 For Contractual Services ..................... 150,000 10 For Travel ................................... 5,000 11 For Commodities .............................. 35,000 12 For Equipment ................................ 25,000 13 For Telecommunications Services .............. 5,000 14 For Operation of Auto Equipment .............. 10,000 15 For Historic Preservation Programs Administered 16 by the Historic Sites Division, Only to the 17 Extent that Funds are Received Through 18 Grants, Awards, or Gifts .................... 100,000 19 For Permanent Improvements ................... 75,000 20 Total $448,800 21 Section 5a. The sum of $600,000, or so much thereof as 22 may be necessary, is appropriated from the Illinois Historic 23 Sites Fund to the Historic Preservation Agency for 24 operations, maintenance, repairs, permanent improvements, 25 special events, and all other costs related to the operation 26 of Illinois Historic Sites and only to the extent which 27 donations are received at Illinois State Historic Sites. 28 Section 5b. The sum of $122,000, or so much thereof as 29 may be necessary, is appropriated to the Historic 30 Preservation Agency from the General Revenue Fund for 31 operations of the Apple River Fort historic site. HB4437 Enrolled -390- LRB9113189REcd 1 Section 5c. The sum of $800,000, or so much thereof as 2 may be necessary, is appropriated to the Historic 3 Preservation Agency from the General Revenue Fund for 4 programs and purposes including repairing, maintaining, 5 reconstructing, rehabilitating, replacing, fixed assets, 6 construction and development, studies, all costs for 7 supplies, materials, labor, land acquisition and its related 8 costs, services and other expenses at historic sites. 9 Section 5d. The sum of $2,000,000, or so much thereof as 10 may be necessary, is appropriated to the Historic 11 Preservation Agency from the Capital Development Fund for a 12 grant to the Lake County Forest Preserve District for 13 planning, construction and renovation of the Adlai Stevenson 14 Home State Historic Site. 15 Section 6. The sum of $392,900, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2000, from appropriations heretofore 18 made in Article 30, Section 7 of Public Act 91-0020, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Historic Preservation Agency for the restoration of the 21 Jarrot Mansion. 22 Section 7. The amount of $64,400, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from a reappropriation heretofore 25 made for such purpose in Article 30, Section 8 of Public Act 26 91-0020, as amended, is reappropriated from the General 27 Revenue Fund to the Historic Preservation Agency for planning 28 a new historical library and Lincoln Center. 29 Section 8. The sum of $1,144,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -391- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made in Article 30, Section 10 of Public Act 91-0020, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Historic Preservation Agency for a grant to the Mid South 5 Planning and Development Commission for the restoration of 6 the Overton Hygienic Building. 7 Section 10. The sum of $51,700, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 30, Section 13 of Public Act 91-0020, as 11 amended, is reappropriated from the General Revenue Fund to 12 the Historic Preservation Agency for the operations of the 13 Pierre Martin/Boismenue House. 14 Section 11. The sum of $66,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 30, Section 18 of Public Act 91-0020, as 18 amended, is reappropriated from the General Revenue Fund to 19 the Historic Preservation Agency for a grant to Williamson 20 County for the clean up and restoration of abandoned, 21 neglected cemeteries. 22 Section 12. The amounts appropriated for repairs and 23 maintenance and other capital improvements in Section 5c of 24 this Article for repairs and/or replacements, and 25 miscellaneous capital improvements at the agency's various 26 historical sites, and are to include construction, 27 reconstruction, improvements, repairs and installation of 28 capital facilities, costs of planning, supplies, materials, 29 and all other types of repairs and maintenance, and capital 30 improvements. 31 No contract shall be entered into or obligation incurred HB4437 Enrolled -392- LRB9113189REcd 1 for repairs and maintenance and other capital improvements 2 from appropriations made in Section 5c of this Article until 3 after the purposes and amounts have been approved in writing 4 by the Governor. 5 Section 13. The sum of $300,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 30, Section 22 of Public Act 91-0020, as 9 amended, is reappropriated from the Capital Development Fund 10 to the Historic Preservation Agency for a grant to the 11 Village of Alto Pass for a new civic/community center. 12 Section 14. The sum of $180,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 30, Section 23 of Public Act 91-0020, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Historic Preservation Agency for improvements to the 18 Galena State Historic Sites for the Ulysses S. Grant 19 Visitors Center. 20 Section 15. The amount of $15,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 30, Section 24 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Historic Preservation Agency for a one-time grant to 26 the City of Salem for all costs associated with the William 27 Jennings Bryan Museum. 28 Section 16. The amount of $10,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 30, Section 25 of Public Act 91-0020, as HB4437 Enrolled -393- LRB9113189REcd 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Historic Preservation Agency for a one-time grant to 3 the Rogers Park Historical Society. 4 Section 17. The amount of $10,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 30, Section 26 of Public Act 91-0020, as 8 amended, is reappropriated from the Fund for Illinois' Future 9 to the Historic Preservation Agency for a one-time grant to 10 the Edgewater Historical Facility. 11 Section 18. The amount of $40,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 30, Section 27 of Public Act 91-0020, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Historic Preservation Agency for a grant to the City 17 of Collinsville for all costs associated with renovating the 18 Blum House Historical Site. 19 Section 19. The amount of $40,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 30, Section 28 of Public Act 91-0020, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Historic Preservation Agency for a grant to the Minors 25 Theater Institution in Collinsville for all costs associated 26 with historical sites improvements. 27 Section 20. The amount of $2,000, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 30, Section 29 of Public Act 91-0020, as 31 amended, is reappropriated from the Fund for Illinois' Future HB4437 Enrolled -394- LRB9113189REcd 1 to the Historic Preservation Agency for a one-time grant to 2 the Village of Worth Historical Society. 3 Section 21. The amount of $10,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 30, Section 30 of Public Act 91-0020, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Historic Preservation Agency for a grant to the Villa 9 Improvement League for all costs associated with 10 beautification projects in the national historical community. 11 Section 22. The amount of $10,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 30, Section 31 of Public Act 91-0020, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Historic Preservation Agency for a grant to the Irvine 17 Park Historical Society for all costs associated with 18 cataloging and restoration of the photography collection. 19 Section 23. The amount of $5,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 30, Section 32 of Public Act 91-0020, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Historic Preservation Agency for a grant to the City 25 of Marissa for all costs associated with improvements to the 26 Marissa Academy. 27 Section 24. The amount of $180,000, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 30, Section 33 of Public Act 91-0020, as HB4437 Enrolled -395- LRB9113189REcd 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Historical Preservation Agency for a grant to the 3 Canal Corridor Association for the purpose of all costs 4 associated with the production and marketing of a film made 5 by Prairie Tides Productions. 6 Section 25. The amount of $5,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 30, Section 34 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Historical Preservation Agency for a one time grant to 12 the Monroe County Historical Society. 13 Section 26. The amount of $5,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 30, Section 35 of Public Act 91-0020, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Historical Preservation Agency for a one-time grant to 19 the Washington County Historical Society. 20 Section 27. The amount of $20,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 30, Section 36 of Public Act 91-0020, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Historical Preservation Agency for a grant to the 26 Randolph County Historical Society for all costs associated 27 with improvements to Shiloh Hill College. 28 Section 28. The amount of $2,500, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -396- LRB9113189REcd 1 made in Article 30, Section 37 of Public Act 91-0020, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Historic Preservation Agency for a one-time grant to 4 the Hyde Park Historical Society for the purpose of all costs 5 associated with youth education programs. 6 Section 29. The sum of $500,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 30, Section 38 of Public Act 91-0020, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Historic Preservation Agency for a grant to the Forest 12 Preserve District of DuPage County for all costs associated 13 with Graue Mill. 14 Section 30. The sum of $1,015,500, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 30, Section 39 of Public Act 91-0020, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Historic Preservation Agency for grants to units of 20 local government, educational facilities, and not-for-profit 21 organizations for infrastructure improvements, including but 22 not limited to planning, construction, reconstruction, 23 renovation, equipment, utilities and vehicles. 24 Section 31. The sum of $300,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 30, Section 40 of Public Act 91-0020, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Historic Preservation Agency for a grant to the City 30 Edwardsville for the Wildey Theater acquisition and 31 restoration to the original state. HB4437 Enrolled -397- LRB9113189REcd 1 Section 32. The sum of $260,500, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 30, Section 41 of Public Act 91-0020, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Historic Preservation Agency for a grant to the 7 Madison County Historical Museum to repair and renovate Weir 8 House and annexation. 9 Section 33. The sum of $125,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 30, Section 43 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Historic Preservation Agency for a grant to the City 15 of Joliet for the Joliet Historical Society establishment of 16 the Joliet Area History Museum. 17 Section 34. The sum of $100,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 30, Section 44 of Public Act 91-0020, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Historic Preservation Agency for a grant to the 23 Village of Oak Park for Ernest Hemingway birthplace 24 restoration. 25 Section 35. The sum of $75,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 30, Section 45 of Public Act 91-0020, as 29 amended, is reappropriated from the Fund for Illinois' 30 Future to the Historical Preservation Agency for a grant to 31 the Canal Corridor Association for Illinois and Michigan HB4437 Enrolled -398- LRB9113189REcd 1 Canal. 2 Section 36. The sum of $55,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 30, Section 46 of Public Act 91-0020, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Historic Preservation Agency for a grant to Friends of 8 the Albany Mounds Foundation for land acquisition. 9 Section 37. The sum of $1,295,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 30, Section 47 of Public Act 91-0020, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Historic Preservation Agency for grants to units of 15 local government and not-for-profit organizations for 16 infrastructure improvements, including but not limited to 17 planning, construction, renovation, restoration and 18 equipment. 19 Section 38. The sum of $1,040,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1240 of Public Act 91-0020, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Historic Preservation Agency for costs associated with 25 the acquisition of Sugar Loaf and/or Fox Mounds. 26 Section 39. The sum of $460,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1241 of Public Act 91-0020, as 30 amended, is reappropriated from the Capital Development Fund HB4437 Enrolled -399- LRB9113189REcd 1 to the Historic Preservation Agency for support facilities 2 for Sugar Loaf and/or Fox Mounds. 3 ARTICLE 33 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Human Rights Commission for the objects and purposes 7 hereinafter enumerated: 8 GENERAL OFFICE 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 1,080,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 40,200 13 For State Contributions to State 14 Employees' Retirement System ................ 113,300 15 For State Contributions to 16 Social Security ............................. 82,600 17 For Contractual Services ..................... 155,600 18 For Travel ................................... 34,000 19 For Commodities .............................. 15,000 20 For Printing ................................. 5,500 21 For Equipment................................. 13,900 22 For Electronic Data Processing ............... 61,400 23 For Telecommunications Services............... 36,900 24 Total $1,639,100 25 ARTICLE 34 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to the Industrial Commission: HB4437 Enrolled -400- LRB9113189REcd 1 GENERAL OFFICE 2 For Personal Services: 3 Regular Positions ........................... $ 3,767,500 4 Arbitrators ................................. 2,619,200 5 Court Reporters ............................. 973,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 313,000 8 For State Contributions to State 9 Employees' Retirement System ................ 370,400 10 For Arbitrators' Retirement System ........... 257,400 11 For Court Reporters' Retirement System ....... 95,700 12 For State Contributions to 13 Social Security ............................. 544,400 14 For Contractual Services ..................... 420,000 15 For Travel ................................... 148,000 16 For Commodities .............................. 40,000 17 For Printing ................................. 38,000 18 For Equipment ................................ 30,200 19 For Telecommunications Services .............. 82,900 20 Total $9,700,200 21 ELECTRONIC DATA PROCESSING 22 For Personal Services ........................ $ 501,200 23 For State Contributions to State 24 Employees' Retirement System ................ 49,300 25 For State Contributions to 26 Social Security ............................. 38,200 27 For Contractual Services ..................... 234,200 28 For Travel ................................... 2,500 29 For Commodities .............................. 1,000 30 For Equipment ................................ 376,000 31 For Printing ................................. 3,000 32 For Telecommunications Services .............. 40,000 33 Total $1,245,400 HB4437 Enrolled -401- LRB9113189REcd 1 Section 2. In addition to the amounts heretofore 2 appropriated, the following named amount, or so much thereof 3 as may be necessary, is appropriated from the General Revenue 4 Fund to the Industrial Commission for the project hereinafter 5 enumerated: 6 PEORIA OFFICE 7 For rent, staffing and equipment to operate 8 an office in Peoria................................ $95,400 9 Section 3. The amount of $126,800, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Industrial Commission for printing and 12 distribution of Workers' Compensation handbooks containing 13 information as to the rights and obligations of employers. 14 Section 4. The amount of $281,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Industrial Commission for the implementation and 17 operation of an accident reporting system. 18 ARTICLE 35 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Law Enforcement 23 Training Standards Board: 24 OPERATIONS 25 Payable from the Traffic and Criminal 26 Conviction Surcharge Fund: 27 For Personal Services .......................... $ 1,084,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................. 43,400 30 For State Contributions to State HB4437 Enrolled -402- LRB9113189REcd 1 Employees' Retirement System ................. 110,700 2 For State Contributions to 3 Social Security .............................. 83,000 4 For Group Insurance ............................ 192,400 5 For Contractual Services ....................... 376,500 6 For Travel ..................................... 35,200 7 For Commodities ................................ 12,000 8 For Printing ................................... 15,000 9 For Equipment .................................. 39,000 10 For Electronic Data Processing ................. 104,000 11 For Telecommunications Services ................ 23,500 12 For Operation of Auto Equipment ................ 13,000 13 For Expenses Related to the Audit of 14 Assessment Collection and Remittance To 15 and Expenditures From the Traffic and 16 Criminal Conviction Surcharge Fund ........... 22,000 17 Total $2,154,600 18 Payable from the Police Training Board Services Fund: 19 For payment of and/or services 20 related to law enforcement training 21 in accordance with statutory provisions 22 of the Law Enforcement Intern 23 Training Act .................................. $ 500,000 24 Section 1a. The following named amount, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, is appropriated to the Law 27 Enforcement Training Standards Board as follows: 28 GRANTS-IN-AID 29 Payable from the Traffic and Criminal 30 Conviction Surcharge Fund: 31 For payment of and/or reimbursement 32 of training and training services 33 in accordance with statutory provisions ......$ 10,000,000 HB4437 Enrolled -403- LRB9113189REcd 1 ARTICLE 36 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 Dram Shop Fund to the Liquor Control Commission: 6 For Personal Services ........................ $ 2,042,600 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 81,700 9 For State Contributions to State 10 Employees' Retirement System ................ 208,400 11 For State Contributions to 12 Social Security ............................. 156,300 13 For Group Insurance .......................... 370,000 14 For Contractual Services ..................... 291,900 15 For Travel ................................... 104,100 16 For Commodities .............................. 18,700 17 For Printing ................................. 9,200 18 For Equipment ................................ 9,000 19 For Electronic Data Processing ............... 49,200 20 For Telecommunications Services .............. 74,000 21 For Operation of Automotive Equipment......... 38,000 22 For Refunds .................................. 2,000 23 Total $3,455,100 24 Section 2. The sum of $166,500, or so much thereof as 25 may be necessary, is appropriated from the Dram Shop Fund to 26 the Liquor Control Commission for regulation of alcoholic 27 liquor shipments via express companies, common carriers or 28 contract carriers to guard against illegal shipments to 29 minors. 30 Section 3. The amount of $670,000, or so much thereof as 31 may be necessary, is appropriated from the Dram Shop Fund to HB4437 Enrolled -404- LRB9113189REcd 1 the Liquor Control Commission to conduct a study to determine 2 the extent of enforcement of laws relating to access by 3 minors to tobacco products. 4 Section 4. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the Tobacco Settlement 6 Recovery Fund to the Liquor Control Commission for the 7 purpose of operating the local government tobacco enforcement 8 grant program. 9 Section 5. The sum of $1,000,000, or so much thereof as 10 may be necessary, is appropriated from the Tobacco Settlement 11 Recovery Fund to the Liquor Control Commission for grants to 12 local governmental units to establish enforcement programs 13 that will reduce youth access to tobacco products. 14 Section 6. The following amounts, or so much thereof as 15 may be necessary, respectively, are appropriated for the 16 Retailer Education Program from the Dram Shop Fund to the 17 Liquor Control Commission, for the objects and purposes 18 hereinafter named: 19 For Personal Services ........................ $ 92,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 3,700 22 For State Contributions to State 23 Employees' Retirement System ................ 9,400 24 For State Contributions to 25 Social Security ............................. 7,100 26 For Group Insurance .......................... 14,800 27 For Contractual Services ..................... 65,800 28 For Travel ................................... 6,700 29 For Commodities .............................. 2,400 30 For Printing ................................. 32,500 31 For Equipment ................................ 1,000 HB4437 Enrolled -405- LRB9113189REcd 1 For Electronic Data Processing ............... 10,000 2 For Telecommunications Services .............. 4,800 3 Total $250,400 4 Section 7. The sum of $141,000, or so much thereof as 5 may be necessary, is appropriated from the Dram Shop Fund to 6 the Liquor Control Commission for the purpose of enforcing 7 the Illinois Wine and Spirits Industry Fair Dealing Act of 8 1999. 9 Section 8. The sum of $630,000, or so much thereof as 10 may be necessary, is appropriated from the Dram Shop Fund to 11 the Liquor Control Commission for the purpose of operating 12 the Beverage Alcohol Sellers and Servers Education and 13 Training (BASSET) Program. 14 Section 9. In addition to any other amount appropriated, 15 the sum of $400,000, or so much thereof as may be necessary, 16 is appropriated from the General Revenue Fund to the Illinois 17 Liquor Control Commission for the continuation of a statewide 18 tobacco inspection program. 19 ARTICLE 37 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to the 23 Illinois Medical District Commission: 24 Payable from General Revenue Fund: 25 For Personal Services......................... $ 328,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 13,100 28 For State Contributions to the State 29 Employees' Retirement System ................ 32,800 HB4437 Enrolled -406- LRB9113189REcd 1 For State Contributions to 2 Social Security.............................. 24,500 3 For Contractual Services ..................... 275,000 4 For Operation of Chicago Technology 5 Park Research Center and for 6 Development and Operation of the 7 Chicago Technology Park within the 8 Medical Center District ..................... 116,900 9 Total $790,300 10 Section 2. The sum of $162,800, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Illinois Medical District Commission for repairs, 13 maintenance, and site improvements within the Medical Center 14 District, City of Chicago. 15 Section 3. The sum of $200,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Illinois Medical District Commission for site 18 development and maintenance of the Illinois Medical District 19 Development Area. 20 Section 4. The sum of $5,000,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Illinois Medical District Commission 23 for acquisition of property, demolition and site 24 improvements, and related costs within the Medical Center 25 District, City of Chicago for Phase IV of District 26 Development Initiative. 27 Section 5. The sum of $3,312,987, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000 from appropriations heretofore made 30 in Article 15, Sections 3 and 4 of Public Act 91-22, is HB4437 Enrolled -407- LRB9113189REcd 1 reappropriated from the Capital Development Fund to the 2 Illinois Medical District Commission for acquisition of 3 property, demolition and site improvements, and related costs 4 within the Medical Center District, City of Chicago for Phase 5 III and IV of District Development Initiative. 6 Section 6. No contract shall be entered into or 7 obligation incurred for any expenditures from appropriations 8 in Sections 2, 3 and 4 of this Article until the purposes and 9 amounts have been approved in writing by the Governor. 10 ARTICLE 38 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the objects and purposes hereinafter named, to meet the 14 ordinary and contingent expenses of the Pollution Control 15 Board: 16 GENERAL OFFICE 17 Payable from General Revenue Fund: 18 For Personal Services .......................... $ 706,300 19 For Employee Retirement Contributions 20 Paid by Employer .............................. 28,300 21 For State Contributions to State Employees' 22 Retirement System ............................ 72,100 23 For State Contributions to Social Security ..... 54,000 24 For Contractual Services ....................... 12,000 25 For Travel ..................................... 1,300 26 For Commodities ................................ 1,000 27 For Printing ................................... 1,000 28 For Electronic Data Processing ................. 1,000 29 For Telecommunications Services ................ 8,600 30 Total $885,600 31 Payable from the Pollution Control Board Fund: HB4437 Enrolled -408- LRB9113189REcd 1 For Contractual Services ....................... $ 15,000 2 For Printing ................................... 3,000 3 For Telecommunications ......................... 4,000 4 For Refunds .................................... 1,000 5 Total $23,000 6 Payable from the Environmental Protection Permit 7 and Inspection Fund: 8 For Personal Services .......................... $ 511,300 9 For Employee Retirement Contributions 10 Paid by Employer .............................. 20,500 11 For State Contributions to State Employees' 12 Retirement System ............................ 52,200 13 For State Contributions to Social Security ..... 39,100 14 For Group Insurance ............................ 111,000 15 For Contractual Services ....................... 7,900 16 For Court Reporting Costs ...................... 5,200 17 For Travel ..................................... 8,000 18 For Electronic Data Processing ................. 10,000 19 For Telecommunications Services ................ 15,000 20 Total $780,200 21 Payable from the Clean Air Act Permit Fund: 22 For Personal Services .......................... $ 483,400 23 For Employee Retirement Contributions 24 Paid by Employer .............................. 19,400 25 For State Contributions to State Employees' 26 Retirement System ............................ 49,300 27 For State Contributions to Social Security ..... 37,000 28 For Group Insurance ............................ 74,000 29 Total $663,100 30 Section 2. The amount of $40,000, or so much thereof as 31 may be necessary, is appropriated from the Used Tire 32 Management Fund to the Pollution Control Board for the 33 purposes as provided for in Section 55.6 of the Environmental HB4437 Enrolled -409- LRB9113189REcd 1 Protection Act. 2 Section 3. The amount of $30,000, or so much thereof as 3 may be necessary, is appropriated from the Clean Air Act 4 Permit Fund to the Pollution Control Board for activities 5 relating to the Clean Air Act Permit Program. 6 ARTICLE 39 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated from the 10 General Revenue Fund to meet the ordinary and contingent 11 expenses of the Prairie State 2000 Authority: 12 For Personal Services ........................ $ 297,600 13 For Employee Retirement Contributions 14 Paid by Employer............................. 11,900 15 For State Contributions to State 16 Employees' Retirement System................. 30,400 17 For State Contributions to 18 Social Security ............................. 22,800 19 For Contractual Services ..................... 198,100 20 For Travel ................................... 16,700 21 For Commodities .............................. 3,000 22 For Printing ................................. 5,000 23 For Equipment ................................ 2,000 24 For Electronic Data Processing ............... 9,100 25 For Telecommunications Services .............. 11,400 26 For Operation of Auto Equipment .............. 1,100 27 Total $609,100 28 Section 2. The amount of $1,256,200, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Prairie State 2000 Authority for tuition and HB4437 Enrolled -410- LRB9113189REcd 1 educational fee vouchers on behalf of individuals. 2 Section 3. The amount of $2,317,500, new appropriation, 3 is appropriated from the General Revenue Fund to the Prairie 4 State 2000 Authority for training grants and loans to 5 eligible employers. 6 Section 3a. The amount of $1,197,600, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from the reappropriation made in 9 Public Act 91-23, Article 15, Section 3, approved June 9, 10 1999, is reappropriated from the General Revenue Fund to the 11 Prairie State 2000 Authority from training grants and loans 12 to eligible employers entered into during the 2000 fiscal 13 year. 14 Section 3b. The amount of $325,300, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from the appropriation heretofore 17 made in Public Act 91-23, Article 15, Section 3b, approved 18 June 9, 1999, is reappropriated from the General Revenue Fund 19 to the Prairie State 2000 Authority for training grants and 20 loans to eligible employers entered into during the 1999 21 fiscal year. 22 Section 3c. The amount of $1,451,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from the reappropriation made in 25 Public Act 91-23, Article 15, Section 3c, approved June 9, 26 1999, is reappropriated from the General Revenue Fund to the 27 Prairie State 2000 Authority from training grants and loans 28 to eligible employers entered into prior to the 1999 fiscal 29 year. HB4437 Enrolled -411- LRB9113189REcd 1 ARTICLE 40 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to meet the ordinary and contingent expenses of the Prisoner 5 Review Board: 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 835,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 40,900 10 For State Contributions to State 11 Employees' Retirement System ................ 81,900 12 For State Contributions to 13 Social Security ............................. 63,900 14 For Contractual Services ..................... 166,000 15 For Travel ................................... 121,400 16 For Commodities .............................. 25,700 17 For Printing ................................. 9,800 18 For Equipment ................................ 76,500 19 For Electronic Data Processing ............... 35,400 20 For Telecommunications Services .............. 18,000 21 For Operation of Auto Equipment .............. 26,400 22 Total $1,501,700 23 ARTICLE 41 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to meet the 27 ordinary and contingent expenses of the Property Tax Appeal 28 Board: 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 903,900 31 For Employee Retirement Contributions HB4437 Enrolled -412- LRB9113189REcd 1 Paid by Employer ............................ 36,100 2 For State Contributions to State 3 Employees' Retirement System ................ 90,800 4 For State Contributions to 5 Social Security ............................. 68,700 6 For Contractual Services ..................... 37,500 7 For Travel ................................... 40,400 8 For Commodities .............................. 7,300 9 For Printing ................................. 5,200 10 For Equipment ................................ 13,600 11 For Electronic Data Processing ............... 9,200 12 For Telecommunication Services ............... 17,000 13 For Operation of Auto Equipment .............. 3,500 14 Total $1,233,200 15 Section 2. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the objects and purposes hereinafter named, to meet the 18 ordinary and contingent expenses of the Property Tax Appeal 19 Board as prescribed under Public Act 89-0126: 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 1,185,000 22 For Employee Retirement 23 Contributions Paid by 24 Employer .................................... 47,400 25 For State Contributions to 26 State Employees' 27 Retirement System ........................... 120,900 28 For State Contributions 29 to Social Security .......................... 90,700 30 For Contractual Services ..................... 57,600 31 For Travel ................................... 29,700 32 For Commodities .............................. 10,000 33 For Printing ................................. 19,000 HB4437 Enrolled -413- LRB9113189REcd 1 For Equipment ................................ 25,000 2 For Electronic Data 3 Processing .................................. 35,000 4 For Telecommunications ....................... 40,000 5 For Operation of Auto Equipment .............. 15,200 6 For Refunds .................................. 1,000 7 Total $1,676,500 8 ARTICLE 42 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 Horse Racing Fund for the ordinary and contingent expenses of 13 the Illinois Racing Board: 14 OPERATIONS 15 GENERAL OFFICE 16 For Personal Services ........................ $ 1,263,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 50,500 19 For State Contributions to State 20 Employees' Retirement System ................ 128,700 21 For State Contributions to 22 Social Security ............................. 95,900 23 For Group Insurance........................... 199,800 24 For Contractual Services ..................... 214,800 25 For Contractual Services: 26 Hearing Officers ............................ 40,000 27 For Travel ................................... 47,600 28 For Commodities .............................. 12,500 29 For Printing ................................. 12,500 30 For Equipment ................................ 89,100 31 For Telecommunications Services .............. 80,400 32 For Operation of Auto Equipment .............. 12,400 HB4437 Enrolled -414- LRB9113189REcd 1 Total $2,247,600 2 LABORATORY PROGRAM 3 For Personal Services ........................ $ 708,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 28,400 6 For State Contributions to State 7 Employees' Retirement System ................ 72,200 8 For State Contributions to 9 Social Security ............................. 53,300 10 For Group Insurance........................... 125,800 11 For Contractual Services ..................... 489,300 12 For Travel ................................... 6,000 13 For Commodities .............................. 456,000 14 For Printing ................................. 7,500 15 For Equipment ................................ 188,700 16 For Telecommunications Services .............. 7,000 17 For Operation of Auto Equipment .............. 1,800 18 Total $2,144,100 19 REGULATION OF RACING PROGRAM 20 For Personal Services: 21 For Per Diem Expenses for the Regulation 22 of Race Days ................................ $ 2,606,500 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 104,300 25 For State Contributions to State 26 Employees' Retirement System ................ 265,900 27 For State Contributions to 28 Social Security ............................. 193,700 29 For Group Insurance........................... 555,000 30 For Contractual Services ..................... 59,100 31 For Travel ................................... 32,200 32 For Commodities .............................. 20,400 33 For Printing ................................. 200 34 For Equipment ................................ 56,500 HB4437 Enrolled -415- LRB9113189REcd 1 For Operation of Auto Equipment .............. 1,100 2 For Refunds .................................. 1,000 3 Total $3,895,900 4 Section 2. The sum of $10,000,000, or so much thereof as 5 may be necessary, is appropriated from the Horse Racing 6 Equity Fund to the Illinois Racing Board for grants pursuant 7 to the Illinois Racing Act of 1975, Section 54, Subparagraph 8 b(1). 9 Section 3. The sum of $10,000,000, or so much thereof as 10 may be necessary, is appropriated from the Horse Racing 11 Equity Fund to the Illinois Racing Board for grants pursuant 12 to the Illinois Horse Racing Act of 1975, Section 54, 13 Subparagraph b(2). 14 ARTICLE 43 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the 17 General Revenue Fund to the Illinois State and Local Labor 18 Relations Boards for the objects and purposes hereinafter 19 named: 20 OPERATIONS 21 For Personal Services ........................ $ 1,431,700 22 For Employee Retirement Contributions 23 Paid by Employer............................. 57,300 24 For State Contributions to State 25 Employees' Retirement System ................ 146,000 26 For State Contributions to 27 Social Security ............................. 109,500 28 For Contractual Services ..................... 229,400 29 For Travel ................................... 34,000 30 For Commodities .............................. 6,600 HB4437 Enrolled -416- LRB9113189REcd 1 For Printing ................................. 6,600 2 For Equipment ................................ 33,000 3 For Electronic Data Processing ............... 69,000 4 For Telecommunications Services .............. 63,500 5 Total $2,186,600 6 ARTICLE 44 7 Section 5. The following amounts, or so much of those 8 amounts as may be necessary, respectively, are appropriated 9 to the State Board of Elections for its ordinary and 10 contingent expenses as follows: 11 The Board 12 For Contractual Services........................ $ 19,700 13 For Travel...................................... 16,400 14 For Equipment................................... 1,179 15 TOTAL....................................... $37,279 16 Administration 17 For Personal Services........................... $ 523,815 18 For Employee Retirement Contributions 19 Paid By Employer............................ 21,729 20 For State Contributions to State Employees' 21 Retirement System........................... 54,322 22 For State Contributions to 23 Social Security............................. 41,556 24 For Contractual Services........................ 356,400 25 For Travel...................................... 12,000 26 For Commodities................................. 17,000 27 For Printing.................................... 11,000 28 For Equipment................................... 1,000 29 For Telecommunications.......................... 88,500 30 Operation of Automotive Equipment............... 3,000 31 TOTAL....................................... $1,130,322 32 Elections HB4437 Enrolled -417- LRB9113189REcd 1 For Personal Services........................... $ 1,288,843 2 For Employee Retirement Contributions 3 Paid By Employer............................ 51,554 4 For State Contributions to State 5 Employees' Retirement System................ 128,885 6 For State Contributions to 7 Social Security............................. 98,597 8 For Contractual Services........................ 22,686 9 For Travel...................................... 52,709 10 For Printing.................................... 31,000 11 For Equipment................................... 5,700 12 TOTAL....................................... $1,679,974 13 General Counsel 14 For Personal Services........................... $ 229,852 15 For Employee Retirement Contributions 16 Paid By Employer............................ 9,194 17 For State Contributions to State 18 Employees' Retirement System................ 22,985 19 For State Contributions to 20 Social Security............................. 17,584 21 For Contractual Services........................ 94,650 22 For Travel...................................... 5,000 23 For Equipment................................... 2,000 24 TOTAL....................................... $381,265 25 Campaign Financing 26 For Personal Services........................... $ 662,775 27 For Employee Retirement Contributions 28 Paid By Employer............................ 26,511 29 For State Contributions to State 30 Employees' Retirement System................ 66,278 31 For State Contributions to 32 Social Security............................. 50,703 33 For Contractual Services........................ 13,600 34 For Travel...................................... 12,250 HB4437 Enrolled -418- LRB9113189REcd 1 For Printing.................................... 14,400 2 For Equipment................................... 5,100 3 TOTAL....................................... $851,617 4 EDP 5 For Personal Services........................... $ 274,292 6 For Employee Retirement Contributions 7 Paid By Employer............................ 10,972 8 For State Contributions to State 9 Employees' Retirement System................ 27,430 10 For State Contributions to 11 Social Security............................. 20,984 12 For Contractual Services........................ 383,650 13 For Travel...................................... 11,900 14 For Commodities................................. 14,770 15 For Printing.................................... 1,500 16 For Equipment................................... 101,900 17 TOTAL....................................... $847,398 18 (Total, this Section $5,477,255) 19 Section 10. The following amounts, or so much of those 20 amounts as may be necessary, respectively, are appropriated 21 to the State Board of Elections for grants to local 22 governments as follows: 23 For Reimbursement to Counties for increased 24 Compensation to Judges and other 25 Election Officials, as provided in 26 Public Acts 81-850, 81-1149, and 90-672..... $2,942,305 27 For Payment of Lump Sum Awards to County 28 Clerks, County Recorders, and Chief Election Clerks as 29 Compensation for Additional Duties required 30 of such officials by consolidation of 31 elections law, as provided in Public Acts 32 82-691 and 90-713........................... $752,924 33 For Payment to Election Authorities for expenses HB4437 Enrolled -419- LRB9113189REcd 1 in supplying voter registration tapes to the 2 State Board of Elections pursuant to 3 Public Act 85-958........................... $13,000 4 (Total, this Section $3,708,229) 5 Section 15. The amount of $325,000, or so much of that 6 amount as may be necessary and remains unexpended at the 7 close of business on June 30, 2000, from an appropriation 8 heretofore made in Section 5 of Article 38 of Public Act 9 91-20, is reappropriated to the State Board of Elections for 10 Uniform Data File Format for Registration Records. 11 ARTICLE 45 12 Section 1.1. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 for the objects and purposes hereinafter named to meet the 15 ordinary and contingent expenses of the State Employees' 16 Retirement System: 17 FOR OPERATIONS 18 FOR THE SOCIAL SECURITY ENABLING ACT 19 For Personal Services......................... $ 38,900 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 1,600 22 For State Contributions to the State 23 Employees' Retirement System................. 3,900 24 For State Contributions to 25 Social Security.............................. 3,000 26 For Contractual Services...................... 25,400 27 For Travel.................................... 2,300 28 For Commodities............................... 400 29 For Printing ................................. 100 30 For Equipment ................................ 100 HB4437 Enrolled -420- LRB9113189REcd 1 For Electronic Data Processing ............... 2,700 2 For Telecommunications Services............... 600 3 Total $79,000 4 CENTRAL OFFICE 5 For Employee Retirement Contributions 6 Paid by Employer for Prior Fiscal Year: 7 Payable from General Revenue Fund...............$ 50,000 8 Section 1.2. The sum of $10,490,000, minus the amount 9 transferred to the State Employees' Retirement System 10 pursuant to continuing appropriation authorized by the State 11 Pensions Fund Continuing Appropriation Act, is appropriated 12 from the State Pensions Fund to the Board of Trustees of the 13 State Employees' Retirement System pursuant to the provisions 14 of Section 8.12 of "An Act in relation to State finance", 15 approved June 10, 1919, as amended. 16 Section 2.1. The sum of $22,048,000, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Board of Trustees of the Judges' Retirement 19 System for the State's Contribution, as provided by law. 20 Section 2.2. The sum of $2,170,000, minus the amount 21 transferred to the Judges' Retirement System pursuant to 22 continuing appropriation authorized by the State Pensions 23 Fund Continuing Appropriation Act, is appropriated from the 24 State Pensions Fund to the Board of Trustees of the Judges' 25 Retirement System pursuant to the provisions of Section 8.12 26 of "An Act in relation to State finance", approved June 10, 27 1919, as amended. 28 Section 3.1. The sum of $3,815,000, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the General Assembly HB4437 Enrolled -421- LRB9113189REcd 1 Retirement System for the State's Contribution, as provided 2 by law. 3 Section 3.2. The sum of $490,000, minus the amount 4 transferred to the General Assembly Retirement System 5 pursuant to continuing appropriation authorized by the State 6 Pensions Fund Continuing Appropriation Act, is appropriated 7 from the State Pensions Fund to the Board of Trustees of the 8 General Assembly Retirement System, pursuant to the 9 provisions of Section 8.12 of "An Act in relation to State 10 finance", approved June 10, 1919, as amended. 11 Section 4.1. The following named amount, or so much 12 thereof as may be necessary, respectively, is appropriated 13 from the General Revenue Fund to the Teachers' Retirement 14 System for the objects and purposes hereinafter named: 15 For additional costs due to the establishment 16 of minimum retirement allowances 17 pursuant to Sections 16-136.2 and 18 16-136.3 of the "Illinois 19 Pension Code", as amended.................... $5,500,000 20 Total $5,500,000 21 Section 4.1a. The sum of $57,180,000, minus the amount 22 transferred to the Teachers' Retirement System pursuant to 23 continuing appropriation authorized by the State Pensions 24 Fund Continuing Appropriation Act, is appropriated from the 25 State Pensions Fund to the Board of Trustees of the Teachers' 26 Retirement System pursuant to the provisions of Section 8.12 27 of "AN ACT in relation to State finance", approved June 10, 28 1919, as amended. 29 Section 5.1. The sum of $50,000, or so much thereof as 30 may be necessary, is appropriated to the Public School HB4437 Enrolled -422- LRB9113189REcd 1 Teachers' Pension and Retirement Fund of Chicago, for 2 supplementary payments as set forth in Sections 17-154, 3 17-155 and 17-156 of the "Illinois Pension Code", approved 4 March 18, 1963, as amended. 5 Section 6.1. The sum of $9,670,000, minus the amount 6 transferred to the State Universities Retirement System 7 pursuant to continuing appropriation authorized by the State 8 Pensions Fund Continuing Appropriation Act, is appropriated 9 from the State Pensions Fund to the Board of Trustees of the 10 State Universities Retirement System of Illinois pursuant to 11 the provisions of Section 8.12 of "AN ACT in relation to 12 State finance", approved June 10, 1919, as amended. 13 ARTICLE 46 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 for the ordinary and contingent expenses of the Office of the 17 State Fire Marshal, as follows: 18 GENERAL OFFICE 19 Payable from the Fire Prevention Fund: 20 For Personal Services......................... $ 6,082,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 243,300 23 For State Contributions to the State 24 Employees' Retirement System................. 620,500 25 For State Contributions to Social Security.... 465,300 26 For Group Insurance........................... 939,800 27 For Contractual Services...................... 633,100 28 For Travel.................................... 115,000 29 For Commodities............................... 64,500 30 For Printing.................................. 40,900 HB4437 Enrolled -423- LRB9113189REcd 1 For Equipment................................. 180,000 2 For Electronic Data Processing................ 383,000 3 For Telecommunications........................ 160,000 4 For Operation of Auto Equipment............... 165,000 5 For Refunds................................... 4,000 6 Total $10,096,400 7 Payable from the Underground Storage Tank Fund: 8 For Personal Services......................... $ 1,288,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 51,600 11 For State Contributions to the State 12 Employees' Retirement System ................ 131,500 13 For State Contributions to Social Security.... 98,600 14 For Group Insurance........................... 242,300 15 For Contractual Services...................... 88,800 16 For Travel.................................... 24,500 17 For Commodities............................... 8,300 18 For Printing.................................. 2,600 19 For Equipment................................. 96,500 20 For Electronic Data Processing................ 262,700 21 For Telecommunications........................ 34,200 22 For Operation of Auto Equipment............... 55,000 23 For Refunds................................... 121,500 24 Total $2,506,500 25 Section 2. The sum of $100,000, or so much thereof as 26 may be necessary, is appropriated from the Underground 27 Storage Tank Fund to the Office of the State Fire Marshal for 28 the purpose of funding expenses associated with processing 29 backlogged files pursuant to the Leaking Underground Storage 30 Tank Program. 31 Section 3. The sum of $276,500, or so much thereof as 32 may be necessary, is appropriated from the Underground HB4437 Enrolled -424- LRB9113189REcd 1 Storage Tank Fund to the Office of the State Fire Marshal for 2 costs associated with compliance certification of underground 3 storage tanks. 4 Section 4. The sum of $130,000, or so much thereof as 5 may be necessary, is appropriated from the Illinois 6 Firefighters' Memorial Fund to the Office of the State Fire 7 Marshal for expenses related to the planning and construction 8 of the Firefighters' Memorial to be located at the State 9 Capitol grounds. 10 Section 5. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Office of the State Fire Marshal as follows: 13 Payable from the Fire Prevention Fund: 14 For Fire Prevention Training.................. $ 75,000 15 For Expenses of Life Safety 16 Code Inspection Program...................... 50,000 17 For Expenses of Fire Prevention 18 Awareness Program............................ 75,000 19 For Expenses of Arson Education 20 and Seminars ................................ 25,000 21 Payable from the Fire Prevention 22 Division Fund: 23 For Expenses of the U.S. Resource 24 Conservation and Recovery Act 25 Underground Storage Program.................. 186,000 26 Total $411,000 27 Payable from the Emergency Response 28 Reimbursement Fund: 29 For Hazardous Material Emergency 30 Response Reimbursement ...........................$ 25,000 HB4437 Enrolled -425- LRB9113189REcd 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the ordinary and contingent expenses of the Office of the 4 State Fire Marshal, as follows: 5 GRANTS 6 Payable from the Fire Prevention Fund: 7 For Chicago Fire Department Training Program $ 1,144,900 8 For payment to local governmental agencies 9 which participate in the State Training 10 Programs..................................... 430,000 11 For Regional Training Grants ................. 250,000 12 Total $1,824,900 13 Section 7. The sum of $550,000, or so much thereof as 14 may be necessary, is appropriated from the Underground 15 Storage Tank Fund to the Office of the State Fire Marshal for 16 a grant to the City of Chicago for Administrative Costs 17 incurred as a result of the State's Underground Storage 18 Program. 19 Section 8. The sum of $2,000, or so much thereof as may 20 be necessary, is appropriated from the Fire Prevention Fund 21 to the Office of the State Fire Marshal for grants available 22 for the development of new fire districts. 23 Section 9. The sum of $440,500, or so much thereof as 24 may be necessary, and as remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purpose in Article 36, Section 10 of Public Act 27 91-20, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Office of the State Fire Marshal for 29 grants to units of local government for public safety 30 infrastructure improvements, including, but not limited to 31 vehicles and equipment. HB4437 Enrolled -426- LRB9113189REcd 1 Section 10. The sum of $200,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purpose in Article 36, Section 11 of Public Act 5 91-20, as amended, is reappropriated from the Capital 6 Development Fund to the Office of the State Fire Marshal for 7 a grant to the City of Anna for the fire station and 8 property. 9 Section 11. The sum of $350,000, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purpose in Article 36, Section 12 of Public Act 13 91-20, as amended, is reappropriated from the Capital 14 Development Fund to the Office of the State Fire Marshal for 15 a grant to the Village of Pawnee for the fire department for 16 a new fire house. 17 Section 12. The amount of $10,000, or so much thereof as 18 may be necessary, and as remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purpose in Article 36, Section 13 of Public Act 21 91-20, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Office of the State Fire Marshal for 23 a grant to the Villa Hills Fire Department for the purpose of 24 purchasing equipment. 25 Section 13. The amount of $25,000, or so much thereof as 26 may be necessary, and as remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purpose in Article 36, Section 15 of Public Act 29 91-20, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Office of the State Fire Marshal for 31 a grant to State Park Fire Department for the purpose of HB4437 Enrolled -427- LRB9113189REcd 1 purchasing equipment. 2 Section 14. The amount of $25,000, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purpose in Article 36, Section 17 of Public Act 6 91-20, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Office of the State Fire Marshal for 8 a grant to French Village Fire Department for the purpose of 9 purchasing equipment. 10 Section 15. The amount of $15,000, or so much thereof as 11 may be necessary, and as remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made for such purpose in Article 36, Section 18 of Public Act 14 91-20, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Office of the State Fire Marshal for 16 a grant to Village of Swansea Fire Department for the purpose 17 of purchasing equipment. 18 Section 16. The amount of $10,000, or so much thereof as 19 may be necessary, and as remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made for such purpose in Article 36, Section 26 of Public Act 22 91-20, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Office of the State Fire Marshal for 24 a grant to the Village of DePue Fire Protection District for 25 the purpose of purchasing equipment. 26 Section 17. The amount of $10,000, or so much thereof as 27 may be necessary, and as remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purpose in Article 36, Section 37 of Public Act 30 91-20, as amended, is reappropriated from the Fund for HB4437 Enrolled -428- LRB9113189REcd 1 Illinois' Future to the Office of the State Fire Marshal for 2 a grant to the Village of Naplate for all costs associated 3 with the Fire Protection District. 4 Section 18. The amount of $10,000, or so much thereof as 5 may be necessary, and as remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purpose in Article 36, Section 41 of Public Act 8 91-20, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Office of the State Fire Marshal for 10 a grant to the Village of Magnolia Fire Protection District 11 for the purpose of purchasing equipment. 12 Section 19. The amount of $10,000, or so much thereof as 13 may be necessary, and as remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made for such purpose in Article 36, Section 44 of Public Act 16 91-20, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Office of the State Fire Marshal for 18 a grant to the Utica Fire Protection District for the purpose 19 of purchasing equipment. 20 Section 20. The amount of $15,000, or so much thereof as 21 may be necessary, and as remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purpose in Article 36, Section 48 of Public Act 24 91-20, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Office of the State Fire Marshal for 26 a grant to the Villa Hills Fire District for the purpose of 27 purchasing equipment. 28 Section 21. The amount of $10,000, or so much thereof as 29 may be necessary, and as remains unexpended at the close of 30 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -429- LRB9113189REcd 1 made for such purpose in Article 36, Section 49 of Public Act 2 91-20, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Office of the State Fire Marshal for 4 a grant to Valmeyer Fire Department for the purpose of 5 equipment. 6 Section 22. The amount of $40,000, or so much thereof as 7 may be necessary, and as remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made for such purpose in Article 36, Section 50 of Public Act 10 91-20, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Office of the State Fire Marshal for 12 a grant to the City of Granite City for the purpose of 13 purchasing fire equipment. 14 Section 23. The amount of $10,000, or so much thereof as 15 may be necessary, and as remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made for such purpose in Article 36, Section 55 of Public Act 18 91-20, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Office of the State Fire Marshal for 20 a grant to the Village of Oakwood Hills for purchasing fire 21 station equipment. 22 Section 24. The amount of $10,000, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2000, from appropriations heretofore 25 made for such purpose in Article 36, Section 59 of Public Act 26 91-20, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Office of the State Fire Marshal for 28 a grant to the City of Spring Grove for the purchase of fire 29 station equipment. 30 Section 25. The amount of $10,000, or so much thereof as HB4437 Enrolled -430- LRB9113189REcd 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purpose in Article 36, Section 61 of Public Act 4 91-20, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Office of the State Fire Marshal for 6 a grant to the Village of Hebron for the purchase of fire 7 station equipment. 8 Section 26. The amount of $10,000, or so much thereof as 9 may be necessary, and as remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purpose in Article 36, Section 62 of Public Act 12 91-20, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Office of the State Fire Marshal for 14 a grant to the City of Prairie Grove for the purchase of fire 15 station equipment. 16 Section 27. The amount of $1,990,000, or so much thereof 17 as may be necessary, and as remains unexpended at the close 18 of business on June 30, 2000, from appropriations heretofore 19 made for such purpose in Article 36, Section 64 of Public Act 20 91-20, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Office of the State Fire Marshal for 22 units of local government for public safety infrastructure 23 improvements including but not limited to facilities, 24 vehicles and equipment. 25 ARTICLE 47 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 from the General Revenue Fund for the objects and purposes 29 hereinafter named, to meet the ordinary and contingent 30 expenses of the State Police Merit Board: HB4437 Enrolled -431- LRB9113189REcd 1 For Personal Services ........................ $ 290,600 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 11,600 4 For State Contributions to State 5 Employees' Retirement System ................ 29,600 6 For State Contribution to 7 Social Security ............................. 22,200 8 For Contractual Services ..................... 415,400 9 For Travel ................................... 11,500 10 For Commodities .............................. 8,000 11 For Printing ................................. 6,000 12 For Equipment ................................ 4,900 13 For Electronic Data Processing ............... 20,000 14 For Telecommunications Services .............. 12,000 15 For Operation of Automotive Equipment ........ 2,700 16 Total $834,500 17 ARTICLE 48 18 Section 1. The amount of $298,900, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the East St. Louis Financial Advisory Authority for 21 the operating expenses of the City of East St. Louis 22 Financial Advisory Authority. 23 ARTICLE 49 24 Section 1. The sum of $18,000,000, or so much thereof as 25 may be necessary, is appropriated from the Illinois Sports 26 Facilities Fund to the Illinois Sports Facilities Authority 27 for its corporate purposes. 28 ARTICLE 50 HB4437 Enrolled -432- LRB9113189REcd 1 Section 1. The amount of $270,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Illinois Rural Bond Bank for ordinary and 4 contingent expenses. 5 ARTICLE 51 6 Section 1. The sum of $4,800,000, or so much thereof as 7 may be necessary, is appropriated from the Metropolitan Fair 8 and Exposition Authority Reconstruction Fund to the 9 Metropolitan Pier and Exposition Authority for its corporate 10 purposes. 11 Section 2. The sum of $31,593,000, or so much thereof as 12 may be necessary, is appropriated from the Metropolitan Fair 13 and Exposition Authority Improvement Bond Fund to the 14 Metropolitan Pier and Exposition Authority for debt service 15 on the Authority's Dedicated State Tax Revenue Bonds, issued 16 pursuant to the "Metropolitan Fair and Exposition Authority 17 Act", as amended. 18 Section 3. The sum of $79,997,000, or so much thereof as 19 may be necessary, is appropriated from the McCormick Place 20 Expansion Project Fund to the Metropolitan Pier and 21 Exposition Authority for debt service on the Authority's 22 McCormick Place Expansion Project Bonds, issued pursuant to 23 the "Metropolitan Pier and Exposition Authority Act", as 24 amended. 25 ARTICLE 52 26 Section 1. The sum of $631,297, or so much thereof as 27 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -433- LRB9113189REcd 1 Fund to the Southwestern Illinois Development Authority for 2 replenishment of a draw on the debt service reserve fund 3 backing bonds issued on behalf of Laclede Steel. 4 Section 2. The sum of $1,066,297, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Southwestern Illinois Development Authority for 7 payment of principal and interest on bonds issued on behalf 8 of Laclede Steel. 9 ARTICLE 53 10 Section 5. The following sums, or so much thereof as may 11 be necessary, respectively, are appropriated to the President 12 of the Senate and the Speaker of the House of Representatives 13 for furnishing the items provided in Section 4 of the General 14 Assembly Compensation Act to members of their respective 15 houses throughout the year in connection with their 16 legislative duties and responsibilities and not in connection 17 with any political campaign, as prescribed by law: 18 To the President of the Senate.................. $ 3,953,000 19 To the Speaker of the House of 20 Representatives............................... 6,726,000 21 Total $10,679,000 22 Section 10. Payments from the amounts appropriated in 23 Section 5 hereof shall be made only upon the delivery of a 24 voucher approved by the member to the State Comptroller. The 25 voucher shall also be approved by the President of the Senate 26 or the Speaker of the House of Representatives as the case 27 may be. 28 Section 15. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and HB4437 Enrolled -434- LRB9113189REcd 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Senate: 3 For the ordinary and incidental expenses of 4 legislative leadership and legislative staff 5 assistants: 6 President................................... $ 4,781,000 7 Minority Leader............................. 4,781,000 8 For the ordinary and incidental expenses of 9 committees, the general staff and 10 operations, per diem employees, special and 11 standing committees of the Senate and 12 expenses incurred in transcribing and 13 printing of Senate debate................... 3,744,500 14 For the ordinary and incidental expenses of the 15 Senate, also including the purchasing on 16 contract as required by law of printing, 17 binding, printing paper, stationery and 18 office supplies............................. 198,700 19 For allowances for the particular and additional 20 services appertaining to or entailed by the 21 respective officers of the Senate named in 22 and in accordance with the following 23 schedule: 24 President................................... 77,500 25 Minority Leader............................. 77,500 26 For travel, including expenses to Springfield of 27 members on official legislative business 28 during weeks when the General Assembly is 29 not in session.............................. 53,500 30 Total $13,713,700 31 Section 20. The sum of $641,200, or so much thereof as 32 may be necessary, is appropriated for the use of the Senate 33 standing committees for expert witnesses, technical services, HB4437 Enrolled -435- LRB9113189REcd 1 consulting assistance and other research assistance 2 associated with special studies and long range research 3 projects which may be requested by the standing committees. 4 Section 22. The following named sums, or so much thereof 5 as may be necessary, are appropriated for expenses in 6 connection with the planning and preparation of redistricting 7 of legislative and representative districts as required by 8 Article IV, Section 3 of the Illinois Constitution of 1970: 9 For the Senate President ................... $ 750,000 10 For the Senate Minority Leader ............. 750,000 11 Total $1,500,000 12 Section 25. The sum of $65,800, or so much thereof as 13 may be necessary, is appropriated from the General Assembly 14 Operations Revolving Fund to the Office of the President, to 15 meet the ordinary and contingent expenses of the Senate. 16 Section 30. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary, incidental and contingent expenses of the House 20 Majority and Minority Leadership Staff and Office operations: 21 For the Speaker............................. $ 4,281,300 22 For the Minority Leader..................... 4,281,300 23 Total $8,562,600 24 Section 35. The following named sums, or so much thereof 25 as may be necessary, are appropriated to meet the ordinary, 26 incidental and contingent expenses of the House Majority and 27 Minority Leadership Staff and the general staff: 28 For the Speaker............................. $ 331,900 29 For the Minority Leader..................... 150,500 30 Total $482,400 HB4437 Enrolled -436- LRB9113189REcd 1 Section 40. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, relating to the operation of the 4 House of Representatives, are appropriated to meet its 5 ordinary and contingent expenses: 6 For the ordinary and incidental expenses of the 7 general staff, operations, and special and 8 standing committees of the House, for per 9 diem employees and for expenses incurred in 10 transcribing and printing of House debates.. $4,955,600 11 For the ordinary and incidental expenses of the 12 House, also including the purchasing on 13 contract as required by law of printing, 14 binding, printing paper, stationery and 15 office supplies, no part of which shall be 16 expended for expenses of purchasing, 17 handling or distributing such supplies and 18 against which no indebtedness shall be 19 incurred without the written approval of the 20 Speaker of the House of Representatives..... 92,600 21 Pursuant to the Legislative Commission 22 Reorganization Act of 1984, to the Speaker 23 of the House for 24 Standing House Committees................... 2,210,100 25 Total $7,258,300 26 Section 45. The following named sum, or so much thereof 27 as may be necessary, for the objects and purposes hereinafter 28 named, relating to House membership, is appropriated to meet 29 the ordinary and contingent expenses of the House: 30 For travel, including expenses to 31 Springfield of members on official 32 legislative business during weeks when 33 the General Assembly is not in session .............$28,200 HB4437 Enrolled -437- LRB9113189REcd 1 Section 47. The following named sums, or so much thereof 2 as may be necessary, are appropriated for expenses in 3 connection with the planning and preparation of redistricting 4 of legislative and representative districts as required by 5 Article IV, Section 3 of the Illinois Constitution of 1970: 6 For the Speaker ............................ $ 750,000 7 For the Minority Leader .................... 750,000 8 Total $1,500,000 9 Section 50. The sum of $65,800, or so much thereof as 10 may be necessary, is appropriated from the General Assembly 11 Operations Revolving Fund to the Office of the Speaker, to 12 meet the ordinary and contingent expenses of the House. 13 Section 52. The amount of $328,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the General Assembly to meet ordinary and contingent 16 expenses. Any use of funds appropriated under this Section 17 must be approved jointly by the Clerk of the House of 18 Representatives and the Secretary of the Senate. 19 Section 55. As used in Sections 30 and 35 hereof, except 20 where the approval of the Speaker of the House of 21 Representatives is expressly required for the expenditure of 22 or the incurring of indebtedness against an appropriation for 23 certain purchases on contract, "Speaker" means the leader of 24 the party having the largest number of members of the House 25 of Representatives as of January 13, 1999, and "Minority 26 Leader" means the leader of the party having the second 27 largest number of members of the House of Representatives as 28 of January 13, 1999. 29 Section 60. The sum of $500,000, or so much thereof as 30 may be necessary, is appropriated to meet the ordinary, HB4437 Enrolled -438- LRB9113189REcd 1 incidental and contingent expenses of the House of 2 Representatives including equipment, labor, consulting, and 3 EDP associated with the upgrade or replacement of the House 4 Electronic Voting system or for any other purposes for which 5 other appropriations have been made under this act. 6 ARTICLE 54 7 Section 5. The following named amounts, or so much of 8 those amounts as may be necessary, respectively, are 9 appropriated to the Auditor General to meet the ordinary and 10 contingent expenses of the Office of the Auditor General, as 11 provided in the Illinois State Auditing Act: 12 For Personal Services: 13 For Regular Positions......................... $ 3,622,617 14 For Employee Contribution to Retirement 15 System by Employer............................ 144,905 16 For State Contribution to State 17 Employees' Retirement System.................. 360,233 18 For State Contribution to 19 Social Security............................... 277,130 20 For Contractual Services........................ 558,645 21 For Travel...................................... 100,000 22 For Commodities................................. 25,000 23 For Printing.................................... 20,000 24 For Equipment................................... 35,000 25 For Electronic Data Processing.................. 120,000 26 For Telecommunications.......................... 85,000 27 For Operation of Auto Equipment................. 5,000 28 Total $5,353,530 29 Section 10. The sum of $11,987,250, or so much of that 30 amount as may be necessary, is appropriated to the Auditor 31 General from the Audit Expense Fund for audits, studies, and HB4437 Enrolled -439- LRB9113189REcd 1 investigations. 2 ARTICLE 55 3 Section 5. The following named amounts, or so much of 4 those amounts as may be necessary, respectively, are 5 appropriated for the objects and purposes hereinafter named 6 to meet the ordinary and contingent expenses of the Economic 7 and Fiscal Commission: 8 For Personal Services........................... $541,380 9 For Employee Retirement Contributions 10 Paid by Employer.............................. 21,655 11 For State Contributions to State Employees' 12 Retirement System............................. 53,835 13 For State Contribution to Social 14 Security...................................... 41,415 15 For Contractual Services........................ 75,505 16 For Travel...................................... 4,000 17 For Commodities................................. 2,250 18 For Printing.................................... 2,650 19 For Equipment................................... 9,025 20 For Electronic Data Processing.................. 18,200 21 For Telecommunications Services................. 8,346 22 Total $778,261 23 ARTICLE 56 24 Section 5. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the 28 Commission on Intergovernmental Cooperation for the 29 Springfield Office: HB4437 Enrolled -440- LRB9113189REcd 1 For Personal Services........................... $ 529,100 2 For Employee Retirement Contributions 3 Paid by Employer.............................. 21,200 4 For State Contribution to State Employees' 5 Retirement System............................. 52,700 6 For State Contribution to Social 7 Security...................................... 40,500 8 For Contractual Services........................ 508,500 9 For Model Illinois Government Activities........ 12,500 10 For Travel...................................... 26,300 11 For Commodities................................. 3,200 12 For Printing.................................... 3,800 13 For Equipment................................... 2,100 14 For Electronic Data Processing.................. 6,300 15 For Telecommunications Services................. 11,500 16 Total $1,217,700 17 ARTICLE 57 18 Section 5. The following named amounts, or so much of 19 those amounts as may be necessary, respectively, are 20 appropriated for the objects and purposes hereinafter named 21 to meet the ordinary and contingent expenses of the 22 Legislative Information System: 23 For Personal Services........................... $ 1,579,100 24 For Employee Retirement Contributions 25 Paid by Employer.............................. 63,200 26 For State Contribution to State Employees' 27 Retirement System............................. 157,100 28 For State Contribution to Social 29 Security...................................... 120,800 30 For Contractual Services........................ 547,600 31 For Travel...................................... 19,300 32 For Commodities................................. 5,200 HB4437 Enrolled -441- LRB9113189REcd 1 For Printing.................................... 25,500 2 For Equipment................................... 7,200 3 For Electronic Data Processing.................. 863,500 4 For Purchase, Maintenance, and Rental 5 of Legislative Electronic Data Processing 6 Equipment, Contractual Procurement 7 of Copying Equipment, and Printing ........... 675,000 8 For Telecommunications Services................. 151,000 9 For Refunds..................................... 600 10 Total $4,215,100 11 Section 10. The following amount, or so much of that 12 amount as may be necessary, is appropriated to the 13 Legislative Information System: 14 For Purchase, Maintenance, and 15 Rental of Electronic Data Processing 16 Equipment and Software relating to the 17 development and implementation of legislative 18 systems, and for consulting, technical, 19 and design services related thereto........... $2,000,000 20 Section 15. The following amount, or so much of that 21 amount as may be necessary, is appropriated from the General 22 Assembly Computer Equipment Revolving Fund to the Legislative 23 Information System: 24 For Purchase, Maintenance, and Rental of 25 General Assembly Electronic Data Processing 26 Equipment and for other operational 27 purposes of the General Assembly.................$1,600,000 28 Section 20. In addition to any amounts previously or 29 elsewhere appropriated, the amount of $105,000, or so much of 30 that amount as may be necessary, is appropriated from the 31 General Revenue Fund to the Legislative Information System HB4437 Enrolled -442- LRB9113189REcd 1 for repayment to the Statistical Services Revolving Fund for 2 costs associated with the Illinois General Assembly 3 Automation Project. 4 ARTICLE 58 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated for the objects and purposes hereinafter named 8 to meet the ordinary and contingent expenses of the 9 Legislative Audit Commission: 10 For Personal Services........................... $ 129,400 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 5,200 13 For State Contributions to State Employees' 14 Retirement System............................. 12,900 15 For State Contribution to Social 16 Security...................................... 9,900 17 For Contractual Services........................ 13,400 18 For Travel...................................... 10,700 19 For Commodities................................. 1,100 20 For Printing.................................... 3,000 21 For Equipment................................... 6,500 22 For Electronic Data Processing.................. 2,500 23 For Telecommunications Services................. 1,900 24 Total $196,500 25 ARTICLE 59 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the HB4437 Enrolled -443- LRB9113189REcd 1 Legislative Printing Unit: 2 For Personal Services........................... $ 1,125,956 3 For Employee Retirement Contributions 4 Paid by Employer.............................. 43,864 5 For State Contributions to State Employees' 6 Retirement System............................. 108,021 7 For State Contribution to Social 8 Security...................................... 84,924 9 For Contractual Services........................ 202,000 10 For Travel...................................... 0 11 For Commodities................................. 182,000 12 For Printing.................................... 101,400 13 For Equipment................................... 380,400 14 For Telecommunications Services................. 6,200 15 Total $2,234,765 16 ARTICLE 60 17 Section 5. The following named amounts, or so much of 18 those amounts as may be necessary, respectively, are 19 appropriated for the objects and purposes hereinafter named 20 to meet the ordinary and contingent expenses of the 21 Legislative Research Unit: 22 For Personal Services........................... $ 882,600 23 For Employee Retirement Contributions 24 Paid by Employer.............................. 35,300 25 For State Contribution to State Employees' 26 Retirement System............................. 87,800 27 For State Contribution to Social 28 Security...................................... 67,500 29 For Contractual Services........................ 59,900 30 For Travel...................................... 12,250 31 For Commodities................................. 11,600 32 For Printing.................................... 19,400 HB4437 Enrolled -444- LRB9113189REcd 1 For Equipment................................... 99,500 2 For Telecommunications Services................. 20,000 3 For New Member Conference....................... 30,000 4 Total $1,325,850 5 Section 10. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, are 7 appropriated to the Illinois Legislative Research Unit for 8 the following purposes: 9 For payment of expenses of the 10 Legislative Staff Intern program, 11 including stipends, tuition, and 12 administration for 20 persons................. $ 487,600 13 For payment of expenses of the Zeke 14 Giorgi Memorial Intern Program, including 15 stipends, tuition, and administration 16 for 4 persons................................. 91,900 17 Total $579,500 18 ARTICLE 61 19 Section 5. The following named amounts, or so much of 20 those amounts as may be necessary, respectively, are 21 appropriated for the objects and purposes hereinafter named, 22 to meet the ordinary and contingent expenses of the 23 Legislative Reference Bureau: 24 For Personal Services........................... $ 1,563,100 25 For Employee Retirement Contributions 26 Paid by Employer.............................. 62,600 27 For State Contributions to State Employees' 28 Retirement System............................. 155,400 29 For State Contribution to Social 30 Security...................................... 121,000 31 For Contractual Services........................ 202,700 HB4437 Enrolled -445- LRB9113189REcd 1 For Travel...................................... 19,800 2 For Commodities................................. 13,800 3 For Printing.................................... 210,000 4 For Equipment................................... 204,700 5 For Telecommunications Services................. 16,000 6 Total $2,569,100 7 ARTICLE 62 8 Section 5. The amount of $356,370, or so much of that 9 amount as may be necessary, is appropriated to the Pension 10 Laws Commission for its ordinary and contingent expenses. 11 ARTICLE 63 12 Section 5. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, are 14 appropriated for the objects and purposes hereinafter named 15 to meet the ordinary and contingent expenses of the 16 Legislative Space Needs Commission: 17 For Personal Services........................... $225,802 18 For Employee Retirement Contributions 19 Paid by Employer.............................. 9,500 20 For State Contributions to State Employees' 21 Retirement System............................. 22,730 22 For State Contribution to Social 23 Security...................................... 16,932 24 For Contractual Services........................ 121,500 25 For Travel...................................... 3,500 26 For Commodities................................. 1,500 27 For Printing.................................... 500 28 For Equipment................................... 2,300 29 For Electronic Data Processing.................. 9,700 HB4437 Enrolled -446- LRB9113189REcd 1 For Telecommunications Services................. 5,300 2 Total $419,264 3 ARTICLE 64 4 Section 5. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the Joint 8 Committee on Administrative Rules: 9 For Personal Services........................... $ 792,000 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 29,000 12 For State Contributions to State Employees' 13 Retirement System............................. 70,000 14 For State Contribution to Social 15 Security...................................... 54,000 16 For Contractual Services........................ 50,000 17 For Travel...................................... 16,500 18 For Commodities................................. 15,500 19 For Equipment................................... 20,000 20 For Telecommunications Services................. 12,000 21 Total $1,059,000 22 ARTICLE 65 23 Section 5. The following named sums, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Supreme Court to pay the ordinary and contingent expenses of 26 certain officers of the court system of Illinois as follows: 27 For Personal Services: 28 Judges' Salaries............................. $120,266,300 29 For Travel: HB4437 Enrolled -447- LRB9113189REcd 1 Judges of the Supreme Court.................. 26,300 2 Judges of the Appellate Court................ 132,600 3 Judges of the Circuit Court.................. 682,200 4 Judicial Conference and 5 Supreme Court Committees..................... 647,000 6 For State Contributions 7 to Social Security........................... 1,743,600 8 Total, this Section $123,498,000 9 Section 10. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the Supreme Court: 13 For Personal Services........................... $ 5,432,900 14 For Extra Help.................................. 7,800 15 For State Contributions 16 to State Employees' Retirement................ 544,100 17 For State Contributions 18 to Social Security............................ 416,200 19 For Contractual Services........................ 816,700 20 For Travel...................................... 18,500 21 For Commodities................................. 52,800 22 For Printing.................................... 367,500 23 For Equipment................................... 705,100 24 For Electronic Data Processing.................. 120,800 25 For Telecommunications.......................... 125,800 26 For Permanent Improvements...................... 112,400 27 For National Center 28 for State Courts.............................. 183,300 29 For Committee for Evaluation of 30 Judicial Performance.......................... 162,800 31 Total, this Section $9,066,700 32 Section 15. The following named sums, or so much thereof HB4437 Enrolled -448- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to the Supreme 3 Court to meet the ordinary and contingent expenses of the 4 Judges of the Appellate Courts, and the Clerks of the 5 Appellate Courts, and the Appellate Judges Research Projects: 6 Administration of the First Appellate District 7 For Personal Services........................... $ 6,178,500 8 For State Contributions 9 to State Employees' Retirement................ 617,900 10 For State Contributions 11 to Social Security............................ 472,700 12 For Contractual Services........................ 627,200 13 For Travel...................................... 2,000 14 For Commodities................................. 53,900 15 For Printing.................................... 38,300 16 For Equipment................................... 80,800 17 For Telecommunications.......................... 117,300 18 Total $8,188,600 19 Administration of the Second Appellate District 20 For Personal Services........................... $ 2,398,000 21 For State Contributions 22 to State Employees' Retirement................ 239,800 23 For State Contributions 24 to Social Security............................ 183,400 25 For Contractual Services........................ 595,100 26 For Travel...................................... 4,600 27 For Commodities................................. 24,800 28 For Printing.................................... 12,400 29 For Equipment................................... 153,100 30 For Telecommunications.......................... 50,300 31 Total $3,661,500 32 Administration of the Third Appellate District 33 For Personal Services........................... $ 1,599,800 34 For Extra Help.................................. 8,400 HB4437 Enrolled -449- LRB9113189REcd 1 For State Contributions to 2 State Employees' Retirement................... 160,800 3 For State contributions 4 to Social Security............................ 123,000 5 For Contractual Services........................ 410,200 6 For Travel...................................... 3,500 7 For Commodities................................. 20,600 8 For Printing.................................... 17,400 9 For Equipment................................... 208,100 10 For Telecommunications.......................... 48,700 11 Total $2,600,500 12 Administration of the Fourth Appellate District 13 For Personal Services........................... $ 1,774,100 14 For State Contributions 15 to State Employees' Retirement................ 177,400 16 For State Contributions 17 to Social Security............................ 135,700 18 For Contractual Services........................ 360,800 19 For Travel...................................... 5,100 20 For Commodities................................. 10,300 21 For Printing.................................... 8,100 22 For Equipment................................... 83,300 23 For Telecommunications.......................... 48,300 24 For Additional Costs Associated with 25 the Waterways Building........................ 700,000 26 Total $3,303,100 27 Administration of the Fifth Appellate District 28 For Personal Services........................... $ 1,814,900 29 For Extra Help.................................. 4,200 30 For State Contributions to 31 State Employees' Retirement................... 181,900 32 For State Contributions to 33 Social Security............................... 139,200 34 For Contractual Services........................ 407,400 HB4437 Enrolled -450- LRB9113189REcd 1 For Travel...................................... 5,000 2 For Commodities................................. 22,200 3 For Printing.................................... 15,100 4 For Equipment................................... 162,100 5 For Telecommunications.......................... 38,500 6 For Operation of 7 Automotive Equipment.......................... 1,100 8 Total $2,791,600 9 Total, this Section $20,545,300 10 Section 20. The following named sums, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Supreme Court for ordinary and contingent expenses of the 13 Circuit Court: 14 For Circuit Clerks' Additional Duties........... $ 663,000 15 For Circuit Clerks' Notification Costs.......... 2,000 16 For Family Violence Programs.................... 740,000 17 For Mandatory Arbitration....................... 865,000 18 For Grants-in-Aid............................... 50,687,800 19 For Payment of Juvenile and Adult 20 Probation Officers' Salary Subsidies.......... 16,417,600 21 For Pretrial Services Programs.................. 4,418,800 22 For Personal Services: 23 Official Court Reporting...................... 31,539,100 24 Circuit Court Personnel....................... 1,518,300 25 For State Contribution 26 to State Employees' Retirement................ 3,305,900 27 For State Contribution 28 to Social Security............................ 2,529,100 29 For Travel: 30 Official Court Reporting...................... 149,800 31 Circuit Court Personnel....................... 10,900 32 For Contractual Services: Transcript Fees 33 for Official Court Reporting.................. 3,671,800 HB4437 Enrolled -451- LRB9113189REcd 1 For Contractual Services........................ 250,000 2 For Equipment................................... 520,000 3 Total, this Section $117,289,100 4 Section 25. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated for the 6 objects and purposes hereinafter named, are appropriated to 7 the Supreme Court for ordinary and contingent expenses of the 8 Administrative Office of the Illinois Courts: 9 For Personal Services........................... $ 5,715,800 10 For Retirement - Paid by Employer............... 2,339,100 11 For State Contributions to 12 State Employees' Retirement.................. 571,600 13 For State Contributions to 14 Social Security.............................. 437,300 15 For Contractual Services........................ 1,385,800 16 For Travel...................................... 187,500 17 For Commodities................................. 70,800 18 For Printing.................................... 97,000 19 For Equipment................................... 78,600 20 For Electronic Data Processing.................. 3,480,000 21 For Telecommunications.......................... 187,100 22 For Operation of 23 Automotive Equipment......................... 10,000 24 For Probation Training.......................... 349,500 25 For Contractual Services: Judicial Conference 26 and Supreme Court Committees................. 594,700 27 For Judges' Out-of-State 28 Educational Programs......................... 104,000 29 For Training of Circuit Court Officers 30 and Personnel................................ 54,100 31 Total, this Section $15,662,900 32 Section 30. The sum of $104,000, or so much thereof as HB4437 Enrolled -452- LRB9113189REcd 1 may be necessary, is appropriated to the Supreme Court for 2 the contingent expenses of the Illinois Courts Commission. 3 Section 35. The sum of $8,652,800, or so much thereof as 4 may be necessary, is appropriated from the Mandatory 5 Arbitration Fund to the Supreme Court for Mandatory 6 Arbitration Programs. 7 Section 40. The sum of $104,000, or so much thereof as 8 may be necessary, is appropriated from the Foreign Language 9 Interpreter Fund to the Supreme Court for the Foreign 10 Language Interpreter Program. 11 ARTICLE 66 12 Section 5. The following amounts, or so much of those 13 amounts as may be necessary, respectively, are appropriated 14 for the objects and purposes named, to meet the ordinary and 15 contingent expenses of the Judicial Inquiry Board: 16 For Personal Services .......................... $332,900 17 For State Contributions to State Employees' 18 Retirement System ............................ 33,300 19 For Retirement - Pension Pick-Up ............... 13,300 20 For State Contributions to Social Security ..... 25,500 21 For Contractual Services ....................... 153,500 22 For Travel ..................................... 32,000 23 For Commodities ................................ 4,500 24 For Printing ................................... 10,500 25 For Equipment .................................. 3,500 26 For EDP ........................................ 1,500 27 For Telecommunications ......................... 17,500 28 For Operation of Auto Equipment ................ 2,000 HB4437 Enrolled -453- LRB9113189REcd 1 Total $630,000 2 ARTICLE 67 3 Section 1. The following named amounts, or so much of 4 those amounts as may be necessary, respectively, for the 5 objects and purposes named, are appropriated to meet the 6 ordinary and contingent expenses of the Office of the State 7 Appellate Defender: 8 For Personal Services........................... $7,000,000 9 For Employee Retirement Contributions 10 Paid by Employer............................ $245,000 11 For State Contribution to State Employees' 12 Retirement System........................... $699,160 13 For State Contributions to Social Security...... 504,000 14 For Contractual Services........................ 1,111,697 15 For Travel...................................... 65,590 16 For Commodities................................. 44,940 17 For Printing.................................... 22,000 18 For Equipment................................... 147,420 19 For Telecommunications.......................... 122,640 20 For Intern Program.............................. 84,708 21 To Address Backlog of Cases in Cook County...... 200,000 22 Total $10,247,155 23 Section 5. The following named amounts, or so much of 24 those amounts as may be necessary, respectively, are 25 appropriated to the Office of the State Appellate Defender 26 for the ordinary and contingent expenses of the Capital 27 Litigation Division: 28 For Personal Services........................... $890,000 29 For Employee Retirement Contributions 30 Paid by Employer............................ 33,820 HB4437 Enrolled -454- LRB9113189REcd 1 For State Contributions to State Employees' 2 Retirement System........................... 87,499 3 For State Contributions to Social Security...... 66,750 4 For Contractual Services........................ 651,933 5 For Travel...................................... 34,000 6 For Commodities................................. 8,000 7 For Printing.................................... 5,600 8 For Equipment................................... 26,343 9 For Telecommunications.......................... 45,000 10 Total $1,848,945 11 Section 10. The following named amounts, so much of 12 those amounts as may be necessary, respectively, for the 13 objects and purposes named, are appropriated to the Office of 14 the State Appellate Defender for expenses related to 15 federally assisted programs to work on drug and violent 16 crimes appeals cases to which the agency is appointed and to 17 provide statewide training to Illinois public defenders: 18 Payable from Federal Trust Fund................. 640,000 19 For State matching purposes: 20 Payable from State Project Fund............. 215,000 21 Section 15. The amount of $1,896,189, or such much of 22 that amount as may be necessary, is appropriated from the 23 Capital Litigation Trust Fund to the Office of the State 24 Appellate Defender for expenses incurred in providing 25 assistance to trial attorneys under item (c)(5) of Section 10 26 of the State Appellate Defender Act. 27 Section 20. The amount of $27,900, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the State Appellate Defender to pay claims for 30 professional services rendered in fiscal year 1999. HB4437 Enrolled -455- LRB9113189REcd 1 ARTICLE 68 2 Section 5. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated to the Office of the State's Attorneys Appellate 5 Prosecutor for the objects and purposes hereinafter named to 6 meet its ordinary and contingent expenses for the fiscal year 7 ending June 30, 2001: 8 For Personal Services: 9 Payable from General Revenue Fund for 10 Collective Bargaining Unit............. $2,116,272 11 Payable from General Revenue Fund for 12 Administrative Unit.................... $837,407 13 Payable from State's Attorney Appellate 14 Prosecutor's County Fund............... $568,239 15 For State Contribution to the 16 State Employees' Retirement System Pick Up: 17 Payable from General Revenue Fund for 18 Collective Bargaining Unit............. $84,650 19 Payable from General Revenue Fund for 20 Administrative Unit.................... $33,496 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $22,729 23 For State Contribution to the 24 State Employees' Retirement System: 25 Payable from General Revenue Fund for 26 Collective Bargaining Unit............. $211,627 27 Payable from General Revenue Fund for 28 Administrative Unit.................... $83,740 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $56,824 31 For State Contribution to Social Security: 32 Payable from General Revenue Fund for 33 Collective Bargaining Unit............. $161,893 HB4437 Enrolled -456- LRB9113189REcd 1 Payable from General Revenue Fund for 2 Administrative Unit.................... $64,061 3 Payable from State's Attorneys Appellate 4 Prosecutor's County Fund............... $43,470 5 For County Reimbursement to State 6 for Group Insurance: 7 Payable from State's Attorneys Appellate 8 Prosecutor's County Fund............... $68,933 9 For Contractual Services: 10 Payable from General Revenue Fund........... $309,000 11 Payable from State's Attorneys Appellate 12 Prosecutor's County Fund............... $436,180 13 For Contractual Services for 14 Rental of Real Property: 15 Payable from General Revenue Fund........... $222,468 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund............... $111,234 18 For Travel: 19 Payable from General Revenue Fund........... $17,086 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund............... $6,961 22 For Commodities: 23 Payable from General Revenue Fund........... $15,203 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund............... $7,333 26 For Printing: 27 Payable from General Revenue Fund........... $4,690 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund............... $2,894 30 For Equipment: 31 Payable from General Revenue Fund........... $21,308 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $12,810 34 For Electronic Data Processing: HB4437 Enrolled -457- LRB9113189REcd 1 Payable from General Revenue Fund........... $16,470 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $27,450 4 For Telecommunications: 5 Payable from General Revenue Fund........... $21,390 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $30,085 8 For Operation of Automotive Equipment: 9 Payable from General Revenue Fund........... $10,908 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund............... $7,275 12 For Law Intern Program: 13 Payable from General Revenue Fund........... $0 14 Payable from State's Attorneys Appellate 15 Prosecutor's County Fund............... $56,428 16 For Continuing Legal Education: 17 Payable from General Revenue Fund........... $100 18 Payable from Continuing Legal Education 19 Trust Fund............................. $110,000 20 For Legal Publications: 21 Payable from General Revenue Fund........... $3,580 22 Payable from State's Attorneys Appellate 23 Prosecutor's County Fund............... $12,475 24 For expenses for assisting County State's 25 Attorneys for services provided under the 26 Illinois Public Labor Relations Act: 27 For Personal Services: 28 Payable from General Revenue Fund........... $72,947 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $36,473 31 For State Contribution to the 32 State Employees' Retirement System Pick Up: 33 Payable from General Revenue Fund........... $2,918 34 Payable from State's Attorneys Appellate HB4437 Enrolled -458- LRB9113189REcd 1 Prosecutor's County Fund............... $1,459 2 For State Contribution to the 3 State Employees' Retirement System: 4 Payable from General Revenue Fund........... $7,295 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund............... $3,647 7 For Contribution to Social Security: 8 Payable from General Revenue Fund........... $5,580 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $2,790 11 For County Reimbursement to State 12 for Group Insurance: 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund............... $4,935 15 For Contractual Services: 16 Payable from General Revenue Fund........... $26,903 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $260,468 19 For Travel: 20 Payable from General Revenue Fund........... $1,192 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $963 23 For Commodities: 24 Payable from General Revenue Fund........... $595 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $671 27 For Equipment: 28 Payable from General Revenue Fund........... $595 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $1,047 31 For Operation of Automotive Equipment: 32 Payable from General Revenue Fund........... $1,192 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund............... $920 HB4437 Enrolled -459- LRB9113189REcd 1 For expenses pursuant to Narcotics Profit 2 Forfeiture Act: 3 Payable from Narcotics Profit Forfeiture 4 Fund................................... $0 5 For Expenses Pursuant to Drug Asset Forfeiture 6 Procedure Act: 7 Payable from Narcotics Profit Forfeiture 8 Fund................................... $1,250,000 9 For Expenses Pursuant to P.A. 84-1340, which 10 requires the office of the State's Attorneys 11 Appellate Prosecutor to conduct training 12 programs For Illinois State's Attorneys, 13 Assistant State's Attorneys and Law 14 Enforcement Officers on techniques and 15 methods of eliminating or reducing the 16 trauma of testifying in criminal proceedings 17 for children who serve as witnesses in such 18 proceedings; and other authorized criminal 19 justice training programs: 20 Payable from General Revenue Fund........... $120,000 21 For Expenses Related to federally assisted 22 Programs to assist local State's Attorneys 23 including violent crimes, drug related cases 24 and cases rising under the Narcotics Profit 25 Forfeiture Act on the request of the State's Attorney: 26 Payable from Special Federal Grant Project 27 Fund................................... $2,800,000 28 For Local Matching Purposes: 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $0 31 For State Matching Purposes: 32 Payable from General Revenue Fund........... $0 33 For Expenses Pursuant to Grant Agreements 34 For Training Grant Programs: HB4437 Enrolled -460- LRB9113189REcd 1 Payable from Continuing Legal Education 2 Trust Fund............................. $200,000 3 For Expenses Pursuant to the Capital 4 Crimes Litigation Act: 5 Payable from the Capital Litigation Trust 6 Fund................................... $400,000 7 For Appropriation to the State Treasurer 8 For Expenses Incurred by State's 9 Attorneys other than Cook County: 10 Payable from the Capital Litigation Trust 11 Fund................................... $1,000,000 12 (Total, $12,019,259; General Revenue Fund, $4,474,566; 13 Office of the State's Attorneys Appellate Prosecutor's County 14 Fund, $1,784,693; Continuing Legal Education Trust Fund, 15 $310,000; Narcotics Profit Forfeiture Fund, $1,250,000; 16 Special Federal Grant Project Funds, $2,800,000; Capital 17 Litigation Trust Fund, $1,400,000) 18 ARTICLE 69 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated for the 22 ordinary and contingent expenses of the Office of the 23 Governor: 24 EXECUTIVE OFFICE 25 Payable from the General Revenue Fund: 26 For Personal Services ........................ $ 7,063,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 282,500 29 For State Contributions to State 30 Employees' Retirement System................. 706,400 31 For State Contributions to HB4437 Enrolled -461- LRB9113189REcd 1 Social Security.............................. 506,900 2 For Contractual Services...................... 872,000 3 For Travel.................................... 265,000 4 For Commodities............................... 95,000 5 For Printing.................................. 70,000 6 For Equipment................................. 25,000 7 For Electronic Data Processing................ 225,000 8 For Telecommunications Services............... 370,000 9 For Repairs and Maintenance................... 40,000 10 For Expenses Related to Ethnic Celebrations, 11 Special Receptions, and Other Events ........ 115,000 12 Total $10,636,500 13 Section 2. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the Governor's Grant 15 Fund to the Office of the Governor to be expended in 16 accordance with the terms and conditions upon which such 17 funds were received and in the exercise of the powers or 18 performance of the duties of the Office of the Governor. 19 ARTICLE 70 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated from the 23 General Revenue Fund to meet the ordinary and contingent 24 expenses of the Office of the Lieutenant Governor: 25 GENERAL OFFICE 26 For Personal Services ........................ $ 1,408,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 56,000 29 For State Contributions to State 30 Employees' Retirement System ................ 140,800 31 For State Contributions to HB4437 Enrolled -462- LRB9113189REcd 1 Social Security ............................. 107,000 2 For Contractual Services ..................... 509,000 3 For Travel ................................... 85,000 4 For Commodities .............................. 25,000 5 For Printing ................................. 30,000 6 For Equipment ................................ 7,800 7 For Electronic Data Processing ............... 69,400 8 For Telecommunications Services .............. 86,500 9 For Ordinary and Contingent Expenses of the 10 Rural Affairs Council ....................... 307,000 11 Total $2,831,500 12 The amount of $200,000, or so much thereof as may be 13 necessary, is appropriated from the General Revenue Fund to 14 the Office of the Lieutenant Governor for the ordinary and 15 contingent expenses of the Illinois River Coordination 16 Council. 17 Section 2. The sum of $110,000, or so much thereof as 18 may be necessary, is appropriated from the Agricultural 19 Premium Fund to the Office of Lieutenant Governor for all 20 costs associated with the Rural Affairs Council including any 21 grants or administration expenses. 22 ARTICLE 71 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Attorney General to meet the ordinary and contingent expenses 26 of the following divisions of the Office of the Attorney 27 General: 28 GENERAL OFFICE 29 For Personal Services........................... $26,867,600 30 For State Contribution to State HB4437 Enrolled -463- LRB9113189REcd 1 Employees Retirement System................. 2,690,400 2 For State Contribution to Social Security....... 2,023,400 3 For Employees Retirement Contributions 4 Paid by Employer............................ 1,077,700 5 For Contractual Services........................ 2,498,000 6 For Contractual Services 7 Expert Witnesses............................ 100,000 8 For Travel...................................... 490,000 9 For Commodities................................. 190,000 10 For Printing.................................... 120,000 11 For Equipment................................... 500,000 12 For Electronic Data Processing.................. 1,625,000 13 For Telecommunications.......................... 740,000 14 For Operation of Auto Equipment................. 84,000 15 For Expenses Incurred in Post Sentencing 16 Prosecution of all Cases of 17 Death Penalty............................... 175,000 18 For Expenses Incurred in Gang 19 Crime Prevention............................ 2,000,000 20 Total $41,181,100 21 Section 2. The sum of $1,050,000, or so much thereof as 22 is available for use by the Attorney General, is appropriated 23 to the Attorney General from the Illinois Gaming Law 24 Enforcement Fund for State law enforcement purposes. 25 Section 3. The following named sums, or so much thereof 26 as may be necessary, respectively, are appropriated from the 27 Asbestos Abatement Fund to the Attorney General to meet the 28 ordinary and contingent expenses of the Asbestos Litigation 29 Division: 30 ASBESTOS LITIGATION DIVISION 31 For Personal Services........................... $1,042,500 32 For State Contribution to State HB4437 Enrolled -464- LRB9113189REcd 1 Employees Retirement System................. 104,300 2 For State Contribution to Social Security....... 79,300 3 For Employees Retirement Contributions 4 Paid by the Employer........................ 41,800 5 For Group Insurance............................. 177,600 6 For Contractual Services........................ 1,329,200 7 For Travel...................................... 114,400 8 For Operational Expenses, Asbestos 9 Litigation.................................. 13,200 10 Total $2,902,300 11 Section 4. The amount of $2,500,000, or so much thereof 12 as may be necessary, is appropriated from the Attorney 13 General Court Ordered and Voluntary Compliance Payment 14 Projects Fund to the Office of the Attorney General for use, 15 subject to pertinent court order or agreement, in the 16 performance of any function pertaining to the exercise of the 17 duties of the Attorney General, including State law 18 enforcement and public education. 19 Section 5. The amount of $900,000, or so much thereof as 20 may be necessary, is appropriated from the Illinois Charity 21 Bureau Fund to the Office of the Attorney General to enforce 22 the provisions of the Solicitation for Charity Act and to 23 gather and disseminate information about charitable trustees 24 and organizations to the public. 25 Section 6. The amount of $600,000, or so much thereof as 26 may be necessary, is appropriated from the Whistleblower 27 Reward and Protection Fund to the Office of the Attorney 28 General for State law enforcement purposes. 29 Section 7. The amount of $800,000, or so much thereof as 30 may be necessary, is appropriated from the Capital Litigation HB4437 Enrolled -465- LRB9113189REcd 1 Trust Fund to the Attorney General for financial support 2 under the Attorney General Act for the several county State's 3 Attorneys outside of Cook County. 4 Section 8. The amount of $400,000, or so much thereof as 5 may be necessary, is appropriated from the Tobacco Settlement 6 Recovery Fund to the Attorney General for the funding of a 7 new unit responsible for oversight, enforcement, and 8 implementation of the Master Settlement Agreement entered in 9 the case of People of the State of Illinois v. Philip Morris, 10 et al. (Circuit Court of Cook County, No. 96L13146), for 11 enforcement of the Tobacco Product Manufacturers' Escrow Act, 12 and for handling remaining tobacco-related litigation. 13 Section 9. The amount of $3,000,000, or so much thereof 14 as may be necessary, is appropriated from the Attorney 15 General's State Projects and Court Ordered Distribution Fund 16 to the Attorney General for payment of interagency 17 agreements, court ordered distributions to third parties and, 18 subject to pertinent court order, for performance of any 19 function pertaining to the exercise of the duties of the 20 Attorney General, including State law enforcement and public 21 education. 22 Section 10. The amount of $1,050,000, or so much thereof 23 as may be necessary, is appropriated from the Attorney 24 General's Grant Fund to the Office of the Attorney General to 25 be expended in accordance with the terms and conditions upon 26 which those funds were received. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes named in this Section, are appropriated to meet 30 the ordinary and contingent expenses of the Attorney General: HB4437 Enrolled -466- LRB9113189REcd 1 OPERATIONS 2 Payable from the Violent Crime Victims Assistance Fund: 3 For Personal Services........................... $ 646,400 4 For State Contribution to State Employees 5 Retirement System........................... 64,900 6 For State Contribution to Social Security....... 49,600 7 For Employees Retirement Contributions 8 Paid by the Employer........................ 25,900 9 For Group Insurance............................. 125,800 10 For Operational Expenses, 11 Violent Crime Victims Assistance............ 189,200 12 For Awards and Grants under the Violent 13 Crime Victims Assistance Act................ 6,150,000 14 Total $7,251,800 15 Section 12. The amount of $5,507,400, or so much thereof 16 as may be necessary, is appropriated from the Attorney 17 General Federal Grant Fund to the Office of the Attorney 18 General for funding for federal grants. 19 Section 13. The amount of $25,000, or so much thereof as 20 may be necessary, is appropriated from the Sex Offender 21 Management Board Fund to the Sex Offender Management Board 22 for the purposes of planning and research. Funding received 23 from private sources is to be expended in accordance with the 24 terms and conditions placed upon such funding. 25 ARTICLE 72 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, for the 28 objects and purposes hereinafter named, are appropriated to 29 the Office of the Secretary of State to meet the ordinary, 30 contingent and distributive expenses of the following HB4437 Enrolled -467- LRB9113189REcd 1 organizational units of the Office of the Secretary of State: 2 EXECUTIVE GROUP 3 For Personal Services: 4 For Regular Positions: 5 Payable from General Revenue Fund ............. $ 4,164,200 6 For Extra Help: 7 Payable from General Revenue Fund ............. 38,200 8 For Employee Contribution to State 9 Employees' Retirement System: 10 Payable from General Revenue Fund ............ 3,882,500 11 Payable from Road Fund ....................... 1,706,400 12 Payable from Vehicle 13 Inspection Fund ............................. 42,700 14 For State Contribution to State 15 Employees' Retirement System: 16 Payable from General Revenue Fund ............ 420,300 17 For State Contribution to 18 Social Security: 19 Payable from General Revenue Fund ............ 336,000 20 For Contractual Services: 21 Payable from General Revenue Fund ............. 533,900 22 For Travel Expenses: 23 Payable from General Revenue Fund ............. 113,000 24 For Commodities: 25 Payable from General Revenue Fund ............. 45,300 26 For Printing: 27 Payable from General Revenue Fund ............. 12,700 28 For Equipment: 29 Payable from General Revenue Fund ............. 10,000 30 For Telecommunications: 31 Payable from General Revenue Fund ............ 176,500 32 GENERAL ADMINISTRATIVE GROUP 33 For Personal Services: HB4437 Enrolled -468- LRB9113189REcd 1 For Regular Positions: 2 Payable from General Revenue Fund ............. $40,730,400 3 Payable from Road Fund......................... 4,594,400 4 Payable from Securities Audit 5 and Enforcement Fund.......................... 2,405,900 6 Payable from Division of Corporations 7 Special Operations Fund....................... 477,300 8 Payable from Lobbyist Registration 9 Fund ......................................... 217,700 10 Payable from Registered Limited 11 Liability Partnership Fund.................... 63,700 12 For Extra Help: 13 Payable from General Revenue Fund ............. 665,400 14 Payable from Road Fund......................... 372,900 15 Payable from Securities Audit 16 and Enforcement Fund.......................... 11,400 17 Payable from Division of Corporations 18 Special Operations Fund....................... 19,800 19 For Employee Contribution to State 20 Employees' Retirement System: 21 Payable from Securities Audit 22 and Enforcement Fund......................... 96,200 23 Payable from Division of Corporations 24 Special Operations Fund...................... 19,800 25 Payable from Lobbyist Registration 26 Fund ........................................ 8,700 27 Payable from Registered Limited 28 Liability Partnership Fund................... 2,500 29 For State Contribution to 30 State Employees' Retirement System: 31 Payable from General Revenue 32 Fund ........................................ 4,139,600 33 Payable from Road Fund........................ 496,700 34 Payable from Securities Audit HB4437 Enrolled -469- LRB9113189REcd 1 and Enforcement Fund......................... 241,800 2 Payable from Division of Corporations 3 Special Operations Fund...................... 49,700 4 Payable from Lobbyist Registration 5 Fund ........................................ 21,800 6 Payable from Registered Limited 7 Liability Partnership Fund................... 6,400 8 For State Contribution to 9 Social Security: 10 Payable from General Revenue 11 Fund ........................................ 3,154,200 12 Payable from Road Fund........................ 366,200 13 Payable from Securities Audit 14 and Enforcement Fund......................... 182,500 15 Payable from Division of Corporations 16 Special Operations Fund...................... 60,100 17 Payable from Lobbyist Registration 18 Fund ........................................ 22,900 19 Payable from Registered Limited 20 Liability Partnership Fund................... 4,900 21 For Group Insurance: 22 Payable from Securities Audit 23 and Enforcement Fund.......................... 399,600 24 Payable from Division of Corporations 25 Special Operations Fund....................... 94,300 26 Payable from Lobbyist Registration 27 Fund ......................................... 37,000 28 Payable from Registered Limited 29 Liability Partnership Fund.................... 14,800 30 For Contractual Services: 31 Payable from General Revenue Fund ............. 14,830,900 32 Payable from Road Fund......................... 1,200,000 33 Payable from Securities Audit 34 and Enforcement Fund.......................... 362,700 HB4437 Enrolled -470- LRB9113189REcd 1 Payable from Division of Corporations 2 Special Operations Fund....................... 293,800 3 Payable from Motor Fuel Tax Fund............... 475,700 4 Payable from Lobbyist Registration 5 Fund ......................................... 92,100 6 Payable from Registered Limited 7 Liability Partnership Fund.................... 500 8 For Travel Expenses: 9 Payable from General Revenue Fund ............. 273,700 10 Payable from Road Fund......................... 305,300 11 Payable from Securities Audit 12 and Enforcement Fund.......................... 248,100 13 Payable from Division of Corporations 14 Special Operations Fund....................... 3,400 15 Payable from Lobbyist Registration 16 Fund ......................................... 2,200 17 For Commodities: 18 Payable from General Revenue Fund ............. 1,016,400 19 Payable from Road Fund......................... 31,400 20 Payable from Securities Audit 21 and Enforcement Fund.......................... 19,500 22 Payable from Division of Corporations 23 Special Operations Fund....................... 9,700 24 Payable from Lobbyist Registration 25 Fund ......................................... 4,500 26 Payable from Registered Limited 27 Liability Partnership Fund.................... 1,100 28 For Printing: 29 Payable from General Revenue Fund ............. 841,300 30 Payable from Road Fund......................... 33,800 31 Payable from Securities Audit 32 and Enforcement Fund.......................... 20,000 33 Payable from Division of Corporations 34 Special Operations Fund....................... 7,600 HB4437 Enrolled -471- LRB9113189REcd 1 Payable from Lobbyist Registration 2 Fund ......................................... 5,000 3 For Equipment: 4 Payable from General Revenue Fund ............. 1,302,700 5 Payable from Road Fund......................... 34,000 6 Payable from Securities Audit 7 and Enforcement Fund.......................... 77,000 8 Payable from Division of Corporations 9 Special Operations Fund....................... 8,500 10 Payable from Lobbyist Registration 11 Fund ......................................... 23,500 12 Payable from Registered Limited 13 Liability Partnership Fund.................... 0 14 For Electronic Data Processing: 15 Payable from General Revenue Fund.............. 3,050,000 16 Payable from Road Fund......................... 0 17 Payable from the Secretary of State 18 Special Services Fund......................... 4,000,000 19 For Telecommunications: 20 Payable from General Revenue Fund ............. 469,700 21 Payable from Road Fund......................... 75,500 22 Payable from Securities Audit 23 and Enforcement Fund.......................... 92,200 24 Payable from Division of Corporations 25 Special Operations Fund....................... 11,000 26 Payable from Lobbyist Registration 27 Fund ......................................... 3,000 28 Payable from Registered Limited 29 Liability Partnership Fund.................... 800 30 For Operation of Automotive Equipment: 31 Payable from General Revenue Fund ............. 372,000 32 For Refund of Fees and Taxes: 33 Payable from General Revenue Fund ............. 15,000 34 Payable from Road Fund......................... 1,275,500 HB4437 Enrolled -472- LRB9113189REcd 1 MOTOR VEHICLE GROUP 2 For Personal Services: 3 For Regular Positions: 4 Payable from General Revenue Fund.............. $ 49,804,100 5 Payable from Road Fund......................... 31,826,500 6 Payable from Vehicle Inspection Fund........... 1,017,900 7 Payable from the Secretary of State 8 Special License Plate Fund.................... 424,500 9 Payable from Motor Vehicle Review 10 Board Fund.................................... 105,100 11 For Extra Help: 12 Payable from General Revenue Fund ............. 2,117,400 13 Payable from Road Fund......................... 3,384,500 14 Payable From Vehicle Inspection Fund........... 48,800 15 For Employees Contribution to 16 State Employees' Retirement System: 17 Payable from the Secretary of State 18 Special License Plate Fund................... 17,000 19 Payable from Motor Vehicle Review 20 Board Fund................................... 4,200 21 For State Contribution to 22 State Employees' Retirement System: 23 Payable from General Revenue Fund ........... 5,192,200 24 Payable from Road Fund........................ 3,521,100 25 Payable From Vehicle Inspection Fund.......... 106,700 26 Payable from the Secretary of State 27 Special License Plate Fund................... 42,400 28 Payable from Motor Vehicle Review 29 Board Fund................................... 10,500 30 For State Contribution to 31 Social Security: 32 Payable from General Revenue Fund ............ 3,868,500 33 Payable from Road Fund........................ 2,132,900 34 Payable From Vehicle Inspection Fund.......... 81,100 HB4437 Enrolled -473- LRB9113189REcd 1 Payable from the Secretary of State 2 Special License Plate Fund................... 32,100 3 Payable from Motor Vehicle Review 4 Board Fund................................... 8,000 5 For Group Insurance: 6 Payable From Vehicle Inspection Fund........... 267,900 7 Payable from the Secretary of State 8 Special License Plate Fund.................... 111,000 9 For Contractual Services: 10 Payable from General Revenue Fund ............. 2,011,100 11 Payable from Road Fund......................... 13,161,600 12 Payable from Vehicle Inspection Fund........... 740,000 13 Payable from CDLIS AAMVANET 14 Trust Fund.................................... 500,000 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 8,500 17 Payable from Motor Vehicle Review 18 Board Fund.................................... 85,000 19 For Travel Expenses: 20 Payable from General Revenue Fund ............. 183,900 21 Payable from Road Fund......................... 787,800 22 Payable from Vehicle Inspection Fund........... 500 23 Payable from the Secretary of State 24 Special License Plate Fund.................... 1,400 25 Payable from Motor Vehicle Review 26 Board Fund.................................... 2,500 27 For Commodities: 28 Payable from General Revenue Fund ............. 284,800 29 Payable from Road Fund......................... 6,198,500 30 Payable from Vehicle Inspection Fund........... 19,000 31 Payable from the Secretary of State 32 Special License Plate Fund.................... 406,400 33 For Printing: 34 Payable from General Revenue Fund ............. 328,300 HB4437 Enrolled -474- LRB9113189REcd 1 Payable from Road Fund......................... 5,197,200 2 Payable from Vehicle Inspection Fund........... 60,000 3 Payable from the Secretary of State 4 Special License Plate Fund.................... 1 5 For Equipment: 6 Payable from General Revenue Fund ............. 53,100 7 Payable from Road Fund......................... 868,500 8 Payable from Vehicle Inspection Fund........... 4,000 9 Payable from the Secretary of State 10 Special License Plate Fund.................... 70,200 11 Payable from Motor Vehicle Review 12 Board Fund.................................... 1 13 Payable from CDLIS AAMVANET.................... 400,000 14 For Telecommunications: 15 Payable from General Revenue Fund ............. 112,300 16 Payable from Road Fund......................... 2,439,300 17 Payable from Vehicle Inspection Fund........... 3,500 18 Payable from the Secretary of State 19 Special License Plate Fund.................... 0 20 For Operation of Automotive Equipment: 21 Payable from Road Fund......................... 440,000 22 Section 10. The following amount, or so much of those 23 amounts as may be necessary, respectively, is appropriated to 24 the Office of the Secretary of State for alterations, 25 rehabilitation, and nonrecurring repairs and maintenance of 26 the interior and exterior of the various buildings and 27 facilities, under the jurisdiction of the Office of the 28 Secretary of State, including sidewalks, terrace and grounds 29 and all labor, materials, and other costs incidental to the 30 above work: 31 From General Revenue Fund....................... $1,200,000 32 Section 15. The following amount, or so much of this HB4437 Enrolled -475- LRB9113189REcd 1 amount as may be necessary, are appropriated to the Office of 2 the Secretary of State for plans, specifications, and 3 continuation of work pursuant to the report and 4 recommendations of the architectural, structural, and 5 mechanical surveys of the State Capitol Building. This is for 6 the continuation of the rehabilitation of the Capitol 7 Building: 8 From Capital Development Fund................... $1,250,000 9 Section 20. The following amounts, or so much of these 10 amounts as may be necessary, are appropriated to the office 11 of the Secretary of State for the following purposes: 12 For annual equalization grants, per capita and area 13 grants, and per capita grants to public libraries, under 14 Section 8 of the Illinois Library Systems Act. This amount is 15 in addition to any amount otherwise appropriated to the 16 Office of the Secretary of State: 17 From General Revenue Fund ...................... $24,284,300 18 From Live and Learn Fund ....................... $ 9,500,000 19 Section 25. The following amounts, or so much of this 20 amount as may be necessary, are appropriated to the office of 21 the Secretary of State for library services for the blind and 22 physically handicapped: 23 From General Revenue Fund....................... $2,427,200 24 From Live and Learn Fund ....................... $ 300,000 25 Section 30. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the office of 27 the Secretary of State for tuition and fees for Illinois 28 Archival Depository System Interns: 29 From General Revenue Fund....................... $45,000 30 Section 35. The following amounts, or so much of these HB4437 Enrolled -476- LRB9113189REcd 1 amounts as may be necessary, respectively, are appropriated 2 to the office of the Secretary of State for the following 3 purposes: 4 For library services under the Federal Library Services 5 and Construction Act, P.L. 84-597 and P.L. 104-208, as 6 amended. These amounts are in addition to any amounts 7 otherwise appropriated to the Office of the Secretary of 8 State. 9 From Federal Library Services Fund: 10 For LSTA Title IA.............................. 8,454,500 11 For LSCA ..................................... 175,800 12 Section 40. The following amount, or so much of this 13 amount as may be necessary, is appropriated to the Office of 14 the Secretary of State for support and expansion of the 15 Literacy Programs administered by education agencies, 16 libraries, volunteers, or community based organizations or a 17 coalition of any of the above: 18 From General Revenue Fund....................... $5,000,000 19 Section 45. The amount of $286,000, or so much thereof 20 as may be necessary, and remains unexpended on June 30, 2000, 21 from appropriations heretofore made for such purposes in 22 Section 45 of Article 10 of Public Act 91-20, is 23 reappropriated from the Capital Development Fund to the 24 Secretary of State, as State Librarian, for the purpose of 25 making grants to the Brainerd Branch Public Library for 26 construction and renovation as provided in Section 8 of the 27 Illinois Library Systems Act. 28 Section 50. The amount of $12,500, or so much of this 29 amount as may be necessary, is appropriated from the General 30 Revenue Fund to the Office of the Secretary of State for 31 nonsalaried expenses used in furtherance of investigative and HB4437 Enrolled -477- LRB9113189REcd 1 enforcement activities under the Illinois Securities Act of 2 1953, and which have been approved for reimbursement by any 3 entity, governmental or nongovernmental, making funds 4 available for such purposes. 5 Section 55. The amount of $128,000, or so much of this 6 amount as may be necessary, is appropriated from the Office 7 of the Secretary of State Grant Fund to the Office of the 8 Secretary of State to be expended in accordance with the 9 terms and conditions upon which such funds were received. 10 Section 60. The following amounts, or so much of this 11 amount as may be necessary, are appropriated to the Office of 12 the Secretary of State for the following purposes: 13 For annual per capita grants to all school districts of 14 the state for the establishment and operation of qualified 15 school libraries or the additional support of existing 16 qualified school libraries under Section 8.4 of the Illinois 17 Library Systems Act. This amount is in addition to any amount 18 otherwise appropriated to the Office of the Secretary of 19 State. 20 From General Revenue Fund ...................... $425,000 21 From Live and Learn Fund ....................... $1,000,000 22 Section 65. The amount of $157,300, or so much of this 23 amount as may be necessary, is appropriated to the Office of 24 the Secretary of State from the Securities Investors 25 Education Fund for nonsalaried expenses used to promote 26 public awareness of the dangers of securities fraud. 27 Section 70. The amount of $4,700, or so much thereof as 28 may be necessary, and remains unexpended on June 30, 2000, 29 from appropriations heretofore made for such purposes in 30 Section 70 of Article 10 of Public Act 91-20, is HB4437 Enrolled -478- LRB9113189REcd 1 reappropriated from the Illinois Civic Center Bond Fund to 2 the Secretary of State for a grant under the amended 3 Metropolitan Civic Center Support Act to the Chicago Public 4 Library for all cost associated with the planning, 5 specifications, and continuations of renovations or new 6 construction, including furnishings and equipment for the 7 following capital projects: 8 For completion of capital projects begun under the Build 9 Illinois Program in Fiscal Year 1990 ............ $4,700 10 Including the following projects: 11 Clearing Branch 12 Near West Branch 13 North Pulaski/Humboldt Branch Consolidation 14 Auburn/Hamilton Park Branch Consolidation 15 McKinley Park Branch 16 Walker Branch 17 North Austin Branch 18 South Chicago Branch 19 Pullman Branch 20 Section 75. The following amount, or so much of this 21 amount as may be necessary, is appropriated to the office of 22 the Secretary of State for support and expansion of the 23 Workplace Literacy Programs administered by business. 24 From General Revenue Fund ...................... $1,000,000 25 Section 80. The amount of $100,000, or so much of this 26 amount as may be necessary, is appropriated to the Secretary 27 of State from the Secretary of State Evidence Fund for the 28 purchase of evidence, for the employment of persons to obtain 29 evidence, and for the payment for any goods or services 30 related to obtaining evidence. 31 Section 85. The following amount, or so much of this HB4437 Enrolled -479- LRB9113189REcd 1 amount as may be necessary, is appropriated to the Secretary 2 of State for grants to library systems for library computers 3 and new technologies to promote and improve interlibrary 4 cooperation and resource sharing programs among Illinois 5 libraries. 6 From Live and Learn Fund........................ $2,000,000 7 Section 90. The following amounts, or so much of these 8 amounts as may be necessary, respectively, are appropriated 9 to the Office of the Secretary of State for support and 10 expansion of Family Literacy Programs. This amount is in 11 addition to any amount otherwise appropriated to the Office 12 of the Secretary of State. 13 From Live and Learn Fund ....................... $ 500,000 14 From Secretary of State Special 15 Services Fund.................................. 1,000,000 16 From General Revenue Fund ...................... 650,000 17 Section 95. The following amount, or so much of this 18 amount as may be necessary, is appropriated to the Secretary 19 of State from the Live and Learn Fund for the purpose of 20 making grants to libraries for construction and renovation as 21 provided in Section 8 of the Illinois Library Systems Act. 22 This amount is in addition to any amount otherwise 23 appropriated to the Office of the Secretary of State. 24 From Live and Learn Fund ....................... $4,900,000 25 Section 100. The following amount, or so much of this 26 amount as may be necessary, is appropriated to the Secretary 27 of State from the Live and Learn Fund for the purpose of 28 promotion of organ and tissue donations. 29 From Live and Learn Fund ....................... $2,000,000 30 Section 105. The amount of $5,204,100, or so much HB4437 Enrolled -480- LRB9113189REcd 1 thereof as may be necessary, and remains unexpended on June 2 30, 2000, from appropriations heretofore made for such 3 purposes in Section 95 and Section 105 of Article 10 of 4 Public Act 91-20, is reappropriated from Live and Learn Fund 5 to the Office of the Secretary of State for the purpose of 6 making grants to libraries for construction and renovation as 7 provided by Section 8 of the Illinois Library Systems Act. 8 Section 110. The amount of $100,000, or so much thereof 9 as may be necessary, and remains unexpended on June 30, 2000, 10 from appropriations heretofore made for such purposes in 11 Section 110 of Article 10 of Public Act 91-20, is 12 reappropriated from Capital Development Fund to the Secretary 13 of State for making grants to the Chicago Library System for 14 land acquisition, planning, construction, reconstruction, 15 rehabilitation, and all necessary cost associated with the 16 establishment of a regional library. 17 Section 115. The amount of $50,000, or so much of this 18 amount as may be necessary is appropriated from the Road Fund 19 to the Office of the Secretary of State for expenses incurred 20 in the furtherance of enforcement activities for the Breath 21 Alcohol Ignition Interlock Device pilot program set forth in 22 P.A. 88-238, and which have been approved by any governmental 23 entity making funds available for such purposes. 24 Section 120. The amount of $9,300,000, or so much 25 thereof as may be necessary, is appropriated from the 26 Secretary of State Special Services Fund to the Office of the 27 Secretary of State for office automation and technology. 28 Section 125. The following amounts, or so much of these 29 amounts as may be necessary, are appropriated to the Office 30 of the Secretary of State for annual library technology HB4437 Enrolled -481- LRB9113189REcd 1 grants and for direct purchase of equipment and services that 2 support library development and technology advancement in 3 libraries statewide. 4 From Secretary of State Special 5 Services Fund.................................. $4,000,000 6 From Live and Learn Fund ....................... 700,000 7 From General Revenue Fund ...................... 814,200 8 Total $311,467,202 9 Section 140. The sum of $25,000, or so much thereof as 10 may be necessary, is appropriated from the Electronic 11 Commerce Security Certification Fund to the Office of 12 Secretary of State for the cost of administering the 13 Electronic Commerce Security Act. 14 Section 145. The sum of $200,000, or so much thereof as 15 may be necessary, is appropriated from the Alternate Fuels 16 Fund to the Office of Secretary of State for the cost of 17 administering the Alternate Fuels Act. 18 Section 155. The amount of $50,000, or so much thereof as 19 may be necessary, is appropriated to the Secretary of State 20 from the Master Mason Fund to provide grants to the Illinois 21 Masonic Foundation for the Prevention of Drug and Alcohol 22 Abuse Among Children, Inc., a not-for-profit corporation, for 23 the purpose of providing Model Student Assistance Programs in 24 public and private schools in Illinois. 25 Section 175. The amount of $1,000,000, or so much thereof 26 as may be necessary, is appropriated from the Capital 27 Development Fund to the Secretary of State for new 28 construction and alterations, rehabilitation, and maintenance 29 of the interior and exterior of the following facilities 30 under the jurisdiction of the Secretary of State: HB4437 Enrolled -482- LRB9113189REcd 1 Chicago West Facility - 5301 W. Lexington Ave. - Chicago, 2 Illinois 60644 3 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago, 4 Illinois 60630 5 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago, 6 Illinois 60628 7 Capitol Complex Buildings located in Springfield, 8 Illinois. 9 Section 180. The following amount, or so much thereof as 10 may be necessary, is appropriated to the Office of the 11 Secretary of State, for a grant to the Chicago Public Library 12 and this amount is in addition to any other amount 13 appropriated for such purposes: 14 From General Revenue Fund....................... $ 1,700,000 15 Section 185. The amount of $26,500,000, or so much 16 thereof as maybe necessary, is appropriated from the Motor 17 Vehicle License Plate Fund to the Office of the Secretary of 18 State for the cost incident to providing new or replacement 19 plates for motor vehicles. 20 Section 190. The amount of $9,500,000, or so much 21 thereof as may be necessary, and remains unexpended on June 22 30, 2000, from appropriations heretofore made for such 23 purpose in Section 170 of Article 10 of Public Act 91-20, is 24 reappropriated from the Motor Vehicle License Plate Fund to 25 the Office of the Secretary of State for the cost incident to 26 providing new or replacement plates for motor vehicles. 27 Section 200. The amount of $700,000, or so much thereof 28 as may be necessary, and remains unexpended on June 30, 2000, 29 from appropriations heretofore made for such purposes in 30 Section 15 of Article 10 of Public Act 91-20, is HB4437 Enrolled -483- LRB9113189REcd 1 reappropriated from the Capital Development Bond Fund for 2 plans, specifications, and continuation of work pursuant to 3 the report and recommendations of the architectural, 4 structural, and mechanical surveys of the State Capitol 5 Building. This is for the continuation of the rehabilitation 6 of the Capitol Building. 7 Section 205. The amount of $200,000, or so much thereof 8 as may be necessary, is appropriated from the State Parking 9 Facility Maintenance Fund to the Secretary of State for the 10 maintenance of parking facilities owned or operated by the 11 Secretary of State. 12 Section 210. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended on June 30, 2000, 14 from appropriations heretofore made for such purposes in 15 Section 410 of Article 10 of Public Act 91-20, is 16 reappropriated from the Capital Development Fund to the 17 Secretary of State for a grant to the Chicago Public Library 18 for planning a new library for Grand Crossing. 19 Section 215. The sum of $25,000, or so much thereof as 20 may be necessary and remains unexpended on June 30, 2000, 21 from appropriations heretofore made for such purposes in 22 Section 405 of Article 10 of Public Act 91-20, is 23 reappropriated from the Capital Development Fund to the 24 Secretary of State for a grant to York Township for an 25 addition to the York Township Public Library. 26 Section 220. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Secretary of State for the Penny Severns Summer 29 Family Literacy Grants. HB4437 Enrolled -484- LRB9113189REcd 1 Section 225. The sum of $110,000, or so much thereof as 2 may be necessary, is appropriated from the Secretary of State 3 Special License Plate Fund to the Secretary of State for 4 grants to benefit Illinois Veterans Home libraries. 5 Section 235. The sum of $250,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Office of the Secretary of State for all 8 expenditures and grants to libraries for the Project Next 9 Generation Program. 10 Section 240. The sum of $17,000, or so much thereof as 11 may be necessary, is appropriated from the Mammogram Fund to 12 the Secretary of State for grants to the Susan G. Komen 13 Foundation for breast cancer research, education, screening, 14 and treatment. 15 Section 245. The amount of $900,000, or so much thereof 16 as may be necessary, and remains unexpended on June 30, 2000, 17 from appropriations heretofore made for such purposes in 18 Section 5 of Article 10 of Public Act 91-20, is 19 reappropriated from the CDLIS AAMVANET Fund to the Secretary 20 of State for the purchase of equipment. 21 Section 246. The amount of $45,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Section 190 of Article 10 of Public 25 Act 91-20 is reappropriated from the Fund for Illinois' 26 Future to the Secretary of State for a grant to 27 Galewood-Montclare Branch of the Chicago Public Library. 28 Section 247. The amount of $2,500, or so much thereof as 29 may be necessary and remains unexpended at the close of HB4437 Enrolled -485- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Section 205 of Article 10 of Public 3 Act 91-20 is reappropriated from the Fund for Illinois' 4 Future to the Secretary of State for a grant to Brainerd 5 Library of the Chicago Public Library. 6 Section 248. The amount of $30,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Section 375 of Article 10 of Public 10 Act 91-20 is reappropriated from the Fund for Illinois' 11 Future to the Secretary of State for a one-time grant to the 12 Independence Branch of the Chicago Public Library. 13 Section 249. The amount of $2,500, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Section 380 of Article 10 of Public 17 Act 91-20 is reappropriated from the Fund for Illinois' 18 Future to the Secretary of State for a grant to the Beverly 19 Branch of the Chicago Public Library. 20 Section 250. The amount of $2,500, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Section 385 of Article 10 of Public 24 Act 91-20 is reappropriated from the Fund for Illinois' 25 Future to the Secretary of State for a grant to the 26 Wrightwood Branch of the Chicago Public Library. 27 Section 255. The amount of $6,000,000, or so much of 28 this amount as may be necessary and remains unexpended at the 29 close of business on June 30, 2000, from an appropriation 30 heretofore made for such purpose in Section 420 of Article HB4437 Enrolled -486- LRB9113189REcd 1 10, Public Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Office of the Secretary of State for the following work 4 pursuant to the rehabilitation of the State Capitol Building: 5 Roof Replacement; 6 House and Senate Chambers Ceilings Repair; 7 Window replacements or repairs to existing windows. 8 This also includes other related costs incident to above 9 work. 10 Section 260. The amount of $1,500,000, or so much 11 thereof as may be necessary and remains unexpended at the 12 close of business on June 30, 2000, from appropriations 13 heretofore made for such purposes in Section 415 of Article 14 10 of Public Act 91-20, is reappropriated from the Capital 15 Development Fund to the Office of the Secretary of State for 16 remodeling, planning, relocation, permanent equipment, and 17 other related expenses, including architectural and 18 engineering fees associated with construction, for the 19 remodeling of office space and other support areas under the 20 jurisdiction of the House of Representatives and Senate in 21 the Capitol Building. 22 ARTICLE 73 23 Section 5. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the following divisions 27 of the State Comptroller for the Fiscal Year ending June 30, 28 2001: 29 Administration 30 For Personal Services........................... $3,720,400 31 For Employee Retirement Contributions HB4437 Enrolled -487- LRB9113189REcd 1 Paid by the Employer........................ 148,800 2 For State Contribution to State 3 Employees' Retirement System................ 370,000 4 For State Contribution to 5 Social Security............................. 284,600 6 For Contractual Services........................ 1,697,900 7 For Travel...................................... 58,100 8 For Commodities................................. 66,700 9 For Printing.................................... 71,000 10 For Equipment................................... 12,800 11 For Telecommunications.......................... 287,300 12 For Electronic Data Processing.................. 31,000 13 For Operation of Auto 14 Equipment..................................... 17,700 15 Total $6,766,300 16 Statewide Fiscal Operations 17 For Personal Services........................... $4,783,300 18 For Employee Retirement Contributions 19 Paid by the Employer.......................... 191,300 20 For State Contribution to State 21 Employees' Retirement System.................. 475,700 22 For State Contribution to 23 Social Security............................... 365,900 24 For Contractual Services........................ 485,000 25 For Travel...................................... 8,800 26 For Commodities................................. 43,200 27 For Printing.................................... 0 28 For Equipment................................... 1,000 29 For Electronic Data Processing.................. 0 30 Total $6,354,200 31 Electronic Data Processing 32 For Personal Services........................... $4,366,300 33 For Employee Retirement Contributions 34 Paid by the Employer.......................... 174,700 HB4437 Enrolled -488- LRB9113189REcd 1 For State Contribution to State 2 Employees' Retirement System.................. 434,200 3 For State Contribution to 4 Social Security............................... 334,000 5 For Contractual Services........................ 2,857,100 6 For Travel...................................... 6,000 7 For Commodities................................. 209,900 8 For Printing.................................... 401,000 9 For Equipment................................... 0 10 For Telecommunications.......................... 0 11 For Electronic Data 12 Processing.................................... 2,433,500 13 Total $11,216,700 14 Special Audits 15 For Personal Services........................... $1,747,300 16 For Employee Retirement Contributions 17 Paid by the Employer.......................... 69,900 18 For State Contribution to State 19 Employees' Retirement System.................. 173,800 20 For State Contribution to 21 Social Security............................... 133,700 22 For Contractual Services........................ 41,000 23 For Travel...................................... 80,000 24 For Commodities................................. 3,000 25 For Printing.................................... 0 26 For Equipment................................... 0 27 For Electronic Data Processing.................. 0 28 For Expenses of Local Government 29 Officials Training............................ 12,500 30 For Contractual Services for auditing 31 local governments............................. 40,000 32 Total $2,301,200 33 Merit Commission HB4437 Enrolled -489- LRB9113189REcd 1 For Merit Commission Expenses.........................$93,000 2 Section 7. The sum of $1,323,500, or so much thereof as 3 may be necessary, is appropriated to the State Comptroller 4 from the Comptroller's Administrative Fund for the discharge 5 of duties of the office, pursuant to Public Act 89-511. 6 Section 10. The amount of $50,300, or so much thereof as 7 may be necessary, is appropriated to the State Comptroller 8 from the State Lottery Fund for expenses in connection with 9 the State Lottery. 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the State Comptroller to pay the elected State officers of 13 the Executive Branch of the State Government, at various 14 rates prescribed by law: 15 For the Governor................................ $ 145,900 16 For the Lieutenant Governor..................... 111,600 17 For the Secretary of State...................... 128,800 18 For the Attorney General........................ 128,800 19 For the Comptroller............................. 111,600 20 For the State Treasurer......................... 111,600 21 Total $738,300 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the State Comptroller to pay certain appointed officers of 25 the Executive Branch of the State Government, at the various 26 rates prescribed by law: 27 From General Revenue Fund 28 Department on Aging 29 For the Director................................ $ 85,900 30 Department of Agriculture HB4437 Enrolled -490- LRB9113189REcd 1 For the Director................................ 103,000 2 For the Assistant Director...................... 85,900 3 Department of Central Management Services 4 For the Director................................ 107,300 5 For two Assistant Directors..................... 180,300 6 Department of Children and Family Services 7 For the Director................................ 109,000 8 Department of Corrections 9 For the Director................................ 120,300 10 For 2 Assistant Directors....................... 171,700 11 Department of Commerce and Community Affairs 12 For the Director................................ 103,000 13 For the Assistant Director...................... 85,900 14 Environmental Protection Agency 15 For the Director................................ 103,000 16 Department of Financial Institutions 17 For the Director................................ 85,900 18 For the Assistant Director...................... 73,800 19 Department of Human Services 20 For the Secretary............................... 120,300 21 For 2 Assistant Secretaries..................... 188,800 22 Department of Insurance 23 For the Director................................ 94,400 24 For the Assistant Director...................... 77,300 25 Department of Labor 26 For the Director................................ 94,400 27 For the Assistant Director...................... 77,300 28 For the Chief Factory Inspector................. 43,000 29 For the Superintendent of Safety Inspection 30 and Education................................. 47,200 31 Department of State Police 32 For the Director................................ 103,000 33 For the Assistant Director...................... 85,900 34 Department of Military Affairs HB4437 Enrolled -491- LRB9113189REcd 1 For the Adjutant General........................ 83,300 2 For two Chief Assistants to the 3 Adjutant General.............................. 147,600 4 Department of Natural Resources 5 For the Director................................ 103,000 6 For the Assistant Director...................... 85,900 7 For six Mine Officers........................... 77,300 8 For four Miners' Examining Officers............. 42,500 9 Department of Nuclear Safety 10 For the Director................................ 89,300 11 Illinois Labor Relations Board 12 For the Chairman................................ 85,900 13 For two State Labor Relations Board 14 members....................................... 151,500 15 For two Local Labor Relations Board 16 members....................................... 154,500 17 Department of Public Aid 18 For the Director................................ 111,600 19 For the Assistant Director...................... 94,400 20 Department of Public Health 21 For the Director................................ 111,600 22 For the Assistant Director...................... 94,400 23 Department of Professional Regulation 24 For the Director................................ 94,400 25 Department of Revenue 26 For the Director................................ 111,600 27 For the Assistant Director...................... 94,400 28 Property Tax Appeal Board 29 For the Chairman................................ 53,300 30 For four members ............................... 168,300 31 Department of Veterans' Affairs 32 For the Director................................ 83,300 33 For the Assistant Director...................... 73,800 34 Civil Service Commission HB4437 Enrolled -492- LRB9113189REcd 1 For the Chairman................................ 20,600 2 For two members................................. 30,300 3 Commerce Commission 4 For the Chairman................................ 106,000 5 For four members................................ 377,500 6 Court of Claims 7 For the Chief Judge............................. 53,400 8 For the six Judges.............................. 295,700 9 State Board of Elections 10 For the Chairman................................ 48,100 11 For the Vice-Chairman........................... 39,500 12 For six members................................. 185,400 13 Illinois Emergency Management Agency 14 For the Director................................ 83,300 15 Department of Human Rights 16 For the Director................................ 89,300 17 Human Rights Commission 18 For the Chairman................................ 43,000 19 For twelve members.............................. 463,400 20 Industrial Commission 21 For the Chairman................................ 103,000 22 For six members................................. 591,300 23 Liquor Control Commission 24 For the Chairman................................ 24,000 25 For four members................................ 80,800 26 For the Secretary............................... 30,900 27 For the Chairman and one member as 28 designated by law, $100 per diem 29 for work on a license appeal 30 commission.................................... 6,800 31 Pollution Control Board 32 For the Chairman................................ 99,600 33 For six members................................. 577,500 34 Prisoner Review Board HB4437 Enrolled -493- LRB9113189REcd 1 For the Chairman................................ 78,900 2 For eleven members of the 3 Prisoner Review Board......................... 765,900 4 Secretary of State Merit Commission 5 For the Chairman................................ 14,200 6 For four members................................ 42,100 7 State Sanitary District Observer 8 For the State Sanitary District Observer........ 25,800 9 Educational Labor Relations Board 10 For the Chairman................................ 85,900 11 For four members................................ 300,000 12 Department of State Police 13 For five members of the State Police 14 Merit Board, $188 or $196 per diem, 15 whichever is applicable in accordance 16 with law, for a maximum of 100 17 days each..................................... 96,400 18 Department of Transportation 19 For the Secretary............................... 111,600 20 For the Assistant Secretary..................... 94,400 21 Total, General Revenue Fund $9,423,100 22 Office of the State Fire Marshal 23 For the State Fire Marshal: 24 From Fire Prevention Fund............................83,300 25 Illinois Racing Board 26 For nine members of the Illinois 27 Racing Board, $300 per diem to a 28 maximum 10,300 as prescribed 29 by law: 30 From Agricultural Premium Fund.........................91,500 31 Department of the Lottery 32 For the Director: 33 From State Lottery Fund..............................94,400 34 Commissioner of Banks and Trust Companies HB4437 Enrolled -494- LRB9113189REcd 1 Payable from Bank and Trust Company Fund: 2 For the Commissioner............................ 106,800 3 For the First Deputy Commissioner............... 98,600 4 For two Deputy Commissioners.................... 180,700 5 Total, Bank and Trust Company Fund.......... $386,100 6 Department of Employment Security 7 Payable from Title III Social Security 8 and Employment Service Fund: 9 For the Director................................ 111,600 10 For five members of the Board 11 of Review..................................... 75,000 12 Total $186,600 13 Subtotals: 14 General Revenue............................... $ 9,423,100 15 Fire Prevention............................... 83,300 16 Agricultural Premium.......................... 91,500 17 State Lottery................................. 94,400 18 Bank and Trust Company Fund................... 386,100 19 Title III Social Security and 20 Employment Service Fund...................... 186,600 21 Total $10,265,000 22 Section 25. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the State Comptroller to pay certain officers of the 25 Legislative Branch of the State Government, at the various 26 rates prescribed by law: 27 Office of Auditor General 28 For the Auditor General......................... $ 109,000 29 For two Deputy Auditor Generals................. 202,600 30 Total $311,600 31 Officers and Members of General Assembly 32 For salaries of the 118 members 33 of the House of Representatives................. $ 6,693,400 HB4437 Enrolled -495- LRB9113189REcd 1 For salaries of the 59 members of the Senate.... 3,402,500 2 Total $10,095,900 3 For additional amounts, as prescribed 4 by law, for party leaders in both 5 chambers as follows: 6 For the Speaker of the House, 7 the President of the Senate and 8 Minority Leaders of both Chambers............. $ 90,600 9 For the Majority Leader of the House............ 19,200 10 For the eleven assistant majority and 11 minority leaders in the Senate................ 186,800 12 For the twelve assistant majority 13 and minority leaders in the House............. 178,300 14 For the majority and minority 15 caucus chairmen in the Senate................. 34,000 16 For the majority and minority 17 conference chairmen in the House.............. 29,800 18 For the two Deputy Majority and the two 19 Deputy Minority leaders in the House.......... 65,100 20 For chairmen and minority spokesmen of 21 standing committees in the Senate 22 except the Rules Committee, the Committee 23 on Committees and the Committee on the 24 Assignment of Bills........................... 288,700 25 For chairmen and minority 26 spokesmen of standing and select 27 committees in the House....................... 747,300 28 Total $1,639,800 29 For per diem allowances for the 30 members of the Senate, as 31 provided by law............................... $ 401,400 32 For per diem allowances for the 33 members of the House, as 34 provided by law............................... 802,800 HB4437 Enrolled -496- LRB9113189REcd 1 For mileage for all members of the 2 General Assembly, as provided 3 by law........................................ 420,000 4 Total $1,624,200 5 Section 30. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the State 8 Comptroller in connection with the payment of salaries for 9 officers of the Executive and Legislative Branches of State 10 Government: 11 For State Contribution to State Employees' 12 Retirement System: 13 From General Revenue Fund.................... $ 973,500 14 From Agricultural Premium Fund............... 9,200 15 From Fire Prevention Fund.................... 8,400 16 From State Lottery Fund...................... 9,500 17 From Bank and Trust Company Fund............. 38,700 18 From Title III Social Security 19 and Employment Service Fund................. 18,700 20 Total $1,058,000 21 For State Contribution to Social Security: 22 From General Revenue Fund..................... $ 925,600 23 From Agricultural Premium Fund................ 7,000 24 From Fire Prevention Fund..................... 6,400 25 From State Lottery Fund....................... 7,300 26 From Bank and Trust Company Fund.............. 29,600 27 From Title III Social Security 28 and Employment Service Fund.................. 14,300 29 Total $990,200 30 For Group Insurance: 31 From Fire Prevention Fund..................... $ 7,400 32 From State Lottery Fund....................... 7,400 33 From Bank and Trust Company Fund.............. 29,600 HB4437 Enrolled -497- LRB9113189REcd 1 From Title III Social Security and 2 Employment Service Fund...................... 44,400 3 Total $88,800 4 Section 35. The amount of $50,000, or so much thereof as 5 may be necessary, is appropriated to the State Comptroller 6 for contingencies in the event that any amounts appropriated 7 in Sections 15 through 30 are insufficient. 8 Section 40. The amount of $750,000, or so much thereof 9 as may be necessary, is appropriated from the Tobacco 10 Settlement Recovery Fund to the Office of the Comptroller for 11 one time expenses related to the administration of the 12 Homeowners' Tax Relief rebate. 13 ARTICLE 74 14 Section 5. The following named amounts, or so much of 15 those amounts as may be necessary, respectively, for the 16 objects and purposes named in this Section, are appropriated 17 to meet the ordinary and contingent expenses of the Office of 18 the State Treasurer: 19 For Personal Services 20 From General Revenue Fund................... $4,957,123 21 From State Pensions Fund.................... $2,577,834 22 For Employee Retirement Contribution (pickup) 23 From General Revenue Fund................... 200,626 24 From State Pensions Fund.................... 103,113 25 For State Contributions to State 26 Employees' Retirement System 27 From General Revenue Fund................... 501,565 28 From State Pensions Fund.................... 257,783 29 For State Contribution to 30 Social Security HB4437 Enrolled -498- LRB9113189REcd 1 From General Revenue Fund................... 376,736 2 From State Pensions Fund.................... 195,139 3 For Group Insurance 4 From State Pensions Fund.................... 488,400 5 For Contractual Services 6 From General Revenue Fund................... 1,025,000 7 From State Pensions Fund.................... 3,211,931 8 For Travel 9 From General Revenue Fund................... 102,300 10 From State Pensions Fund.................... 111,032 11 For Commodities 12 From General Revenue Fund................... 31,500 13 From State Pensions Fund.................... 12,000 14 For Printing 15 From General Revenue Fund................... 25,000 16 From State Pensions Fund.................... 20,000 17 For Equipment 18 From General Revenue Fund................... 58,500 19 From State Pensions Fund.................... 20,000 20 For Electronic Data Processing 21 From General Revenue Fund................... 1,015,000 22 From State Pensions Fund.................... 1,171,000 23 For Telecommunications Services 24 From General Revenue Fund................... 168,525 25 From State Pensions Fund.................... 80,000 26 For Operation of Automotive Equipment 27 From General Revenue Fund................... 7,100 28 Total, This Section $16,717,207 29 Section 10. The amount of $6,000,000, or so much of that 30 amount as may be necessary, is appropriated to the State 31 Treasurer from the Bank Services Trust Fund for the purpose 32 of making payments to financial institutions for banking 33 services pursuant to the State Treasurer's Bank Services HB4437 Enrolled -499- LRB9113189REcd 1 Trust Fund Act. 2 Section 15. The amount of $7,500,000, or so much of that 3 amount as may be necessary, is appropriated to the State 4 Treasurer for the purpose of making refunds of overpayments 5 of estate tax and accrued interest on those overpayments, if 6 any, and payment of certain statutory costs of assessment. 7 Section 20. The amount of $3,000,000, or so much of that 8 amount as may be necessary, is appropriated to the State 9 Treasurer for the purpose of making refunds of accrued 10 interest on protested tax cases. 11 Section 25. The amount of $19,000,000, or so much of that 12 amount as may be necessary, is appropriated to the State 13 Treasurer from the Transfer Tax Collection Distributive Fund 14 for the purpose of making payments to counties pursuant to 15 Section 13b of the Illinois Estate and Generation-Skipping 16 Transfer Tax Act. 17 Section 30. The amount of $500,000, or so much of that 18 amount as may be necessary, is appropriated to the State 19 Treasurer from the Matured Bond and Coupon Fund for payment 20 of matured bonds and interest coupons pursuant to Section 6u 21 of the State Finance Act. 22 Section 35. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, for the 24 objects and purposes named in this Section, are appropriated 25 to the State Treasurer for the payment of interest on and 26 retirement of State bonded indebtedness: For payment of 27 principal and interest on any and all bonds issued pursuant 28 to the Anti-Pollution Bond Act, the Transportation Bond Act, 29 the Capital Development Bond Act of 1972, the School HB4437 Enrolled -500- LRB9113189REcd 1 Construction Bond Act, the Illinois Coal and Energy 2 Development Bond Act, and the General Obligation Bond Act: 3 From the General Bond 4 Retirement and Interest Fund: 5 Principal................................... $431,387,500 6 Interest.................................... 342,100,000 7 Total $773,487,500 8 Section 40. The amount of $500,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Litigation Trust Fund to the State Treasurer for the State 11 Treasurer's costs to administer the Capital Litigation Trust 12 Fund in accordance with the Capital Crimes Litigation Act. 13 Section 45. The amount of $2,191,200, or so much thereof 14 as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for a block 16 grant to the Cook County Treasurer for the separate account 17 for payment of expenses of the Cook County State's Attorney 18 in capital cases in Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 Section 50. The amount of $1,625,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Litigation Trust Fund to the State Treasurer for a block 23 grant to the Cook County Treasurer for the separate account 24 for payment of expenses of the Cook County Public Defender in 25 capital cases in Cook County in accordance with the Capital 26 Crimes Litigation Act. 27 Section 55. The amount of $6,914,200, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Litigation Trust Fund to the State Treasurer for a block 30 grant to the Cook County Treasurer for the separate account HB4437 Enrolled -501- LRB9113189REcd 1 for payment of compensation and expenses of court appointed 2 defense counsel, other than the Cook County Public Defender, 3 in capital cases in Cook County in accordance with the 4 Capital Crimes Litigation Act. 5 Section 60. The amount of $1,924,000, or so much of that 6 amount as may be necessary, is appropriated form the Capital 7 Litigation Trust Fund to the State Treasurer for the separate 8 account held by the State Treasurer for payment of 9 compensation and expenses of court appointed counsel other 10 than the public defender incurred in the defense of capital 11 cases in counties other than Cook County in accordance with 12 the Capital Crimes Litigation Act. 13 Section 65. The amount of $424,000, or so much of that 14 amount as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for the separate 16 account held by the State Treasurer for payment of expenses 17 of public defenders incurred in the defense of capital cases 18 in counties other than Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 ARTICLE 75 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Community Affairs: 24 AGENCY-WIDE COSTS 25 For Contractual Services: 26 Payable from: 27 General Revenue Fund ........................ $ 1,881,100 28 Tourism Promotion Fund ...................... 300,700 29 Intra-Agency Services Fund .................. 1,009,500 30 For Commodities: 31 Payable from: HB4437 Enrolled -502- LRB9113189REcd 1 General Revenue Fund ........................ 49,600 2 Tourism Promotion Fund ...................... 12,200 3 Intra-Agency Services Fund .................. 14,400 4 For Printing: 5 Payable from: 6 General Revenue Fund ........................ 48,600 7 Tourism Promotion Fund ...................... 40,200 8 Intra-Agency Services Fund .................. 19,500 9 For Equipment: 10 Payable from: 11 General Revenue Fund ........................ 88,000 12 Tourism Promotion Fund ...................... 67,300 13 Intra-Agency Services Fund .................. 26,100 14 For Electronic Data Processing: 15 Payable from: 16 General Revenue Fund ........................ 32,800 17 Tourism Promotion Fund ...................... 24,000 18 Intra-Agency Services Fund .................. 27,300 19 For Telecommunications Services: 20 Payable from: 21 General Revenue Fund ........................ 20,800 22 Tourism Promotion Fund ...................... 5,900 23 Intra-Agency Services Fund .................. 6,000 24 For Operation of Automotive Equipment: 25 Payable from: 26 General Revenue Fund ........................ 39,300 27 Tourism Promotion Fund ...................... 10,000 28 Intra-Agency Services Fund .................. 13,200 29 Total $3,736,500 30 Section 2. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Commerce and Community Affairs: 33 GENERAL ADMINISTRATION HB4437 Enrolled -503- LRB9113189REcd 1 For Personal Services: 2 Payable from: 3 General Revenue Fund ........................ $ 5,312,400 4 Tourism Promotion Fund ...................... 812,200 5 Intra-Agency Services Fund .................. 731,200 6 For Extra Help: 7 Payable from: 8 General Revenue Fund ........................ 10,000 9 Intra-Agency Services Fund................... 79,500 10 For Employee Retirement Contributions 11 Paid by Employer: 12 Payable from: 13 General Revenue Fund ........................ 212,900 14 Tourism Promotion Fund ...................... 32,400 15 Intra-Agency Services Fund .................. 32,500 16 For State Contributions to State 17 Employees' Retirement System: 18 Payable from: 19 General Revenue Fund ........................ 542,900 20 Tourism Promotion Fund ...................... 82,900 21 Intra-Agency Services Fund .................. 82,600 22 For State Contributions to Social Security: 23 Payable from: 24 General Revenue Fund ........................ 404,800 25 Tourism Promotion Fund ...................... 62,100 26 Intra-Agency Services Fund .................. 64,300 27 For Group Insurance: 28 Payable from: 29 Tourism Promotion Fund ...................... 140,600 30 Intra-Agency Services Fund .................. 133,200 31 For Contractual Services: 32 Payable from: 33 General Revenue Fund ........................ 581,600 34 Tourism Promotion Fund ...................... 40,600 HB4437 Enrolled -504- LRB9113189REcd 1 Intra-Agency Services Fund .................. 352,800 2 For Contractual Services - Repair and 3 Maintenance of EDP Equipment: 4 Payable from: 5 General Revenue Fund ........................ 23,500 6 Tourism Promotion Fund ...................... 7,500 7 For Travel: 8 Payable from: 9 General Revenue Fund ........................ 155,100 10 Tourism Promotion Fund ...................... 16,900 11 Intra-Agency Services Fund .................. 18,700 12 For Commodities: 13 Payable from: 14 General Revenue Fund ........................ 13,400 15 Tourism Promotion Fund ...................... 3,200 16 Intra-Agency Services Fund .................. 2,600 17 For Printing: 18 Payable from: 19 General Revenue Fund ........................ 10,100 20 Tourism Promotion Fund ...................... 500 21 For Equipment: 22 Payable from: 23 General Revenue Fund ........................ 52,100 24 Tourism Promotion Fund ...................... 7,000 25 For Electronic Data Processing: 26 Payable From: 27 General Revenue Fund ........................ 927,400 28 Tourism Promotion Fund ...................... 82,300 29 Intra-Agency Services Fund .................. 405,300 30 For Telecommunications Services: 31 Payable from: 32 General Revenue Fund ........................ 151,100 33 Tourism Promotion Fund ...................... 24,900 34 Intra-Agency Services Fund .................. 18,400 HB4437 Enrolled -505- LRB9113189REcd 1 For Operation of Automotive Equipment: 2 Payable from: 3 General Revenue Fund ........................ 9,000 4 Tourism Promotion Fund ...................... 1,400 5 Intra-Agency Services Fund .................. 400 6 Total $11,642,300 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 from the Tourism Promotion Fund to the Department of Commerce 10 and Community Affairs: 11 TOURISM OFFICE 12 For Personal Services .......................... $ 969,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................. 38,800 15 For State Contributions to State 16 Employees' Retirement System ................. 98,900 17 For State Contributions to Social Security ..... 74,200 18 For Group Insurance ............................ 155,400 19 For Contractual Services ....................... 423,700 20 For Contractual Services 21 Relating to Reimbursement of Administrative 22 Expenses of Regional Tourism Councils 23 or Tourism Development Organizations ......... 600,000 24 For Travel ..................................... 90,000 25 For Commodities ................................ 14,300 26 For Printing ................................... 569,600 27 For Equipment .................................. 19,300 28 For Electronic Data Processing ................. 23,000 29 For Telecommunications Services ................ 35,000 30 For Operation of Automotive Equipment .......... 100 31 For Statewide Tourism Promotion ................ 7,002,700 32 For Illinois State Fair Ethnic 33 Village Expenses.............................. 61,000 HB4437 Enrolled -506- LRB9113189REcd 1 For Advertising and Promotion of 2 Tourism throughout Illinois 3 under subsection (2) 4 of Section 4a of the Illinois 5 Promotion Act ................................ 13,941,000 6 For Advertising and Promotion of 7 Illinois Tourism in 8 International Markets ........................ 4,003,900 9 For Sports Marketing Partnerships, 10 Events and other Promotional Efforts ......... 1,000,000 11 Total $29,120,500 12 Payable from the International Tourism Fund: 13 For Administrative Expenses pursuant 14 to 20 ILCS 605/605-707 ..................... $ 2,000,000 15 Section 4. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Commerce and Community Affairs: 18 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 19 For Personal Services: 20 Payable from: 21 General Revenue Fund ........................ $ 754,700 22 Federal Industrial Services Fund ............ 771,100 23 For Employee Retirement Contributions 24 Paid by Employer: 25 General Revenue Fund ........................ 30,200 26 Federal Industrial Services Fund ............ 30,800 27 For State Contributions to State 28 Employees' Retirement System: 29 Payable from: 30 General Revenue Fund ........................ 77,000 31 Federal Industrial Services Fund ............ 78,600 32 For State Contributions to Social Security: 33 Payable from: HB4437 Enrolled -507- LRB9113189REcd 1 General Revenue Fund ........................ 57,700 2 Federal Industrial Services Fund ............ 58,900 3 For Group Insurance: 4 Payable from: 5 Federal Industrial Services Fund ............ 133,200 6 For Contractual Services: 7 Payable from: 8 General Revenue Fund ........................ 75,600 9 Federal Industrial Services Fund ............ 274,800 10 For Travel: 11 Payable from: 12 General Revenue Fund ........................ 33,800 13 Federal Industrial Services Fund ............ 67,900 14 For Commodities: 15 Payable from: 16 General Revenue Fund ........................ 1,300 17 Federal Industrial Services Fund ............ 12,700 18 For Printing: 19 Payable from: 20 General Revenue Fund ........................ 800 21 Federal Industrial Services Fund ............ 20,000 22 For Equipment: 23 Payable from: 24 General Revenue Fund ........................ 7,000 25 Federal Industrial Services Fund ............ 237,000 26 For Telecommunications Services: 27 Payable from: 28 General Revenue Fund ........................ 15,700 29 Federal Industrial Services Fund ............ 30,000 30 For Operation of Automotive Equipment: 31 Payable from: 32 General Revenue Fund ........................ 1,000 33 Federal Industrial Services Fund ............ 4,000 34 Payable from Federal Industrial Services Fund: HB4437 Enrolled -508- LRB9113189REcd 1 For Other Expenses of the Occupational 2 Safety and Health Administrative 3 Program ..................................... 130,000 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Administration and Grant 6 Expenses of the Marketing 7 Technology Initiative ....................... 2,000,000 8 For administration of the Job Training 9 and Economic Development Grant 10 Program Act of 1997, as amended, 11 including prior year costs: 12 Payable from: 13 General Revenue Fund ........................ 1,500,000 14 Federal Workforce Development Fund........... 1,000,000 15 Total $7,403,800 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Commerce and Community Affairs: 19 BUSINESS DEVELOPMENT 20 For Personal Services: 21 Payable from: 22 General Revenue Fund......................... $ 2,881,200 23 Local Government Affairs Federal Trust Fund . 824,000 24 For Employee Retirement Contributions 25 Paid by Employer: 26 Payable from: 27 General Revenue Fund......................... 115,200 28 Local Government Affairs Federal Trust Fund . 33,000 29 For State Contributions to State 30 Employees' Retirement System: 31 Payable from: 32 General Revenue Fund ........................ 293,900 33 Local Government Affairs Federal Trust Fund . 84,100 HB4437 Enrolled -509- LRB9113189REcd 1 For State Contributions to Social Security: 2 Payable from: 3 General Revenue Fund ........................ 220,500 4 Local Government Affairs Federal Trust Fund . 63,000 5 For Group Insurance: 6 Payable from: 7 Local Government Affairs Federal Trust Fund . 133,200 8 For Contractual Services: 9 Payable from: 10 General Revenue Fund ........................ 357,400 11 Local Government Affairs Federal Trust Fund . 236,800 12 For Travel: 13 Payable from: 14 General Revenue Fund ........................ 138,200 15 Local Government Affairs Federal Trust Fund . 76,000 16 For Commodities: 17 Payable from: 18 General Revenue Fund ........................ 18,200 19 Local Government Affairs Federal Trust Fund . 14,800 20 For Printing: 21 Payable from: 22 General Revenue Fund ........................ 9,700 23 Local Government Affairs Federal Trust Fund . 19,100 24 For Equipment: 25 Payable from: 26 General Revenue Fund ........................ 22,500 27 Local Government Affairs Federal Trust Fund . 15,600 28 For Telecommunications Services: 29 Payable from: 30 General Revenue Fund ........................ 108,000 31 Local Government Affairs Federal Trust Fund . 45,400 32 For Operation of Automotive Equipment: 33 Payable from: 34 General Revenue Fund ........................ 2,000 HB4437 Enrolled -510- LRB9113189REcd 1 Payable from General Revenue Fund: 2 For Advertising and Promotion ................ 970,000 3 For Administrative and Related 4 Support for the First-Stop 5 Business Information Center 6 of Illinois ................................. 649,400 7 For Administrative and Related 8 Expenses of the Illinois 9 Coalition ................................... 260,000 10 For Administrative and Related 11 Expenses of the Illinois 12 Women's Business Ownership 13 Council ..................................... 25,000 14 Payable from Illinois Capital 15 Revolving Loan Fund: 16 For Administration and Related 17 Support Pursuant to Public 18 Act 84-0109, as amended ..................... 1,160,800 19 Payable from Economic Research and 20 Information Fund: 21 For Purposes Set Forth in 22 Section 605-20 of the Civil 23 Administrative Code of Illinois 24 (20 ILCS 605/605-20) ........................ 250,000 25 Total $9,027,000 26 COAL DEVELOPMENT AND MARKETING 27 Section 6. The amount of $19,254,200, or so much thereof 28 as may be necessary, is appropriated from the Coal Technology 29 Development Assistance Fund to the Department of Commerce and 30 Community Affairs for expenses under the provisions of the 31 Illinois Coal Technology Development Assistance Act, 32 including prior years costs. HB4437 Enrolled -511- LRB9113189REcd 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Community Affairs: 4 FILMS 5 Payable from Tourism Promotion Fund: 6 For Personal Services ......................... $ 403,700 7 For Employee Retirement Contributions 8 Paid by Employer ............................. 16,100 9 For State Contributions to State Employees' 10 Retirement System ............................ 41,200 11 For State Contributions to Social Security .... 30,900 12 For Group Insurance ........................... 59,200 13 For Contractual Services ...................... 134,800 14 For Travel .................................... 32,000 15 For Commodities ............................... 15,300 16 For Printing .................................. 26,900 17 For Equipment ................................. 7,300 18 For Electronic Data Processing ................ 10,000 19 For Telecommunications Services ............... 16,500 20 For Operation of Automotive Equipment ......... 5,100 21 Total $799,000 22 Section 8. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Commerce and Community Affairs: 25 ILLINOIS TRADE OFFICE 26 Payable from General Revenue Fund: 27 For Personal Services ......................... $ 921,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................. 36,900 30 For State Contributions to State Employees' 31 Retirement System ............................ 94,000 32 For State Contributions to Social Security .... 70,500 33 For Contractual Services ...................... 1,339,200 HB4437 Enrolled -512- LRB9113189REcd 1 For Travel .................................... 74,300 2 For Commodities ............................... 9,900 3 For Printing .................................. 24,000 4 For Equipment ................................. 21,000 5 For Telecommunications Services ............... 108,000 6 For Administrative and Related Expenses 7 of the NAFTA Opportunity Centers ............. 206,800 8 For Operating Expenses for the 9 Hong Kong Office ............................. 318,200 10 For Expenses Relating to the Illinois 11 Export and Reverse Investment 12 Promotion Program ............................ 200,000 13 For Expenses Relating to Compliance 14 with the Belgium Social Security 15 System ....................................... 147,600 16 For all costs Associated with New 17 and Expanding International Markets 18 to Increase Export and Reverse 19 Investment Opportunities for Illinois 20 Business and Industries, Including the 21 Development and Operation of two New 22 Regional Foreign Trade Offices .............. 1,804,100 23 Payable from the International and 24 Promotional Fund: 25 For the Expenses of Producing 26 Tourism Premiums and Promotional 27 Materials and for Costs of 28 International Business Program 29 Development, Export Materials and 30 Promotional Items as associated with 31 Activities that give Rise to Revenues 32 Deposited into the International and 33 Promotional Fund ............................. 725,000 34 Total $6,101,300 HB4437 Enrolled -513- LRB9113189REcd 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Community Affairs: 4 COMMUNITY DEVELOPMENT 5 For Personal Services: 6 Payable from: 7 General Revenue Fund ......................... $ 1,388,200 8 Energy Administration Fund ................... 214,900 9 Federal Moderate Rehabilitation 10 Housing Fund ................................ 73,300 11 Low Income Home Energy 12 Assistance Block Grant Fund ................. 1,313,900 13 Community Services Block Grant Fund .......... 631,800 14 Community Development/Small Cities 15 Block Grant Fund ............................ 682,900 16 For Employee Retirement Contributions 17 Paid by Employer: 18 Payable from: 19 General Revenue Fund ......................... 55,500 20 Energy Administration Fund ................... 8,600 21 Federal Moderate Rehabilitation 22 Housing Fund ................................ 2,900 23 Low Income Home Energy 24 Assistance Block Grant Fund ................. 52,600 25 Community Services Block Grant Fund .......... 25,300 26 Community Development/Small Cities 27 Block Grant Fund ............................ 27,300 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from: 31 General Revenue Fund ......................... 141,600 32 Energy Administration Fund ................... 21,900 33 Federal Moderate Rehabilitation 34 Housing Fund ................................ 7,500 HB4437 Enrolled -514- LRB9113189REcd 1 Low Income Home Energy 2 Assistance Block Grant Fund ................. 134,000 3 Community Services Block Grant Fund .......... 64,500 4 Community Development/Small Cities 5 Block Grant Fund ............................ 69,600 6 For State Contributions to Social Security: 7 Payable from: 8 General Revenue Fund ......................... 106,300 9 Energy Administration Fund ................... 16,400 10 Federal Moderate Rehabilitation 11 Housing Fund ................................ 5,600 12 Low Income Home Energy 13 Assistance Block Grant Fund ................. 100,500 14 Community Services Block Grant Fund .......... 48,400 15 Community Development/Small Cities 16 Block Grant Fund ............................ 52,200 17 For Group Insurance: 18 Payable from: 19 Energy Administration Fund ................... 29,600 20 Federal Moderate Rehabilitation 21 Housing Fund ................................ 14,800 22 Low Income Home Energy 23 Assistance Block Grant Fund ................. 185,000 24 Community Services Block Grant Fund .......... 88,800 25 Community Development/Small Cities 26 Block Grant Fund ............................ 111,000 27 For Contractual Services: 28 Payable from: 29 General Revenue Fund ......................... 105,600 30 Energy Administration Fund ................... 42,900 31 Federal Moderate Rehabilitation 32 Housing Fund ................................ 5,900 33 Low Income Home Energy 34 Assistance Block Grant Fund ................. 190,600 HB4437 Enrolled -515- LRB9113189REcd 1 Community Services Block Grant Fund .......... 30,600 2 Community Development/Small Cities 3 Block Grant Fund ............................ 21,200 4 For Travel: 5 Payable from: 6 General Revenue Fund ......................... 68,100 7 Energy Administration Fund ................... 40,100 8 Federal Moderate Rehabilitation 9 Housing Fund ................................ 5,300 10 Low Income Home Energy 11 Assistance Block Grant Fund ................. 107,400 12 Community Services Block Grant Fund .......... 43,000 13 Community Development/Small Cities 14 Block Grant Fund ............................ 47,900 15 For Commodities: 16 Payable from: 17 General Revenue Fund ......................... 6,300 18 Energy Administration Fund ................... 2,000 19 Federal Moderate Rehabilitation 20 Housing Fund ................................ 1,700 21 Low Income Home Energy 22 Assistance Block Grant Fund ................. 8,100 23 Community Services Block Grant Fund .......... 2,000 24 Community Development/Small Cities 25 Block Grant Fund ............................ 4,600 26 For Printing: 27 Payable from: 28 General Revenue Fund ......................... 3,500 29 Federal Moderate Rehabilitation 30 Housing Fund ................................ 300 31 Low Income Home Energy 32 Assistance Block Grant Fund ................. 115,000 33 Community Services Block Grant Fund .......... 1,000 34 Community Development/Small Cities HB4437 Enrolled -516- LRB9113189REcd 1 Block Grant Fund ............................ 1,300 2 For Equipment: 3 Payable from: 4 General Revenue Fund ......................... 15,600 5 Energy Administration Fund ................... 8,700 6 Federal Moderate Rehabilitation 7 Housing Fund ................................ 6,000 8 Low Income Home Energy 9 Assistance Block Grant Fund ................. 20,000 10 Community Services Block Grant Fund .......... 12,500 11 Community Development/Small Cities 12 Block Grant Fund ............................ 13,500 13 For Telecommunications Services: 14 Payable from: 15 General Revenue Fund ......................... 45,000 16 Energy Administration Fund ................... 6,100 17 Federal Moderate Rehabilitation 18 Housing Fund ................................ 4,700 19 Low Income Home Energy 20 Assistance Block Grant Fund ................. 36,000 21 Community Services Block Grant Fund .......... 11,500 22 Community Development/Small Cities 23 Block Grant Fund ............................ 15,000 24 For Operation of Automotive Equipment: 25 Payable from: 26 General Revenue Fund ......................... 3,900 27 Energy Administration Fund ................... 1,000 28 Federal Moderate Rehabilitation 29 Housing Fund ................................ 500 30 Low Income Home Energy 31 Assistance Block Grant Fund ................. 2,900 32 Community Services Block Grant Fund .......... 1,300 33 Community Development/Small Cities 34 Block Grant Fund ............................ 1,100 HB4437 Enrolled -517- LRB9113189REcd 1 Payable from Energy Administration Fund: 2 For Administrative and Grant Expenses 3 Relating to Training, Technical 4 Assistance, and Administration of the 5 Weatherization Programs ..................... 250,000 6 Payable from Rural Diversification 7 Revolving Fund: 8 For Administrative, Grant, and Loan 9 Expenses relating to the Rural 10 Diversification Program .................... 300,000 11 Payable from Community Development/Small 12 Cities Block Grant Fund: 13 For Administrative and Grant Expenses 14 Relating to Training, Technical 15 Assistance, and Administration of 16 the Community Development Assistance 17 Programs ................................... 2,000,000 18 Payable from the General Revenue Fund: 19 Administration and Operational 20 Expenses for the Mainstreet Program ........ 1,013,600 21 For Administrative and Grant Expenses 22 Relating to Research, Planning, Technical 23 Assistance, Technological Assistance and 24 Other Financial Assistance to Assist 25 Businesses, Communities, Regions and 26 Other Economic Development Purposes ......... 750,000 27 Total $11,048,200 28 RECYCLING AND WASTE MANAGEMENT 29 Section 10. The sum of $8,072,300, or as much thereof as 30 may be necessary, is appropriated from the Solid Waste 31 Management Fund to the Department of Commerce and Community 32 Affairs for financial assistance for recycling and reuse in 33 accordance with Section 22.15 of the Environmental Protection HB4437 Enrolled -518- LRB9113189REcd 1 Act, the Illinois Solid Waste Management Act and the Solid 2 Waste Planning and Recycling Act, including prior year costs. 3 Section 11. The sum of $4,773,100, or so much thereof as 4 may be necessary, is appropriated from the Used Tire 5 Management Fund to the Department of Commerce and Community 6 Affairs for the purposes as provided for in Section 55.6 of 7 the Environmental Protection Act, including prior year costs. 8 Section 12. The amount of $1,335,000, or so much thereof 9 as may be necessary, is appropriated from the Solid Waste 10 Management Revolving Loan Fund to the Department of Commerce 11 and Community Affairs for solid waste loans. 12 GENERAL ADMINISTRATION 13 GRANTS-IN-AID 14 Section 13. The sum of $10,528,400, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Commerce and Community Affairs for 17 the State's Share of State's Attorneys' and Assistant State's 18 Attorneys' salaries, including prior year costs. 19 Section 14. The sum of $663,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Commerce and Community Affairs for 22 the annual stipend for sheriffs as provided in subsection (d) 23 of Section 4-6003 and Section 4-8002 of the Counties Code. 24 TOURISM 25 GRANTS-IN-AID 26 Section 15. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Commerce and Community Affairs for the Tourism 29 Matching Grant Program pursuant to 20 ILCS 665/8-1: HB4437 Enrolled -519- LRB9113189REcd 1 Payable from the Tourism Promotion Fund: 2 Tourism Grants -- 3 For Counties under 1,000,000 ................ $ 937,500 4 For Counties over 1,000,000 ................. 562,500 5 Total $1,500,000 6 Section 16. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Commerce and Community Affairs: 9 Payable from Local Tourism Fund: 10 For grants to Convention and Tourism Bureaus-- 11 Chicago Convention and Tourism Bureau ...... $ 2,489,400 12 Chicago Tourism Council .................... 2,156,200 13 Balance of State ........................... 9,292,600 14 Total $13,938,200 15 Section 17. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Commerce and Community Affairs for Grants and 18 Loans pursuant to 20 ILCS 665/8a: 19 Payable from the Tourism Promotion Fund ........ $ 4,000,000 20 Payable from the Tourism Attraction 21 Development Matching Grant Fund .............. 100,000 22 Total $4,100,000 23 Section 18. The amount of $1,500,000, or so much thereof 24 as may be necessary, is appropriated to the Department of 25 Commerce and Community Affairs from the Tourism Promotion 26 Fund for purposes pursuant to the Illinois Promotion Act, 20 27 ILCS 665/4a-1 to match funds from sources in the private 28 sector. 29 Section 19. The sum of $100,000, or so much thereof as 30 may be necessary, is appropriated from the General Revenue HB4437 Enrolled -520- LRB9113189REcd 1 Fund to the Department of Commerce and Community Affairs for 2 a grant to the Illinois Health and Physical Fitness 3 Foundation for the State Games of America. 4 Section 20. The sum of $100,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 a grant to the Illinois Health and Physical Fitness 8 Foundation for the Prairie State Games. 9 Section 21. The amount of $150,000, or so much thereof 10 as may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the Museum of Contemporary Art. 13 Section 22. The sum of $250,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, for appropriations heretofore made 16 for such purpose in Article 16, Section 74 of Public Act 17 91-20, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the National Vietnam Veterans Art 20 Museum. 21 Section 23. The amount of $500,000, or so much thereof 22 as may be necessary, is appropriated from the Grape and Wine 23 Resource Fund to the Department of Commerce and Community 24 Affairs for a grant to the Grape and Wine Resources Council 25 for operational expenses, pursuant to 235 ILCS 5/12-4. 26 Section 24. The amount of $8,000,000, or so much thereof 27 as may be necessary, is appropriated from the International 28 Tourism Fund to the Department of Commerce and Community 29 Affairs for grants, contracts and administrative expenses HB4437 Enrolled -521- LRB9113189REcd 1 pursuant to 20 ILCS 605/605-707. 2 Section 25. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the International 4 Tourism Fund from revenues received prior to January 1, 2000 5 to the Department of Commerce and Community Affairs for a 6 grant to the City of Chicago's Office of Tourism for the 7 purpose of funding the development of an international youth 8 hostel facility for the American Youth Hostels-Chicago, Inc. 9 Section 26. The sum of $300,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, for appropriations heretofore made 12 for such purpose in Article 16, Section 83 of Public Act 13 91-20, as amended, is reappropriated from the General Revenue 14 Fund to the Department of Commerce and Community Affairs for 15 a grant to the Austin Cultural Arts Center for all costs 16 associated with general operating expenses. 17 Section 27. The sum of $50,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, for appropriations heretofore made 20 for such purpose in Article 16, Section 84 of Public Act 21 91-20, as amended, is reappropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 a study of the Convention and Sports Arena in Joliet. 24 Section 28. The sum of $417, or so much thereof as may 25 be necessary and as remains unexpended at the close of 26 business on June 30, 2000 from appropriations heretofore made 27 for such purpose in Article 16, Section 81 of Public Act 28 91-20, as amended, is reappropriated from the General Revenue 29 Fund to the Department of Commerce and Community Affairs for 30 the purpose of a grant to the Warren County War Memorial HB4437 Enrolled -522- LRB9113189REcd 1 Foundation for a memorial. 2 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 3 GRANTS-IN-AID 4 Section 29. The following named amount of $317,800, or 5 so much thereof as may be necessary, is appropriated from the 6 General Revenue Fund to the Department of Commerce and 7 Community Affairs for providing labor management grants and 8 resources. 9 Section 30. The amount of $24,188,800, or so much 10 thereof as may be necessary, is appropriated from the General 11 Revenue Fund to the Department of Commerce and Community 12 Affairs for Industrial Development Grants to supplement 13 training programs to provide on-the-job training 14 demonstration projects and for training grants to assist 15 dislocated manufacturing workers and farmers and for 16 Industrial Development Grants to supplement training programs 17 to provide on-the-job training demonstration projects 18 including prior year costs. 19 Section 31. The amount of $9,115,000, or so much thereof 20 as may be necessary, is appropriated to the Department of 21 Commerce and Community Affairs from the General Revenue Fund 22 for technology related grants, loans, investments, and 23 administrative expenses pursuant to the Technology 24 Advancement and Development Act, including prior year costs. 25 Section 32. The following named amount of $575,000, or 26 so much thereof as may be necessary, is appropriated to the 27 Department of Commerce and Community Affairs from the 28 Technology Innovation and Commercialization Fund for making HB4437 Enrolled -523- LRB9113189REcd 1 grants pursuant to 20 ILCS 605/605-365, including prior year 2 costs. 3 Section 33. The amount of $2,000,000, or so much thereof 4 as may be necessary, is appropriated to the Department of 5 Commerce and Community Affairs from the General Revenue Fund 6 for grants for administrative expenses associated with School 7 to Work Transition Programs. 8 Section 34. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Commerce and Community Affairs for grants and 11 administrative expenses for the Illinois Technology 12 Enterprise Corporation Program, including prior year costs: 13 General Revenue Fund ......................... $ 500,000 14 Tobacco Settlement Recovery Fund ............. 1,500,000 15 Total $2,000,000 16 Section 35. The amount of $400,000, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Commerce and Community Affairs for 19 a grant to Roosevelt University for the Learning for Earning 20 Program. 21 Section 36. The amount of $6,000,000, or so much thereof 22 as may be necessary, is appropriated from the Capital 23 Development Fund to the Department of Commerce and Community 24 Affairs for a grant for planning, design, construction, and 25 all other costs associated with a new Ford Technical Training 26 Center. 27 Section 37. The amount of $6,655,400, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Commerce and Community Affairs from the New Technology HB4437 Enrolled -524- LRB9113189REcd 1 Recovery Fund for purposes of technology related grants, 2 loans, investments, and administrative expenses pursuant to 3 the Technology Advancement and Development Act, including 4 prior year costs. 5 Section 38. The amount of $2,000,000, or so much thereof 6 as may be necessary, is appropriated to the Department of 7 Commerce and Community Affairs from the Illinois Equity Fund 8 for the purpose of grants, loans, and investments in 9 accordance with the provisions of Public Act 84-0109, as 10 amended. 11 BUSINESS DEVELOPMENT 12 GRANTS-IN-AID 13 Section 39. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Commerce and Community Affairs for grants for 16 Small Business Development Centers, including prior year 17 costs: 18 Payable from General Revenue Fund ............ $ 2,515,100 19 Payable from Local Government Affairs 20 Federal Trust Fund .......................... 1,800,000 21 Total $4,315,100 22 Section 40. The amount of $13,000,000, or so much 23 thereof as may be necessary, is appropriated to the 24 Department of Commerce and Community Affairs from the 25 Illinois Capital Revolving Loan Fund for the purpose of 26 grants, loans, and investments in accordance with the 27 provisions of Public Act 84-0109, as amended. 28 Section 41. The following named amount of $402,100, or 29 so much there of as may be necessary, and allowable using 30 funds from the U.S. Department of Defense or from earned HB4437 Enrolled -525- LRB9113189REcd 1 revenue, is appropriated to the Department of Commerce and 2 Community Affairs from the Urban Planning Assistance Fund, 3 for the U.S. Department of Defense Procurement Assistance 4 Program, including prior year costs. 5 Section 42. The following named amount of $2,000,000, or 6 so much thereof as may be necessary, is appropriated to the 7 Department of Commerce and Community Affairs from the Local 8 Government Affairs Federal Trust Fund for administration and 9 grant expenses relating to Small Business Development 10 Management and Technical Assistance, Labor Management 11 Programs for New and Expanding Businesses, and economic and 12 technological assistance to Illinois communities and units of 13 local government, including prior year costs. 14 Section 43. The following named amount of $528,500, or 15 so much thereof as may be necessary, is appropriated from the 16 General Revenue Fund to the Department of Commerce and 17 Community Affairs for the purpose of providing grants to 18 existing procurement centers to expand participation in the 19 government contracting process and to increase the 20 opportunities for purchasing outsourcing among Illinois 21 suppliers. 22 Section 44. The amount of $1,008,300, or so much thereof 23 as may be necessary, is appropriated from the Small Business 24 Environmental Assistance Fund to the Department of Commerce 25 and Community Affairs for expenses of the Small Business 26 Environmental Assistance Program. 27 Section 45. The sum of $1,400,000, or so much thereof as 28 may be necessary, is appropriated from the Local Government 29 Affairs Federal Trust Fund to the Department of Commerce and 30 Community Affairs for administration and grant expenses of HB4437 Enrolled -526- LRB9113189REcd 1 the National Institute of Standards and Technology and State 2 Technology Extension Program, including prior year costs. 3 Section 46. The sum of $250,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2000 from reappropriations heretofore 6 made in Article 16, Section 38, of Public Act 91-20, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Commerce and Community Affairs for making 9 grants and loans through the Minority Controlled and Female 10 Controlled Business Loan Board. 11 Section 47. The amount of $50,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Commerce and Community Affairs for 14 a grant to the Lincoln Foundation for Business Excellence to 15 administer the Lincoln Awards for Excellence Program. 16 Section 48. The amount of $1,234,900, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Commerce and Community Affairs from the General Revenue Fund 19 for grants for activities associated with the retention of 20 active Illinois Military Installations. 21 Section 49. The sum of $10,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purpose in Article 16, Section 94 of Public Act 25 91-20, as amended, is reappropriated from the General Revenue 26 Fund to the Department of Commerce and Community Affairs for 27 a grant to the Village of Smithboro for expenses related to 28 economic development programs. 29 Section 50. The sum of $3,500,000, or so much thereof as HB4437 Enrolled -527- LRB9113189REcd 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made for such purpose in Article 16, Section 78c of Public 4 Act 91-20, approved June 7, 1999, as amended, is 5 reappropriated from the Capital Development Fund to the 6 Department of Commerce and Community Affairs for a grant to 7 Argonne National Laboratory for the "TRUE GRID" Program. 8 COAL DEVELOPMENT AND MARKETING 9 GRANTS-IN-AID 10 Section 51. The amount of $2,500,000, or so much thereof 11 as may be necessary, is appropriated from the Institute of 12 Natural Resources Special Projects Fund to the Department of 13 Commerce and Community Affairs for the purpose of disbursing 14 federal grant funds for coal related projects, including coal 15 desulfurization research and development, including prior 16 year costs. 17 Section 52. The amount of $2,950,000, or so much thereof 18 as may be necessary, and remain unexpended at the close of 19 business on June 30, 2000 from reappropriations heretofore 20 made in Article 16, Section 43 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Coal 22 Development Fund to the Department of Commerce and Community 23 Affairs for the purpose of providing partial matching funds 24 for the design, engineering and development of the 25 State-of-the-Art Power Plant Workstation for Pulverized Coal 26 Plants. 27 No contract shall be entered into or obligation incurred 28 for any expenditures from appropriations made in Section 52 29 of this Article until after the purposes and amounts have 30 been approved in writing by the Governor. HB4437 Enrolled -528- LRB9113189REcd 1 Section 53. The amount of $405,600, or so much thereof 2 as may be necessary, and remain unexpended at the close of 3 business on June 30, 2000 from reappropriations heretofore 4 made in Article 16, Section 44 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Coal 6 Development Fund to the Department of Commerce and Community 7 Affairs for the purpose of providing partial matching funds 8 for the design and demonstration of the Benetech Sodium 9 Enhanced Sorbent Injection Process at Western Illinois 10 University. 11 No contract shall be entered into or obligation incurred 12 for any expenditures from appropriations made in this Section 13 of this Article until after the purposes and amounts have 14 been approved in writing by the Governor. 15 Section 54. The amounts of $22,000,000 and $1,900,000, 16 or so much thereof as may be necessary and remain unexpended 17 at the close of business on June 30, 2000, from an 18 appropriation and reappropriation heretofore made in Article 19 16, Section 41 of Public Act 91-20, approved June 7, 1999, as 20 amended, are reappropriated from the Coal Development Fund to 21 the Department of Commerce and Community Affairs for the 22 purpose of providing partial funds for planning, design, 23 engineering and testing, and construction of a low emissions 24 boiler system for Illinois high-sulfur coals. 25 No contract shall be entered into or obligation incurred 26 for any expenditure from appropriations made in this Section 27 of this Article until after the purpose and amounts have been 28 approved in writing by the Governor. 29 Section 55. The amount of $4,500,000, new appropriation, 30 is appropriated, and the amount of $11,100,000, or so much 31 thereof as may be necessary and remains unexpended at the 32 close of business on June 30, 2000, from an appropriation HB4437 Enrolled -529- LRB9113189REcd 1 heretofore made in Article 16, Section 45 of Public Act 2 91-20, approved June 7, 1999, as amended, is reappropriated 3 from the Coal Development Fund to the Department of Commerce 4 and Community Affairs for the purpose of providing a grant to 5 the City of Springfield for the planning, design, 6 engineering, testing, construction and other associated costs 7 for a scrubber to reduce sulphur dioxide and other emissions. 8 No contract shall be entered into or obligation incurred 9 for any expenditure from appropriations made in this Section 10 of this Article until after the purpose and amounts have been 11 approved in writing by the Governor. 12 COMMUNITY DEVELOPMENT 13 GRANTS-IN-AID 14 Section 56. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the purposes 16 named, are appropriated to the Department of Commerce and 17 Community Affairs: 18 Payable from Federal Moderate Rehabilitation 19 Housing Fund: 20 For housing assistance payments 21 including Reimbursement of 22 prior year costs .......................... $ 1,600,000 23 Payable from Energy Administration Fund: 24 For Grants to and Technical Assistance 25 Services for Nonprofit Community 26 Organizations Including Reimbursement for 27 costs in prior years ....................... 17,500,000 28 Total $19,100,000 29 Section 57. The sum of $4,000,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of 31 business on June 30, 2000, from appropriations heretofore 32 made for such purpose in Article 16, Section 78f of Public HB4437 Enrolled -530- LRB9113189REcd 1 Act 91-20, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for all costs associated with the construction of 4 Vision Home. 5 Section 58. The sum of $500,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2000, from appropriations heretofore 8 made for such purpose in Article 16, Section 77 of Public Act 9 91-20, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the City of Savanna to provide 12 infrastructure for a lodge to be constructed adjacent to 13 Mississippi Palisades State Park. 14 Section 59. The sum of $4,000,000, or so much thereof as 15 may be necessary and as remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made for such purpose in Article 16, Section 78g of Public 18 Act 91-20, as amended, is reappropriated from the General 19 Revenue Fund to the Department of Commerce and Community 20 Affairs for the purpose of making grants to community 21 organizations, not-for-profit corporations, or local 22 governments linked to the development of job creation 23 projects that would increase economic development in 24 economically depressed areas within the state. 25 Section 60. The sum of $814,300, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purpose in Article 16, Section 149 of Public 29 Act 91-20, as amended, is reappropriated from the General 30 Revenue Fund to the Department of Commerce and Community 31 Affairs for the purpose of making grants to community HB4437 Enrolled -531- LRB9113189REcd 1 organizations and units of local government. 2 Section 61. The amount of $120,000,000, or so much 3 thereof as may be necessary, is appropriated to the 4 Department of Commerce and Community Affairs from the Low 5 Income Home Energy Assistance Block Grant Fund for grants to 6 eligible recipients under the Low Income Home Energy 7 Assistance Act of 1981, including reimbursement for costs in 8 prior years. 9 Section 62. The amount of $90,015,000, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Commerce and Community Affairs from the 12 Supplemental Low-Income Energy Assistance Fund for grants and 13 administrative expenses pursuant to Section 13 of the Energy 14 Assistance Act of 1989, as amended, including prior year 15 costs. 16 Section 63. The following named amount of $160,000,000, 17 or so much thereof as may be necessary, is appropriated to 18 the Department of Commerce and Community Affairs from the 19 Community Development/Small Cities Block Grant Fund for 20 grants to local units of government or other eligible 21 recipients as defined in the Community Development Amendments 22 of 1981 for Illinois cities with populations under 50,000, 23 including reimbursement for costs in prior years. 24 Section 64. The following named amount of $45,000,000, 25 or so much thereof as may be necessary, is appropriated to 26 the Department of Commerce and Community Affairs from the 27 Community Services Block Grant Fund for grants to eligible 28 recipients as defined in the Community Services Block Grant 29 Act, including reimbursement for costs in prior years. 30 No more than 15% of the funds allocated to Community HB4437 Enrolled -532- LRB9113189REcd 1 Action Agencies and other local recipients under the 2 Community Services Block Grant, may be required by the 3 Department to be utilized to implement programs established 4 by the Department. 5 Section 65. The following named amount of $173,200, or 6 so much thereof as may be necessary, and as remains 7 unexpended at the close of business on June 30, 2000 from 8 reappropriations heretofore made in Article 16, Section 51 of 9 Public Act 91-20, approved June 7, 1999, as amended, is 10 reappropriated from the Illinois Civic Center Bond Fund to 11 the Department of Commerce and Community Affairs for the 12 payment of grants on projects certified under the 13 Metropolitan Civic Center Support Act for construction of 14 civic centers. 15 Section 66. The following named amount of $20,015,200, 16 or so much thereof as may be necessary, is appropriated from 17 the Public Infrastructure Construction Loan Revolving Fund to 18 the Department of Commerce and Community Affairs for the 19 purpose of grants, loans, investments, and administrative 20 expenses in accordance with Article 8 of the Build Illinois 21 Act. 22 Section 67. The amount of $160,000, or so much thereof 23 as may be necessary, is appropriated from the Agricultural 24 Premium Fund to the Department of Commerce and Community 25 Affairs for the ordinary and contingent expenses of the Rural 26 Affairs Institute at Western Illinois University. 27 Section 68. The sum of $500,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Commerce and Community Affairs for 30 a grant to the Northeastern Illinois Planning Commission for HB4437 Enrolled -533- LRB9113189REcd 1 projects designed to assist with regional planning issues. 2 Section 69. The amount of $2,000,000, or so much thereof 3 as may be necessary, is appropriated from the Energy 4 Assistance Contribution Fund to the Department of Commerce 5 and Community Affairs for the administration and grant 6 expenses for energy assistance programs, including prior year 7 costs. 8 Section 70. The sum of $15,000,000, or so much thereof 9 as may be necessary, is appropriated from the Large Business 10 Attraction Fund to the Department of Commerce and Community 11 Affairs for the purpose of grants, loans, investments, and 12 administrative expenses in accordance with Article 10 of the 13 Build Illinois Act. 14 Section 71. The sum of $814,444, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Commerce and Community Affairs for 17 a grant to WTTW-TV in Chicago for digitalization 18 infrastructure. 19 Section 72. The sum of $814,444, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Commerce and Community Affairs for 22 a grant to WTVP-TV in Peoria for digitalization 23 infrastructure. 24 Section 73. The sum of $814,444, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Commerce and Community Affairs for 27 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville- 28 Springfield for digitalization infrastructure. HB4437 Enrolled -534- LRB9113189REcd 1 Section 74. The sum of $30,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from reappropriations heretofore 4 made for such purpose in Article 16, Section 145 of Public 5 Act 91-20, as amended, is reappropriated from the General 6 Revenue Fund to the Department of Commerce and Community 7 Affairs for the purpose of a grant to the Village of Sheldon 8 for completion of the community center. 9 Section 75. The sum of $200,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from reappropriations heretofore 12 made for such purpose in Article 16, Section 147 of Public 13 Act 91-20, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Commerce and Community 15 Affairs for the purpose of a grant to the City of Hillsboro 16 for all costs associated with a sports complex. 17 Section 76. The sum of $100,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from reappropriations heretofore 20 made for such purpose in Article 16, Section 148 of Public 21 Act 91-20, as amended, is reappropriated from the General 22 Revenue Fund to the Department of Commerce and Community 23 Affairs for the purpose of a grant to the Hillsboro School 24 Community Unit School District #3 for remodelingconstruction25of a new building. 26 Section 77. The sum of $4,000,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Commerce and Community Affairs for 29 the purpose of making grants to community organizations, for 30 not-for-profit corporations, or local governments linked to 31 the development of job creation projects that would increase HB4437 Enrolled -535- LRB9113189REcd 1 economic development in economically depressed areas within 2 the state. 3 section 78. The following named amounts, or so much 4 thereof as may be necessary and as remains unexpended at the 5 close of business on June 30, 2000, from reappropriations 6 heretofore made for such purposes in Article 16, Section 108 7 of Public Act 91-20, as amended, are reappropriated from the 8 General Revenue Fund to the Department of Commerce and 9 Community Affairs for grants to the following: 10 Illinois Hispanic Scholarship Fund 11 for General Operations and Freshman 12 Educational Programs ........................ $ 30,000 13 Spanish Action Community of Chicago for 14 General Operations and Capital 15 Improvements ................................ 25,000 16 Humboldt Park Youth Development Program 17 for General Operations and Educational 18 Programs .................................... 20,000 19 Puerto Rican Chamber of Commerce for 20 General Operations, Training and 21 Development Programs ........................ 20,000 22 Bethesda Human Resources for General 23 Operations and Youth Programs ............... 15,000 24 East Village Association for General 25 Operations and Community Services ........... 15,000 26 Old Wicker Park Community Council for 27 General Operations and Community 28 Services .................................... 15,000 29 Association House of Chicago for Direct 30 Support for Programs at Humboldt 31 Elementary School and Related Community 32 Programs at the School ...................... 15,000 33 Second-Generation Organization for HB4437 Enrolled -536- LRB9113189REcd 1 Youth for General Operations and Youth 2 Education Programs .......................... 30,000 3 Latin United Community Housing Association 4 for General Operations and Homeowners 5 Insurance Programs .......................... 25,000 6 Ruiz Belvis Cultural Center for General 7 Operations and Youth Educational 8 Programs .................................... 20,000 9 World Art Expressions, Inc. for General 10 Operations and Youth Community Art 11 Programs .................................... 20,000 12 Total $250,000 13 Section 79. The sum of $700,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2000 from appropriations heretofore made 16 for such purpose in Article 16, Section 103 of Public Act 17 91-20, as amended, is reappropriated from the General Revenue 18 Fund to the Department of Commerce and Community Affairs for 19 the purpose of a grant to the Village of Dolton for all costs 20 associated with the construction of a swimming pool in the 21 Village of Dolton. 22 Section 80. The sum of $250,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2000 from appropriations heretofore made 25 for such purpose in Article 16, Section 106 of Public Act 26 91-20, as amended, is reappropriated from the General Revenue 27 Fund to the Department of Commerce and Community Affairs for 28 the purpose of a grant to the Chicago Park District for all 29 costs associated with acquisition, development, renovation, 30 repair or construction and equipment for a regional indoor 31 athletic facility. HB4437 Enrolled -537- LRB9113189REcd 1 Section 81. The sum of $150,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2000, from reappropriations heretofore 4 made for such purpose in Article 16, Section 110 of Public 5 Act 91-20, as amended, is reappropriated from the General 6 Revenue Fund to the Department of Commerce and Community 7 Affairs for the purpose of a grant to the Westside 8 Association for community action projects. 9 Section 82. The sum of $396,307, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from reappropriations heretofore 12 made for such purpose in Article 16, Section 112 of Public 13 Act 91-20, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Commerce and Community 15 Affairs for the purpose of various improvements for local 16 governments and educational facilities. 17 Section 83. The sum of $150,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2000, from reappropriations heretofore 20 made for such purpose in Article 16, Section 113 of Public 21 Act 91-20, as amended, is reappropriated from the General 22 Revenue Fund to the Department of Commerce and Community 23 Affairs for the purpose of a grant to the Town of Cicero for 24 infrastructure relocation. 25 Section 84. The sum of $150,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from reappropriations heretofore 28 made for such purpose in Article 16, Section 115 of Public 29 Act 91-20, as amended, is reappropriated from the General 30 Revenue Fund to the Department of Commerce and Community 31 Affairs for the purpose of a grant to the City of O'Fallon HB4437 Enrolled -538- LRB9113189REcd 1 for a new Conference Center. 2 Section 85. The sum of $50,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from reappropriations heretofore 5 made for such purpose in Article 16, Section 116 of Public 6 Act 91-20, as amended, is reappropriated from the General 7 Revenue Fund to the Department of Commerce and Community 8 Affairs for the purpose of a grant to the Village of St. 9 Joseph for a computer systempark areaupgrade. 10 Section 86. The sum of $53,042, or so much thereof as 11 may be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from reappropriations heretofore 13 made for such purpose in Article 16, Section 118 of Public 14 Act 91-20, as amended, is reappropriated from the General 15 Revenue Fund to the Department of Commerce and Community 16 Affairs for the purpose of a grant to the Village of Lyons 17 for an elevator for the old village hall. 18 Section 87. The sum of $250,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from reappropriations heretofore 21 made for such purpose in Article 16, Section 122 of Public 22 Act 91-20, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Commerce and Community 24 Affairs for the purpose of a grant to the City of Murphysboro 25 for a youth recreation center. 26 Section 88. The sum of $100,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2000, from reappropriations heretofore 29 made for such purpose in Article 16, Section 119 of Public 30 Act 91-20, as amended, is reappropriated from the General HB4437 Enrolled -539- LRB9113189REcd 1 Revenue Fund to the Department of Commerce and Community 2 Affairs for the purpose of a grant to the Village of Chatham 3 for recreation and play equipment. 4 Section 89. The sum of $3,800, or so much thereof as may 5 be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from reappropriations heretofore 7 made for such purpose in Article 16, Section 120 of Public 8 Act 91-20, as amended, is reappropriated from the General 9 Revenue Fund to the Department of Commerce and Community 10 Affairs for the purpose of a grant to Warren County for 11 infrastructure improvements at the fairgrounds. 12 Section 90. The sum of $550,000, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from reappropriations heretofore 15 made for such purpose in Article 16, Section 123 of Public 16 Act 91-20, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Commerce and Community 18 Affairs for the purpose of a grant to the Village of Dolton 19 for various equipment purchases. 20 Section 91. The sum of $25,000, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from reappropriations heretofore 23 made for such purpose in Article 16, Section 125 of Public 24 Act 91-20, as amended, is reappropriated from the General 25 Revenue Fund to the Department of Commerce and Community 26 Affairs for the purpose of a grant to the Village of Harwood 27 Heights for the purchase of equipment and infrastructure 28 improvements. 29 Section 92. The sum of $50,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -540- LRB9113189REcd 1 business on June 30, 2000, from reappropriations heretofore 2 made for such purpose in Article 16, Section 126 of Public 3 Act 91-20, as amended, is reappropriated from the General 4 Revenue Fund to the Department of Commerce and Community 5 Affairs for the purpose of a grant to the City of Chicago for 6 a median landscaping planter on Halsted Avenue between 103rd 7 Street and 107th Street. 8 Section 93. The sum of $300,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from reappropriations heretofore 11 made for such purpose in Article 16, Section 128 of Public 12 Act 91-20, as amended, is reappropriated from the General 13 Revenue Fund to the Department of Commerce and Community 14 Affairs for the purpose of a grant to the Village of Vernon 15 Hills. 16 Section 94. The sum of $100,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2000, from reappropriations heretofore 19 made for such purpose in Article 16, Section 146 of Public 20 Act 91-20, as amended, is reappropriated from the General 21 Revenue Fund to the Department of Commerce and Community 22 Affairs for the purpose of a grant to the City of Sparta for 23 all costs associated with Phase II of the Main and Market 24 Street Renovation Project. 25 Section 95. The sum of $625,000, or so much thereof as 26 may be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from reappropriations heretofore 28 made for such purpose in Article 16, Section 143 of Public 29 Act 91-20, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for the purpose of an economic development grant to HB4437 Enrolled -541- LRB9113189REcd 1 the Cahokia Development Authority to purchase and develop the 2 Parks College campus site in Cahokia, Illinois. 3 Section 96. In addition to any other amounts 4 appropriated, the sum of $150,000, or so much thereof as may 5 be necessary and as remains unexpended at the close of 6 business on June 30, 2000, from reappropriations heretofore 7 made for such purpose in Article 16, Section 130 of Public 8 Act 91-20, as amended, is reappropriated from the General 9 Revenue Fund to the Department of Commerce and Community 10 Affairs for the purpose of a grant to the City of O'Fallon 11 for a new conference center. 12 Section 97. The sum of $45,000, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2000, from reappropriations heretofore 15 made for such purpose in Article 16, Section 135 of Public 16 Act 91-20, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Commerce and Community 18 Affairs for the purpose of a grant to the Summit Public 19 Library District for library improvements. 20 Section 99. The sum of $100,000, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2000, from reappropriations heretofore 23 made for such purpose in Article 16, Section 132 of Public 24 Act 91-20, as amended, is reappropriated from the General 25 Revenue Fund to the Department of Commerce and Community 26 Affairs for the purpose of a grant to the Champaign County 27 Fair Association for grandstand improvements at the Champaign 28 County Fairgrounds. 29 Section 100. The sum of $200,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB4437 Enrolled -542- LRB9113189REcd 1 business on June 30, 2000, from reappropriations heretofore 2 made for such purpose in Article 16, Section 140 of Public 3 Act 91-20, as amended, is reappropriated from the General 4 Revenue Fund to the Department of Commerce and Community 5 Affairs for the purpose of a grant to the City of Carterville 6 for all costs associated with infrastructure improvements 7 including access to John A. Logan College. 8 Section 101. The sum of $18,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2000, from reappropriations heretofore 11 made for such purpose in Article 16, Section 141 of Public 12 Act 91-20, as amended, is reappropriated from the General 13 Revenue Fund to the Department of Commerce and Community 14 Affairs for the purpose of a grant to Prairie State Community 15 College for capital improvements and the installation of 16 lights at the recreation area. 17 ENERGY CONSERVATION 18 GRANTS-IN-AID 19 Section 102. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Community Affairs for expenses and 22 grants connected with Energy Programs, including prior year 23 costs: 24 Payable from Institute of Natural 25 Resources Federal Projects 26 Grant Fund ..................................$ 2,002,200 27 Payable from Petroleum Violation 28 Fund ........................................$ 7,143,300 29 Section 103. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the HB4437 Enrolled -543- LRB9113189REcd 1 Department of Commerce and Community Affairs for expenses and 2 grants connected with the State Energy Program, including 3 prior year costs: 4 Payable from: 5 Exxon Oil Overcharge 6 Settlement Fund ................................$ 25,000 7 Federal Energy Fund ..........................$ 3,420,800 8 Section 104. The amount of $10,000,000, or so much 9 thereof as may be necessary, is appropriated to the 10 Department of Commerce and Community Affairs from the 11 Renewable Energy Resources Trust Fund for grants, loans, 12 investments and administrative expenses of the Renewable 13 Energy Resources Program, including prior year costs. 14 Section 105. The amount of $5,000,000, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Commerce and Community Affairs from the Energy 17 Efficiency Trust Fund for grants and administrative expenses 18 relating to projects that promote energy efficiency, 19 including prior year costs. 20 Section 106. The sum of $1,000,000, or so much thereof 21 as may be necessary, is appropriated from the Alternative 22 Fuels Fund to the Department of Commerce and Community 23 Affairs for administration and grant expenses of the Ethanol 24 Fuel Research Program, including prior year costs. 25 DEBT SERVICE 26 Section 107. The following named amount of $14,418,700, 27 or so much thereof as may be necessary, is appropriated from 28 the Illinois Civic Center Bond Retirement and Interest Fund 29 to the Department of Commerce and Community Affairs for the HB4437 Enrolled -544- LRB9113189REcd 1 payment of principal and interest and premium, if any, on 2 Limited Obligation Revenue Bonds issued pursuant to the 3 Metropolitan Civic Center Support Act. 4 COAL DEVELOPMENT AND MARKETING - 5 PERMANENT IMPROVEMENTS 6 Section 108. The amount of $795,195, or so much thereof 7 as may be necessary and as remains unexpended at the close of 8 business on June 30, 2000 from appropriations and 9 reappropriations heretofore made in Article 16, Section 64 of 10 Public Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Coal Development Fund to the 12 Department of Commerce and Community Affairs for capital 13 development of coal resources. 14 No contract shall be entered into or obligation incurred 15 from any expenditures from appropriations made in Section 65 16 of this Article until after the purposes and amounts have 17 been approved in writing by the Governor. 18 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 19 Section 109. The amount of $7,039,300, or so much 20 thereof as may be necessary, and as remains unexpended at the 21 close of business on June 30, 1999 from appropriations and 22 reappropriations heretofore made in Article 16, Section 65 of 23 Public Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Coal Development Fund to the 25 Department of Commerce and Community Affairs for the 26 development of other forms of energy. 27 No contract shall be entered into or obligation incurred 28 for any expenditures from appropriations made in Section 66 29 of this Article until after the purposes and amounts have 30 been approved in writing by the Governor. HB4437 Enrolled -545- LRB9113189REcd 1 REFUNDS 2 Section 110. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Commerce and Community Affairs: 5 For refunds to the Federal Government and other refunds: 6 Payable from Urban Planning 7 Assistance Fund ............................ $ 50,000 8 Payable from Local Government 9 Affairs Federal Trust Fund ................. 50,000 10 Payable from Federal Industrial 11 Services Fund .............................. 50,000 12 Payable from Energy Administration 13 Tuition Fund ............................... 300,000 14 Payable from Federal Moderate 15 Rehabilitation Housing Fund ................ 50,000 16 Payable from Low Income Home 17 Energy Assistance Block 18 Grant Fund ................................. 600,000 19 Payable from Community Services 20 Block Grant Fund ........................... 170,000 21 Payable from Community Development/ 22 Small Cities Block Grant Fund .............. 300,000 23 Payable from the International 24 and Promotional Fund ...................... 50,000 25 Total $1,620,000 26 Section 111. The amount of $500,000, or so much thereof 27 as may be necessary, is appropriated to the Department of 28 Commerce and Community Affairs from the General Revenue Fund 29 for all costs relating to The Center for Safe Food for Small 30 Business at the Illinois Institute of Technology. 31 Section 112. The sum of $250,000, or so much thereof as 32 may be necessary and remains unexpended at the close of HB4437 Enrolled -546- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 150 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 the Village of Arlington Heights for land acquisition. 7 Section 113. The sum of $200,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from appropriations heretofore 10 made for such purposes in Article 16, Section 151 of Public 11 Act 91-20, approved June 7, 1999, as amended, is 12 reappropriated from the Capital Development Fund to the 13 Department of Commerce and Community Affairs for a grant to 14 the Village of Plainfield for a new village hall. 15 Section 114. The sum of $500,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from appropriations heretofore 18 made for such purposes in Article 16, Section 152 of Public 19 Act 91-20, approved June 7, 1999, as amended, is 20 reappropriated from the Capital Development Fund to the 21 Department of Commerce and Community Affairs for a grant to 22 the City of Darien for land acquisition improvements. 23 Section 115. The sum of $500,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purposes in Article 16, Section 153 of Public 27 Act 91-20, approved June 7, 1999, as amended, is 28 reappropriated from the Capital Development Fund to the 29 Department of Commerce and Community Affairs for a grant to 30 the Village of Lemont for land acquisition and improvements. HB4437 Enrolled -547- LRB9113189REcd 1 Section 116. The sum of $2,000,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 154 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 the Village of Glen Ellyn to purchase/redevelop Marynoll. 9 Section 117. The sum of $125,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 155 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for a grant to 16 the Village of Piper City for a new community building. 17 Section 118. The sum of $1,000,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 156 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 the Elmwood Park Public Library. 25 Section 119. The sum of $500,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purposes in Article 16, Section 157 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Commerce and Community Affairs for a grant to HB4437 Enrolled -548- LRB9113189REcd 1 Leyden Township for firehouse/civic center land 2 acquisition/development. 3 Section 120. The sum of $790,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 16, Section 158 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Commerce and Community Affairs for a grant to 10 the Champaign Park District to renovate the Virginia Theater. 11 Section 121. The sum of $100,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 159 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the City of Urbana for the planning and architectural 19 services for the library. 20 Section 122. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 162 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Village of Smithton for the purpose of purchasing 28 equipment. 29 Section 123. The amount of $15,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -549- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 163 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 the Village of Ruma for the purpose of infrastructure 7 improvements. 8 Section 124. The amount of $20,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purposes in Article 16, Section 164 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 the Village of New Athens for the purpose of infrastructure 16 improvements. 17 Section 125. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 165 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Irvington for the 24 purpose of purchasing a police car. 25 Section 126. The amount of $15,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 166 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Village of St. Libory for the HB4437 Enrolled -550- LRB9113189REcd 1 purpose of infrastructure improvements. 2 Section 127. The amount of $15,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 167 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Village of Oakdale for the purpose of 9 all costs associated with constructing a sidewalk from school 10 to park. 11 Section 128. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made for such purposes in Article 16, Section 168 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the Village of Baldwin for the purpose of infrastructure 19 improvements. 20 Section 129. The amount of $15,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made for such purposes in Article 16, Section 169 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 Village of Coulterville for the purpose of infrastructure 28 improvements. 29 Section 130. The amount of $15,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -551- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made for such purposes in Article 16, Section 170 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 Village of Hecker for the purpose of infrastructure 7 improvements. 8 Section 131. The amount of $10,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purposes in Article 16, Section 171 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 the Village of Hoyleton for the purpose of infrastructure 16 improvements. 17 Section 132. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 172 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 City of Ashley for all costs associated with improvements for 25 City Hall. 26 Section 133. The amount of $15,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 173 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Capital Development Fund to the HB4437 Enrolled -552- LRB9113189REcd 1 Department of Commerce and Community Affairs for a grant to 2 Village of Fayetteville for the purpose of infrastructure 3 improvements. 4 Section 134. The amount of $15,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purposes in Article 16, Section 174 of Public 8 Act 91-20, approved June 7, 1999, as amended, is 9 reappropriated from the Capital Development Fund to the 10 Department of Commerce and Community Affairs for a grant to 11 the Village of Addieville for the purpose of infrastructure 12 improvements. 13 Section 135. The amount of $10,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 175 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Village of Radom for the purpose of 20 infrastructure improvements. 21 Section 136. The amount of $10,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 176 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Village of New Minden for the purpose 28 of infrastructure improvements. 29 Section 137. The amount of $20,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -553- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 178 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to Village of Prairie Du Rocher for the 6 purpose of infrastructure improvements and fire department 7 equipment. 8 Section 138. The amount of $100,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 179 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Rialto Theater for all costs 15 associated with general repairs and maintenance. 16 Section 139. The amount of $100,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made for such purposes in Article 16, Section 180 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Department of Commerce and Community Affairs for a grant to 23 Joliet Senior Services Center for the purchase of new 24 equipment and all associated costs. 25 Section 140. The amount of $100,000, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purposes in Article 16, Section 181 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Commerce and Community Affairs for a grant to HB4437 Enrolled -554- LRB9113189REcd 1 Will/Grundy County Medical Clinic for the purpose of costs to 2 renovate facility. 3 Section 141. The amount of $50,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 182 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund 8 for Illinois' Future to the Department of Commerce and 9 Community Affairs for a grant to the City of Ottawa for the 10 purpose of all costs associated with economic development. 11 Section 142. The amount of $50,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 183 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund 16 for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the City of Spring Valley 18 for the purpose of all costs associated with downtown 19 redevelopment. 20 Section 143. The amount of $50,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 184 of Public Act 91-20, approved 24 June 7, 1999; as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the City of Streator for the purpose 27 of all costs associated with economic development. 28 Section 144. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -555- LRB9113189REcd 1 made in Article 16, Section 185 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the City of LaSalle for the purpose of 5 all costs associated with the construction of a new library. 6 Section 145. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 186 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the City of Streator for the purpose 13 of all costs associated with maintenance of the swimming 14 pool. 15 Section 146. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from appropriations heretofore 18 made for such purposes in Article 16, Section 187 of Public 19 Act 91-20, approved June 7, 1999, as amended, is 20 reappropriated from the Capital Development Fund to the 21 Department of Commerce and Community Affairs for a grant to 22 the City of Mendota for the purpose of all costs associated 23 with the industrial park development. 24 Section 147. The amount of $40,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 188 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a one-time grant to the Greater Washington Park 31 Community for all costs associated with the Job Training HB4437 Enrolled -556- LRB9113189REcd 1 Center. 2 Section 148. The amount of $20,000, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 189 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a grant to 9 Village of Seatonville for the purpose of all costs 10 associated with the construction of a new Village Hall. 11 Section 149. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 190 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Village of Dalzell for the purpose 18 of all costs associated with water tower painting and 19 maintenance. 20 Section 150. The amount of $15,000, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 191 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Village of Granville for the purpose of construction of 28 storage facilities and concession building at the high school 29 track. 30 Section 151. The amount of $50,000, or so much thereof HB4437 Enrolled -557- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 192 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a one-time grant to the Good Shepherd Community 7 Services Organization. 8 Section 152. The amount of $500,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 193 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to O'Hare Airport for all costs 15 associated with the O'Hare Security Project. 16 Section 153. The amount of $205,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 194 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Village of Niles for the purpose of 23 all costs associated with streetscaping and lighting on Touhy 24 Avenue. 25 Section 154. The amount of $80,000, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purposes in Article 16, Section 195 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Commerce and Community Affairs for a grant to HB4437 Enrolled -558- LRB9113189REcd 1 Cerro Gordo Community Ambulance for the purpose of all costs 2 associated with the construction of a new ambulance garage. 3 Section 155. The amount of $150,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 196 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Piatt County Emergency Telephone for 10 all costs associated with a new emergency radio system. 11 Section 156. The amount of $50,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 197 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to East Nelson Township for the purpose 18 of all costs associated with a new township garage. 19 Section 157. The amount of $100,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 199 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Commerce and Community Affairs for a grant to 26 the City of Sullivan for the purpose of all costs to upgrade 27 the city pool, and renovate the Civic Center. 28 Section 158. The amount of $18,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -559- LRB9113189REcd 1 made in Article 16, Section 200 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Moultrie County for the purpose of 5 purchasing new computer equipment. 6 Section 159. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 201 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of Maeystown Fire 13 Department for the purpose of purchasing equipment. 14 Section 160. The amount of $150,000, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made for such purposes in Article 16, Section 202 of Public 18 Act 91-20, approved June 7, 1999, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Commerce and Community Affairs for a grant to 21 the Cooks Mill Fire Protection District for the construction 22 of a new fire department. 23 Section 161. The amount of $40,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 204 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Sullivan Fire Protection District 30 for all costs associated with new fire equipment. HB4437 Enrolled -560- LRB9113189REcd 1 Section 162. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 205 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the the Village of Hammond for all 8 costs associated with a water tower and lift station. 9 Section 163. The amount of $15,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 206 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Freeburg Fire Protection District 16 for the purpose of purchasing equipment. 17 Section 164. The amount of $15,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 207 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Marissa for the purpose 24 of purchasing equipment for the fire department. 25 Section 165. The amount of $15,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 208 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the City of Chester for the purpose of HB4437 Enrolled -561- LRB9113189REcd 1 purchasing equipment and/or a thermal imaging camera for the 2 fire department. 3 Section 166. The amount of $50,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 209 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Midwest Center for Labor Research for 10 the purpose of all costs associated with job creation and 11 retention. 12 Section 167. The amount of $252,500, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 210 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Grundy County Housing Authority. 19 Section 168. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 211 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Custer Park Fire Protection District 26 for all costs associated with training and equipment. 27 Section 169. The amount of $40,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 212 of Public HB4437 Enrolled -562- LRB9113189REcd 1 Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Commerce and Community Affairs for a grant to 4 the Village of Coal City for the purpose of infrastructure 5 improvements. 6 Section 170. The amount of $20,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 213 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 Village of Essex for the purpose of infrastructure 14 improvements. 15 Section 171. The amount of $15,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 214 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to Village of Buckingham for the 22 police department. 23 Section 172. The amount of $12,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 215 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Coal City Senior Citizens Club for the 30 purpose of roof replacement and facility improvements. HB4437 Enrolled -563- LRB9113189REcd 1 Section 173. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 216 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Braceville Fire Protection District 8 for the purpose of training and equipment. 9 Section 174. The amount of $50,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 217 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Braceville for the 16 purpose of infrastructure improvements. 17 Section 175. The amount of $50,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 219 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Bourbonnais for all 24 costs associated with the purchase and placement of warning 25 lights for school crossing safety. 26 Section 176. The amount of $200,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 220 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -564- LRB9113189REcd 1 Affairs for a grant to the City of Waukegan for all costs 2 associated with acquiring Genesse Theater as part of the 3 Waukegan Redevelopment Project Area. 4 Section 177. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 223 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Kell for all costs 11 associated with infrastructure improvements and capital 12 projects. 13 Section 178. The amount of $20,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 224 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Village of Hoffman for all costs 20 associated with infrastructure improvements and capital 21 projects. 22 Section 179. The amount of $150,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 225 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the City of North Chicago for all 29 costs associated with downtown development. 30 Section 180. The amount of $75,000, or so much thereof HB4437 Enrolled -565- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 226 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Habitat for Humanity for all costs 7 associated with Waukegan housing, construction or renovating. 8 Section 181. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purposes in Article 16, Section 228 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 Limestone Township for the purpose of constructing a township 16 building. 17 Section 182. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 229 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to South Wilmington Fire Department all 24 costs associated with equipment and training. 25 Section 183. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 230 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to Minooka Fire Protection District for HB4437 Enrolled -566- LRB9113189REcd 1 all costs associated with training and equipment. 2 Section 184. The amount of $10,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 231 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Morris Fire Department for all 9 costs associated with training and equipment. 10 Section 185. The amount of $10,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 232 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Salina Township Fire Department 17 for all costs associated with training and equipment. 18 Section 186. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 233 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Marseilles Elementary School District 25 #150 for the purpose of paving the parking lot. 26 Section 187. The amount of $50,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 234 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -567- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Village of Bourbonnais Police 3 Department for all costs associated with completing a 4 dispatch and communications center. 5 Section 188. The amount of $100,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 235 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Minooka for all costs 12 associated with correcting the flooding problem at Industrial 13 Drive. 14 Section 189. The amount of $150,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 236 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to the City of Salem Community 21 Center. 22 Section 190. The amount of $40,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 237 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Village of St. Elmo for all costs 29 associated with infrastructure improvements and capital 30 projects. HB4437 Enrolled -568- LRB9113189REcd 1 Section 191. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 238 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Brownstown for all 8 costs associated with infrastructure improvements and capital 9 projects. 10 Section 192. The amount of $20,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 239 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Village of St. Peter for all costs 17 associated with infrastructure improvements and capital 18 projects. 19 Section 193. The amount of $75,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 240 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Commerce and Community Affairs for a grant to 26 York Township Public Library for the purpose of construction 27 an addition to the Library building. 28 Section 194. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 241 of Public Act 91-20, approved HB4437 Enrolled -569- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the City of Morrison for all costs 4 associated with street rehabilitation project. 5 Section 195. The amount of $50,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 242 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the City of Fulton for the purpose of 12 redesigning, remodeling, and renovating tourist attractions. 13 Section 196. The amount of $100,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Article 16, Section 243 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Commerce and Community Affairs for a grant to 20 the City of Moline for all costs associated with construction 21 and improving the Library/Learning Center. 22 Section 197. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 244 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one-time grant to Parkview Lutheran School for 29 all costs associated with enhancing after school programs, 30 sports, tutoring, and purchasing computers. HB4437 Enrolled -570- LRB9113189REcd 1 Section 198. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 245 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Independence Park Advisors Council 8 for all costs associated with historical light poles and 9 facade improvements. 10 Section 199. The amount of $15,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 246 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Kilbourne Park Baseball 17 Association for all costs associated with acquiring 18 equipment, bleachers, and fees for needy families. 19 Section 200. The amount of $75,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 247 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to the Greater Northwest 26 Development Corporation for all costs associated with facade 27 related programs, YMCA recreation space, and office space. 28 Section 201. The amount of $10,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 248 of Public Act 91-20, approved HB4437 Enrolled -571- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to Irving Park Garden Club for all costs 4 associated with materials for beautification projects in 5 neighborhood and planter boxes. 6 Section 202. The amount of $5,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 249 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Mercer County YMCA for the 13 purchase of equipment. 14 Section 203. The amount of $118,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made for such purposes in Article 16, Section 250 of Public 18 Act 91-20, approved June 7, 1999, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Commerce and Community Affairs for a grant to 21 Joy Community Fire Protection District for all costs 22 associated with replacing the old fire station with a new 23 one. 24 Section 204. The amount of $250,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 251 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to Coyne Center Fire Protection and EMS 31 District for the purpose of purchasing a pumper/tanker. HB4437 Enrolled -572- LRB9113189REcd 1 Section 205. The amount of $459,400, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 252 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 the Rock Island Fitness and Activity Center for the purpose 9 of renovating and expansion. 10 Section 206. The amount of $40,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 253 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Galewood-Montclare Garden Club for 17 all costs associated with beautification of residential 18 neighborhood and business area. 19 Section 207. The amount of $45,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 254 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to the Belmont Central Chamber 26 of Commerce to enhance business programs within the 27 community. 28 Section 208. The amount of $40,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 255 of Public Act 91-20, approved HB4437 Enrolled -573- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a one-time grant to the Galewood-Montclare 4 Community Organization. 5 Section 209. The amount of $40,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 256 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Montclare-Elmwood Park Chamber of 12 Commerce for all costs allocated with Montclare-Elmwood 13 streetscaping and lamp post banners. 14 Section 210. The amount of $25,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 257 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Woodlawn East Community & Neighbors 21 for all costs associated with the Lekotek play library. 22 Section 211. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 258 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one-time grant to the South Shore Chamber of 29 Commerce. 30 Section 212. The amount of $50,000, or so much thereof HB4437 Enrolled -574- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 259 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Lawrence Hall Youth Services for the 7 purpose of building renovation, and enhancement at 7812 South 8 Shore Drive. 9 Section 213. The amount of $50,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 260 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Coalition for Improved Education 16 in South Shore. 17 Section 214. The amount of $5,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 261 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Hyde Park Chamber of Commerce for 24 the purpose of general operating expenses, including, but not 25 limited to, program expenses, salaries, and miscellaneous 26 purchases. 27 Section 215. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 262 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -575- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Chicago Park District for the 3 purpose of landscaping and restoration of a field house at 4 Mt. Vernon Park. 5 Section 216. The amount of $7,500, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 263 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Calumet Township for the purpose of 12 purchasing office equipment, a computer, and renovation of 13 Senior Center lounge. 14 Section 217. The amount of $50,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 264 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Mount Greenwood Chamber of 21 Commerce for the purpose of making street improvements, and 22 installation of historic street lights. 23 Section 218. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 265 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one-time grant to the Foster Park Community 30 Council. HB4437 Enrolled -576- LRB9113189REcd 1 Section 219. The amount of $5,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 266 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Simpson for the purpose 8 of infrastructure improvements. 9 Section 220. The amount of $15,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 267 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Stonefort for the 16 purpose of rehabilitating and renovating the fire department 17 and purchasing equipment. 18 Section 221. The amount of $20,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 268 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Carrier Mills for the 25 purpose of infrastructure improvements. 26 Section 222. The amount of $5,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 269 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -577- LRB9113189REcd 1 Affairs for a grant to the Village of Grand Chain for the 2 purpose of infrastructure improvements. 3 Section 223. The amount of $30,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 270 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the City of Eldorado for the purpose 10 of purchasing a fire truck and equipment. 11 Section 224. The amount of $10,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 271 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the City of Harrisburg for 18 the purpose of developing and maintenance of a soccer field. 19 Section 225. The amount of $20,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 272 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Village of Goreville for the 26 purpose of infrastructure improvements. 27 Section 226. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 273 of Public Act 91-20, approved HB4437 Enrolled -578- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Buncombe for the 4 purpose of infrastructure improvements. 5 Section 227. The amount of $20,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from appropriations heretofore 8 made for such purposes in Article 16, Section 274 of Public 9 Act 91-20, approved June 7, 1999, as amended, is 10 reappropriated from the Capital Development Fund to the 11 Department of Commerce and Community Affairs for a grant to 12 the Village of Thebes for construction of a new fire building 13 and infrastructure improvements. 14 Section 228. The amount of $40,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 275 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Muddy for the purpose 21 of renovating and remodeling a small business incubator 22 building and a bike trail. 23 Section 229. The amount of $5,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 276 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Williamson County for infrastructure 30 improvements in the Village of Crab Orchard. HB4437 Enrolled -579- LRB9113189REcd 1 Section 230. The amount of $5,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 277 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of New Burnside for the 8 purpose of infrastructure improvements. 9 Section 231. The amount of $7,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 278 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Spillertown for the 16 purpose of infrastructure improvements. 17 Section 232. The amount of $40,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 279 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 the City of Shawneetown for purchasing a new bay for truck 25 and other equipment. 26 Section 233. The amount of $25,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 280 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -580- LRB9113189REcd 1 Affairs for a grant to the Saline County Sheriff Department 2 for the purpose of purchasing a 15-passenger prisoner 3 transport van. 4 Section 234. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 281 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Old Shawneetown for the 11 purpose of infrastructure improvements. 12 Section 235. The amount of $5,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 282 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Junction for the 19 purpose of infrastructure improvements. 20 Section 236. The amount of $5,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 283 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Mill Creek for the 27 purpose of infrastructure improvements. 28 Section 237. The amount of $15,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -581- LRB9113189REcd 1 made in Article 16, Section 284 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of Dongola Fire Department 5 for equipment. 6 Section 238. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 285 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Alexander County for infrastructure 13 improvements in the Village of Olive Branch. 14 Section 239. The amount of $55,850, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 286 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Olmstead for fire 21 department equipment. 22 Section 240. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 285 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the City of Mounds Fire Department for 29 the purchase of a pumper. 30 Section 241. The amount of $35,000, or so much thereof HB4437 Enrolled -582- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 286 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the department of Commerce and Community 6 Affairs for a grant to the City of Mound City for the 7 purchase of fire department equipment. 8 Section 242. The amount of $411,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 287 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Saline County Economic Development for 15 the purpose of infrastructure improvements on Veterans Drive. 16 Section 243. The amount of $70,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made for such purposes in Article 16, Section 288 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Capital Development Fund to the 22 Department of Commerce and Community Affairs for a grant to 23 the Hardin County Sheriff Department for the purpose of jail 24 repair and equipment. 25 Section 244. The amount of $14,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from appropriations heretofore 28 made for such purposes in Article 16, Section 289 of Public 29 Act 91-20, approved June 7, 1999, as amended, is 30 reappropriated from the Fund for Illinois' Future to the 31 Department of Commerce and Community Affairs for grants to HB4437 Enrolled -583- LRB9113189REcd 1 the following organizations: 2 Brookport senior Citizens for repairs 3 to building ................................. $2,500 4 Shawneetown Senior Citizens for repairs 5 and equipment. 2,000 6 Whistlers and Whittlers Senior group for 7 repairs to meeting facility ................. 2,300 8 Southern Illinois Cancer Survivors 9 for assistance to cancer patients ........... 2,000 10 Saline Association of Retarded Children 11 for providing needs for the 12 developmental disabled ...................... 2,000 13 Harrisburg Park District to repair 14 baseball field .............................. 1,500 15 Brookport Volunteer Fire Department 16 to purchase equipment........................ 1,700 17 Section 245. The amount of $75,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 290 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Fund for Illinois' Future to the 23 Department of Commerce and Community Affairs for a grant to 24 Alexander County to purchase and remodel an office building. 25 Section 246. The amount of $6,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 291 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the City of Brookport for all costs 32 associated with renovation and remodeling of a senior HB4437 Enrolled -584- LRB9113189REcd 1 citizens building and purchasing equipment. 2 Section 247. The amount of $15,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 292 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a grant to 9 the Village of Joppa for the purpose of replacing, 10 renovating, and/or constructing a senior citizens building 11 and roof. 12 Section 248. The amount of $7,500, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 293 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Cypress for the purpose 19 of infrastructure improvements. 20 Section 249. The amount of $2,500, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 294 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a one-time grant to Wicker Park Chamber of 27 Commerce for all costs associated with business programs. 28 Section 250. The amount of $2,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -585- LRB9113189REcd 1 made in Article 16, Section 295 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Sheffield Neighbors Association. 5 Section 251. The amount of $1,500, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 296 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Active Citizens Team/Neighbors on 12 Watch (A.C.T.N.O.W.). 13 Section 252. The amount of $1,500, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 297 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Haas Park Advisory Council for the 20 purpose of park renovations. 21 Section 253. The amount of $2,500, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 298 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the South Lake View Neighbors. 28 Section 254. The amount of $7,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -586- LRB9113189REcd 1 made in Article 16, Section 299 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Irish Heritage Center for all 5 costs associated with a library project. 6 Section 255. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 300 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 Lawrence Hall for all costs associated with remodeling and 14 renovation of the Avers House. 15 Section 256. The amount of $3,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 301 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the Peterson Pulaski Business 22 and Industrial Council for the purpose of capital programs, 23 and equipment. 24 Section 257. The amount of $3,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 302 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a one-time grant to the Sauganash Community for 31 the purpose of capital programs, and equipment. HB4437 Enrolled -587- LRB9113189REcd 1 Section 258. The amount of $12,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 303 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Copernicus Foundation for all 8 costs associated with the parking lot resurfacing project. 9 Section 259. The amount of $3,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 304 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Hollywood North Park 16 Community Organization for the purpose of capital programs. 17 Section 260. The amount of $25,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 305 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Lawrence Hall for all costs associated 24 with a Hi-Tech program. 25 Section 261. The amount of $3,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 306 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a one-time grant to the Korean Park Chamber of HB4437 Enrolled -588- LRB9113189REcd 1 Commerce for the purpose of capital programs, and equipment. 2 Section 262. The amount of $7,500, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 307 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Kagen Homes for the Blind for 9 capital technical purposes. 10 Section 263. The amount of $3,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 308 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the City of Chicago for a grant to 17 North Park Village for the purpose of a Senior Community 18 Center Sidewalk and related capital projects. 19 Section 264. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 309 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Gladstone Chamber of Commerce for 26 all costs associated with capital programs, and equipment. 27 Section 265. The amount of $6,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 310 of Public Act 91-20, approved HB4437 Enrolled -589- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a one-time grant to the Edgebrook Chamber of 4 Commerce for all costs associated with capital programs, and 5 equipment. 6 Section 266. The amount of $3,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 311 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one-time grant to Lincoln Bend Chamber of 13 Commerce for all costs associated with capital programs, and 14 equipment. 15 Section 267. The amount of $5,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 312 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the Jeff Park Chamber of 22 Commerce for all costs associated with capital programs, and 23 equipment. 24 Section 268. The amount of $1,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 313 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the 17th District C.A.P.S. Patrol for 31 the purpose of purchasing a Neighborhood Patrol 2-Way Radio HB4437 Enrolled -590- LRB9113189REcd 1 (CAPS) for the Community Policing Programs. 2 Section 269. The amount of $1,500, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 314 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one-time grant to U.N.I.T.E. 9 Section 270. The amount of $2,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 315 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Montrose-Irving Chamber 16 of Commerce for all costs associated with Business Programs. 17 Section 271. The amount of $5,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 316 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to the Bucktown Community 24 Organization. 25 Section 272. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 317 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -591- LRB9113189REcd 1 Affairs for a one-time grant to the West DePaul Neighbors. 2 Section 273. The amount of $2,500, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 318 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one-time grant to the West Lake View Neighbors. 9 Section 274. The amount of $5,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 319 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Lake View Citizens 16 Council. 17 Section 275. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 320 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to Hamlin Park Neighbors. 24 Section 276. The amount of $2,500, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 321 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a one-time grant to Roscoe Village Neighbors. HB4437 Enrolled -592- LRB9113189REcd 1 Section 277. The amount of $35,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 323 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 Granite Park District for the purpose of infrastructure 9 improvements. 10 Section 278. The amount of $30,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 324 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the City of Alton for all costs 17 associated with Streetscape improvements. 18 Section 279. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 325 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Bethalto for the 25 purpose of purchasing a thermal imaging system. 26 Section 280. The amount of $10,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 326 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -593- LRB9113189REcd 1 Affairs for a grant to the Village of Roxana for all costs 2 associated with office equipment upgrades. 3 Section 281. The amount of $75,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 327 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the City of Wood River for all costs 10 associated with replacing the salt shed. 11 Section 282. The amount of $5,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 328 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Village of East Alton for all 18 costs associated with a 911 upgrade. 19 Section 283. The amount of $15,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 329 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Village of East Alton for the 26 purpose of purchasing a thermal imaging unit. 27 Section 284. The amount of $4,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 330 of Public Act 91-20, approved HB4437 Enrolled -594- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the City of Oak Forest Senior Center. 4 Section 285. The amount of $75,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purposes in Article 16, Section 331 of Public 8 Act 91-20, approved June 7, 1999, as amended, is 9 reappropriated from the Capital Development Fund to the 10 Department of Commerce and Community Affairs for a grant to 11 the Village of Worth for all costs associated with a 12 recreation complex and ball fields. 13 Section 286. The amount of $10,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 332 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a one-time grant to the City of Markham for 20 equipment and maintenance expenses at Sunset Park. 21 Section 287. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 333 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of Midlothian Park 28 District for equipment and supplies. 29 Section 288. The amount of $2,000, or so much thereof as 30 may be and remains unexpended at the close of business on HB4437 Enrolled -595- LRB9113189REcd 1 June 30, 2000, from an appropriation heretofore made in 2 Article 16, Section 334 of Public Act 91-20, approved June 7, 3 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to Sertoma Job Training. 6 Section 289. The amount of $200,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 335 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of Chicago Ridge for a 13 commuter parking lot. 14 Section 290. The amount of $250,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made for such purposes in Article 16, Section 336 of Public 18 Act 91-20, approved June 7, 1999, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Commerce and Community Affairs for a grant to 21 the City of Palos Heights for: 22 Architectural/Engineering Costs ....................$40,000 23 Renovate and/or new construction for 24 the Palos Heights Recreation Center ..............$210,000 25 Section 291. The amount of $125,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 337 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the City of Oak Forest for the purpose HB4437 Enrolled -596- LRB9113189REcd 1 of purchasing an ambulance and equipment. 2 Section 292. The amount of $200,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 338 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a one-time 9 grant to the Village of Posen for all costs associated with 10 streets, sewers, and water meters. 11 Section 293. The amount of $200,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 339 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the Village of Midlothian for all costs associated with 19 constructing or repairing a water tower. 20 Section 294. The amount of $200,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 340 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Village of Worth for all costs associated with the 28 rehabilitation of a fire station. 29 Section 295. The amount of $200,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -597- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 341 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 the Village of Palos Park for the purpose of constructing a 7 police station. 8 Section 296. The amount of $90,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purposes in Article 16, Section 342 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 the Village of Alsip for the purpose of constructing a salt 16 dome. 17 Section 297. The amount of $5,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 343 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to the South Side YMCA. 24 Section 298. The amount of $5,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 344 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a one-time grant to the Harris YWCA. HB4437 Enrolled -598- LRB9113189REcd 1 Section 299. The amount of $5,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 345 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Beautiful Zion Child Care Center 8 for the purpose of interior and exterior renovation and 9 playground equipment. 10 Section 300. The amount of $15,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 346 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Abraham Lincoln Centre/Hope 17 Presbyterian Head Start for the purpose of interior and 18 exterior renovation and playground equipment. 19 Section 301. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 347 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Villa Pri for all costs associated 26 with interior and exterior renovation and for playground 27 equipment. 28 Section 302. The amount of $95,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 348 of Public Act 91-20, approved HB4437 Enrolled -599- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to Blue Island Police Department for all 4 costs associated for a ventilation systems in the police 5 department shooting ranges. 6 Section 303. The amount of $90,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 350 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 the Village of Alsip for all costs associated with 14 construction of a storage facility for road salt. 15 Section 304. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 351 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Alsip Park District for 22 the purpose of purchasing computer equipment. 23 Section 305. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 352 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Back of the Yards for all costs 30 associated with economic development. HB4437 Enrolled -600- LRB9113189REcd 1 Section 306. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 353 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to El Centro Del La Casa. 8 Section 307. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 354 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Eighteenth Street Development 15 Corporation for all costs associated with business 16 development. 17 Section 308. The amount of $50,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 355 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the National Center for Latinos with 24 Disabilities for all costs associated with capital 25 improvements. 26 Section 309. The amount of $105,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 356 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -601- LRB9113189REcd 1 Affairs for a grant to the Village of Posen for the purchase 2 of ambulance equipment. 3 Section 310. The amount of $20,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 357 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a one-time grant to the Hazel Crest Park District 10 for all costs associated with the CORPS Program. 11 Section 311. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 358 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the Dolton Park District for 18 all costs associated with the CORPS Program. 19 Section 312. The amount of $20,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 359 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to the Robbins Park District for 26 all costs associated with the CORPS Program. 27 Section 313. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 360 of Public Act 91-20, approved HB4437 Enrolled -602- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Country Club Hills Park District 4 for all costs associated with the CORPS Program. 5 Section 314. The amount of $50,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 361 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the City of Markham for all costs 12 associated with purchasing a station wagon and equipment. 13 Section 315. The amount of $20,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 362 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Phoenix Park District for all 20 costs associated with the CORPS Program. 21 Section 316. The amount of $60,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 363 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the City of Markham for all costs 28 associated with purchasing and installing computers in squad 29 cars. 30 Section 317. The amount of $50,000, or so much thereof HB4437 Enrolled -603- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 364 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Village of Phoenix Police 7 Department for all costs associated with purchasing 8 equipment. 9 Section 318. The amount of $20,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 365 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Riverdale for the 16 Riverdale Juvenile Intervention Program. 17 Section 319. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 366 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Markham Park District for all 24 costs associated with the CORPS Program. 25 Section 320. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 367 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Chetwyn Rodgers Development HB4437 Enrolled -604- LRB9113189REcd 1 Committee for all costs associated with job training. 2 Section 321. The amount of $20,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 368 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Joyce's Fine Arts Academy for all 9 costs associated with job training. 10 Section 322. The amount of $100,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 369 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a one-time grant to the Village of Park Forest 17 for all costs associated with Americans with Disabilities Act 18 compliance in Freedom Hall. 19 Section 323. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 370 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to Rich Township for the purpose 26 of operating and promoting Rich Unity Day. 27 Section 324. The amount of $50,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 371 of Public HB4437 Enrolled -605- LRB9113189REcd 1 Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Commerce and Community Affairs for a grant to 4 the Village of Olympia Fields Park District for the purpose 5 of new land acquisition and construction of a building at 6 Iron Oaks Park. 7 Section 325. The amount of $25,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 372 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Village of Sauk Village for all 14 costs associated with baseball lights. 15 Section 326. The amount of $25,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 373 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Park Forest Fire 22 Department for the purpose of purchasing a self-contained 23 thermal imaging system for the Park Forest Fire Department. 24 Section 327. The amount of $25,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 374 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Village of Park Forest Police 31 Department for the purpose of purchasing a new police car HB4437 Enrolled -606- LRB9113189REcd 1 and/or canine vehicle. 2 Section 328. The amount of $25,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 375 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Illinois Theatre for all costs 9 associated with improvements to be in compliance with the 10 Americans with Disabilities Act and other structural 11 improvements to the new theater. 12 Section 329. The amount of $30,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 376 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of South Chicago Heights 19 for the purpose of public safety improvements. 20 Section 330. The amount of $50,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 377 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Flossmoor for the 27 purpose of purchasing new equipment for the fire department. 28 Section 331. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -607- LRB9113189REcd 1 made in Article 16, Section 378 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the City of Chicago Heights for the 5 purpose of purchasing a thermal imaging camera for the 6 Chicago Heights Fire Department. 7 Section 332. The amount of $25,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 379 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Village of Steger for the purpose 14 of new fire equipment for the Miller Woods Fire Department. 15 Section 333. The amount of $15,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 380 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of South Chicago Heights 22 for the purpose of purchasing fire safety equipment. 23 Section 334. The amount of $5,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 381 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Village of Sauk Village for the 30 purpose of purchasing police vests. HB4437 Enrolled -608- LRB9113189REcd 1 Section 335. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 382 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a one-time grant to Leadership Evanston. 8 Section 336. The amount of $100,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from appropriations heretofore 11 made for such purposes in Article 16, Section 383 of Public 12 Act 91-20, approved June 7, 1999, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Community Affairs for a grant to 15 the Centre East Metropolitan Exposition Auditorium and Office 16 Building Authority for all costs associated with facilities 17 improvements. 18 Section 337. The amount of $250,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 384 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Illinois Technology Enterprise 25 Corporation for the Technology Innovation Center at 26 Northwestern University, Evanston Research Park. 27 Section 338. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 385 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -609- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Village of Spring Grove for the 3 purchase of police vehicles. 4 Section 339. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 386 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Woodstock for the 11 purpose of repairs to bandstand and gazebo. 12 Section 340. The amount of $1,500, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 387 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Spring Grove for the 19 purchase of bullet proof vests for police. 20 Section 341. The amount of $100,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 388 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Association of Retarded Citizens of 27 Lansing for the purpose of expanding the facility. 28 Section 342. The amount of $16,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -610- LRB9113189REcd 1 made in Article 16, Section 389 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of Ford Heights for the 5 purpose of purchasing snowblowers. 6 Section 343. The amount of $100,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 390 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the City of Chicago Heights for the 13 purchase of playground equipment at Thornwood Apartments. 14 Section 344. The amount of $115,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 391 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Ford Heights for the 21 purchase of police cars. 22 Section 345. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 392 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Village of Ford Heights for the 29 purpose of replacing a heating and cooling station for the 30 police station. HB4437 Enrolled -611- LRB9113189REcd 1 Section 346. The amount of $30,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 394 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Ford Heights for the 8 purpose of purchasing airpacts, tools, personal protective 9 equipment, and communication devices. 10 Section 347. The amount of $24,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 395 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Village of Ford Heights for the 17 purchase and installation of surveillance equipment and a 18 dispatch work station. 19 Section 348. The amount of $50,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 396 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a one-time grant to Success Center for the 26 purchase of office equipment, printing, and an anti-violence 27 programs. 28 Section 349. The amount of $84,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 397 of Public Act 91-20, approved HB4437 Enrolled -612- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Thornton for the 4 purchase of squad cars, a brush fire truck and equipment. 5 Section 350. The amount of $95,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 398 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Glenwood for the 12 purpose of landscaping and infrastructure improvements around 13 the new village hall. 14 Section 351. The amount of $70,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 399 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Ford Heights for the 21 purchase of an ambulance. 22 Section 352. The amount of $45,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 400 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Village of Lynwood for the purpose 29 of furnishing and installation of equipment for a 30 senior/youth center. HB4437 Enrolled -613- LRB9113189REcd 1 Section 353. The amount of $35,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 401 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Lansing for all costs 8 associated with furnishing and installation of new carpeting, 9 computers, public announcement system, and furniture for 10 youth center. 11 Section 354. The amount of $125,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 402 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the Village of Glenwood for the purpose of constructing a new 19 field house and baseball diamond. 20 Section 355. The amount of $115,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 403 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Lansing Old Timers Sports Complex for the purpose of 28 constructing a concession stand. 29 Section 356. The amount of $115,000, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -614- LRB9113189REcd 1 made in Article 16, Section 404 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of East Hazel Crest for 5 the purchase of a fire truck. 6 Section 357. The amount of $70,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 405 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Lynwood Fire Department for the 13 purchase of a brush fire truck and 4 wheel drive emergency 14 vehicle. 15 Section 358. The amount of $250,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from appropriations heretofore 18 made for such purposes in Article 16, Section 406 of Public 19 Act 91-20, approved June 7, 1999, as amended, is 20 reappropriated from the Capital Development Fund to the 21 Department of Commerce and Community Affairs for a grant to 22 the Chicago Public Building Commission for the purpose of all 23 costs associated with the construction of a community center 24 in Rogers Park. 25 Section 359. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 407 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Centre East Metropolitan HB4437 Enrolled -615- LRB9113189REcd 1 Exposition and Office Building Authority for the purpose of 2 soundproofing and other structural improvements at Northlight 3 Theater. 4 Section 360. The amount of $250,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purposes in Article 16, Section 408 of Public 8 Act 91-20, approved June 7, 1999, as amended, is 9 reappropriated from the Capital Development Fund to the 10 Department of Commerce and Community Affairs for a grant to 11 the City of Evanston for all costs associated with the 12 planning and construction of recreational facilities. 13 Section 361. The amount of $30,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 409 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the City of Fairview Heights for the 20 purchase of police cameras and/or computers. 21 Section 362. The amount of $20,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 410 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the City of Fairview Heights for the 28 purchase of police cars. 29 Section 363. The amount of $20,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -616- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 411 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Maryville for all costs 6 associated with park projects and equipment. 7 Section 364. The amount of $30,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 414 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Village of Swansea for the 14 purchase of police cameras and/or computers. 15 Section 365. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 415 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Swansea for the 22 purchase of turn out gear and equipment for fire departments. 23 Section 366. The amount of $40,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 416 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Village of Swansea for all costs 30 associated with lighting and recreation equipment for the 31 park. HB4437 Enrolled -617- LRB9113189REcd 1 Section 367. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 417 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Maryville for the 8 purchase of a police car. 9 Section 368. The amount of $10,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 418 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to Edwardsville Township for all 16 costs associated with township parks, projects, and 17 equipment. 18 Section 369. The amount of $60,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 420 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the City of Edwardsville for the 25 purpose of emergency siren repair and additions. 26 Section 370. The amount of $25,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 421 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -618- LRB9113189REcd 1 Affairs for a grant to the City of Edwardsville for the 2 purchase of six police mobile data units and other equipment. 3 Section 371. The amount of $500,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 422 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Lewis and Clark Community College for 10 all costs associated with environmental cleanup, preservation 11 of facilities, program development, and planning for N.O. 12 Nelson site in Edwardsville. 13 Section 372. The amount of $10,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 423 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the City of Collinsville for the 20 purchase of auto light bars for police vehicles. 21 Section 373. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 424 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Collinsville Recreation District for 28 the purpose of park development and equipment purchase. 29 Section 374. The amount of $40,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -619- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 425 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the City of Fairview Heights for the 6 purchase of emergency sirens. 7 Section 375. The amount of $100,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 426 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the City of Fairview Heights for the 14 purpose of all costs associated with Long Acre Park and 15 recreation. 16 Section 376. The amount of $110,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 427 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Hollywood Heights Fire Department 23 for the purchase of a fire truck. 24 Section 377. The amount of $75,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 429 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Collinsville Township Highway 31 Department for the purchase of a back hoe and other HB4437 Enrolled -620- LRB9113189REcd 1 equipment. 2 Section 378. The amount of $30,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 430 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to St. Clair Township for the purchase of 9 a tandem truck for the sewer department. 10 Section 379. The amount of $30,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 431 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Fairview Heights Fire Department 17 for the purchase of turnout gear for explorers and other fire 18 equipment. 19 Section 380. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 432 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Caseyville Township for the purchase 26 of a tractor and/or mower. 27 Section 381. The amount of $110,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 433 of Public HB4437 Enrolled -621- LRB9113189REcd 1 Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Commerce and Community Affairs for a grant to 4 the Glen Carbon Fire Protection District for the construction 5 of a new facility. 6 Section 382. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 434 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for grants to the following organizations: 13 City of Edwardsville for renovation 14 of the museum at the Historic 15 LeClaire School ............................. 30,000 16 City of Collinsville for Blum 17 House renovations ........................... 20,000 18 Section 383. The amount of $35,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 435 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Collinsville Township for all costs 25 associated with senior center expansion, equipment, and 26 furnishings. 27 Section 384. The amount of $35,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 436 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -622- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the City of Collinsville for the 3 purpose of a radio system upgrade for police. 4 Section 385. The amount of $150,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 437 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a one-time grant to the Goodman Theatre for aid 11 in operation for student subscription services. 12 Section 386. The amount of $75,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 438 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Gryphon Foundation. 19 Section 387. The amount of $150,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 439 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Erickson Institute for research 26 about children. 27 Section 388. The amount of $225,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 440 of Public Act 91-20, approved HB4437 Enrolled -623- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a one-time grant to the Auditorium Theater 4 Council for all costs associated with programs, restoration, 5 and renovations. 6 Section 389. The amount of $87,500, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 441 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Frank Hren Park for the development of 13 a memorial park. 14 Section 390. The amount of $20,000, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 442 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to the Eckart Park Neighbors 21 Association. 22 Section 391. The amount of $100,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 443 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Duncan YMCA for signage, 29 landscaping, equipment, operational and programmatic 30 expenses. HB4437 Enrolled -624- LRB9113189REcd 1 Section 392. The amount of $100,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 444 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 the New City YMCA for the purpose of all costs associated 9 with building expansion. 10 Section 393. The amount of $100,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 445 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a one-time grant to the Lakefront SRO for all 17 costs associated with general support of the South Loop Job 18 Training and Employment Center. 19 Section 394. The amount of $50,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 446 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Major Adams Youth and Family 26 Development for all costs associated with an academic and 27 music education enrichment initiative including purchase of 28 equipment, facility renovation, and contractual services. 29 Section 395. The amount of $5,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -625- LRB9113189REcd 1 made in Article 16, Section 447 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a one-time grant to Graceland West Organization 5 for the purpose of member services and community visibility. 6 Section 396. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 448 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one-time grant to Lincoln Square Chamber of 13 Commerce for the purpose of member services and community 14 visibility. 15 Section 397. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 449 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to Northcenter Chamber of 22 Commerce for the purpose of member services and community 23 visibility. 24 Section 398. The amount of $10,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 450 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a one-time grant to Uptown Chamber of Commerce 31 for all costs associated with community projects and general HB4437 Enrolled -626- LRB9113189REcd 1 support. 2 Section 399. The amount of $20,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 451 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Children's Memorial Hospital for 9 the Joan Arai Middle School Fund for the development of a 10 school health clinic. 11 Section 400. The amount of $25,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 452 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the American Indian Health Service for 18 general operating expenses. 19 Section 401. The amount of $30,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 453 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Ravenswood Industrial Council for all 26 costs associated with manufacturing area revitalization and 27 community development. 28 Section 402. The amount of $10,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -627- LRB9113189REcd 1 made in Article 16, Section 454 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a one-time grant to Ravenswood Chamber of 5 Commerce. 6 Section 403. The amount of $5,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 455 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one-time grant to Greater Rockwell Organization 13 for member services and community visibility. 14 Section 404. The amount of $30,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 456 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to the Chicago Area Gay and 21 Lesbian Chamber of Commerce. 22 Section 405. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 457 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one-time grant to the Asian American Small 29 Business Association. 30 Section 406. The amount of $5,000, or so much thereof as HB4437 Enrolled -628- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 458 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a one-time grant to UPRAVE. 7 Section 407. The amount of $10,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 459 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a one-time grant to the Uptown Community 14 Development Corporation. 15 Section 408. The amount of $50,000, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 460 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the Cuban American Chamber of 22 Commerce. 23 Section 409. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 461 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one-time grant to the Office of Puerto Rican 30 Affairs. HB4437 Enrolled -629- LRB9113189REcd 1 Section 410. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 462 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a one-time grant to the Old Wicker Park 8 Committee. 9 Section 411. The amount of $100,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 463 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Illinois Hispanic 16 Scholarship Fund. 17 Section 412. The amount of $100,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 464 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to the Spanish Action Community 24 Committee. 25 Section 413. The amount of $60,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 465 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a one-time grant to the Near Northwest Civic HB4437 Enrolled -630- LRB9113189REcd 1 Committee. 2 Section 414. The amount of $75,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 466 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one-time grant to the Mexican American Chamber 9 of Commerce. 10 Section 415. The amount of $100,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 467 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Puerto Rican Parade Committee for 17 all costs associated with infrastructure projects and civic 18 center programs. 19 Section 416. The amount of $25,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 468 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the North Lawndale YMCA for youth 26 development and career counseling. 27 Section 417. The amount of $150,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 469 of Public Act 91-20, approved HB4437 Enrolled -631- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the East St. Louis Community Action 4 Network for the purpose of planning for millennium project. 5 Section 418. The amount of $4,010, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 470 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the American Indian Heritage Festival. 12 Section 419. The amount of $35,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 471 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a one-time grant to the Ravenswood Community 19 Council. 20 Section 420. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 472 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a one-time grant to the Children's Memorial 27 Hospital for the Joan Arai Middle School Fund for the 28 development of a school health clinic. 29 Section 421. The amount of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -632- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 473 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 Maywood Boys and Girls Club for second floor improvements. 7 Section 422. The amount of $5,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 474 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a one-time grant to the Southport Neighbors 14 Association. 15 Section 423. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 475 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the East Village Association. 22 Section 424. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 476 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one-time grant to the Guatemala Chamber of 29 Commerce. 30 Section 425. The amount of $175,000, or so much thereof HB4437 Enrolled -633- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purposes in Article 16, Section 477 of Public 4 Act 91-20, approved June 7, 1999, as amended, is 5 reappropriated from Capital Development Fund to the 6 Department of Commerce and Community Affairs for a grant to 7 the Village of Merrionette Park for the purpose of 8 constructing a police station. 9 Section 426. The amount of $15,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 478 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Norwood Park Garden Club for costs 16 associated with plantings along the Blue Star memorial. 17 Section 427. The amount of $50,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 479 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Calumet City Fire Department for 24 the joint task force on fireworks, including advertising, 25 personnel, printed materials, and other related costs. 26 Section 428. The amount of $100,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 480 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -634- LRB9113189REcd 1 Affairs for a grant to the African Trade Pavilion for all 2 costs associated with opportunities for trade with African 3 companies. 4 Section 429. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 481 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Time Dollar Computer Program for 11 all costs associated with computers in every household in 12 Chicago. 13 Section 430. The amount of $75,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 483 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Austin Chamber of Commerce for all 20 costs associated with the Transit Oriented Community 21 Development Project. 22 Section 431. The amount of $25,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 484 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Chetwyn Rodgers Development Committee 29 for all costs associated with job training, and general 30 support, and center for development enterprise. HB4437 Enrolled -635- LRB9113189REcd 1 Section 432. The amount of $25,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 485 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Oak Park for the 8 purpose of restoring the Ernest Hemingway Home. 9 Section 433. The amount of $40,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 486 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Keystone B.C. for all costs associated 16 with building a Keystone Community Center. 17 Section 434. The amount of $100,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 487 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 the Village of Maywood for capital improvements for village 25 buildings. 26 Section 435. The amount of $50,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 488 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -636- LRB9113189REcd 1 Affairs for a grant to the Lincoln-Belmont YMCA for all costs 2 associated with a preschool center. 3 Section 436. The amount of $2,500, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 489 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a one-time grant to the Lake View Chamber of 10 Commerce for the purpose of business programs. 11 Section 437. The amount of $1,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 490 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the Holstein Park Advisory 18 Council. 19 Section 438. The amount of $75,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 491 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Center for Enriched Living for all 26 costs associated with building a facility. 27 Section 439. The amount of $5,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 492 of Public Act 91-20, approved HB4437 Enrolled -637- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Addieville Fire Department for 4 equipment. 5 Section 440. The amount of $5,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 493 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Hoyleton Fire Department for 12 equipment. 13 Section 441. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 494 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Ashley Fire Department for 20 equipment. 21 Section 442. The amount of $25,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 495 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Nashville Fire Department for 28 equipment. 29 Section 443. The amount of $20,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -638- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 496 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Okawville Fire Department for 6 equipment. 7 Section 444. The amount of $5,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 497 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Irvington Fire Department for 14 equipment. 15 Section 445. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 498 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to Coal City Fire Protection 22 District for all costs associated with training and 23 equipment. 24 Section 446. The amount of $15,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 499 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Village of Pontoon Beach for all 31 costs associated with computer equipment updates. HB4437 Enrolled -639- LRB9113189REcd 1 Section 447. The amount of $7,500, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 500 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Original Kaskaskia Area Wilderness 8 (OKAW) for all costs associated with conservation measures 9 along Kaskaskia River. 10 Section 448. The amount of $15,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 501 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Smithton Fire Department for 17 equipment. 18 Section 449. The amount of $10,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 502 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Lenzburg Fire Department for 25 equipment. 26 Section 450. The amount of $15,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 504 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -640- LRB9113189REcd 1 Affairs for a one-time grant to the United Neighborhood 2 Organization. 3 Section 451. The amount of $800,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 506 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Mary Brown Center for all costs 10 associated with building repairs. 11 Section 452. The amount of $10,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 507 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Village of Steeleville to 18 resurface and renovate tennis courts and other park 19 improvements. 20 Section 453. The amount of $5,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 508 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Venedy for all costs 27 associated with infrastructure improvements. 28 Section 454. The amount of $4,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -641- LRB9113189REcd 1 made in Article 16, Section 509 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Gallatin County Tourism Committee 5 for all costs associated with tourism promotion. 6 Section 455. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 510 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Tiano Dance Ensemble for the purpose 13 of purchasing a van. 14 Section 456. The amount of $25,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 511 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Fantasia Juvenile Dance Ensemble for 21 the purpose of purchasing a van. 22 Section 457. The amount of $122,500, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 512 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Chicago Park District for all 29 costs associated with landscaping at Jackson Park Wooded 30 Island. HB4437 Enrolled -642- LRB9113189REcd 1 Section 458. The amount of $15,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 513 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Evansville for 8 infrastructure improvements and capital projects. 9 Section 459. The amount of $2,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 514 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Randolph County Tourism 16 Committee. 17 Section 460. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 515 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a one-time grant to the Monroe County Tourism 24 Committee. 25 Section 461. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 516 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a one-time grant to the Washington County Tourism HB4437 Enrolled -643- LRB9113189REcd 1 Committee for all costs associated with program expansion. 2 Section 462. The amount of $25,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 517 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Boys and Girls Club of Decatur for 9 purchasing computer equipment/software. 10 Section 463. The amount of $26,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 518 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Misercordia Heart of Mercy for the 17 purpose of building/transportation improvements. 18 Section 464. The amount of $5,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 519 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Sauganash Park Improvement 25 Association for all costs associated with landscaping. 26 Section 465. The amount of $80,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 520 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -644- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Montgomery County Fair for the 3 purpose of infrastructure improvements. 4 Section 466. The amount of $115,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 521 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the City of Staunton for all costs 11 associated with bleachers. 12 Section 467. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 522 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Peotone Fire Department 19 for the purchase of a rescue vehicle. 20 Section 468. The amount of $10,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 523 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Will Township Highway Department 27 for equipment. 28 Section 469. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -645- LRB9113189REcd 1 made in Article 16, Section 524 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the City of Momence for all costs 5 associated with the Admiral Boorda Memorial. 6 Section 470. The amount of $100,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 525 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of Chebanse for the 13 purpose of Civic Center repairs. 14 Section 471. The amount of $1,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 526 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to the Deerfield Optimists Club 21 for the purpose of special projects. 22 Section 472. The amount of $40,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 527 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Family Services of South Lake County 29 for all costs associated with computerizing the office. 30 Section 473. The amount of $1,000, or so much thereof as HB4437 Enrolled -646- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 528 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Rotary Club of Highland Park for 7 all costs associated with special projects. 8 Section 474. The amount of $11,150, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 529 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Aptakisic-Trip School District 102 for 15 all costs associated with 911 compliance. 16 Section 475. The amount of $40,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 530 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Village of Buffalo Grove for the 23 purpose of street lighting at Buffalo Grove Road and Dundee 24 Road. 25 Section 476. The amount of $20,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 531 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a one-time grant to the Village of Buffalo Grove HB4437 Enrolled -647- LRB9113189REcd 1 for all costs associated with a senior center. 2 Section 477. The amount of $60,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 532 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Deerfield for all costs 9 associated with a retention basin. 10 Section 478. The amount of $85,500, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 533 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Del Mar Woods for the purpose of all 17 costs associated with drainage improvements. 18 Section 479. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 534 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a one-time grant to the Centralia Cultural 25 Society for all costs associated with general operations. 26 Section 480. The amount of $30,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 535 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -648- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Sexual Assault and Family Emergencies 3 for the purpose of equipment and infrastructure improvements. 4 Section 481. The amount of $3,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 536 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Eugene Field Civil Organization 11 for the purpose of capital projects, and equipment. 12 Section 482. The amount of $85,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 537 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the City of North Chicago for the 19 purpose of a new ambulance. 20 Section 483. The amount of $200,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 538 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the City of Lake Forest for all costs associated with 28 renovation, repair, and remodeling of senior housing. 29 Section 484. The amount of $37,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -649- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 539 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Green Oaks for the 6 purpose of safety improvements. 7 Section 485. The amount of $20,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 540 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Rockland Fire Department for the 14 purpose of purchasing a new fire truck. 15 Section 486. The amount of $60,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 541 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to Waukegan Township for the purpose of 22 purchasing a handicap van. 23 Section 487. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 542 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Night Ministry for all costs 30 associated with transportation assistance. HB4437 Enrolled -650- LRB9113189REcd 1 Section 488. The amount of $25,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 543 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Lake View Citizens Council for the 8 purpose of park rehabilitation. 9 Section 489. The amount of $5,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 544 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Beverly Area Planning Association 16 for all costs associated with housing and weatherization 17 projects. 18 Section 490. The amount of $80,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 545 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the City of Kinmundy for the purpose 25 of water tower restoration. 26 Section 491. The amount of $3,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 546 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -651- LRB9113189REcd 1 Affairs for a grant to North Mayfair Community Organization 2 for the purpose of capital programs. 3 Section 492. The amount of $15,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 547 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Albany Park Community Organization 10 for the purpose of all costs associated with developing a 11 Small Business Development Center. 12 Section 493. The amount of $300,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 548 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Village of Homewood for the 19 purpose of a grant to the Southgate T.I.F. 20 Section 494. The amount of $275,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 549 of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Village of Country Club Hills for all costs associated 28 with street lighting and construction of a municipal garage. 29 Section 495. The amount of $10,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -652- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 550 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a one-time grant to the Sertoma Center-Palos 6 Hills for the purpose of equipment and services. 7 Section 496. The amount of $10,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 551 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a one-time grant to Sertoma Center-Homewood for 14 the purpose of equipment and services. 15 Section 497. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 553 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to YMCA at I-80 for the purpose of 22 construction. 23 Section 498. The amount of $10,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 554 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one-time grant to Sertoma Center-Alsip for the 30 purpose of equipment and services. HB4437 Enrolled -653- LRB9113189REcd 1 Section 499. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 555 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Southwest Metro Investigators for the 8 purpose of all costs associated with a website for Southwest 9 Suburban Police Departments. 10 Section 500. The amount of $125,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 556 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Community Kitchen Meet and Eat for all 17 costs associated with facility expansion to provide meals for 18 elderly and needy. 19 Section 501. The amount of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 557 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Shelter Care Ministries for all 26 costs associated with expansion of Jubilee Center which 27 serves adults with mental illnesses. 28 Section 502. The amount of $7,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 558 of Public Act 91-20, approved HB4437 Enrolled -654- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Pittsburg for the 4 purpose of all costs associated with infrastructure 5 improvements. 6 Section 503. The amount of $70,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 559 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the City of Creal Springs for the 13 purpose of all costs associated with sidewalks and playground 14 equipment. 15 Section 504. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 560 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Pulaski for the purpose 22 of purchasing a police car and equipment. 23 Section 505. The amount of $38,650, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 561 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Pope County Sheriff Department for 30 the purpose of all costs associated with purchasing 31 equipment. HB4437 Enrolled -655- LRB9113189REcd 1 Section 506. The amount of $25,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 562 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the City of Metropolis for the purpose 8 of all costs associated with infrastructure improvements. 9 Section 507. The amount of $350,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 563 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for a grant to 16 Johnston County for the purpose of all costs associated with 17 infrastructure improvements. 18 Section 508. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 565 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Tamms for the purpose 25 of all costs associated with infrastructure improvements. 26 Section 509. The amount of $35,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 566 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -656- LRB9113189REcd 1 Affairs for a grant to the City of Marion for the purpose of 2 all costs associated with infrastructure improvements. 3 Section 510. The amount of $20,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 567 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Village of Elizabethtown for the 10 purpose of all costs associated with fire equipment and 11 infrastructure improvements. 12 Section 511. The amount of $35,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 568 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the City of Rosiclare for the purpose 19 of all costs associated with additions onto the firehouse and 20 infrastructure improvements. 21 Section 512. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Article 16, Section 568a of Public 25 Act 91-20, approved June 7, 1999, as amended, is 26 reappropriated from the Fund for Illinois' Future to the 27 Department of Commerce and Community Affairs for a grant to 28 the Illinois Delta Empowerment Zone, Inc. for the purpose of 29 all costs associated with the office building, including 30 equipment. HB4437 Enrolled -657- LRB9113189REcd 1 Section 513. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 569 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the McClure/East Cape Fire Department 8 for the purpose of all costs associated with infrastructure 9 improvements. 10 Section 514. The amount of $100,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 570 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Tamms Volunteer Fire District for 17 the purpose of all costs associated with a fire truck and 18 equipment. 19 Section 515. The amount of $25,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 571 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Village of Cave-in-Rock for the 26 purpose of all costs associated with repairing a fire truck 27 and purchasing equipment. 28 Section 516. The amount of $10,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 572 of Public Act 91-20, approved HB4437 Enrolled -658- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Eddyville for the 4 purpose of all costs associated with infrastructure 5 improvements. 6 Section 517. The amount of $15,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 573 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Loyola Park Fieldhouse for the 13 purpose of all costs associated with the Sensory Garden and 14 landscaping for migratory birds. 15 Section 518. The amount of $25,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 574 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the Edgewater Chamber of 22 Commerce. 23 Section 519. The amount of $30,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purposes in Article 16, Section 575 of Public 27 Act 91-20, approved June 7, 1999, as amended, is 28 reappropriated from the Fund for Illinois' Future to the 29 Department of Commerce and Community Affairs for a grant to 30 the Rogers Park Development Corporation for the purpose of 31 operational expenses, salaries, office equipment, and the HB4437 Enrolled -659- LRB9113189REcd 1 purchase and installation of a telephone system and network 2 computer system. 3 Section 520. The amount of $30,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 576 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Edgewater Development Corporation 10 for the purpose of commercial revitalization projects. 11 Section 521. The amount of $250,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 577 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the City of Herrin for the purpose of infrastructure 19 improvements and equipment. 20 Section 522. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 578 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the City of New Haven for the purpose 27 of infrastructure improvements and equipment. 28 Section 523. The amount of $100,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -660- LRB9113189REcd 1 made for such purposes in Article 16, Section 579 of Public 2 Act 91-20, approved June 7, 1999, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Department of Commerce and Community Affairs for a grant to 5 the City of Benton for the purpose of infrastructure 6 improvements and equipment. 7 Section 524. The amount of $40,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 580 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the 79th Street Business Association 14 for all costs associated with development and implementation 15 of programs to promote commerce. 16 Section 525. The amount of $40,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 581 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the 87th Street Business Association 23 for the purpose of development and implementation of programs 24 to promote commerce awareness/visibility in the community. 25 Section 526. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 582 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Lawrence Hall Youth Group for the HB4437 Enrolled -661- LRB9113189REcd 1 purpose of renovation of Essex Home for abused girls. 2 Section 527. The amount of $300,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 583 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a grant to 9 Fulton County for the purpose of restoration of the 10 Courthouse's 100 year old clocktower. 11 Section 528. The amount of $30,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 584 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Tri County Regional Planning 18 Commission for the purpose of all costs associated with 19 watershed planning and technical assistance to local 20 governments. 21 Section 529. The amount of $10,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 585 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a one-time grant to the Growth Task Force of the 28 Tri County Regional Planning Commission. 29 Section 530. The amount of $54,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -662- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 586 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Bartonville Police 6 Department for the purpose of mobile data terminals for 7 police cars. 8 Section 531. The amount of $60,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 587 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the City of Peoria Fire Department for 15 the purpose of purchasing IRIS helmets. 16 Section 532. The amount of $40,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 588 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Peoria Heights Police Departments for 23 the purpose of purchasing laptop computers for squad cars. 24 Section 533. The amount of $125,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from appropriations heretofore 27 made for such purposes in Article 16, Section 589 of Public 28 Act 91-20, approved June 7, 1999, as amended, is 29 reappropriated from the Fund for Illinois' Future to the 30 Department of Commerce and Community Affairs for a grant to 31 the Village of Hebron for the purpose of purchasing a HB4437 Enrolled -663- LRB9113189REcd 1 building. 2 Section 534. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 590 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Bull Valley for the 9 purpose of the renovation of Stickney House. 10 Section 535. The amount of $5,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 591 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a one time grant to the Village of Ringwood for 17 the purpose of all costs associated with general support. 18 Section 536. The amount of $10,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 592 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the City of Harvard for the purpose of 25 sidewalk improvements. 26 Section 537. The amount of $40,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 593 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -664- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the City of McHenry for the purpose of 3 purchasing computer equipment for the Police Department. 4 Section 538. The amount of $2,300, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 594 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Island Lake for the 11 purpose of police radios. 12 Section 539. The amount of $37,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 595 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the City of Woodstock Police 19 Department for the purpose of equipment. 20 Section 540. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 596 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Oakwood Hills for the 27 purpose of purchasing police car computers. 28 Section 541. The amount of $18,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -665- LRB9113189REcd 1 made in Article 16, Section 597 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to McHenry County for the purpose of 5 purchasing a six-wheel police vehicle. 6 Section 542. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 598 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 McHenry County for all costs associated with constructing a 14 children's waiting room in the courthouse. 15 Section 543. The amount of $130,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 599 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Woodstock for the 22 purpose of intersection improvements, including, but not 23 limited to cross walk installation and the purchase and 24 installation of two pedestrian crossing signs. 25 Section 544. The amount of $55,200, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 600 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Village of Prairie Grove for the HB4437 Enrolled -666- LRB9113189REcd 1 purpose of police equipment. 2 Section 545. The amount of $10,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 601 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Spring Grove for the 9 purpose of purchasing a truck with snow plow. 10 Section 546. The amount of $3,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 602 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Village of Island Lake for the 17 purpose of all costs associated with purchasing police car 18 video cameras. 19 Section 547. The amount of $25,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 603 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Village of Fox River Valley 26 Gardens for the purpose of purchasing police cars. 27 Section 548. The amount of $25,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 604 of Public Act 91-20, approved HB4437 Enrolled -667- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Bull Valley for the 4 purpose of police vehicles. 5 Section 549. The amount of $65,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 605 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Hebron for the purpose 12 of infrastructure improvements. 13 Section 550. The amount of $24,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 606 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Village of Johnsburg for the 20 purpose of computers for police cars. 21 Section 551. The amount of $24,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 607 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of McCullom Lake for the 28 purpose of purchasing computers for squad cars and/or 29 equipment. 30 Section 552. The amount of $80,000, or so much thereof HB4437 Enrolled -668- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 608 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the City of Woodstock for the purpose 7 of purchasing police vehicles. 8 Section 553. The amount of $30,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 609 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Family Service and Community Mental 15 Health Center for the purpose of capital improvements and 16 purchase of a van for offices in City of McHenry and the 17 Village of Algonquin. 18 Section 554. The amount of $5,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 610 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Spring Grove for the 25 purpose of improvements to the Municipal Center. 26 Section 555. The amount of $20,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 611 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -669- LRB9113189REcd 1 Affairs for a grant to the City of Harvard for the purpose of 2 purchasing police vehicles. 3 Section 556. The amount of $43,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 16, Section 612 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Commerce and Community Affairs for a grant to 10 the Village of Richmond for the purpose of remodeling and 11 renovating Memorial Hall. 12 Section 557. The amount of $25,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 16, Section 613 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Commerce and Community Affairs for a grant to 19 City of Woodstock for the purpose of City Hall capital 20 improvements. 21 Section 558. The amount of $25,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 614 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of Richmond for the 28 purpose of street improvements, median installation, and 29 purchase and installation of lighting. 30 Section 559. The amount of $5,000, or so much thereof as HB4437 Enrolled -670- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 615 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to City of Harvard for the purpose of all 7 costs associated with mobile radar unit. 8 Section 560. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 616 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a one-time grant to the Proviso Leyden Council 15 for Community Action, Inc. for all costs associated with 16 general operating costs. 17 Section 561. The amount of $55,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 617 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 East St. Louis Township for the purpose of all costs 25 associated with rehabilitation and renovation for old 26 buildings. 27 Section 562. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 618 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -671- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a one-time grant to the Learning Network Center. 3 Section 563. The amount of $40,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 619 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Little Village Chamber of Commerce 10 for the purpose of all costs associated with business 11 initiatives promotion. 12 Section 564. The amount of $40,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 620 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the 47th Street Chamber of Commerce 19 for the purpose of all costs associated with business 20 initiatives promotion. 21 Section 565. The amount of $75,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 621 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Little Village Community 28 Development Corporation Group for the purpose of all costs 29 associated with Block Club organization efforts and 30 initiatives. HB4437 Enrolled -672- LRB9113189REcd 1 Section 566. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 622 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Brighton Park Neighborhood Community 8 Council for the purpose of all costs associated Block Club 9 organization efforts and initiatives. 10 Section 567. The amount of $75,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 623 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Agency Metropolitan Program Services 17 for all costs associated with 16th Street Redevelopment 18 Project. 19 Section 568. The amount of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 624 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to 24th Ward Business Organization for 26 all costs associated with housing development in the 24th 27 Ward. 28 Section 569. The amount of $25,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 625 of Public Act 91-20, approved HB4437 Enrolled -673- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the City of Waterloo for the purpose 4 of purchasing fire equipment. 5 Section 570. The amount of $15,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 626 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Ellis Grove for fire 12 department equipment. 13 Section 571. The amount of $15,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 627 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Village of Lenzburg for 20 infrastructure improvements. 21 Section 572. The amount of $15,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 628 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of Evansville Fire 28 Department for equipment. 29 Section 573. The amount of $15,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -674- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 629 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Percy Fire Department 6 for equipment. 7 Section 574. The amount of $60,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 630 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to City of Red Bud for costs associated 14 with the purchase of fire department equipment and an 15 emergency warning system. 16 Section 575. The amount of $100,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made for such purposes in Article 16, Section 631 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Capital Development Fund to the 22 Department of Commerce and Community Affairs for a grant to 23 the City of Sparta for the purpose of improvements at the 24 Teen Center, fire department, and senior center. 25 Section 576. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 632 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Carter Woodson Library for the HB4437 Enrolled -675- LRB9113189REcd 1 purpose of silk tree replacements and interior renovations. 2 Section 577. The amount of $3,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 633 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the West Chatham Improvement 9 Association for all costs associated with Little League 10 activities. 11 Section 578. The amount of $50,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 634 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the City of Columbia for all costs 18 associated with park improvements and stormwater management. 19 Section 579. The amount of $80,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 635 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Tolono Fire Protection District 26 for a new fire truck. 27 Section 580. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 636 of Public Act 91-20, approved HB4437 Enrolled -676- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to City of Spring Valley Police 4 Department for purchasing equipment. 5 Section 581. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 637 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Freeburg for all costs 12 associated with community building improvements. 13 Section 582. The amount of $20,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 638 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Marissa Township for the purpose of 20 building improvements. 21 Section 583. The amount of $10,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 639 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Village of Shobonier for all costs 28 associated with bridge replacement. 29 Section 584. The amount of $5,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -677- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 640 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of St. Peter for all costs 6 associated with walking path and park improvements. 7 Section 585. The amount of $20,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 641 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Village of Bartelso for the 14 purpose of sidewalk improvements and construction. 15 Section 586. The amount of $1,500, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 642 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a one-time grant to the Ravenswood Manor 22 Improvement Association. 23 Section 587. The amount of $2,500, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 643 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one-time grant to the Lincoln Park Chamber of 30 Commerce for all costs associated with business programs. HB4437 Enrolled -678- LRB9113189REcd 1 Section 588. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 644 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a one-time grant to the Kedzie/Elston Business 8 and Industrial Council for all costs associated with business 9 programs. 10 Section 589. The amount of $10,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 645 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Center for Neighborhood Technology 17 for all costs associated with urban issues research. 18 Section 590. The amount of $20,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 646 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Albany Park Community Center. 25 Section 591. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 647 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to Beaucoup Township for equipment HB4437 Enrolled -679- LRB9113189REcd 1 enhancements. 2 Section 592. The amount of $10,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 648 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Ashley Township for equipment 9 enhancements. 10 Section 593. The amount of $10,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 649 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to DuBois Township for equipment 17 enhancements. 18 Section 594. The amount of $10,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 650 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Bolo Township for equipment 25 enhancements. 26 Section 595. The amount of $10,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 651 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -680- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Nashville Township for equipment 3 enhancements. 4 Section 596. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 652 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to Millstadt Township for equipment 11 enhancements. 12 Section 597. The amount of $15,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 653 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to New Athens Township for equipment 19 enhancements. 20 Section 598. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 654 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Lenzburg Township for equipment 27 enhancements. 28 Section 599. The amount of $15,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -681- LRB9113189REcd 1 made in Article 16, Section 656 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Stookey Township for equipment 5 enhancements. 6 Section 600. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 657 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of New Athens Fire 13 Department for equipment. 14 Section 601. The amount of $10,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 658 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Millstadt Fire 21 Department for fire equipment. 22 Section 602. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 659 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Village of St. Libory Fire 29 Department for equipment. 30 Section 603. The amount of $15,000, or so much thereof HB4437 Enrolled -682- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 670 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Village of Fayetteville Fire 7 Department for equipment. 8 Section 604. The amount of $10,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 671 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Village of Hecker Fire Department 15 for equipment. 16 Section 605. The amount of $15,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 672 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the City of Columbia for fire fighting 23 equipment. 24 Section 606. The amount of $15,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 673 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Baldwin Community Fire Protection 31 District for equipment. HB4437 Enrolled -683- LRB9113189REcd 1 Section 607. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 674 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Steeleville Fire 8 Department for equipment. 9 Section 608. The amount of $15,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 675 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Tilden Fire Department 16 for equipment. 17 Section 609. The amount of $15,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 676 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Coulterville Fire 24 Department for equipment. 25 Section 610. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 677 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Lincoln Park Trolley. HB4437 Enrolled -684- LRB9113189REcd 1 Section 611. The amount of $35,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 678 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Greenville College for the purpose of 8 all costs associated with infrastructure improvements and 9 telecommunications improvements. 10 Section 612. The amount of $30,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 679 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Wilberton Township for the purpose of 17 all costs associated with equipment. 18 Section 613. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 680 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Homewood-Flossmoor Park District 25 for all costs associated with Iron Oaks land acquisition and 26 construction of a building. 27 Section 614. The amount of $182,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 681 of Public 31 Act 91-20, approved June 7, 1999, as amended, is HB4437 Enrolled -685- LRB9113189REcd 1 reappropriated from the Capital Development Fund to the 2 Department of Commerce and Community Affairs for a grant to 3 the Litchfield Sports Complex for the purpose of all costs 4 associated with renovating and construction of a building, 5 restrooms, concession stands, and parking lot. 6 Section 615. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 682 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Village of White City for the 13 purpose of all costs associated with infrastructure 14 improvements. 15 Section 616. The amount of $30,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 683 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the City of Gillespie for the purpose 22 of all costs associated with fixing and upgrading tennis 23 court. 24 Section 617. The amount of $225,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 684 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the City of Gillespie for the purpose 31 of all costs associated with a fire truck and other HB4437 Enrolled -686- LRB9113189REcd 1 equipment. 2 Section 618. The amount of $425,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 685 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a grant to 9 the City of Pana for the purpose of all costs associated with 10 infrastructure improvements. 11 Section 619. The amount of $600,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 686 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the City of Taylorville for the purpose of all costs 19 associated with infrastructure improvements and equipment. 20 Section 620. The amount of $30,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 687 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Harvel for the purpose 27 of all costs associated with sidewalks. 28 Section 621. The amount of $32,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -687- LRB9113189REcd 1 made in Article 16, Section 688 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Olive Fire Protection District for 5 the purpose of all costs associated with equipment. 6 Section 622. The amount of $200,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 689 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Staunton Fire Protection District 13 for the purpose of all costs associated with purchasing fire 14 trucks. 15 Section 623. The amount of $500,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 690 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the City of Hillsboro for the purpose 22 of all costs associated with infrastructure improvements. 23 Section 624. The amount of $100,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 691 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the City of Staunton for the purpose 30 of a grant to the Soccer Association for all costs associated 31 with lights for the soccer field. HB4437 Enrolled -688- LRB9113189REcd 1 Section 625. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 692 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the City of Litchfield Park District 8 for the purpose of all costs associated with improvements to 9 the park district. 10 Section 626. The amount of $250,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 693 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the City of Litchfield for the purpose 17 of all costs associated with a firehouse. 18 Section 627. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 694 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Macoupin-County ESDA for the 25 purpose of purchasing equipment. 26 Section 628. The amount of $200,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 695 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Capital Development Fund to the HB4437 Enrolled -689- LRB9113189REcd 1 Department of Commerce and Community Affairs for a grant to 2 the Midland Fire Protection District for the purpose of all 3 costs associated with a firehouse. 4 Section 629. The amount of $350,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purposes in Article 16, Section 696 of Public 8 Act 91-20, approved June 7, 1999, as amended, is 9 reappropriated from the Capital Development Fund to the 10 Department of Commerce and Community Affairs for a grant to 11 the Mt. Olive Fire Protection District for the purpose of a 12 firehouse. 13 Section 630. The amount of $20,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 697 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Chicago Ridge Park District for 20 the purpose of all costs associated with repairs to public 21 swimming pool. 22 Section 631. The amount of $1,500, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 698 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Lathrop Resident Management 29 Corporation for all costs associated with Lathrop Safe Summer 30 Fun Day. HB4437 Enrolled -690- LRB9113189REcd 1 Section 632. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 699 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Dolton Park District for all costs 8 associated with playground equipment for the Dolton Park 9 District. 10 Section 633. The amount of $50,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 700 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to Dolton Park District for the purpose 17 of a matching grant for a bicycle path for Dolton Park 18 District. 19 Section 634. The amount of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 701 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Roseland Little League Baseball 26 Association for all costs associated with constructing and/or 27 repairing a little league baseball field at 125th Place and 28 Michigan Avenue. 29 Section 635. The amount of $300,000, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -691- LRB9113189REcd 1 made for such purposes in Article 16, Section 702 of Public 2 Act 91-20, approved June 7, 1999, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Department of Commerce and Community Affairs for a grant to 5 Meyerling Park District for the purpose of facilities 6 improvements. 7 Section 636. The amount of $100,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 703 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to African Trade Pavilion Project. 14 Section 637. The amount of $2,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 704 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to St. Clair County Cooperative 21 Extension Service for all costs associated with home 22 extension and youth programs. 23 Section 638. The amount of $2,500, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 705 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one-time grant to Washington County Cooperative 30 Extension Service for all costs associated with home 31 extension and youth programs. HB4437 Enrolled -692- LRB9113189REcd 1 Section 639. The amount of $2,500, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 706 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a one-time grant to Monroe County Cooperative 8 Extension Service for all costs associated with home 9 extension and youth services. 10 Section 640. The amount of $2,500, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 707 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a one-time grant to Randolph County Cooperative 17 Extension Service for all costs associated with home 18 extension and youth programs. 19 Section 641. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 708 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to North Pullman Development Association 26 for all costs associated with a feasibility study. 27 Section 642. The amount of $25,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 709 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -693- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Village of Pocahontas for the 3 purpose of park improvements. 4 Section 643. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 710 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to Village of Smithboro for the purpose 11 of infrastructure improvements and capital projects. 12 Section 644. The amount of $150,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 711 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to City of Vandalia for the purpose of 19 infrastructure improvements and capital projects. 20 Section 645. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 712 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Village of Steger for the purpose 27 of infrastructure improvements. 28 Section 646. The amount of $40,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -694- LRB9113189REcd 1 made in Article 16, Section 713 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of Flossmoor for the 5 purpose of infrastructure improvements. 6 Section 647. The amount of $20,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 714 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the City of Chicago Heights for the 13 purpose of infrastructure improvements. 14 Section 648. The amount of $40,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 715 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Village of Sauk Village for the 21 purpose of infrastructure improvements. 22 Section 649. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 716 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Village of Crete for the purpose 29 of infrastructure improvements. 30 Section 650. The amount of $75,000, or so much thereof HB4437 Enrolled -695- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 717 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Village of Park Forest for the purpose 7 of infrastructure improvements. 8 Section 651. The amount of $300,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 718 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Markham Park District. 15 Section 652. The amount of $40,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 719 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Village of Gardner for the purpose 22 of repairing railroad crossings. 23 Section 653. The amount of $75,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 720 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the City of Granite City Street 30 Department for all costs associated with equipment. HB4437 Enrolled -696- LRB9113189REcd 1 Section 654. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 721 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the City of Granite City Park District 8 for the purpose of infrastructure improvements. 9 Section 655. The amount of $25,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 722 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Nameoki Township for the purpose of 16 infrastructure improvements. 17 Section 656. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 723 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Infinity Cultivation Center for the 24 purpose of job training. 25 Section 657. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 734 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to Hazel Crest Park District for the HB4437 Enrolled -697- LRB9113189REcd 1 purpose of a Little League program. 2 Section 658. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 735 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Hazel Crest Park District. 9 Section 659. The amount of $30,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 736 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Oak Forest for the 16 purpose of public works. 17 Section 660. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 737 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Markham Park District for the purpose 24 of a Little League program. 25 Section 661. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 738 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -698- LRB9113189REcd 1 Affairs for a grant to the Village of Riverdale for the 2 Riverdale Juvenile Intervention Program. 3 Section 662. The amount of $50,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 739 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a one-time grant to the Association of Community 10 Organizations for Reform Now (ACORN) of Little Village for 11 all costs associated with Block Club creation and 12 Neighborhood Watch programs. 13 Section 663. The amount of $450,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Article 16, Section 740 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Commerce and Community Affairs for a grant to 20 the Little Village YMCA of Pilsen for all costs associated 21 with construction of a new building. 22 Section 664. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 741 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one-time grant to Crete Township for all costs 29 associated with home owners associations' initiatives within 30 Crete Township. HB4437 Enrolled -699- LRB9113189REcd 1 Section 665. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 742 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Olympia Gardens Volunteer Fire 8 Protection District for all costs associated with equipment. 9 Section 666. The amount of $25,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 743 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a one-time grant to the Chicago Southland Chamber 16 of Commerce for all costs associated with economic 17 development. 18 Section 667. The amount of $15,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 744 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Percy for all costs 25 associated with infrastructure improvements and capital 26 projects and to purchase equipment. 27 Section 668. The amount of $40,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 745 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -700- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Fayette County Fair Association 3 for all costs associated with County Fair construction and 4 improvements. 5 Section 669. The amount of $15,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 746 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Sandover Fire Protection District 12 for all costs associated with a thermal imaging 13 scanner/camera. 14 Section 670. The amount of $600,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 747 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one-time grant to the City of Sandoval for the 21 purchase of equipment. 22 Section 671. The amount of $500,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 748 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the South Central Mass Transit for all 29 costs associated with land acquisition and building 30 construction. HB4437 Enrolled -701- LRB9113189REcd 1 Section 672. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 749 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Clinton County Agricultural 8 Association for all costs associated with County Fair 9 construction and improvements. 10 Section 673. The amount of $40,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 750 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Bond County Fair Association for 17 all costs associated with County Fair construction and 18 improvements. 19 Section 674. The amount of $15,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 751 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the City of Centralia for all costs 26 associated with improvements to the Laura Leek Park. 27 Section 675. The amount of $25,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 752 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -702- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the City of Carlyle for all costs 3 associated with infrastructure improvements and capital 4 projects. 5 Section 676. The amount of $40,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 753 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Marion County Fair Association for 12 all costs associated with County Fair construction and other 13 improvements. 14 Section 677. The amount of $250,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 754 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the following organizations: 21 Sexual Assault and Family Emergencies 22 for building acquisition .................... $ 225,000 23 Huey Ferrin Shattec Volunteer Fire 24 Department for equipment purchase ........... 25,000 25 Section 678. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 755 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a one-time grant to the Village of Roscoe Chamber HB4437 Enrolled -703- LRB9113189REcd 1 of Commerce for all costs associated with business programs. 2 Section 679. The amount of $5,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 756 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one-time grant to the Chicago Park District for 9 all costs associated with staff, uniforms, and equipment for 10 10 week baseball league mentoring program at Fernwood Park. 11 Section 680. The amount of $7,500, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 757 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a one-time grant to the City of Blue Island 18 Police Department for all costs associated with community 19 policing services. 20 Section 681. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 758 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Tinley Park Mental Health Center 27 for expenses related to refurbishment of the facility. 28 Section 682. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -704- LRB9113189REcd 1 made in Article 16, Section 759 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Albany Park Community Organization 5 for the purpose of funding improvement projects at facilities 6 operated by the organization. 7 Section 683. The amount of $50,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 760 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Operation Uplift Inc. for the purpose 14 of funding facility improvements. 15 Section 684. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 761 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Rebecca Crown Center for expenses 22 related to various repairs and upgrades to the center. 23 Section 685. The amount of $20,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 762 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Hegewisch Chamber of Commerce for 30 the purpose of providing assistance to office rehabilitation. HB4437 Enrolled -705- LRB9113189REcd 1 Section 686. The amount of $30,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 762 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to City of Woodstock for the purpose of 8 purchasing playground equipment. 9 Section 687. The amount of $10,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 763 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the City of Harvard for the purpose of 16 all costs associated with the AYSO program. 17 Section 688. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 764 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the City of McHenry for the purpose of 24 purchasing police department equipment. 25 Section 689. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 765 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to McHenry County Housing Authority for HB4437 Enrolled -706- LRB9113189REcd 1 the purpose of an emergency shelter. 2 Section 690. The amount of $250,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 766 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Commerce and Community Affairs for a grant to 9 the City of Harvard for the purpose of constructing a 10 library. 11 Section 691. The amount of $25,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 767 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to West Lawn Chamber of Commerce for the 18 purpose of purchasing commodities and equipment. 19 Section 692. The amount of $300,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 769 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for Support a Child International, Inc. for the 26 purpose of an African economic and cultural exchange program. 27 Section 693. The amount of $240,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 770 of Public Act 91-20, approved HB4437 Enrolled -707- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Jewish Federation of Metropolitan 4 Chicago for the purpose of all costs associated with the 5 transition to a single site for the EZRA Multi-Service Center 6 in the City of Chicago. 7 Section 694. The amount of $157,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 771 of Public Act 91-20, approved 11 June 7, 1999, as amended, necessary is reappropriated from 12 the Fund for Illinois' Future to the Department of Commerce 13 and Community Affairs for a grant to the City of Hometown for 14 the purpose of funding Phase II of the renovation of 15 Patterson Park. 16 Section 695. The amount of $5,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 772 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Sertoma Center-Alsip for the 23 purpose of building and transportation improvements. 24 Section 696. The amount of $10,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 773 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to Garden Center for the Handicapped for 31 the purpose of building and program improvements. HB4437 Enrolled -708- LRB9113189REcd 1 Section 697. The amount of $8,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 774 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to PARC of Westchester, Illinois for the 8 purpose of building and program improvements. 9 Section 698. The amount of $50,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 775 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Chicago Youth Centers for all 16 costs associated with juvenile justice and violence 17 protection programs. 18 Section 699. The amount of $120,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 776 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Chicago Ridge Fire 25 Department for the purpose of a new ambulance. 26 Section 700. The amount of $50,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 777 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -709- LRB9113189REcd 1 Affairs for a grant to the Mujeres Latinas en Accion for all 2 costs associated with rehabilitation and construction of 3 facility for battered women. 4 Section 701. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 778 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of LeMoille for all costs 11 associated with replacing sidewalks. 12 Section 702. The amount of $80,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 16, Section 779 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Commerce and Community Affairs for a grant to 19 the Village of Equality for all costs associated with 20 building and water line improvement. 21 Section 703. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 780 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to St. Agnes for all costs associated 28 with the summer youth enrichment and recreational 29 opportunities. 30 Section 704. The amount of $20,000, or so much thereof HB4437 Enrolled -710- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 781 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Howe Development Center to purchase 7 and upgrade media equipment. 8 Section 705. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 782 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Hijos de Boriquen Dance Ensemble 15 for all costs associated with the purchase of a van. 16 Section 706. The amount of $50,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 783 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the City of Country Club Hills. 23 Section 707. The amount of $30,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 784 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Village of Ullin for the purpose 30 of sidewalks and infrastructure improvements. HB4437 Enrolled -711- LRB9113189REcd 1 Section 708. The amount of $25,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 785 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Village of Riverdale for the 8 purpose of equipment for the police department. 9 Section 709. The amount of $30,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 786 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Village of Midlothian for all 16 costs associated with public works. 17 Section 710. The amount of $50,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 787 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Village of Hazel Crest for the 24 purpose of equipment for the police department. 25 Section 711. The amount of $7,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 788 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Village of Mulberry for all costs HB4437 Enrolled -712- LRB9113189REcd 1 associated with downtown improvements. 2 Section 712. The amount of $7,500, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 789 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Vernon for all costs 9 associated with downtown improvements. 10 Section 713. The amount of $10,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 790 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to 15th Ward Crimestoppers Organization. 17 Section 714. The amount of $25,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 791 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Red Bud Senior Center for the 24 purpose of purchasing a van for senior transportation. 25 Section 715. The amount of $10,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 792 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -713- LRB9113189REcd 1 Affairs for a grant to the Japanese-American Service 2 Community of Chicago. 3 Section 716. The amount of $10,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 793 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Korean-American Senior Center, 10 Inc. 11 Section 717. The amount of $15,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 794 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Christian Churches Caring. 18 Section 718. The amount of $30,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 795 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Hyde Park Neighborhood Club for 25 the purpose of purchasing a van for senior transportation. 26 Section 719. The amount of $10,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 796 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -714- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Beverly Morgan Park Seniors 3 organization. 4 Section 720. The amount of $25,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 797 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Mt. Greenwood Salvation Army. 11 Section 721. The amount of $15,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 798 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Phoebes Place. 18 Section 722. The amount of $2,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 799 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to St. Paul's House. 25 Section 723. The amount of $25,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 800 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -715- LRB9113189REcd 1 Affairs for a grant to the City of Lake Forest. 2 Section 724. The amount of $20,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 801 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Village of Homewood. 9 Section 725. The amount of $20,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 802 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Smithton Senior Center for the 16 purpose of building improvements and/or purchasing equipment. 17 Section 726. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 803 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Sparta Senior Center for the 24 purpose of purchasing a van for senior transportation. 25 Section 727. The amount of $20,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 804 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -716- LRB9113189REcd 1 Affairs for a grant to the Columbia Senior Center for the 2 purpose of purchasing a van for senior transportation. 3 Section 728. The amount of $45,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 805 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Millstadt Senior Center for the 10 purpose of purchasing a bus that has the ability to lift 11 passengers. 12 Section 729. The amount of $20,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 806 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the New Athens Senior Center for the 19 purpose of purchasing a van and/or operating expenses for 20 senior transportation. 21 Section 730. The amount of $20,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 807 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Chester Senior Site for the 28 purpose of purchasing a van for senior transportation. 29 Section 731. The amount of $20,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -717- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 808 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to Washington County Senior Services for 6 the purpose of purchasing kitchen and delivery equipment. 7 Section 732. The amount of $75,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 809 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Western Eqyptian Economic 14 Opportunity Council for expenses related to building 15 improvements. 16 Section 733. The amount of $10,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 810 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Chesterfield Community Council. 23 Section 734. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 811 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Steeleville Senior Citizen Center for 30 the purpose of purchasing a van. HB4437 Enrolled -718- LRB9113189REcd 1 Section 735. The amount of $30,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 812 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Norwood Park Seniors Network. 8 Section 736. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 813 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Norwood Park Seniors Network for the 15 purpose of purchasing a lift truck. 16 Section 737. The amount of $35,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 814 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the United Neighborhood Organization. 23 Section 738. The amount of $10,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 815 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Edwardsville Senior Center for the 30 purchase of computers, equipment, and furnishings. HB4437 Enrolled -719- LRB9113189REcd 1 Section 739. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 816 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Orland Township for the purpose of 8 purchasing two cars, and to repair existing fleet. 9 Section 740. The amount of $20,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 816 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Rich Township. 16 Section 741. The amount of $2,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 817 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Mounds City. 23 Section 742. The amount of $2,500, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 818 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Hardin County. 30 Section 743. The amount of $2,500, or so much thereof as HB4437 Enrolled -720- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 819 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Pope County. 7 Section 744. The amount of $2,500, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 820 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Shawnee College for the Happy Hearts 14 Senior Citizens. 15 Section 745. The amount of $2,500, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 821 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the City of Harrisburg. 22 Section 746. The amount of $2,500, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 822 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the City of Eldorado. 29 Section 747. The amount of $2,500, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -721- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 823 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Carrier Mills. 6 Section 748. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 824 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Golden Diner Program. 13 Section 749. The amount of $25,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 825 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Operation Brotherhood Senior Center. 20 Section 750. The amount of $30,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 826 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Westside Ministers Conference for the 27 purchase of computer equipment and training programs for 28 residents. 29 Section 751. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -722- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 827 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Robert Taylor Boys and Girls Club. 6 Section 752. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 828 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Manhood Shelter Incorporated. 13 Section 753. The amount of $30,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 829 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to Taylor Organization Youth Services. 20 Section 754. The amount of $15,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 830 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the South Side Educational Center. 27 Section 755. The amount of $30,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 831 of Public Act 91-20, approved HB4437 Enrolled -723- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Southside Occupational Academy. 4 Section 756. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 832 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Abbey Foundation for its 11 scholarship fund. 12 Section 757. The amount of $100,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 833 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to Introspect Youth Services. 19 Section 758. The amount of $50,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 834 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Chicago Urban League. 26 Section 759. The amount of $5,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 835 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -724- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Belwood Neighborhood Watch Scholarship 3 Fund. 4 Section 760. The amount of $75,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 836 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a one-time grant to the Von Humboldt Community 11 Center for all costs associated with local school council 12 directed programs-parent training and support. 13 Section 761. The amount of $50,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 837 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Roberto Clemente Community Academy 20 for all costs associated with local school council direct 21 programs and student awareness projects. 22 Section 762. The amount of $60,000, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 838 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Northwest Neighborhood Federation 29 Education Advocacy. 30 Section 763. The amount of $80,000, or so much thereof HB4437 Enrolled -725- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 839 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Mexican Community Committee. 7 Section 764. The amount of $70,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 840 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Le Pensuer. 14 Section 765. The amount of $25,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 841 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Hate Crime Victims Foundation. 21 Section 766. The amount of $6,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 842 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Jewish Federation of Peoria. 28 Section 767. The amount of $30,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -726- LRB9113189REcd 1 made in Article 16, Section 843 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Lawrence Hall Youth Services of Rogers 5 Park. 6 Section 768. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 844 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Rogers Park Community Council. 13 Section 769. The amount of $10,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 845 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Chicago Women with AIDS Project. 20 Section 770. The amount of $15,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 846 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Campaign for a Drug Free West 27 Side. 28 Section 771. The amount of $175,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -727- LRB9113189REcd 1 made in Article 16, Section 847 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Community Human Services, Inc. 5 Section 772. The amount of $75,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 848 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Malcolm X Community College. 12 Section 773. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 849 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Learning Network Center programs. 19 Section 774. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 850 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Interfaith Council for the 26 Homeless. 27 Section 775. The amount of $60,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 851 of Public Act 91-20, approved HB4437 Enrolled -728- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Human Resource Development 4 Institute. 5 Section 776. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 852 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the 24th Ward Businessman's 12 Organization. 13 Section 777. The amount of $30,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 853 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to S.S. Health Consortium. 20 Section 778. The amount of $180,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 854 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to Support a Child International. 27 Section 779. The amount of $20,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 855 of Public Act 91-20, approved HB4437 Enrolled -729- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to Metropolitan Family Services. 4 Section 780. The amount of $20,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 856 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the P.A.S.S. Center. 11 Section 781. The amount of $20,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 857 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Southwest Community Services. 18 Section 782. The amount of $20,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 858 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Crisis Center for South Suburbia. 25 Section 783. The amount of $20,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 859 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -730- LRB9113189REcd 1 Affairs for a grant to South Suburban P.A.D.S. 2 Section 784. The amount of $25,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 860 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the South Suburban Family Shelter. 9 Section 785. The amount of $7,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 861 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the National Polish Alliance. 16 Section 786. The amount of $15,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 862 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Albany Park Community 23 Organization. 24 Section 787. The amount of $100,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 863 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Skokie Park District. HB4437 Enrolled -731- LRB9113189REcd 1 Section 788. The amount of $257,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 864 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Open Hand. 8 Section 789. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 865 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Northern Illinois Council on 15 Alcoholism. 16 Section 790. The amount of $2,500, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 866 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Misercordia. 23 Section 791. The amount of $20,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 867 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Haven Youth and Family Services. 30 Section 792. The amount of $85,000, or so much thereof HB4437 Enrolled -732- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 868 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to AGAPE Youth Services and Family 7 Support Services. 8 Section 793. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 869 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Diane's Community Shelter. 15 Section 794. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 870 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the I AM ABLE Foundation. 22 Section 795. The amount of $25,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 871 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Campaign for a Drug Free Westside. 29 Section 796. The amount of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -733- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 872 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Rogers Park Community Council for 6 the purpose of funding early childhood programs. 7 Section 797. The amount of $2,500, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 873 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Metro East Domestic Violence 14 Shelters. 15 Section 798. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 874 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Neighborhood Boys and Girls Club. 22 Section 799. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 875 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a one time grant to the Vietnamese Association of 29 Illinois. 30 Section 800. The amount of $30,000, or so much thereof HB4437 Enrolled -734- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 876 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Cambodian Association of Illinois. 7 Section 801. The amount of $30,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 877 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Asian American Institute. 14 Section 802. The amount of $25,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 878 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a one time grant to the South East Asia Center. 21 Section 803. The amount of $100,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 879 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Women's Treatment Center. 28 Section 804. The amount of $25,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -735- LRB9113189REcd 1 made in Article 16, Section 880 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Campaign for a Drug Free Westside. 5 Section 805. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 881 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Campaign for a Drug Free Westside 12 for DJ Kids Youth. 13 Section 806. The amount of $25,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 882 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Austin Youth League. 20 Section 807. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 883 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the University of Illinois at Chicago. 27 Section 808. The amount of $1,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 884 of Public Act 91-20, approved HB4437 Enrolled -736- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to M.A.D.D. 4 Section 809. The amount of $25,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 885 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to Our Lady of Good Counsel Teen. 11 Section 810. The amount of $25,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 886 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the Union League Boys and Girls Club. 18 Section 811. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made for such purposes in Article 16, Section 887 of Public 22 Act 91-20, approved June 7, 1999, as amended, is 23 reappropriated from the Fund for Illinois' Future to the 24 Department of Commerce and Community Affairs for a grant to 25 the Chicago Public Schools for the purpose of funding school 26 based safety initiatives. 27 Section 812. The amount of $75,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 888 of Public Act 91-20, approved HB4437 Enrolled -737- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to Holy Cross Church. 4 Section 813. The amount of $10,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 889 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the St. Vincent DePaul Center. 11 Section 814. The amount of $50,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 890 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to the LeClaire Hearst Community 18 Center/Hull House. 19 Section 815. The amount of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 891 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Crusaders of Justice. 26 Section 816. The amount of $25,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 892 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -738- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Youth Advantage, Inc. 3 Section 817. The amount of $35,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 893 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to St. Basils. 10 Section 818. The amount of $50,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 894 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Alliance Logan Square 17 Organization. 18 Section 819. The amount of $100,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 895 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Logan Square YMCA. 25 Section 820. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 896 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -739- LRB9113189REcd 1 Affairs for grants to the following organizations: 2 Guardian Angel for the renovation of residential 3 programs .........................................$ 25,000 4 Will County Child Advocacy Center for computer(s) and 5 equipment ......................................... 25,000 6 Section 821. The amount of $50,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 897 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to Cornerstone for the purpose of 13 modifying heating, air conditioning, and sprinkler systems. 14 Section 822. The amount of $50,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 898 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Easter Seals organization. 21 Section 823. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 899 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to United Cerebral Palsy (UCP). 28 Section 824. The amount of $75,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -740- LRB9113189REcd 1 made in Article 16, Section 900 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Warren Sharpe Center. 5 Section 825. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 901 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Harris YWCA. 12 Section 826. The amount of $2,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 902 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Sertoma Speech & Hearing Program. 19 Section 827. The amount of $15,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 903 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Bremen Township. 26 Section 828. The amount of $5,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 904 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -741- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Yancy Boys and Girls Club. 3 Section 829. The amount of $45,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 905 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Shriner's Hospital for Children for 10 the purpose of purchasing therapeutic activity equipment and 11 general medical equipment. 12 Section 830. The amount of $20,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 906 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to the Polish Welfare Association. 19 Section 831. The amount of $15,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 907 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the North Avondale Neighbors 26 Association. 27 Section 832. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 908 of Public Act 91-20, approved HB4437 Enrolled -742- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Irving Park Food Pantry. 4 Section 833. The amount of $15,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 909 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Lawson House YMCA. 11 Section 834. The amount of $75,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 910 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Mujeres Latinas En Accion. 18 Section 835. The amount of $30,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 911 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Mr. Malo Youth Center. 25 Section 836. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 912 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -743- LRB9113189REcd 1 Affairs for a grant to Christopher House. 2 Section 837. The amount of $7,500, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 913 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a one time grant to the Pope County "Feed My 9 People" Food Pantry. 10 Section 838. The amount of $10,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 914 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Village of Mounds for a 17 feasibility study. 18 Section 839. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 915 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to Genesis House. 25 Section 840. The amount of $35,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 916 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -744- LRB9113189REcd 1 Affairs for a grant to Open Hand. 2 Section 841. The amount of $63,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 917 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Children Remembered. 9 Section 842. The amount of $7,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 918 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the SSI Coalition. 16 Section 843. The amount of $50,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 919 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Horizons. 23 Section 844. The amount of $50,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 920 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Nobel Neighbors. HB4437 Enrolled -745- LRB9113189REcd 1 Section 845. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 921 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Blue Gargoyle. 8 Section 846. The amount of $10,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 922 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Westchesterfield Community 15 Association. 16 Section 847. The amount of $10,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 923 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Vernon Park Community 23 Organization. 24 Section 848. The amount of $10,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 924 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Calumet City Community 31 Organization. HB4437 Enrolled -746- LRB9113189REcd 1 Section 849. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 925 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to Citizens in Action for the purpose of 8 funding a youth program. 9 Section 850. The amount of $10,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 926 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to Lowden Homes LAC. 16 Section 851. The amount of $10,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 927 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Coalition for the 95th Street 23 Corridor. 24 Section 852. The amount of $10,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 928 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to the Trumbull Park LAC. HB4437 Enrolled -747- LRB9113189REcd 1 Section 853. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 929 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the South Chicago YMCA. 8 Section 854. The amount of $10,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 930 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Cottage Grove Heights Community 15 Organization. 16 Section 855. The amount of $10,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 931 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Chess Program. 23 Section 856. The amount of $10,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 932 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the 87th Street Stoney Island Chamber 30 of Commerce. HB4437 Enrolled -748- LRB9113189REcd 1 Section 857. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 933 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Hegewisch Community Committee. 8 Section 858. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 934 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Mexican Community Committee. 15 Section 859. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 935 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Jeffrey Manor Community 22 Revitalization Council. 23 Section 860. The amount of $10,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 936 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Rosemoore Community Association. 30 Section 861. The amount of $25,000, or so much thereof HB4437 Enrolled -749- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 937 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Introspect Youth Services. 7 Section 862. The amount of $25,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 938 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Westside Sexual Assault program. 14 Section 863. The amount of $40,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 939 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the CHARISMA Summer Youth Academy. 21 Section 864. The amount of $120,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 940 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Elam House Center for New 28 Horizons. 29 Section 865. The amount of $50,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -750- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 941 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Coalition for Unity Community 6 Action. 7 Section 866. The amount of $35,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 942 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the Blackwell Memorial, A.M.E. Zion 14 Church. 15 Section 867. The amount of $40,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 943 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the Lakeside Community Committee. 22 Section 868. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 944 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Hospice of Kankakee Valley 29 Incorporated. 30 Section 869. The amount of $31,250, or so much thereof HB4437 Enrolled -751- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 945 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Oak Terrace Elementary School. 7 Section 870. The amount of $2,500, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 946 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to Haven Youth and Family Services. 14 Section 871. The amount of $2,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 947 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to Communities in Partnership (Highwood 21 Library). 22 Section 872. The amount of $5,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 948 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the Highland Park Community Nursery 29 and Day Care. 30 Section 873. The amount of $5,000, or so much thereof as HB4437 Enrolled -752- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 949 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to Communities in Partnership, District 7 113. 8 Section 874. The amount of $3,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 950 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Chicago Anti-Hunger Federation. 15 Section 875. The amount of $35,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 951 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to Opportunity Medical. 22 Section 876. The amount of $3,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 952 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to A Safe Place. 29 Section 877. The amount of $2,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -753- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 953 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to SHALVA (NCHW). 6 Section 878. The amount of $3,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 954 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the YWCA of Lake and McHenry Counties. 13 Section 879. The amount of $10,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 955 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Childrens Heart Foundation. 20 Section 880. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 956 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the City of Wheeling. 27 Section 881. The amount of $5,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 957 of Public Act 91-20, approved HB4437 Enrolled -754- LRB9113189REcd 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to Communities in Partnership, District 4 112. 5 Section 882. The amount of $100,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 958 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to Metamorphosis, Incorporated. 12 Section 883. The amount of $200,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 959 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to DMI Information Processing Center, for 19 youth development and computer training, tutoring, and the 20 acquisition and/or rehabilitation of the current facility. 21 Section 884. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 960 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Concerned Citizens of East Garfield, 28 Inc. 29 Section 885. The amount of $25,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -755- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 961 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Austin Youth League. 6 Section 886. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 962 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Chicago Area Project/Horner 13 Association for Men. 14 Section 887. The amount of $20,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 963 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the Boy Scouts of America "Western 21 Trails." 22 Section 888. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 964 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to Mother's House. 29 Section 889. The amount of $1,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -756- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 966 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to National Family Partnership of 6 Deerfield. 7 Section 890. The amount of $1,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 967 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the League of Women Voters in Lake 14 County. 15 Section 891. The amount of $150,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 968 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the United Neighborhood Organization 22 of Chicago. 23 Section 892. The amount of $100,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 969 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a one time grant to the United Neighborhood 30 Association of Chicago. HB4437 Enrolled -757- LRB9113189REcd 1 Section 893. The amount of $150,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 970 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Support a Child Institute. 8 Section 894. The amount of $150,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 971 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to the Human Resource Development 15 Institute. 16 Section 895. The amount of $25,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 972 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the YMCA of Lake County. 23 Section 896. The amount of $100,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 973 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the Arab American Action Network. 30 Section 897. The amount of $5,000, or so much thereof as HB4437 Enrolled -758- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 974 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to the Mary Crane Head Start Center in 7 Lathrop Home. 8 Section 898. The amount of $230,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 975 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to Saint Bernard Hospital. 15 Section 899. The amount of $5,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 976 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the New Direction Academy. 22 Section 900. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 977 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the General Wood Boys and Girls Club. 29 Section 901. The amount of $25,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB4437 Enrolled -759- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 978 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Pilsen Athletic Conference. 6 Section 902. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 979 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the McKinley Park Civil Association. 13 Section 903. The amount of $100,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 980 of Public Act 91-20, approved 17 June 7, 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Cathedral Shelter of Chicago. 20 Section 904. The amount of $150,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 981 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Second-Generation Organization for 27 Youth. 28 Section 905. The amount of $60,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -760- LRB9113189REcd 1 made in Article 16, Section 982 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to Humboldt Park Youth Development. 5 Section 906. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 983 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Mujeres Latinas En Accion. 12 Section 907. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 984 of Public Act 91-20, approved 16 June 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a one-time grant to the Ekklesia Youth Programs. 19 Section 908. The amount of $30,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 985 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to the Ruiz Belvis Center. 26 Section 909. The amount of $20,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 986 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for HB4437 Enrolled -761- LRB9113189REcd 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the South Shore Drill Team. 3 Section 910. The amount of $25,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 987 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to Spanish Coalition Housing. 10 Section 911. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 988 of Public Act 91-20, approved 14 June 7, 1999, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Commerce and Community 16 Affairs for a grant to the Marshall Square Boys and Girls 17 Club. 18 Section 912. The amount of $15,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 989 of Public Act 91-20, approved 22 June 7, 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Commerce and Community 24 Affairs for a grant to the Village of Worth. 25 Section 913. The amount of $5,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 991 of Public Act 91-20, approved 29 June 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community HB4437 Enrolled -762- LRB9113189REcd 1 Affairs for a grant to the Randolph County 708 Board. 2 Section 914. The amount of $15,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 992 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to Midtown Youth Center. 9 Section 915. The amount of $10,220, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 993 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to M.A.D.D. 16 Section 916. The amount of $2,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 994 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Mothers Against Drunk Driving 23 (M.A.D.D.). 24 Section 917. The amount of $15,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 995 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for a grant to Uptown Learning Center. HB4437 Enrolled -763- LRB9113189REcd 1 Section 918. The amount of $7,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 996 of Public Act 91-20, approved 5 June 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Brainerd Economic Development 8 Cooperation. 9 Section 919. The amount of $200,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 997 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the Spirits Drum Group. 16 Section 920. The amount of $20,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 998 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Grande Prairie Services. 23 Section 921. The amount of $25,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 999 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to Horizon Community Services. 30 Section 922. The amount of $10,000, or so much thereof HB4437 Enrolled -764- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1000 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to Alternative, Inc. 7 Section 923. The amount of $70,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1001 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to the Interfaith Leadership 14 Project of Cicero. 15 Section 924. The amount of $100,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1002 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to YMCA Pilsen-Little Village. 22 Section 925. The amount of $50,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1003 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to Little Village Community 29 Corporation. 30 Section 926. The amount of $50,000, or so much thereof HB4437 Enrolled -765- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1004 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the San Miguel Community 7 Center. 8 Section 927. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1005 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to Holy Cross Youth Initiative. 15 Section 928. The amount of $10,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1006 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to Deborah's Place. 22 Section 929. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1007 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to McHenry County Youth Service 29 Bureau. 30 Section 930. The amount of $60,000, or so much thereof HB4437 Enrolled -766- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1008 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to Bethesda Human Resources. 7 Section 931. The amount of $15,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1009 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to Noah's Ark. 14 Section 932. The amount of $15,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 1010 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to the Park Manor Neighbors 21 Organization. 22 Section 933. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1011 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the City of Chicago for the 29 Third District Police Youth Explorers youth programs. 30 Section 934. The amount of $10,000, or so much thereof HB4437 Enrolled -767- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1012 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the City of Chicago for the 7 Sixth District Police Youth Explorers. 8 Section 935. The amount of $10,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1013 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the City of Chicago for the 15 Seventh District Police Youth Explorers. 16 Section 936. The amount of $10,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1014 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the City of Chicago for the 23 Eighth District Police Youth Explorers. 24 Section 937. The amount of $450,000, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1015 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to Southwest Youth 31 Collaborative. HB4437 Enrolled -768- LRB9113189REcd 1 Section 938. The amount of $100,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1016 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the South Side YMCA for 8 expenses related to constructing a child development center. 9 Section 939. The amount of $80,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1017 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to Lawrence Hall Youth Services 16 for all costs associated with rehabilitating group homes in 17 Rogers Park. 18 Section 940. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1018 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to Baby Talk of Decatur. 25 Section 941. The amount of $5,000 or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1019 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to Christ Deliverance Day Care. HB4437 Enrolled -769- LRB9113189REcd 1 Section 942. The amount of $5,000 or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1020 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to First Presbyterian Day Care. 8 Section 943. The amount of $5,000 or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1021 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to Vera Thomas Day Care. 15 Section 944. The amount of $37,500 or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1021 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to the City of Evanston. 22 Section 945. The amount of $70,000, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1022 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the Luck Awareness Program. 29 Section 946. The amount of $5,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -770- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1023 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the McHenry County Family 6 Health Clinic. 7 Section 947. The amount of $5,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1024 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to the McHenry County Family 14 Health Clinic for all costs associated with purchasing a 15 computer. 16 Section 948. The amount of $10,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1025 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the McHenry County Family 23 Health Clinic. 24 Section 949. The amount of $20,000, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1026 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Fulton County Emergency 31 Medical Association for miscellaneous non-emergency HB4437 Enrolled -771- LRB9113189REcd 1 transportation expenses. 2 Section 950. The amount of $25,000, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1027 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Lesbian Community Cancer 9 Project for the purpose of health promotion and cancer 10 prevention projects. 11 Section 951. The amount of $125,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1028 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Chicago-Cook County 18 Health Council. 19 Section 952. The amount of $75,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1029 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to the Aids Foundation of 26 Chicago. 27 Section 953. The amount of $50,000, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1030 of Public Act 91-20, HB4437 Enrolled -772- LRB9113189REcd 1 approved June 7, 1999, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Commerce and 3 Community Affairs for a grant to Alternative Health Partners. 4 Section 954. The amount of $20,000, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1031 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to White Crane Wellness Center. 11 Section 955. The amount of $35,000, or so much thereof 12 as may be necessary, and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1032 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to AIDS care. 18 Section 956. The amount of $50,000, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1032 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to Westside Holistic Family 25 Services. 26 Section 957. The amount of $60,000, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1033 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -773- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the Native American Foster 3 Parents Association for the purpose of organizational 4 development and advocacy. 5 Section 958. The amount of $35,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from appropriations heretofore 8 made for such purposes in Article 16, Section 1034 of Public 9 Act 91-20, approved June 7, 1999, as amended, is 10 reappropriated from the Fund for Illinois Future to the 11 Department of Commerce and Community Affairs for a grant to 12 Test Positive Aware. 13 Section 959. The amount of $75,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Article 16, Section 1035 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Fund for Illinois' Future to the 19 Department of Commerce and Community Affairs for a grant to 20 the Howard Brown Clinic. 21 Section 960. The amount of $700,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Article 16, Section 1036 of Public 25 Act 91-20, approved June 7, 1999, as amended, is 26 reappropriated from the Capital Development Fund to the 27 Department of Commerce and Community Affairs for a grant to 28 the Chicago Park District for all costs associated with West 29 Chatham Park expansion. 30 Section 961. The amount of $220,000, or so much thereof HB4437 Enrolled -774- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1037 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for marketing, advertising, and other 7 promotional efforts. 8 Section 962. The amount of $160,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1038 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the City of Hometown for a 15 water main replacement. 16 Section 963. The amount of $500,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1039 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to Haymarket Center for all 23 costs associated with the implementation of a computerized 24 system. 25 Section 964. The amount of $75,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1040 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the City of Virden for HB4437 Enrolled -775- LRB9113189REcd 1 ambulance service. 2 Section 965. The amount of $25,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1041 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Village of Sawyerville 9 for infrastructure improvements. 10 Section 966. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1042 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the Village of Coffeen for 17 infrastructure improvements. 18 Section 967. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1043 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Village of Wilsonville 25 for infrastructure improvements. 26 Section 968. The amount of $25,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1044 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -776- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the Village of Mt. Auburn 3 for infrastructure improvements. 4 Section 969. The amount of $1,200,000, or so much 5 thereof as may be necessary and remains unexpended at the 6 close of business on June 30, 2000, from an appropriation 7 heretofore made in Article 16, Section 1045 of Public Act 8 91-20, approved June 7, 1999, as amended, is reappropriated 9 from the Fund for Illinois' Future to the Department of 10 Commerce and Community Affairs for a grant to Lincoln Land 11 Community College for all costs associated with the Arts and 12 Technology Center in the City of Litchfield. 13 Section 970. The amount of $100,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1046 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the City of Pana for a 20 waterline to the new school. 21 Section 971. The amount of $25,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1047 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a one-time grant to the Village of 28 Royal Lakes for a Hot Meals Program and infrastructure 29 improvements. 30 Section 972. The amount of $50,000, or so much thereof HB4437 Enrolled -777- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1048 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the City of Staunton for all 7 costs associated with streets and sidewalks. 8 Section 973. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1049 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a one-time grant to the SIDS Alliance 15 of Illinois for all costs associated with providing training 16 seminars. 17 Section 974. The amount of $25,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1050 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a one-time grant to the Westside 24 Association for Community Action for all costs associated 25 with youth development and violence prevention programs. 26 Section 975. The amount of $25,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1051 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the 31 Fund for Illinois' Future to the Department of Commerce and HB4437 Enrolled -778- LRB9113189REcd 1 Community Affairs for a one-time grant to the Mid-West 2 Community Council for all costs associated with program 3 planning, youth development and housing. 4 Section 976. The amount of $500,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1052 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 General Revenue Fund to the Department of Commerce and 10 Community Affairs for a grant to the City of Markham Park 11 District. 12 Section 977. The sum of $200,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 16, Section 1053 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Commerce and Community Affairs for a grant to 19 Concordia University for all costs associated with the 20 track/stadium project. 21 Section 978. The sum of $200,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Article 16, Section 1054 of Public 25 Act 91-20, approved June 7, 1999, as amended, is 26 reappropriated from the Capital Development Fund to the 27 Department of Commerce and Community Affairs for a grant to 28 the Grayslake Park District for all costs associated with the 29 Central Park soccer/football field facility. 30 Section 979. The sum of $1,000,000, or so much thereof HB4437 Enrolled -779- LRB9113189REcd 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purposes in Article 16, Section 1055 of Public 4 Act 91-20, approved June 7, 1999, as amended, is 5 reappropriated from the Capital Development Fund to the 6 Department of Commerce and Community Affairs for a grant to 7 the DuPage County Board for all costs associated with 8 architectural design for the DuPage County Courthouse. 9 Section 980. The sum of $2,500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 1056 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for a grant to 16 the DuPage County Board for all costs associated with the 17 expansion of the Sheriff's Administration Building in DuPage 18 County. 19 Section 981. The sum of $750,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1058 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to the DuPage County Board for 26 all costs associated with the completion of the DuPage 27 Veterans' Memorial. 28 Section 982. The sum of $100,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 1059 of Public Act 91-20, HB4437 Enrolled -780- LRB9113189REcd 1 approved June 7, 1999, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Commerce and 3 Community Affairs for a grant to Sequin Services for 4 equipment. 5 Section 983. The sum of $40,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 1059a of Public Act 91-20, 9 approved June 7, 1999, as amended, is reappropriated from the 10 Fund for Illinois' Future to the Department of Commerce and 11 Community Affairs for a grant to the City of Oak Forest for 12 all costs associated with a new senior bus. 13 Section 984. The sum of $250,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1059c of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the Village of Worth for all 20 costs associated with the rehabilitation of the fire station. 21 Section 985. The sum of $25,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1059d of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to the City of Palos Heights 28 for all costs associated with enhancements to Lake Katherine 29 Nature Preserve learning center. 30 Section 986. The sum of $125,000, or so much thereof as HB4437 Enrolled -781- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1059g of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the City of Blue Island to 7 promote the Western Avenue commercial district between 127th 8 Street and the Cal Sag Channel in Blue Island. 9 Section 987. The sum of $501,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1059h of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Village of Oak Lawn for 16 all costs associated with the Town Center redevelopment 17 project in Oak Lawn. 18 Section 988. The sum of $36,191,100, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1060 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for grants to units of local government, 25 educational facilities and not-for-profit organizations for 26 infrastructure improvements including but not limited to 27 planning, construction, reconstruction, equipment, utilities 28 and vehicles. 29 Section 989. The sum of $12,525,000, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -782- LRB9113189REcd 1 made for such purposes in Article 16, Section 1061 of Public 2 Act 91-20, approved June 7, 1999, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Department of Commerce and Community Affairs for grants to 5 units of local government and educational facilities for all 6 costs associated with infrastructure improvements and capital 7 projects, including equipment and vehicles. 8 Section 990. The sum of $75,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1062 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the Clyde Jordan Senior 15 Center for renovations and equipment purchases. 16 Section 991. The sum of $75,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1063 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to Pleasant Ridge Missionary 23 Baptist Church for Senior Housing. 24 Section 992. The sum of $30,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1064 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Village of Brooklyn for 31 costs associated with the purchase of a new van. HB4437 Enrolled -783- LRB9113189REcd 1 Section 993. The sum of $250,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1065 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to Lake Forest for the Senior 8 Center. 9 Section 994. The sum of $250,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1066 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Threshold Older Adult 16 Program for program activities. 17 Section 995. The sum of $200,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1067 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated to the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the Riverdale Redevelopment 24 Corporation to develop senior citizen housing. 25 Section 996. The sum of $100,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1068 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated to the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for Buffalo Grove for a grant to the Senior HB4437 Enrolled -784- LRB9113189REcd 1 Center. 2 Section 997. The sum of $37,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1069 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Rural Peoria County 9 Council on Aging for remodeling projects. 10 Section 998. The sum of $30,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1070 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the Hyde Park Neighborhood 17 Club to purchase a van. 18 Section 999. The sum of $200,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1071 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund of Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the North Shore Senior 25 Center for relocation costs. 26 Section 1000. The sum of $65,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 1072a of Public 30 Act 91-20, approved June 7, 1999, as amended, is HB4437 Enrolled -785- LRB9113189REcd 1 reappropriated from the Capital Development Board to the 2 Department of Commerce and Community Affairs for a grant to 3 the Senior Services Center in Joliet for a new elevator. 4 Section 1001. The sum of $84,500, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1072b of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to the Garden Center for the 11 Handicapped for capital repairs. 12 Section 1002. The sum of $150,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1073 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the City of Deerfield for a 19 911 Center. 20 Section 1003. The sum of $125,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1074 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Kankakee Valley Tactical 27 Rescue Team for equipment and training. 28 Section 1004. The sum of $2,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -786- LRB9113189REcd 1 made in Article 16, Section 1075 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the 17th District CAPS for 5 telecommunications. 6 Section 1005. The sum of $250,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1076 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to the City of East St. Louis 13 to develop a five year plan. 14 Section 1006. The sum of $250,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 1077 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to the City of Christopher for 21 a cultural enrichment center. 22 Section 1007. The sum of $200,000, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1078 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the Granite City Park 29 District for ice rink repairs. 30 Section 1008. The sum of $200,000, or so much thereof as HB4437 Enrolled -787- LRB9113189REcd 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1079 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the Institute of Cultural 7 Affairs for building improvements. 8 Section 1009. The sum of $175,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1080 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the City of Glen Carbon for 15 completion of a senior community center. 16 Section 1010. The sum of $150,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1081 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the Logan Square YMCA. 23 Section 1011. The sum of $200,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1082 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to the Logan Square 30 Neighborhood Association. HB4437 Enrolled -788- LRB9113189REcd 1 Section 1012. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1083 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Greater West Community 8 Development project. 9 Section 1013. The sum of $100,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1084 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Latin American Chamber 16 of Commerce. 17 Section 1014. The sum of $100,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1085 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the Bickerdike Redevelopment 24 Corporation. 25 Section 1015. The sum of $100,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1086 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the Chicago Park District HB4437 Enrolled -789- LRB9113189REcd 1 for new equipment and park improvements at Juniper play lot. 2 Section 1016. The sum of $93,000, or so much thereof as 3 may be necessary, is and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1087 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to Glen Carbon for park 9 expansion. 10 Section 1017. The sum of $75,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1088 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the Association House of 17 Chicago for the West Town Leadership Project. 18 Section 1018. The sum of $75,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1089 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Association House. 25 Section 1019. The sum of $75,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1090 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and HB4437 Enrolled -790- LRB9113189REcd 1 Community Affairs for a grant to the Hamilton County Economic 2 Development Commission for land acquisition and economic 3 development. 4 Section 1020. The sum of $70,100, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1091 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to the Granite City Park 11 District for Seivking Garden repairs. 12 Section 1021. The sum of $70,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1092 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the Hispanic Housing 19 Development Corporation. 20 Section 1022. The sum of $60,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1093 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to Artists and Children Create 27 Together. 28 Section 1023. The sum of $60,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -791- LRB9113189REcd 1 made in Article 16, Section 1094 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the Puerto Ricans United in 5 Action. 6 Section 1024. The sum of $60,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1095 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to Sin Fronteras Law Program. 13 Section 1025. The sum of $60,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1096 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the Greater North Pulaski 20 Development Corporation. 21 Section 1026. The sum of $60,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1097 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to the Center for Communication 28 Resources. 29 Section 1027. The sum of $53,600, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB4437 Enrolled -792- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1098 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the Granite City Park 6 District for renovation of Worthen Park Softball complex. 7 Section 1028. The sum of $50,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1099 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to SIMPAC for community and 14 county technical planning. 15 Section 1029. The sum of $50,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1100 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to the Lincoln Park Campus 22 Trolley for free trolley shuttle service from transit 23 stations and parking garages to various sites. 24 Section 1030. The sum of $50,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1101 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Barreto Union League 31 Boys & Girls Club. HB4437 Enrolled -793- LRB9113189REcd 1 Section 1031. The sum of $50,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1102 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to Hermosa Neighborhoods. 8 Section 1032. The sum of $50,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1103 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the North Pulaski-Armitage 15 Chamber of Commerce. 16 Section 1033. The sum of $50,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1104 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the Union League Boys & 23 Girls Club. 24 Section 1034. The sum of $50,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1105 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Southland Chamber of 31 Commerce for the Marketing Development Program or Local HB4437 Enrolled -794- LRB9113189REcd 1 Business. 2 Section 1035. The sum of $50,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1106 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Jane Addams Resource for 9 computer technology skills development in collaboration with 10 Ravenswood Industrial Council. 11 Section 1036. The sum of $40,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1107 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Organization of 18 NorthEast for community education, translation equipment and 19 services. 20 Section 1037. The sum of $34,200, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1108 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Granite City Park 27 District for Lincoln Place Community Center repairs. 28 Section 1038. The sum of $30,800, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -795- LRB9113189REcd 1 made in Article 16, Section 1109 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the Granite City Park 5 District for courts main concession Centennial Pavilion 6 repairs. 7 Section 1039. The sum of $19,800, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1110 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to the Granite City Park 14 District for resurfacing the tennis and basketball courts. 15 Section 1040. The sum of $15,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1111 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to SIMPAC for Regional 22 Information Management System. 23 Section 1041. The sum of $15,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1112 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to SIMPAC for Minority 30 Community Special Needs Assistance. HB4437 Enrolled -796- LRB9113189REcd 1 Section 1042. The sum of $10,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1113 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to SIMPAC for maintenance of 8 regional and county mapping database. 9 Section 1043. The sum of $600,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1114 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the City of Carlinville for 16 infrastructure improvements. 17 Section 1044. The sum of $500,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1115 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the Charles A. Hayes Family 24 Investment Center for job training and placement. 25 Section 1045. The sum of $375,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1116 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the Country Club Hills HB4437 Enrolled -797- LRB9113189REcd 1 Athletic Association. 2 Section 1046. The sum of $350,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1117 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Austin Peoples Action 9 Center Advisory to assist in the development strategies for a 10 revitalization program. 11 Section 1047. The sum of $250,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1118 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Roseland YMCA for the 18 renovation of the Life Long Learning Center. 19 Section 1048. The sum of $250,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1119 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to the Vernon Hills Park 26 District for playground restoration. 27 Section 1049. The sum of $250,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1120 of Public Act 91-20, HB4437 Enrolled -798- LRB9113189REcd 1 approved June 7, 1999, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Commerce and 3 Community Affairs for a grant to the Village of Dolton. 4 Section 1050. The sum of $200,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1121 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to Project Upgrade for the 11 Coalition for United Community Action. 12 Section 1051. The sum of $200,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1122 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to Waukegan for downtown 19 revitalization. 20 Section 1052. The sum of $200,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1123 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to The Citizenship Education 27 Fund for the LaSalle Street Project for setting up a venture 28 capital business for under served areas. 29 Section 1053. The sum of $200,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -799- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1124 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the Chicago Baptist 6 Institute for all costs associated with establishing 7 continuing education programs and job training programs, 8 including construction and rehabilitation expenses. 9 Section 1054. The sum of $200,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1125 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Duncan YMCA Center for 16 the Arts to complete the arts and education and child care 17 center. 18 Section 1055. The sum of $200,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1126 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Chatham Business 25 Association for various expenses of the organization. 26 Section 1056. The sum of $156,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1127 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the 31 Fund for Illinois' Future to the Department of Commerce and HB4437 Enrolled -800- LRB9113189REcd 1 Community Affairs for a grant to the Township of Proviso for 2 the Boys and Girls Club of Maywood, Bellwood and Hillside. 3 Section 1057. The sum of $100,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 1128 of Public Act 91-20, 7 approved June 7, 1999, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Commerce and 9 Community Affairs for a grant to the Village of Broadview for 10 community development projects. 11 Section 1058. The sum of $50,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1128a of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Broadview Park District. 18 Section 1059. The sum of $150,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1129 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Chesterfield Community 25 Organization. 26 Section 1060. The sum of $125,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1130 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -801- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the South Central Community 3 for services and programs. 4 Section 1061. The sum of $100,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1131 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to the City of Bunker Hill for 11 infrastructure improvements. 12 Section 1062. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1132 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the Albany Park Community 19 Council for Youth Net/Team for research, violence protection. 20 Section 1063. The sum of $85,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1133 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to North Chicago for nine 27 police data terminals. 28 Section 1064. The sum of $75,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -802- LRB9113189REcd 1 made in Article 16, Section 1134 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to Park Forest for a 5 residential improvement program. 6 Section 1065. The sum of $75,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1135 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to the Jackie Robinson West 13 baseball league. 14 Section 1066. The sum of $65,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 1136 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to North Chicago for a computer 21 scanning system. 22 Section 1067. The sum of $50,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1137 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the Austin YMCA. 29 Section 1068. The sum of $50,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -803- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1138 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to Waukegan Township for a new 6 bus. 7 Section 1069. The sum of $50,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 1139 of Public Act 91-20, 11 approved June 7, 1999, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a grant to the Lake County Urban League 14 Camp S.M.A.R.T. 15 Section 1070. The sum of $40,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1140 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to Calumet Township for mini 22 vans. 23 Section 1071. The sum of $30,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1141 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to the Housing Authority of 30 Cook County to purchase a mini van. HB4437 Enrolled -804- LRB9113189REcd 1 Section 1072. The sum of $30,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1142 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the South Suburban YMCA to 8 purchase a mini van. 9 Section 1073. The sum of $30,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1143 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to various chambers of commerce 16 for street scope and community programs. 17 Section 1074. The sum of $27,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1144 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the South Austin Coalition 24 Community Council to purchase a van. 25 Section 1075. The sum of $20,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1145 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the Black United Fund for HB4437 Enrolled -805- LRB9113189REcd 1 grant in writing services to local groups. 2 Section 1076. The sum of $20,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1146 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to LADCOR Urban Storefront 9 Design project. 10 Section 1077. The sum of $5,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1147 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the Northtown Community 17 Council for community projects. 18 Section 1078. The sum of $5,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1148 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Northtown Business and 25 Professional Association for economic development. 26 Section 1079. The sum of $5,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1149 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -806- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the Jewish Community Council 3 for economic development. 4 Section 1080. The sum of $15,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1150 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to the North Park Village 11 Advisory Council for arts and community planning and 12 improvements. 13 Section 1081. The sum of $5,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1151 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the Hate Crimes Victims 20 Foundation for outreach programs in Chicago Heights. 21 Section 1082. The sum of $280,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1152 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to Sesser for renovation and 28 improvements to the Sesser Opera House. 29 Section 1083. The sum of $250,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -807- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1153 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the I and M Canal for 6 administration of the Canal Corridor Association Authority 7 for tourism projects. 8 Section 1084. The sum of $100,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1154 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to Peru to purchase a leaf 15 vacuum truck. 16 Section 1085. The sum of $25,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1155 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the Spring Valley police 23 department for a special response vehicle. 24 Section 1086. The sum of $100,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1156 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the S.I.N. Women's Business 31 Center for Women's Business Development. HB4437 Enrolled -808- LRB9113189REcd 1 Section 1087. The sum of $200,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1157 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Brotherhood of Masonic 8 Fellowship for the Beautification Program. 9 Section 1088. The sum of $70,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1158 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the 24th Ward Businessmen 16 Corporation for economic development. 17 Section 1089. The sum of $50,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1159 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to Community in Action for 24 economic development. 25 Section 1090. The sum of $40,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1160 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to Sankofa Inc. for economic HB4437 Enrolled -809- LRB9113189REcd 1 development. 2 Section 1091. The sum of $40,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1161 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the Rising Sun Missionary 9 Baptist Church for economic development. 10 Section 1092. The sum of $50,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1162 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to Infinity Job Training for 17 job training. 18 Section 1093. The sum of $50,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1163 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to Near West Little League 25 Baseball for youth baseball. 26 Section 1094. The sum of $100,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1164 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -810- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the Renaissance Local 3 Development Corporation for the weed and seed program. 4 Section 1095. The sum of $120,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1165 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to the Major Adams Youth 11 Programs for programs. 12 Section 1096. The sum of $75,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1166 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to Black Brothers United for 19 conflict resolution. 20 Section 1097. The sum of $50,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1167 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Midwest Community 27 Council for block clubs. 28 Section 1098. The sum of $50,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -811- LRB9113189REcd 1 made in Article 16, Section 1168 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the South Shore Drill Team 5 and Performing Arts Ensemble for operations. 6 Section 1099. The sum of $100,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1169 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to the City of LaSalle for all 13 costs associated with land acquisition and demolition 14 expenses. 15 Section 1100. The sum of $25,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1170 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to the Coordinated Advice and 22 Referral Program for Legal Services for legal aid assistance. 23 Section 1101. The sum of $15,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1171 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to Stickney Township to assist 30 in erection and construction of a monument honoring veterans. HB4437 Enrolled -812- LRB9113189REcd 1 Section 1102. The sum of $75,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1172 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Will-Grundy Medical 8 Clinic for renovation of a newly acquired building to be used 9 as a free clinic. 10 Section 1103. The sum of $50,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1173 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the Lake County Urban League 17 for youth golf. 18 Section 1104. The sum of $150,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from an appropriation heretofore 21 made in Article 16, Section 1174 of Public Act 91-20, 22 approved June 7, 1999, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for a grant to the Lawrence Hall Youth 25 Center for Avers House remodeling, arts program and Hi-Tech 26 program. 27 Section 1105. The sum of $100,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1175 of Public Act 91-20, 31 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -813- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to the South Side YMCA to 3 construct a Child Development Center. 4 Section 1106. The sum of $50,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1176 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to Dumas School 4-H Club for 11 positive youth development. 12 Section 1107. The sum of $50,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1177 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the Southwest Youth 19 Collaborative Youth/Teen Activity Center. 20 Section 1108. The sum of $50,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1178 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Big Buddies Youth 27 Services for Teen Monitoring Program. 28 Section 1109. The sum of $200,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -814- LRB9113189REcd 1 made in Article 16, Section 1179 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the Jewish Council for youth 5 services for adventure education. 6 Section 1110. The sum of $100,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1180 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to Harry S. Truman College for 13 day care services and to provide education and technical 14 support to community day care providers. 15 Section 1111. The sum of $70,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1181 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for a grant to the Asian Health Coalition 22 of Illinois to develop programs and health services. 23 Section 1112. The sum of $60,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1182 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to the Block Club Federation 30 for the Youth Service Project. HB4437 Enrolled -815- LRB9113189REcd 1 Section 1113. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1183 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Chicago Project for 8 Violence Prevention to provide Logan Square Community with 9 community based youth advocacy outreach projects. 10 Section 1114. The sum of $30,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1184 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to Lesbian Community Cancer 17 Project in collaboration with Alternative Health Partners to 18 provide health services to women. 19 Section 1115. The sum of $25,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1185 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to the SouthEast Asia Center 26 for expansion of day care services. 27 Section 1116. The sum of $500,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1186 of Public Act 91-20, 31 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -816- LRB9113189REcd 1 Fund for Illinois' Future to the Department of Commerce and 2 Community Affairs for a grant to Henry Booth House to provide 3 medical, comprehensive and social family services. 4 Section 1117. The sum of $325,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1187 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Capital Development Fund to the Department of Commerce and 10 Community Affairs for a grant to the Peoria Citizens' 11 Committee for Economic Opportunity for the Peoria Area Food 12 Bank. 13 Section 1118. The sum of $250,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1188 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to Habilitative System Inc. 20 Projects for domestic violence for acquisition of equipment, 21 installation, implementation and evaluation. 22 Section 1119. The sum of $200,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1189 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to Lake County for the 29 Childcare Coalition. 30 Section 1120. The sum of $100,000, or so much thereof as HB4437 Enrolled -817- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1190 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant for the Women's Wellness Health 7 Initiative at Illinois State University. 8 Section 1121. The sum of $97,500, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1191 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the New Hope Center for 15 computers and internet access for the disabled. 16 Section 1122. The sum of $75,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1192 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to United Cerebral Palsy for 23 computer equipment and software capital developments. 24 Section 1123. The sum of $75,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1193 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to Cornerstone Services, Inc. 31 for programs and renovation for disabled adults. HB4437 Enrolled -818- LRB9113189REcd 1 Section 1124. The sum of $45,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1194 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Special Recreation 8 Association of Central Lake County for a wheelchair van. 9 Section 1125. The sum of $50,000, or so much there of as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1195 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Council for Jewish 16 Elderly for a basic nurses aide training program. 17 Section 1126. The sum of $25,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1196 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to Options Centers for 24 Independent Living for three computers for job skills 25 training and vision impairment assistance. 26 Section 1127. The sum of $25,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 1197 of Public Act 91-20, 30 approved June 7, 1999, as amended, is reappropriated from the 31 Fund for Illinois' Future to the Department of Commerce and HB4437 Enrolled -819- LRB9113189REcd 1 Community Affairs for a grant to Will-Grundy Center for 2 Independent Living for capital developments. 3 Section 1128. The sum of $15,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 1198 of Public Act 91-20, 7 approved June 7, 1999, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Commerce and 9 Community Affairs for a grant to the Hospice of Kankakee 10 Valley, Inc. for continued hospice patient care. 11 Section 1129. The sum of $400,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1199 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Ezra Multi-Service 18 Center for relocation. 19 Section 1130. The sum of $111,500, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1200 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to L.I.N.K. for an operating 26 assistance grant. 27 Section 1131. The sum of $96,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1201 of Public Act 91-20, HB4437 Enrolled -820- LRB9113189REcd 1 approved June 7, 1999, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Commerce and 3 Community Affairs for a grant to L.I.N.K. for the C.A.T.E.R. 4 program and the Lowden Home Community Resource Center. 5 Section 1132. The sum of $500,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 1202 of Public Act 91-20, 9 approved June 7, 1999, as amended, is reappropriated from the 10 Fund for Illinois' Future to the Department of Commerce and 11 Community Affairs for a grant to the Lawrence Hall Youth 12 Center Group Home for renovation projects. 13 Section 1133. The sum of $75,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1203 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the Mt. Sinai Baptist Church 20 for youth community day care. 21 Section 1134. The sum of $50,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1204 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to AGAPE for youth outreach. 28 Section 1135. The sum of $75,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -821- LRB9113189REcd 1 made in Article 16, Section 1205 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the Cathedral Shelter for 5 the Adult Recidivism Program. 6 Section 1136. The sum of $60,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1206 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to Better Life for Youth for 13 programs. 14 Section 1137. The sum of $30,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 1207 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to the Campaign for a Drug Free 21 Westside for anti-drug education. 22 Section 1138. The sum of $100,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1208 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the Baptist Ministers 29 Fellowship for youth programs and economic development. 30 Section 1139. The sum of $100,000, or so much thereof as HB4437 Enrolled -822- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1209 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to Keshet to operate programs 7 for developmentally disabled children. 8 Section 1140. The sum of $110,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1210 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the Outreach Mission House 15 of Daniel for job training and men's shelter. 16 Section 1141. The sum of $120,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1211 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the City of Washington Park 23 to purchase and renovate the Senior Center. 24 Section 1142. The sum of $250,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1212 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Jazz Museum of Chicago 31 for operations. HB4437 Enrolled -823- LRB9113189REcd 1 Section 1143. The sum of $100,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1213 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Maternal Child Health 8 Care Coalition. 9 Section 1144. The sum of $60,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1214 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Norwegian American 16 Hospital Community Trust Fund. 17 Section 1145. The sum of $350,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1215 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the Children's Memorial 24 Hospital for Childhood Safety. 25 Section 1146. The sum of $100,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1216 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the AIDS Foundation of HB4437 Enrolled -824- LRB9113189REcd 1 Chicago to provide financial assistance in the form of grants 2 to community based agencies for HIV/AIDS awareness, 3 education, and services. 4 Section 1147. The sum of $70,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1217 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Commerce and 10 Community Affairs for a grant to Family Dynamics for health 11 counseling. 12 Section 1148. The sum of $1,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1218 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to Roseland Community Hospital. 19 Section 1149. The sum of $250,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 1219 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Commerce and Community Affairs for a grant to 26 the Village of Manhattan for deep well projects. 27 Section 1150. The sum of $500,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 1220 of Public HB4437 Enrolled -825- LRB9113189REcd 1 Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Commerce and Community Affairs for a grant to 4 the City of Joliet for continuation of historical lighting 5 projects in CAPA and St. Pat's neighborhoods. 6 Section 1151. The sum of $110,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1221 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to the Community Mental Health 13 Council for training State of Illinois employees on violence 14 prevention. 15 Section 1152. The sum of $104,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1222 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future for a grant to the Department of 21 Commerce and Community Affairs for a grant to the Wayne City 22 CU District 100 for the installation of an interactive 23 education classroom and the upgrade of security at attendance 24 centers. 25 Section 1153. The sum of $7,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1223 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the Steger Police Department HB4437 Enrolled -826- LRB9113189REcd 1 for a new breathalyzer which is Y2K compliant. 2 Section 1154. The sum of $250,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1225 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the City of East St. Louis 9 for the rehabilitation of the fire station at 18th and 10 Broadway. 11 Section 1155. The sum of $200,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1226 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for a grant to the Rural Health Corporation 18 to expand the physical facility at the Rea Clinic. 19 Section 1156. The sum of $150,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 1227 of Public Act 91-20, 23 approved June 7, 1999, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Commerce and 25 Community Affairs for a grant to Buckner for a fire 26 department building. 27 Section 1157. The sum of $150,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1228 of Public Act 91-20, HB4437 Enrolled -827- LRB9113189REcd 1 approved June 7, 1999, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Commerce and 3 Community Affairs for a grant to the Cave-Eastern Fire 4 Protection District to purchase a pumper. 5 Section 1158. The sum of $40,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 1231 of Public Act 91-20, 9 approved June 7, 1999, as amended, is reappropriated from the 10 Fund for Illinois' Future to the Department of Commerce and 11 Community Affairs for a grant to the City of East St. Louis 12 Fire Department for fire equipment. 13 Section 1159. The sum of $135,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1233 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to the Rockland Fire Department 20 for new squad trucks. 21 Section 1160. The sum of $100,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1234 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to the Orchardville Fire 28 Protection District for the expansion of the district. 29 Section 1161. The sum of $100,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB4437 Enrolled -828- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1235 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the City of East Peoria for 6 a fire rescue vessel and medical utility transportation 7 vehicles. 8 Section 1162. The sum of $85,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1236 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the Carrollton Fire 15 Protection District for water shuttles for Kane and Eldred. 16 Section 1163. The sum of $50,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1237 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to the Olney Fire Department 23 for creation of a Dive Rescue Team. 24 Section 1164. The sum of $50,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1238 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Peotone Fire Protection 31 District for a fire department rescue vehicle. HB4437 Enrolled -829- LRB9113189REcd 1 Section 1165. The sum of $2,200,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 1242 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 the City of Carlinville for construction of an indoor sports 9 facility. 10 Section 1166. The sum of $600,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made for such purposes in Article 16, Section 1243 of Public 14 Act 91-20, approved June 7, 1999, as amended, is 15 reappropriated from the Capital Development Fund to the 16 Department of Commerce and Community Affairs for a grant to 17 the City of Glenwood for construction of the village hall and 18 police department. 19 Section 1167. The sum of $100,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 1244 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Commerce and Community Affairs for costs 26 related to the construction of Joy Fire Station. 27 Section 1168. The sum of $100,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 1245 of Public 31 Act 91-20, approved June 7, 1999, as amended, is HB4437 Enrolled -830- LRB9113189REcd 1 reappropriated from the Capital Development Fund to the 2 Department of Commerce and Community Affairs for Dike and 3 Windmill Park improvements in Fulton. 4 Section 1169. The sum of $200,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from appropriations heretofore 7 made for such purposes in Article 16, Section 1246 of Public 8 Act 91-20, approved June 7, 1999, as amended, is 9 reappropriated from the Capital Development Fund to the 10 Department of Commerce and Community Affairs for a grant to 11 the College of Lake County for the Southlake Educational 12 Center Site Development. 13 Section 1170. The sum of $450,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Article 16, Section 1247 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Capital Development Fund to the 19 Department of Commerce and Community Affairs for the park 20 district revitalization of Danny Cunniff Park in Highland 21 Park District. 22 Section 1171. The sum of $100,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from appropriations heretofore 25 made for such purposes in Article 16, Section 1248a of Public 26 Act 91-20, approved June 7, 1999, as amended, is 27 reappropriated from the Capital Development Fund to the 28 Department of Commerce and Community Affairs for a grant to 29 the Chicago Park District for facilities' improvements at 30 Murray Park. HB4437 Enrolled -831- LRB9113189REcd 1 Section 1172. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 1248b of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for a grant to 8 the Chicago Park District for all costs associated with the 9 acquisition and development of property to expand Leland 10 Giants Park. 11 Section 1173. The sum of $60,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 1248c of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the Chicago Park District for facilities' improvements at 19 West Chatham Park. 20 Section 1174. The sum of $200,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from appropriations heretofore 23 made for such purposes in Article 16, Section 1248d of Public 24 Act 91-20, approved June 7, 1999, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the Chicago Park District for all costs associated with the 28 acquisition and development of property to expand Auburn 29 Park. 30 Section 1175. The sum of $590,000, or so much thereof as 31 may be necessary and remains unexpended at the close of HB4437 Enrolled -832- LRB9113189REcd 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 1248e of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 the Chicago Park District for all costs associated with the 7 acquisition, design, development, and construction of a new 8 park and park enhancements at 79th and Ada. 9 Section 1176. The sum of $100,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 1249 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for a grant to 16 the Chicago Park District for a running track. 17 Section 1177. The sum of $600,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 1250 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 the Spring Garden Township for construction of a water 25 distribution system. 26 Section 1178. The sum of $500,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 1251 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Capital Development Fund to the HB4437 Enrolled -833- LRB9113189REcd 1 Department of Commerce and Community Affairs for a grant to 2 the Youth Farm for capital improvements. 3 Section 1179. The sum of $425,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 16, Section 1252 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Commerce and Community Affairs for a grant to 10 the Boys & Girls Club of Greater Peoria, Inc. for capital 11 improvements. 12 Section 1180. The sum of $1,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 16, Section 1253 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Commerce and Community Affairs for a grant to 19 the Village of Dolton for construction of a swimming pool, 20 recreation center building and equipment. 21 Section 1181. The sum of $75,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Article 16, Section 1254 of Public 25 Act 91-20, approved June 7, 1999, as amended, is 26 reappropriated from the Capital Development Fund to the 27 Department of Commerce and Community Affairs for a grant to 28 the Cook County Forest Preserve for capital improvements at 29 LaBagh Woods. 30 Section 1182. The sum of $30,000, or so much thereof as HB4437 Enrolled -834- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from appropriations heretofore 3 made for such purposes in Article 16, Section 1255 of Public 4 Act 91-20, approved June 7, 1999, as amended, is 5 reappropriated from the Capital Development Fund to the 6 Department of Commerce and Community Affairs for a grant to 7 the Cook County Forest Preserve to restore the picnic shelter 8 at LaBagh Woods. 9 Section 1183. The sum of $500,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 1256 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for costs 16 associated with pool reconstruction at Hegler Park in City of 17 LaSalle. 18 Section 1184. The sum of $400,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made for such purposes in Article 16, Section 1257 of Public 22 Act 91-20, approved June 7, 1999, as amended, is 23 reappropriated from Capital Development Fund to the 24 Department of Commerce and Community Affairs for costs 25 associated with reconstruction of downtown street, curb and 26 gutter replacement in the City of Streator. 27 Section 1185. The sum of $80,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 1258 of Public Act 91-20, 31 approved June 7, 1999, as amended, is reappropriated from the HB4437 Enrolled -835- LRB9113189REcd 1 Fund for Illinois' Future to the Department on Commerce and 2 Community Affairs for a grant to the Hayes Manor Senior 3 Center for two vans. 4 Section 1186. The sum of $40,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 1259 of Public Act 91-20, 8 approved June 7, 1999, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department on Commerce and 10 Community Affairs for a grant to the United Neighborhood 11 Organization for a Senior program and neighborhood projects. 12 Section 1187. The sum of $10,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1260 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the South Shore Chamber of 19 Commerce for a program development project. 20 Section 1188. The sum of $12,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1261 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the South Shore Planning and 27 Preservation for a business directory to create jobs. 28 Section 1189. The sum of $30,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore HB4437 Enrolled -836- LRB9113189REcd 1 made in Article 16, Section 1262 of Public Act 91-20, 2 approved June 7, 1999, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Commerce and 4 Community Affairs for a grant to the Back of the Yards 5 Community Council for economic development activities. 6 Section 1190. The sum of $50,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 1263 of Public Act 91-20, 10 approved June 7, 1999, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Commerce and 12 Community Affairs for a grant to the 18th Street Development 13 Corporation for economic development activities. 14 Section 1191. The sum of $100,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 1264 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to the Mujeres Latinas En 21 Accion for capital development and neighborhood services. 22 Section 1192. The sum of $100,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1265 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to El Hoga Del Nino for capital 29 development and youth services. 30 Section 1193. The sum of $50,000, or so much thereof as HB4437 Enrolled -837- LRB9113189REcd 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1266 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the General Woods Boys and 7 Girls Club for youth services. 8 Section 1194. The sum of $25,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 1267 of Public Act 91-20, 12 approved June 7, 1999, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the Marshall Squares Boys 15 and Girls Clubs for youth activities. 16 Section 1195. The sum of $25,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 1268 of Public Act 91-20, 20 approved June 7, 1999, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for a grant to Mary's Kids for youth 23 activities. 24 Section 1196. The sum of $50,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1269 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the McKinley Park Civic 31 Association for youth and senior activities. HB4437 Enrolled -838- LRB9113189REcd 1 Section 1197. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1271 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Pilsen Athletic 8 Conference for youth activities. 9 Section 1198. The sum of $50,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1272 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the Union Leagues Boys and 16 Girls Clubs for youth services. 17 Section 1199. The sum of $25,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1273 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the Midtown Center for youth 24 programs. 25 Section 1200. The sum of $100,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1274 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to City of Keithsburg for a HB4437 Enrolled -839- LRB9113189REcd 1 fire truck. 2 Section 1201. The sum of $20,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1275 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to East Moline Library. 9 Section 1202. The sum of $75,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1276 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Capital Development Fund to the Department of Commerce and 15 Community Affairs for a grant to East Moline Library for roof 16 replacement. 17 Section 1203. The sum of $90,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 1277 of Public Act 91-20, 21 approved June 7, 1999, as amended, is reappropriated from the 22 Fund of Illinois' Future to the Department of Commerce and 23 Community Affairs for a grant to the City of Golconda for a 24 dam house renovation. 25 Section 1204. The sum of $12,842,250, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1278 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and HB4437 Enrolled -840- LRB9113189REcd 1 Community Affairs for grants to various community, civic, 2 not-for-profit and business development organizations. 3 Section 1205. The sum of $30,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 1279 of Public Act 91-20, 7 approved June 7, 1999, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Commerce and 9 Community Affairs for a grant to the Community Youth 10 Organization for funding for after school programs. 11 Section 1206. The sum of $12,692,200, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 1280 of Public Act 91-20, 15 approved June 7, 1999, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for grants to various units of local 18 government, not-for-profit organizations, and educational 19 facilities. 20 Section 1207. The sum of $1,008,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1281 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for grants to units of local government and 27 not-for-profit organizations for infrastructure improvements 28 including but not limited to planning, construction, 29 reconstruction, renovation, equipment, vehicles for senior 30 citizen services, and for all costs associated with economic 31 development programs, educational training and programs, HB4437 Enrolled -841- LRB9113189REcd 1 public health programs and public safety programs. 2 Section 1208. The sum of $2,532,700, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 1282 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for grants to units of local government and 9 not-for-profit organizations for infrastructure improvements 10 including but not limited to planning, construction, 11 reconstruction, renovation, equipment, supplies and all costs 12 associated with economic development programs, educational 13 training and programs, community services, public health 14 programs, and public safety programs. 15 Section 1209. The sum of $19,081,200, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1283 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for grants to units of local government, 22 educational facilities and not-for-profit organizations for 23 municipal, recreational, educational, and public safety 24 infrastructure improvements and other expenses, including but 25 not limited to training, planning, construction, 26 reconstruction, renovation, utilities, and equipment, and all 27 costs associated with economic development programs, 28 educational training and programs, community services, public 29 health programs, and public safety programs. 30 Section 1210. The sum of $4,900,000, or so much thereof 31 as may be necessary and remains unexpended at the close of HB4437 Enrolled -842- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1284 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for grants to units of local government, 6 educational facilities and not-for-profit organizations for 7 infrastructure improvements including, but not limited to 8 salaries, miscellaneous operational expenses, program 9 expenses, and material and printing costs, and planning, 10 construction, reconstruction, renovation, utilities and 11 equipment. 12 Section 1211. The amount of $125,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1285 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the Holy Name of Mary 19 Elementary School for all costs associated with establishing 20 a computer lab. 21 Section 1212. The amount of $125,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1286 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to the Chicago Public Schools 28 for a grant to John D. Shoop Elementary Schools for all costs 29 associated with establishing a computer lab. 30 Section 1213. The amount of $20,000, or so much thereof 31 as may be necessary and remains unexpended at the close of HB4437 Enrolled -843- LRB9113189REcd 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1287 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a one-time grant to the Southland 6 Chamber of Commerce. 7 Section 1214. The amount of $5,000,000, or so much 8 thereof as may be necessary and remains unexpended at the 9 close of business on June 30, 2000, from an appropriation 10 heretofore made in Article 16, Section 1288 of Public Act 11 91-20, approved June 7, 1999, as amended, is reappropriated 12 from the Fund for Illinois' Future to the Department of 13 Commerce and Community Affairs to provide grants for urban 14 assistance in distressed communities. 15 Section 1215. The amount of $100,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 1289 of Public Act 91-20, 19 approved June 7, 1999, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Commerce and 21 Community Affairs for the purpose of funding the 22 Atherosclerosis Advisory Committee. 23 Section 1216. The sum of $11,329,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purposes in Article 16, Section 1290 of Public 27 Act 91-20, approved June 7, 1999, as amended, is 28 reappropriated from the Capital Development Fund to the 29 Department of Commerce and Community Affairs for grants to 30 governmental units and educational facilities for all costs 31 associated with infrastructure improvements. HB4437 Enrolled -844- LRB9113189REcd 1 Section 1217. The sum of $9,391,740, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1291 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for the administrative costs associated 8 with the Department's facilitation of infrastructure 9 improvements, or for grants to governmental units and 10 educational facilities and not-for-profit organizations for 11 all costs associated with infrastructure improvements, 12 miscellaneous purchases, and operating expenses. 13 Section 1218. The sum of $50,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from an appropriation heretofore 16 made in Article 16, Section 1292 of Public Act 91-20, 17 approved June 7, 1999, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Commerce and 19 Community Affairs for a grant to Will County's State's 20 Attorney's Office for expenses of a coordinator to establish 21 a special pilot program Drug Court in Will County. 22 Section 1219. The sum of $200,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 1293 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for Northlight Theater Program expansion. 29 Section 1220. The sum of $9,834,100 (less the amount of 30 $250,000), or so much thereof as may be necessary and remains 31 unexpended at the close of business on June 30, 2000, from HB4437 Enrolled -845- LRB9113189REcd 1 appropriations heretofore made for such purposes in Article 2 16, Section 1300 of Public Act 91-20, approved June 7, 1999, 3 as amended, is reappropriated from the Fund for Illinois' 4 Future to the Department of Commerce and Community Affairs 5 for grants to units of local government, educational 6 facilities and not-for-profit organizations for education and 7 training, infrastructure improvements and other capital 8 projects, including but not limited to planning, 9 construction, reconstruction, equipment, utilities and 10 vehicles, and all costs associated with economic development 11 programs, community service programs, public health programs, 12 public safety programs, and other programs and activities. 13 Section 1221. The amount of $25,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2000, from appropriations heretofore 16 made for such purposes in Article 16, Section 1301 of Public 17 Act 91-20, approved June 7, 1999, as amended, is 18 reappropriated from the Fund for Illinois' Future to the 19 Department of Commerce and Community Affairs for a grant to 20 the South Shore Drill Team. 21 Section 1222. The amount of $100,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from appropriations heretofore 24 made for such purposes in Article 16, Section 1303 of Public 25 Act 91-20, approved June 7, 1999, as amended, is 26 reappropriated from the Fund for Illinois' Future to the 27 Department of Commerce and Community Affairs for a grant to 28 Hogar del Nino for operations of a day care facility. 29 Section 1223. The amount of $25,000, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from appropriations heretofore HB4437 Enrolled -846- LRB9113189REcd 1 made for such purposes in Article 16, Section 1304 of Public 2 Act 91-20, approved June 7, 1999, as amended, is 3 reappropriated from the Fund for Illinois' Future to the 4 Department of Commerce and Community Affairs for a one-time 5 grant to Lawrence Hall Youth Services. 6 Section 1224. The amount of $200,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 1305 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for grants to 13 local governments for infrastructure improvements. 14 Section 1225. The amount of $30,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from appropriations heretofore 17 made for such purposes in Article 16, Section 1306 of Public 18 Act 91-20, approved June 7, 1999, as amended, is 19 reappropriated from the Fund for Illinois' Future to the 20 Department of Commerce and Community Affairs for grants to 21 local governments and/or educational facilities for 22 infrastructure improvements and/or general operating 23 expenses. 24 Section 1226. The amount of $5,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from appropriations heretofore 27 made for such purposes in Article 16, Section 1307 of Public 28 Act 91-20, approved June 7, 1999, as amended, is 29 reappropriated from the Fund for Illinois' Future to the 30 Department of Commerce and Community Affairs for a grant to 31 the Robert Lawrence School for technology improvements. HB4437 Enrolled -847- LRB9113189REcd 1 Section 1227. The sum of $1,200,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2000, from appropriations heretofore 4 made for such purposes in Article 16, Section 1308 of Public 5 Act 91-20, approved June 7, 1999, as amended, is 6 reappropriated from the Capital Development Fund to the 7 Department of Commerce and Community Affairs for all costs 8 associated with construction of a pool at Wolf Lake in the 9 City of Chicago. 10 Section 1228. The sum of $50,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from appropriations heretofore 13 made for such purposes in Article 16, Section 1309 of Public 14 Act 91-20, approved June 7, 1999, as amended, is 15 reappropriated from the Fund for Illinois' Future to the 16 Department of Commerce and Community Affairs for a grant to 17 the Little Village Boys and Girls Club. 18 Section 1229. The sum of $30,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2000, from appropriations heretofore 21 made for such purposes in Article 16, Section 1310 of Public 22 Act 91-20, approved June 7, 1999, as amended, is 23 reappropriated from the Fund for Illinois' Future to the 24 Department of Commerce and Community Affairs for a grant to 25 the Little Village Chamber of Commerce. 26 Section 1230. The sum of $50,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 1311 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Fund for Illinois' Future to the HB4437 Enrolled -848- LRB9113189REcd 1 Department of Commerce and Community Affairs for a grant to 2 the Chicago Park District for Hoyne Park. 3 Section 1231. The sum of $30,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from appropriations heretofore 6 made for such purposes in Article 16, Section 1312 of Public 7 Act 91-20, approved June 7, 1999, as amended, is 8 reappropriated from the Fund for Illinois' Future to the 9 Department of Commerce and Community Affairs for a grant to 10 the 47th Street Chamber of Commerce. 11 Section 1232. The sum of $30,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from appropriations heretofore 14 made for such purposes in Article 16, Section 1313 of Public 15 Act 91-20, approved June 7, 1999, as amended, is 16 reappropriated from the Fund for Illinois' Future to the 17 Department of Commerce and Community Affairs for a grant to 18 El Centro de la Causa - Catholic Charities. 19 Section 1233. The sum of $35,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 1314 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Fund for Illinois' Future to the 25 Department of Commerce and Community Affairs for a grant to 26 the Lakeview Alternative High School. 27 Section 1233a. The sum of $30,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 1330 of Public HB4437 Enrolled -849- LRB9113189REcd 1 Act 91-20, approved June 7, 1999, as amended, is 2 reappropriated from the Fund for Illinois' Future to the 3 Department of Commerce and Community Affairs for a grant to 4 Kenwood Academy for outdoor learning labs. 5 Section 1234. The amount of $75,000, or so much thereof 6 as may be necessary, is appropriated to the Department of 7 Commerce and Community Affairs from the Keep Illinois 8 Beautiful Fund for grants to approved communities. 9 Section 1235. The amount of $150,000, or so much thereof 10 as may be necessary, is appropriated to the Department of 11 Commerce and Community Affairs from the General Revenue Fund 12 for a grant to Chicago State University for an economic 13 development marketing study to determine the feasibility of 14 providing distance learning activities to residents of 15 Chicago's West Side. 16 Section 1236. The amount of $500,000, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Commerce and Community Affairs from the General Revenue Fund 19 for a grant to Northeastern Illinois University to support 20 the activities of the Institute of Positive Education. 21 Section 1237. The amount of $1,000,000, or so much 22 thereof as may be necessary, is appropriated to the 23 Department of Commerce and Community Affairs from the General 24 Revenue Fund for grants to establish or assist Community 25 Technology Centers to help eliminate the digital divide. 26 Section 1238. The amount of $1,000,000, or so much 27 thereof as may be necessary, is appropriated to the 28 Department of Commerce and Community Affairs from the General 29 Revenue Fund for a grant to New Start for costs associated HB4437 Enrolled -850- LRB9113189REcd 1 with the implementation of the Family Farm Assistance Act. 2 Section 1239. The amount of $250,000, or so much thereof 3 as may be necessary, is appropriated to the Department of 4 Commerce and Community Affairs from the General Revenue Fund 5 for a grant to the West Central Educational Television 6 Consortium to support quality programming. 7 Section 1240. The amount of $250,000, or so much thereof 8 as may be necessary, is appropriated to the Department of 9 Commerce and Community Affairs from the General Revenue Fund 10 for a grant to the Executive Service Corporation. 11 Section 1241. The amount of $62,030,000, or so much 12 thereof as may be necessary, is appropriated from the Fund 13 for Illinois' Future to the Department of Commerce and 14 Community Affairs for the administrative costs associated 15 with the Department's facilitation of infrastructure 16 improvements, or for grants to governmental units, 17 educational facilities, and not-for-profit organizations for 18 all costs associated with infrastructure improvements, 19 miscellaneous purchases, and operating expenses. 20 Section 1242. The amount of $30,000,000, or so much 21 thereof as may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for grants to governmental units, educational 24 facilities and not-for-profit organizations for all costs 25 associated with infrastructure improvements. 26 Section 1243. The amount of $2,000,000, or so much 27 thereof as may be necessary, is appropriated from the Capital 28 Development Fund to the Department of Commerce and Community 29 Affairs for a grant to Adler Planetarium for all costs HB4437 Enrolled -851- LRB9113189REcd 1 associated with constructing and/or remodeling a sky 2 pavilion. 3 Section 1246. The amount of $65,000,000, or so much 4 thereof as may be necessary, is appropriated from the Fund 5 for Illinois' Future to the Department of Commerce and 6 Community Affairs for grants to units of local government, 7 educational facilities and not-for-profit organizations for 8 education and training, infrastructure improvements and other 9 capital projects, including but not limited to planning, 10 construction, reconstruction, equipment, utilities and 11 vehicles, and all costs associated with economic development 12 programs, community service programs, public health programs, 13 public safety programs, and other programs and activities. 14 Section 1247. The amount of $31,357,900, or so much 15 thereof as may be necessary, is appropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for grants to units of local government and 18 educational facilities for all costs associated with 19 infrastructure improvements and capital projects, including 20 equipment and vehicles. 21 Section 1251. The sum of $1,000,000, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made for such purpose in Article 16, Section 72 of Public Act 25 91-20, approved June 7, 1999, as amended, is reappropriated 26 from the General Revenue Fund to the Department of Commerce 27 and Community Affairs for a grant to the National Conference 28 of State Legislators - Chicago 2000. 29 Section 1252. The amount of $500,000, or so much thereof 30 as may be necessary, is appropriated from the General Revenue HB4437 Enrolled -852- LRB9113189REcd 1 Fund to the Department of Commerce and Community Affairs for 2 a grant to the Golden Apple Foundation for the Golden Apple 3 Teacher Education program. 4 Section 1253. The amount of $500,000, or so much thereof 5 as may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 a grant to Olive Harvey Community College to operate the 8 Probation Challenge Program. 9 Section 1254. The amount of $1,650,000, or so much 10 thereof as may be necessary, is appropriated from the Tobacco 11 Settlement Recovery Fund to the Department of Commerce and 12 Community Affairs for a grant for the Argonne Rare Isotope 13 Accelerator. 14 Section 1255. The amount of $1,000,000, or so much 15 thereof as may be necessary, is appropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the city of Freeport to rehabilitate 18 and reconstruct Freeport Municipal Library. 19 Section 1256. The amount of $1,500,000, or so much 20 thereof as may be necessary, is appropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the city of Galena for sewer system 23 improvements. 24 Section 1257. The amount of $17,500,000, or so much 25 thereof as may be necessary, is appropriated from the Fund 26 for Illinois' Future to the Department of Commerce and 27 Community Affairs for all costs associated with grants to 28 various units of local government, community, civic, 29 not-for-profit, educational facilities and business HB4437 Enrolled -853- LRB9113189REcd 1 development organizations for the purpose of grants which 2 include, but are not limited to, one-time operating 3 assistance, construction, rehabilitation, equipment 4 purchases, and any other necessary costs. 5 Section 1258. The sum of $495,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Commerce and Community Affairs for 8 a grant to Northern Illinois University for the establishment 9 of the Zeke Giorgi Law Clinic. 10 Section 1259. The sum of $22,700,000, or so much thereof 11 as may be necessary, is appropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for grants to units of local government, and 14 educational facilities for all costs associated with 15 infrastructure improvements and capital projects, including 16 equipment and vehicles. 17 Section 1260. The sum of $63,031,000, or so much thereof 18 as may be necessary, is appropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for grants to units of local government, educational 21 facilities, and not-for-profit organizations for 22 infrastructure improvements including, but not limited to 23 planning, construction, reconstruction, equipment, utilities, 24 vehicles and all costs associated with economic development, 25 community programs, educational programs, public health and 26 public safety. 27 Section 1262. The amount of $34,000,000, or so much 28 thereof as may be necessary, is appropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the DuPage Airport Authority for HB4437 Enrolled -854- LRB9113189REcd 1 planning, design and access infrastructure related to the 2 hi-tech business campus. 3 Section 1263. The amount of $10,000,000, or so much 4 thereof as may be necessary, is appropriated from the Fund 5 for Illinois' Future to the Department of Commerce and 6 Community Affairs for grants to units of local government, 7 educational facilities and not-for-profit organizations for 8 expenses and infrastructure improvements, including but not 9 limited to planning, construction, reconstruction, 10 renovation, utilities and equipment. 11 Section 1264. The amount of $17,500,000, or so much 12 thereof as may be necessary, is appropriated from the Fund 13 for Illinois' Future to the Department of Commerce and 14 Community Affairs for all costs associated with grants to 15 various units of local government, community, civic, 16 not-for-profit, educational facilities and business 17 development organizations for the purpose of grants which 18 include, but are not limited to, one-time operating 19 assistance, construction, rehabilitation, equipment 20 purchases, and any other necessary costs. 21 Section 1265. The amount of $10,000,000, or so much 22 thereof as may be necessary, is appropriated from the Fund 23 for Illinois' Future to the Department of Commerce and 24 Community Affairs for all costs associated with grants to 25 various units of local government, community, civic, 26 not-for-profit, educational facilities and business 27 development organizations for the purpose of grants which 28 include, but are not limited to, one-time operating 29 assistance, construction, rehabilitation, equipment 30 purchases, and any other necessary costs. HB4437 Enrolled -855- LRB9113189REcd 1 Section 1266. The amount of $10,000,000, or so much 2 thereof as may be necessary, is appropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for all costs associated with various construction 5 and/or rehabilitation projects, and equipment purchases for 6 various units of local government, educational facilities and 7 other eligible entities. 8 Section 1267. The amount of $21,000,000, or so much 9 thereof as may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the Cook County Forest Preserve for 12 infrastructure improvements. 13 Section 1268. The amount of $2,300,000, or so much 14 thereof as may be necessary, is appropriated from the General 15 Revenue Fund to the Department of Commerce and Community 16 Affairs for a grant to the DuPage County Office of the 17 Sheriff for all costs associated with the crime laboratory 18 expansion project. 19 ARTICLE 76 20 Section 1. "AN ACT regarding appropriations and 21 reappropriations," Public Act 91-20, approved June 7, 1999, 22 as amended, is amended by changing Section 6 of Article 13 as 23 follows: 24 (P.A. 91-20, Art. 13, Sec. 6, as amended) 25 Sec. 6. The following named amounts, or so much thereof 26 as may be necessary, respectively, are appropriated for the 27 ordinary and contingent expenses of the Department on Aging: 28 DISTRIBUTIVE ITEMS 29 GRANTS-IN-AID HB4437 Enrolled -856- LRB9113189REcd 1 Payable from General Revenue Fund: 2 For the purchase of Illinois Community 3 Care Program homemaker and Senior 4 Companion Services ....... $159,277,000$159,377,0005 For other services provided by the 6 Illinois Act on the Aging ................... 386,000 7 For Case Coordination 8 Units ....................................... 20,767,000 9 For Grants for distribution to the 13 Area 10 Agencies on Aging for costs for home 11 delivered meals and mobile food equipment ... 5,418,500 12 Grants for Community Based Services 13 including information and referral 14 services, transportation and delivered 15 meals ....................................... 3,107,200 16 For Grants for Adult Day Care Services ....... 10,255,100 17 For Purchase of Services in connection with 18 Alzheimer's Initiative and Related 19 Programs .................................... 107,100 20 For Grants for Retired Senior 21 Volunteer Program ........................... 800,000 22 For Planning and Service Grants to 23 Area Agencies on Aging ...................... 2,293,300 24 For Grants for the Foster 25 Grandparent Program ......................... 350,000 26 For Expenses to the Area Agencies 27 on Aging for Long-Term Care Systems 28 Development ................................. 282,400 29 For Grants for Suburban Area Agency 30 on Aging for the Red 31 Tape Cutter Program ......................... 232,500 32 For Grants for Chicago Department on Aging 33 for the Red Tape Cutter Program ............. 542,500 34 For the Ombudsman Program .................... 400,000 HB4437 Enrolled -857- LRB9113189REcd 1 For a grant to the Jewish 2 Federation of Metropolitan 3 Chicago for the printing of 4 publications .................. 100,000 5 Total $204,318,600 6 Payable from Services for Older Americans Fund: 7 For Grants for Social Services ............... $ 18,330,100 8 For Grants for Nutrition Services ............ 27,380,400 9 For Grants for Employment Services ........... 3,383,700 10 For Grants for USDA Adult Day Care ........... 1,000,000 11 Total $50,094,200 12 Section 2. "AN ACT regarding appropriations and 13 reappropriations," Public Act 91-20, approved June 7, 1999, 14 as amended, is amended by changing Section 10 of Article 14 15 as follows: 16 (P.A. 91-20, Art. 14, Sec. 10) 17 Sec. 10. The following named sums, or so much thereof as 18 may be necessary, respectively, for the objects and purposes 19 hereinafter named, are appropriated to meet the ordinary and 20 contingent expenses of the Department of Agriculture: 21 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS 22 Payable from General Revenue Fund: 23 For Personal Services: 24 For regular positions ....................... $ 1,305,700 25 For regular positions-crafts ................ 787,200 26 For Extra Help: 27 For extra help .............................. 220,100 28 For extra help-crafts ....................... 210,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 82,800 31 For State Contributions to State HB4437 Enrolled -858- LRB9113189REcd 1 Employees' Retirement System ................ 217,200 2 For State Contributions to 3 Social Security ............................. 186,100 4 For Contractual Services ....... 2,011,2001,561,2005 For Commodities .............................. 85,000 6 For Equipment ................................ 222,000 7 For Telecommunications Services .............. 35,500 8 For Operation of Auto Equipment .............. 28,600 9 Total $4,941,400 10 Section 3. "AN ACT regarding appropriations and 11 reappropriations," Public Act 91-20, approved June 7, 1999, 12 as amended, is amended by adding new Section 10 to Article 15 13 as follows: 14 (P.A. 91-20, Art. 15, Sec. 10, new) 15 Sec. 10. The sum of $1,198,500, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Central Management Services for the 18 settlement of Pearson, et. al., v. Gov. James Edgar, et. al., 19 no. 86 C 2181 (U.D.S.C. northern district of Illinois). 20 Section 4. "AN ACT regarding appropriations and 21 reappropriations," Public Act 91-20, approved June 7, 1999, 22 as amended, is amended by changing Sections 180, 290, 575, 23 589, 699, 700, 754, 781, 914, 1061, 1290 and 1291, and adding 24 new Sections 1330 and 1331 to Article 16 as follows: 25 (P.A. 91-20, Art. 16, Sec. 180) 26 Sec. 180. The amount of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Fund for Illinois' 28 FutureCapital Development Fundto the Department of Commerce 29 and Community Affairs for a grant to Joliet Senior Services 30 Center for purchase of new equipment and all associated costs HB4437 Enrolled -859- LRB9113189REcd 1the purpose of renovating and remodeling of a newly acquired2building in Joliet. 3 (P.A. 91-20, Art. 16, Sec. 290) 4 Sec. 290. The amount of $75,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 FutureCapital Development Fundto the Department of Commerce 7 and Community Affairs for a grant to Alexander County for to 8 purchase and remodel an office buildingconstruction of a9government building for records storage. 10 (P.A. 91-20, Art. 16, Sec. 575) 11 Sec. 575. The amount of $30,000, or so much thereof as 12 may be necessary, is appropriated from the Fund for Illinois' 13 FutureCapital Development Fundto the Department of Commerce 14 and Community Affairs for a grant to the Rodgers Park 15 Development Corporation for the purpose of operational 16 expenses, salaries, office equipment, and the purchase and 17 installation of a telephone system and network computer 18 systemsenior housing. 19 (P.A. 91-20, Art. 16, Sec. 589) 20 Sec. 589. The amount of $125,000, or so much thereof as 21 may be necessary, is appropriated from the Fund for Illinois' 22 FutureCapital Development Fundto the Department of Commerce 23 and Community Affairs for a grant to the Village of Hebron 24 for the purpose of purchasing a buildingthe construction of25a municipal hall. 26 (P.A. 91-20, Art. 16, Sec. 699) 27 Sec. 699. The amount of $50,000, or so much thereof as 28 may be necessary, is appropriated from the Fund for Illinois' 29 Future to the Department of Commerce and Community Affairs 30 for a grant to theVillage ofDolton Park District for all HB4437 Enrolled -860- LRB9113189REcd 1 costs associated with playground equipment for the Dolton 2 Park District. 3 (P.A. 91-20, Art. 16, Sec. 700) 4 Sec. 700. The amount of $50,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Commerce and Community Affairs 7 for a grant toVillage ofDolton Park District for the 8 purpose of a matching grant for bicycle path for Dolton Park 9 District. 10 (P.A. 91-20, Art. 16, Sec. 754, as amended) 11 Sec. 754. The amount of $250,000$290,000, or so much 12 thereof as may be necessary, is appropriated from the Fund 13 for Illinois' Future to the Department of Commerce and 14 Community Affairs for a grant to the following organizations: 15Amy Center for all costs associated16with building acquisition and17improvements ................................ $ 250,00018Germantown Volunteer Fire Department19for equipment ............................... 10,00020Iuka Community Development Corp.21for community center building ............... 20,00022Wheatfield Township Volunteer Fire23Department for equipment .................... 5,00024Ramsey Volunteer Fire Department25for equipment ............................... 5,00026 Sexual Assault and Family Emergencies 27 for building acquisition .................... $225,000 28 Huey Ferrin Shattec Volunteer Fire 29 Department for equipment purchase ........... 25,000 30 (P.A. 91-20, Art. 16, Sec. 781) 31 Sec. 781. The amount of $20,000, or so much thereof as HB4437 Enrolled -861- LRB9113189REcd 1 may be necessary, is appropriated from the Fund for Illinois' 2 Future to the Department of Commerce and Community Affairs 3 for a grant to Howe Development Center to purchase and 4 upgrade media equipment.for all associated with refurbishing5the building.6 (P.A. 91-20, Art. 16, Sec. 914) 7 Sec. 914. The amount of $10,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to the Village of Mounds for a feasibility study. 11 (P.A. 91-20, Art. 16, Sec. 1061, as amended) 12 Sec. 1061. The sum of $12,525,000, or so much thereof as 13 may be necessary, is appropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for grants to units of local governments,not for16profit organizations,and educational facilities for all 17 costs associated with infrastructure improvements and capital 18 projects, including equipment and vehicles. 19 (P.A. 91-20, Art. 16, Sec. 1290, as amended) 20 Sec. 1290. The sum of $11,659,000, or so much thereof as 21 may be necessary, is appropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for grants to governmental units and educational 24 facilitiesand not for profit organizationsfor all costs 25 associated with infrastructure improvements. 26 (P.A. 91-20, Art. 16, Sec. 1291, as amended) 27 Sec. 1291. The sum of $9,391,740$9,711,740, or so much 28 thereof as may be necessary, is appropriated from the Fund 29 for Illinois' Future to the Department of Commerce and 30 Community Affairs for the administrative costs associated HB4437 Enrolled -862- LRB9113189REcd 1 with the Department's facilitation of infrastructure 2 improvements, or for grants to governmental units and 3 educational facilities and not-for-profit organizations for 4 all costs associated with infrastructure improvements, 5 miscellaneous purchases, and operating expenses. 6 (P.A. 91-20, Art. 16, Sec. 1330, new) 7 Sec. 1330. The amount of $30,000, or so much thereof as 8 may be necessary, is appropriated from the Fund for Illinois' 9 Future to the Department of Commerce and Community Affairs 10 for a grant to Kenwood Academy for outdoor learning labs. 11 (P.A. 91-20, Art. 16, Sec. 1331, new) 12 Sec. 1331. The amount of $300,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Department of Commerce and Community Affairs for 15 a grant to the Jewish Federation of Metropolitan Chicago for 16 expenses related to security systems. 17 Section 5. "AN ACT making appropriations," Public Act 18 91-0020, approved June 7, 1999, as amended, is amended by 19 changing Sections 49 and 50 of Article 20 as follows: 20 (P.A. 91-0020, Art. 20, Sec. 49) 21 Sec. 49. The sum of $500,000, or so much thereof as may 22 be necessary and as remains unexpended at the close of 23 business on June 30, 1999, from an appropriation heretofore 24 made in Article 20, Section 49 of Public Act 91-0020, is 25 reappropriated from the General Revenue Fund to the 26 Department of Natural Resources, Office of Water Resources 27 for the City of Des Plaines for all activities relating to 28 the design and implementation of channel restoration, channel 29 maintenance and flood control work on Farmers and Prairie 30 Creeks in Des Plaines and Maine Townshipfor all activitiesHB4437 Enrolled -863- LRB9113189REcd 1relating to the development and institution of a flood2control plan for Maine Township along the Des Plaines River3and its subsidiary creeks. 4 (P.A. 91-0020, Art. 20, Sec. 50) 5 Sec. 50. The sum of $500,000, or so much thereof as may 6 be necessary and as remains unexpended at the close of 7 business on June 30, 1999, from an appropriation heretofore 8 made in Article 51, Section 106 of Public Act 90-0585, is 9 reappropriated from the General Revenue Fund to the 10 Department of Natural Resources, Office of Water Resources 11 for the City of Des Plaines for all activities relating to 12 the design and implementation of channel restoration, channel 13 maintenance and flood control work on Farmers and Prairie 14 Creeks in Des Plaines and Maine TownshipWater Resource15Division to begin the planning and construction of flood16control along the Des Plaines and Prairie Farmer Creek. 17 Section 6. "AN ACT regarding appropriations and 18 reappropriations," Public Act 91-0020, approved June 7, 1999, 19 as amended in House Bill 1534, approved by the 91st General 20 Assembly on April 12, 2000, is amended by changing Section 1 21 of Article 21 as follows: 22 (P.A. 91-0020, Art. 21, Sec. 1, as amended) 23 Sec. 1. The following named sums, or so much thereof as 24 may be necessary, respectively, are appropriated to the 25 Department of Public Aid for the purposes hereinafter named: 26 PROGRAM ADMINISTRATION 27 Payable from General Revenue Fund: 28 For Personal Services ...................... $ 22,298,100 29 For Employee Retirement Contributions 30 Paid by Employer .......................... 891,900 31 For State Contributions to State HB4437 Enrolled -864- LRB9113189REcd 1 Employees' Retirement System .............. 2,185,200 2 For State Contributions to 3 Social Security ........................... 1,661,200 4 For Contractual Services ................... 17,753,500 5 For Travel ................................. 238,300 6 For Commodities ............................ 801,700 7 For Printing ............................... 1,153,000 8 For Equipment .............................. 1,288,700 9 For Telecommunications Services ............ 1,179,000 10 For Operation of Auto Equipment ............ 83,700 11 Total $49,534,300 12 OFFICE OF INSPECTOR GENERAL 13 Payable from General Revenue Fund: 14 For Personal Services ...................... $ 13,785,100 15 For Employee Retirement Contributions 16 Paid by Employer .......................... 551,400 17 For State Contributions to State 18 Employees' Retirement System .............. 1,351,000 19 For State Contributions to 20 Social Security ........................... 1,027,000 21 For Contractual Services ................... 2,439,000 22 For Travel ................................. 405,900 23 For Equipment .............................. 43,500 24 Total $19,602,900 25 Payable from Long Term Care Provider Fund: 26 For Administrative Expenses ....................$ 149,000 27 CHILD SUPPORT ENFORCEMENT 28 Payable from Child Support Enforcement Trust Fund: 29 For Personal Services ...................... 44,790,500 30 For Employee Retirement Contributions 31 Paid by Employer .......................... 1,791,600 32 For State Contributions to State 33 Employees' Retirement System .............. 4,389,400 HB4437 Enrolled -865- LRB9113189REcd 1 For State Contributions to 2 Social Security ........................... 3,336,900 3 For Group Insurance ........................ 7,109,900 4 For Contractual Services ................... 95,735,300 5 For Travel ................................. 838,300 6 For Commodities ............................ 921,100 7 For Printing ............................... 551,100 8 For Equipment .............................. 1,800,800 9 For Telecommunications Services ............ 4,036,300 10 For Administrative Costs Related to 11 Enhanced Collection Efforts including 12 Paternity Adjudication Demonstration ...... 14,328,800 13 For Child Support Enforcement 14 Demonstration Projects .................... 1,500,000 15 Total $178,880,000 16 The amount of $74,200,000$31,800,000, or so much thereof 17 as may be necessary, is appropriated to the Department of 18 Public Aid from the General Revenue Fund for deposit into the 19 Child Support Enforcement Trust Fund. 20 The amount of $200,000, or so much thereof as may be 21 necessary, is appropriated to the Department of Public Aid 22 from the DPA Special Purpose Trust Fund for deposit into the 23 Child Support Enforcement Trust Fund. 24 ATTORNEY GENERAL REPRESENTATION 25 Payable from General Revenue Fund: 26 For Personal Services ...................... $ 1,459,500 27 For Employee Retirement Contributions 28 Paid by Employer .......................... 58,400 29 For State Contributions to State 30 Employees' Retirement System .............. 143,000 31 For State Contributions to 32 Social Security ........................... 108,700 HB4437 Enrolled -866- LRB9113189REcd 1 For Contractual Services ................... 168,600 2 For Travel ................................. 11,400 3 For Equipment .............................. 20,600 4 Total $1,970,200 5 MEDICAL 6 Payable from General Revenue Fund: 7 For Personal Services ...................... $ 22,339,700 8 For Employee Retirement Contributions 9 Paid by Employer .......................... 893,600 10 For State Contributions to State 11 Employees' Retirement System .............. 2,189,300 12 For State Contributions to 13 Social Security ........................... 1,664,300 14 For Contractual Services ................... 4,953,600 15 For Travel ................................. 606,000 16 For Equipment .............................. 77,700 17 For Telecommunications Services ............ 1,766,200 18 For Purchase of Medical Management 19 Services .................................. 9,091,900 20 For Purchase of Services Relating to 21 and costs associated with the develop- 22 ment and implementation of an 23 electronic Medicaid client eligibility 24 verification system ....................... 3,635,800 25 For Costs Associated with the 26 Development, Implementation and 27 Operation of a Medical Data 28 Warehouse ................................. 3,000,000 29 For Refunds of Premium Payments 30 Received Pursuant to Section 25(a)(2) 31 of the Children's Health Insurance 32 Program Act ............................... 100,000 33 Total $50,318,100 34 Payable from Provider Inquiry Trust Fund: HB4437 Enrolled -867- LRB9113189REcd 1 For expenses associated with 2 providing access and utilization 3 of IDPA eligibility files ..................$ 7,500,000 4 The amount of $14,290,157, or so much thereof as may be 5 necessary and remains unexpended at the close of business on 6 June 30, 1999, from appropriations heretofore made in Article 7 38, Section 1, of Public Act 90-585, approved June 4, 1998, 8 is reappropriated from the General Revenue Fund to the 9 Department of Public Aid for costs associated with the 10 development, implementation and operation of a Medical Data 11 Warehouse. 12 PUBLIC AID RECOVERIES 13 Payable from Public Aid Recoveries Trust Fund: 14 For Personal Services ...................... $ 3,375,300 15 For Employee Retirement Contributions 16 Paid by Employer .......................... 135,000 17 For State Contributions to State 18 Employees' Retirement System .............. 330,800 19 For State Contributions to 20 Social Security ........................... 251,500 21 For Group Insurance ........................ 487,900 22 For Contractual Services ................... 7,645,200 23 For Travel ................................. 127,400 24 For Commodities ............................ 37,800 25 For Printing ............................... 23,300 26 For Equipment .............................. 458,000 27 For Telecommunications Services ............ 49,500 28 Total $12,921,700 29 Section 7. "AN ACT regarding appropriations and 30 reappropriations," Public Act 91-0020, approved June 7, 1999, 31 as amended, is amended by adding Section 20, new, to Article 32 22 as follows: HB4437 Enrolled -868- LRB9113189REcd 1 (P.A. 91-0020, Art. 22, Sec. 20, new) 2 Sec. 20. The amount of $250,000, or so much thereof as 3 may be necessary is appropriated from the Fund for Illinois' 4 Future to the Department of Public Health to be used for 5 statewide counseling related to Hepatitis C and the 6 utilization of FDA-approved at-home test kits. 7 Section 8. "AN ACT regarding appropriations and 8 reappropriations," Public Act 91-0020, approved June 7, 1999, 9 as amended, is amended by changing Sections 1C and 2 of 10 Article 25 as follows: 11 (P.A. 91-0020, Art. 25, Sec. 1C, as amended) 12 Sec. 1C. The following named sums, or so much thereof as 13 may be necessary, are appropriated to the Department of 14 Veterans' Affairs for the objects and purposes and in the 15 amounts set forth as follows: 16 GRANTS-IN-AID 17 For Bonus Payments to War Veterans and Peacetime 18 Crisis Survivors ............................ $ 124,000 19 For Providing Educational Opportunities for 20 Children of Certain Veterans, as provided 21 by law....................................... 153,500 22 For Specially Adapted Housing for 23 Veterans....................... 234,000129,00024 For Cartage and Erection of Veterans' 25 Headstones................................... 737,900 26 For Cartage and Erection of Veterans' 27 Headstones/Prior Years Claims ............... 300,000 28 Total $1,549,400$1,444,40029 (P.A. 91-0020, Art. 25, Sec. 2) 30 Sec. 2. The following named amounts, or so much thereof 31 as may be necessary, respectively, are appropriated to the HB4437 Enrolled -869- LRB9113189REcd 1 Department of Veterans' Affairs for objects and purposes 2 hereinafter named: 3 VETERANS' FIELD SERVICES 4 Payable from the General Revenue Fund: 5 For Personal Services........... $ 2,669,100$ 2,755,5006 For Employee Retirement Contributions 7 Paid by Employer............... 106,700110,2008 For State Contributions to the State 9 Employees' Retirement system... 261,500270,00010 For State Contributions to Social 11 Security....................... 204,200210,80012 For Contractual Services...................... 325,400 13 For Travel.................................... 56,200 14 For Commodities............................... 15,300 15 For Printing.................................. 10,200 16 For Equipment................................. 32,900 17 For Electronic Data Processing ............... 32,000 18 For Telecommunications Services............... 91,500 19 For Operation of Auto Equipment............... 13,600 20 Total $3,818,600$3,923,60021 Section 9. "AN ACT regarding appropriations and 22 reappropriations," Public Act 91-20, approved June 7, 1999, 23 as amended, is amended by adding Sections 5c, new, and 2b, 24 new, to Article 27 as follows: 25 (P.A. 91-20, Art. 27, Sec. 5c, new) 26 Sec. 5c. The amount of $5,000,000, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Capital Development Board for the 29 Department of Human Services to construct a detention and 30 treatment facility. 31 (P.A. 91-20, Art. 27, Sec. 2b, new) HB4437 Enrolled -870- LRB9113189REcd 1 Sec. 2b. The following named amount, or so much thereof 2 as may be necessary, is appropriated from the Capital 3 Development Fund to the Capital Development Board for the 4 Department of Central Management Services for the following 5 project: 6 TELECOMMUNICATIONS BUILDING - 7 SPRINGFIELD - 120 W. JEFFERSON 8 To purchase the building ..........................$9,500,000 9 Section 10. "AN ACT regarding appropriations," Public Act 10 91-23, approved June 9, 1999, is amended by changing Section 11 5 of Article 3 as follows: 12 (P.A. 91-23, Art. 3, Sec. 5) 13 Sec. 5. The sum of $2,114,000$1,314,000, or so much 14 thereof as may be necessary, is appropriated from the 15 Transportation Regulatory Fund to assist the Illinois 16 Commerce Commission in monitoring railroad crossing safety. 17 Section 11. "AN ACT regarding appropriations," Public 18 Act 91-22, approved June 9, 1999, is amended by adding new 19 Section 2 to Article 1 as follows: 20 (P.A. 91-22, Art. 1, Sec. 2, new) 21 Sec. 2. The sum of $260,410, or so much thereof as may 22 be necessary, is appropriated from the General Revenue Fund 23 to the Southwestern Illinois Development Authority for 24 replenishment of a draw on the Debt Service Reserve Fund 25 backing bonds issued on behalf of Waste Recovery - Illinois. 26 Section 12. "AN ACT regarding appropriations," Public 27 Act 91-22, approved June 9, 1999, is amended by adding new 28 Article 1a as follows: HB4437 Enrolled -871- LRB9113189REcd 1 (P.A. 91-22, Art. 1a, new, Sec. 1) 2 ARTICLE 1a 3 Sec. 1. The sum of $195,491, or so much thereof as may 4 be necessary, is appropriated from the General Revenue Fund 5 to the Upper Illinois River Valley Development Authority for 6 replenishment of a draw on the Debt Service Reserve Fund 7 backing bonds issued on behalf of Waste Recovery - Illinois. 8 Section 13. "AN ACT regarding appropriations and 9 reappropriations," Public Act 91-20, approved June 7, 1999, 10 is amended by changing Section 20 of Article 3 as follows: 11 (P.A. 91-20, Art. 3, Sec. 20) 12 Sec. 20. The following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated for the 14 objects and purposes hereinafter named to meet the ordinary 15 and contingent expenses of the Legislative Information 16 System: 17 For Personal Services............. $ 1,316,100$ 1,516,10018 For Employee Retirement 19 Contributions Paid by Employer.. 52,70060,70020 For State Contribution to State 21 Employees' Retirement System.... 125,400147,20022 For State Contribution to Social 23 Security........................ 100,700116,00024 For Contractual Services.......... 547,600 25 For Travel........................ 12,300 26 For Commodities................... 5,000 27 For Printing...................... 30,500 28 For Equipment..................... 7,000 29 For Electronic Data Processing.... 1,072,900827,80030 For Purchase, Maintenance, and 31 Rental of Legislative Electronic HB4437 Enrolled -872- LRB9113189REcd 1 Data Processing Equipment, 2 Contractual Procurement of Copying 3 Equipment and Printing ......... 642,900 4 For Purchase of legislative 5 Software ....................... 2,000,000 6 For Telecommunications Services... 100,700 7 For Refunds....................... 600 8 Total $6,014,400 9 Section 14. "AN ACT regarding appropriations and 10 reappropriations," Public Act 91-20, approved June 7, 1999, 11 is amended by repealing Section 1-15, and changing Sections 12 1-9, 2-16, 2-25, 2-53, 2-57, and 2-101 of Division I of 13 Article 40 as follows: 14 (P.A. 91-20, Art. 40, Sec. 1-9) 15 Sec. 1-9. The sum of $34,000,000$25,000,000, or so much 16 thereof as may be necessary, is appropriated from the Build 17 Illinois Bond Fund to the Department of Commerce and 18 Community Affairs for grants and loans pursuant to Article 8 19 or Article 10 of the Build Illinois Act. 20 (P.A. 91-20, Art. 40, Sec. 2-16, as amended) 21 Sec. 2-16. The sum of $200,000, or so much thereof as 22 may be necessary, is appropriated from the Build Illinois 23 Bond Fund to the Department of Commerce and Community Affairs 24 for a grant to the Village of Arlington Heights for land 25 acquisition and other improvementsfor a park. 26 (P.A. 91-20, Art. 40, Sec. 2-25) 27 Sec. 2-25. The sum of $545,000, or so much thereof as 28 may be necessary, is appropriated from the Build Illinois 29 Bond Fund to the Department of Commerce and Community Affairs 30 for a grant to Village of Oswego for infrastructurestreetHB4437 Enrolled -873- LRB9113189REcd 1 improvements. 2 (P.A. 91-20, Art. 40, Sec. 2-53) 3 Sec. 2-53. The sum of $1,225,000, or so much thereof as 4 may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Commerce and Community Affairs 6 for a grant to the Village of Glendale Heights for water 7 system infrastructure and other community improvements. 8 (P.A. 91-20, Art. 40, Sec. 2-57) 9 Sec. 2-57. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Build Illinois 11 Bond Fund to the Department of Commerce and Community Affairs 12 for a grant to the Rochester CUSD 3A for a sports complex 13Village of Rochester for infrastructure improvements. 14 (P.A. 91-20, Art. 40, Sec. 2-101) 15 Sec. 2-101. The sum of $700,000, or so much thereof as 16 may be necessary, is appropriated from the Build Illinois 17 Bond Fund to the Department of Natural Resources, Office of 18 Water Resources for construction of the Rand Park Flood 19 Control Project in the City of Des Plaines and for costs 20 associated with rehabilitation of Farmers and Prairie Creeks 21for a grant to the City of Des Plaines for restoration of22Prairie Farmers Creek bank. 23 Section 15. "AN ACT regarding appropriations and 24 reappropriations," Public Act 91-20, approved June 7, 1999, 25 as amended, is amended by changing Section 25, and adding 26 Section 75, new, to Article 12 as follows: 27 (P.A. 91-20, Art. 12, Sec. 25, as amended) 28 Sec. 25. The amount of $18,500,000$18,300,000, or so 29 much of that amount as may be necessary, is appropriated to HB4437 Enrolled -874- LRB9113189REcd 1 the State Treasurer from the Transfer Tax Collection 2 Distributive Fund for the purpose of making payments to 3 counties pursuant to Section 13b of the Illinois Estate and 4 Generation-Skipping Transfer Tax Act. 5 (P.A. 91-20, Art. 12, Sec. 75, new) 6 Sec. 75. The following named amount, or so much of that 7 amount as may be necessary for the objects and purposes named 8 in this Section, is appropriated to meet the ordinary and 9 contingent expenses of the Office of the State Treasurer, 10 Division of Unclaimed Property. 11 From the State Pensions Fund: 12 For Contractual Services .................... $ 1,200,000 13 Section 16. "AN ACT regarding appropriations and 14 reappropriations," Public Act 91-8, approved June 2, 1999, as 15 amended, is amended by changing Sections 20, 30, and 90 and 16 adding Section 91, new, to Article 14 as follows: 17 (P.A. 91-8, Art. 14, Sec. 20) 18 Sec. 20. The following amounts, or so much of those 19 amounts as may be necessary, respectively, for the objects 20 and purposes named, are appropriated to the State Board of 21 Education for Grants-In-Aid: 22 From the General Revenue Fund: 23 For compensation of Regional Superintendents 24 of Schools and assistants under Section 25 18-5 of the School Code . $7,168,600$6,318,60026 For payment of one time employer's 27 contribution to Teachers' Retirement 28 System as provided in the Early Retirement 29 Incentive Provision of Public Act 87-1265 30 and under Section 16-133.2 of the Illinois HB4437 Enrolled -875- LRB9113189REcd 1 Pension Code........................... $142,900 2 For the Supervisory Expense Fund under 3 Section 18-6 of the School Code........ $102,000 4 For orphanage tuition claims and State owned 5 housing claims as provided under Section 6 18-3 of the School Code................ $16,000,000 7 For financial assistance to Local Education 8 Agencies for the Philip J. Rock 9 Center and School as provided by 10 Section 14-11.02 of the School Code.... $2,760,000 11 For financial assistance to Local Education 12 Agencies for the purpose of maintaining 13 an educational materials coordinating 14 unit as provided for by Section 15 14-11.01 of the School Code............ $1,062,000 16 For reimbursement to school districts 17 for services and materials for 18 programs under Section 14A-5 of 19 the School Code........................ $19,695,800 20 For tuition of disabled children attending 21 schools under Section 14-7.02 of 22 the School Code.......... $49,235,600$53,000,00023 For reimbursement to school districts 24 for extraordinary special 25 education and facilities under 26 Section 14-7.02a of 27 the School Code.......... $208,419,700$213,500,00028 For reimbursement to school districts for 29 services and materials used in 30 programs for the use of disabled 31 children under Section 14-13.01 32 of the School Code....... $283,498,600$281,500,00033 For reimbursement on a current basis 34 only to school districts that HB4437 Enrolled -876- LRB9113189REcd 1 provide for education of 2 handicapped orphans from 3 residential institutions as 4 well as foster children who 5 are mentally impaired or 6 behaviorally disordered as 7 provided under Section 14-7.03 8 of the School Code..................... $128,500,000 9 For financial assistance to Local 10 Education Agencies with over 11 500,000 population to meet 12 the needs of those children 13 who come from environments 14 where the dominant language 15 is other than English under 16 Section 34-18.2 of the School 17 Code................................... $31,833,200 18 For financial assistance to Local 19 Education Agencies with under 20 500,000 population to meet 21 the needs of those children 22 who come from environments 23 where the dominant language 24 is other than English under 25 Section 10-22.38a of the 26 School Code............................ $23,718,800 27 For distribution to eligible recipients 28 for establishing and/or maintaining 29 educational programs for Low 30 Incidence Disabilities................. $1,500,000 31 For reimbursement to school districts 32 qualifying under Section 29-5 33 of the School Code for a portion 34 of the cost of transporting HB4437 Enrolled -877- LRB9113189REcd 1 common school pupils..... $195,716,300$186,500,0002 For reimbursement to school districts for a 3 portion of the cost of transporting 4 disabled students under Section 5 14-13.01(b) of the 6 School Code.............. $181,492,100$181,000,0007 For reimbursement to school districts and for 8 providing free lunch and breakfast 9 programs under the provision of the 10 School Free Lunch Program Act.......... $19,500,000 11 For providing the loan of textbooks to students 12 under Section 18-17 of the School Code. $24,192,100 13 Total $2,633,484,300 14 (P.A. 91-8, Art. 14, Sec. 30) 15 Sec. 30. The following amounts, or so much of those 16 amounts as may be necessary, respectively, are appropriated 17 from the General Revenue Fund to the State Board of Education 18 for the objects and purposes named: 19 For costs associated with the Certificate 20 Renewal Administrative Payment program. $1,000,000 21 For operational costs to provide services 22 associated with the Regional Office 23 of Education for the City of Chicago... $870,000 24 For funding the Illinois Teacher 25 of the Year Program.................... $150,000 26 For operational expenses and grants 27 for Regional Offices of Education and 28 Intermediate Service Centers........... $12,360,000 29 For independent outside evaluation of 30 select programs operated by the Illinois 31 State Board of Education............... $200,000 32 For operational costs and grants associated 33 with the Career Awareness HB4437 Enrolled -878- LRB9113189REcd 1 & Development Initiative............... $1,117,800 2 For costs associated with Jobs for 3 Illinois Graduates Program............. $2,800,000 4 For costs associated with General Education 5 Development (GED) testing.............. $210,000 6 For costs associated with Teacher 7 Framework Implementation............... $400,000 8 For costs associated with the Initiative 9 for National Board Certification....... $75,000 10 For funding of the Regional Offices of 11 Education Technology Plan.............. $500,000 12 For operational costs and grants 13 associated with the Summer 14 Bridges Program to assist school 15 districts which had one or more 16 schools with a significant percentage 17 of third and sixth grade students in 18 the "does not meet" category on the 19 1998 state reading scores to achieve 20 standards in reading .................. $8,000,000 21 For operational costs and grants 22 associated with the Save A Life 23 Program................................ $600,000 24 For Statewide Professional Development 25 Block Grant, pursuant to Senate 26 Bill 556............................... $1,500,000 27 For costs associated with regional 28 and local Optional Education Programs 29 for dropouts, those at risk of dropping 30 out, and Alternative Education Programs 31 for chronic truants.................... $18,660,000 32 For costs associated with establishing 33 and conducting the Illinois Partnership 34 Academies.............................. $600,000 HB4437 Enrolled -879- LRB9113189REcd 1 For costs associated with funding Vocational 2 Education Staff Development............ $1,299,800 3 For administrative costs associated with 4 Learning Standards..................... $1,286,500 5 For costs associated with the Minority 6 Transition Program..................... $300,000 7 For funding the Golden Apple Scholars 8 Program................................ $2,554,300 9 For operational expenses of financial audits 10 of each Regional Office of Education 11 in the State as approved by Section 2-3.17a 12 of the School Code..................... $506,300 13 For administrative cost associated with the 14 Work-Based Learning Program............ $160,100 15 For funding the Urban Education 16 Partnership Grants..................... $1,450,000 17 For administrative costs associated with the 18 Illinois Administrators Academy........ $234,300 19 For administrative costs associated 20 with the Scientific Literacy and the 21 Center on Scientific Literacy.......... $2,255,000 22 For costs associated with the Parental 23 Involvement Campaign Program........... $500,000 24 For administrative costs associated with 25 the Substance Abuse and Violence 26 Prevention Programs.................... $248,000 27 For administrative costs associated 28 with the Learning Improvement and 29 Quality Assurance...................... $2,810,000 30 For administrative costs associated 31 with the Vocational Education 32 Technical Preparation program.......... $433,000 33 For operational expenses of administering the 34 Early Childhood Block Grant........... $559,000 HB4437 Enrolled -880- LRB9113189REcd 1 For funding the Illinois State Board of 2 Education Technology Program........... $850,000 3 For operational costs and reimbursement 4 to a parent or guardian under the 5 Transportation provisions of Section 6 29-5.2 of the School Code.............. $10,120,000 7 For operational costs of the Residential 8 Services Authority for Behavior Disorders 9 and Severely Emotionally Disturbed 10 Children and Adolescents............... $358,800 11 For funding the Teachers Academy for 12 Math and Science in Chicago............ $5,500,000 13 For operational costs associated with 14 administering the Reading Improvement 15 Block Grant............................ $389,500 16 For operational costs associated with 17 administering the Professional 18 Development Block Grant................ $427,500 19 For purposes of providing liability 20 coverage to certificated persons in 21 accordance with Section 2-3.124 of the 22 School Code.............. $407,200$1,000,00023 For Operational Expenses for the Illinois 24 Purchase Care Review Board............. $166,400 25 For all costs, including prior year claims 26 associated with Special Education 27 lawsuits, including Cory H................ $1,000,000 28 For operational costs and grants 29 associated with the Classroom 30 Teachers Program....................... $5,000,000 31 For costs associated with the Regional 32 Offices of Education School Bus 33 Driver Training Programs............... $50,000 34 For costs associated with education HB4437 Enrolled -881- LRB9113189REcd 1 and related educational services to 2 recipients of Public Assistance as provided 3 in Section 10-22.20 and 405/1-1 of the School 4 Code first and then for payment of costs 5 of education and education related 6 services as provided for in 7 Section 10-22.20 and 405/1-1 8 of the School Code..................... $10,068,200 9 For costs associated with student 10 and teacher assessment programs........ $19,097,000 11 For costs associated with the Reading 12 Improvement Statewide Program.......... $2,500,000 13 Total, this Section.................... $89,948,300 14 (P.A. 91-8, Art. 14, Sec. 90) 15 Sec. 90. The following amounts, or so much of those 16 amounts as may be necessary, respectively, are appropriated 17 to the State Board of Education for the following objects and 18 purposes: 19 Payable from the Common School Fund: 20 For general apportionment as provided by 21 Section 18-8 of the 22 School Code........... $2,500,630,600$2,505,600,10023 Payable from the General Revenue Fund: 24 For summer school payments as provided by 25 Section 18-4.3 of the School Code. $5,600,000 26 For supplementary payments to school districts 27 as provided in Section 18-8.2, Section 18-8.3, 28 Section 18-8.5, and Section 18-8A(5)(m) of 29 of the School Code $3,613,000 <L_ $4,463,000>¿ 30 Total, this Section $2,515,663,100 31 (P.A. 91-8, Art. 14, Sec. 91, new) 32 Sec. 91. The amount of $2,700,000, or so much thereof as HB4437 Enrolled -882- LRB9113189REcd 1 may be necessary, is appropriated from the Common School Fund 2 to the State Board of Education for payment to Chicago Public 3 Schools for reimbursement due to changes in mandated 4 categoricals. 5 Section 17. "AN ACT regarding appropriations and 6 reappropriations," Public Act 91-8, approved June 2, 1999, as 7 amended, is amended by adding Section 50, new, to Article 6 8 as follows: 9 (P.A. 91-8, Art. 6, Sec. 50, new) 10 Sec. 50. The sum of $200,000, or so much thereof as may 11 be necessary, is appropriated to the Board of Trustees of 12 Western Illinois University from the General Revenue Fund to 13 pay the judgment against Western Illinois University in Case 14 No. 97-1048. 15 ARTICLE 999 16 Section 999. Effective Date. Articles 1 through 75 take 17 effect on July 1, 2000. Articles 76 and 999 take effect upon 18 becoming law.