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91_HB4437sam002
BOB-91HB4437sam02
1 AMENDMENT TO HOUSE BILL 4437
2 AMENDMENT NO. 2. Amend House Bill 4437 by replacing
3 the title with the following:
4 "AN ACT making appropriations and reappropriations."; and
5 by replacing everything after the enacting clause with the
6 following:
7 "ARTICLE 1
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Agriculture:
13 FOR OPERATIONS
14 ADMINISTRATIVE SERVICES
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 2,022,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 80,900
19 For State Contributions to State
20 Employees' Retirement System ................ 205,100
21 For State Contributions to
22 Social Security ............................. 154,500
-2- BOB-91HB4437sam02
1 For Contractual Services ..................... 112,400
2 For Travel ................................... 32,200
3 For Commodities .............................. 23,900
4 For Printing ................................. 8,600
5 For Equipment ................................ 10,000
6 For Telecommunications Services .............. 47,700
7 For Operation of Auto Equipment .............. 15,200
8 For Refunds .................................. 16,500
9 For the Expenses of the Board of Agricultural
10 Advisors and Advisory Board of Livestock
11 Commissioners ............................... 1,000
12 For Expenses of the Divisional Advisory
13 Boards ...................................... 2,000
14 Total $2,732,100
15 Payable from Wholesome Meat Fund:
16 For Personal Services ........................ $ 518,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 20,900
19 For State Contributions to State
20 Employees' Retirement System ................ 50,800
21 For State Contributions to
22 Social Security ............................. 39,800
23 For Group Insurance .......................... 85,400
24 For Contractual Services ..................... 20,400
25 For Travel ................................... 20,100
26 For Commodities .............................. 1,100
27 For Printing ................................. 1,100
28 For Equipment ................................ 8,200
29 For Telecommunications Services .............. 1,100
30 For Operation of Auto Equipment .............. 1,100
31 Total $768,100
32 Payable from the Illinois Rural
33 Rehabilitation Fund:
34 For Illinois' part in administration
-3- BOB-91HB4437sam02
1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Operations ....................................$ 26,900
4 Section 1A. The sum of $10,431,000, or so much thereof
5 as may be necessary, is appropriated from the Agricultural
6 Premium Fund to the Department of Agriculture for deposit
7 into the State Cooperative Extension Service Trust Fund.
8 Section 1B. The sum of $2,300,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Agriculture for deposit into the
11 State Cooperative Extension Service Trust Fund.
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 774,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 30,900
20 For State Contributions to State
21 Employees' Retirement System ................ 78,700
22 For State Contributions to
23 Social Security ............................. 59,400
24 For Contractual Services ..................... 171,000
25 For Commodities .............................. 8,500
26 For Printing ................................. 11,900
27 For Equipment ................................ 112,500
28 For Telecommunications Services .............. 51,600
29 Total $1,298,700
30 Payable from Agricultural Premium Fund:
31 For Personal Services ........................ $ 38,800
-4- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,100
3 For State Contributions to State
4 Employees' Retirement System ................ 4,000
5 For State Contributions to
6 Social Security ............................. 3,100
7 For Contractual Services ..................... 15,100
8 For Equipment ................................ 5,700
9 For Telecommunications Services .............. 18,400
10 Total $86,200
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Agriculture:
16 FOR OPERATIONS
17 AGRICULTURE REGULATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,061,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 122,400
22 For State Contributions to State
23 Employees' Retirement System ................ 312,300
24 For State Contributions to
25 Social Security ............................. 235,500
26 For Contractual Services ..................... 70,800
27 For Travel ................................... 250,000
28 For Commodities .............................. 49,700
29 For Printing ................................. 5,700
30 For Equipment ................................ 101,700
31 For Telecommunications Services .............. 41,800
32 For Operation of Auto Equipment .............. 32,000
33 Total $4,283,800
-5- BOB-91HB4437sam02
1 Section 3A. The sum of $525,000, or so much thereof as
2 may be necessary, is appropriated from the Fertilizer Control
3 Fund to the Department of Agriculture for Fertilizer
4 Research.
5 Section 3B. The following named sums, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Agriculture for Feed Control.
8 Payable from the Feed Control Fund ...........$ 850,000
9 Section 4. 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 Department of
13 Agriculture:
14 MARKETING
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 819,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 32,700
19 For State Contributions to State
20 Employees' Retirement System ................ 82,800
21 For State Contributions to
22 Social Security ............................. 62,700
23 For Contractual Services ..................... 13,500
24 For Travel ................................... 11,300
25 For Commodities .............................. 9,600
26 For Printing ................................. 7,100
27 For Equipment ................................ 14,000
28 For Telecommunications Services .............. 35,700
29 For Operation of Auto Equipment .............. 8,300
30 Total $1,096,700
31 Payable from Agricultural
32 Premium Fund:
-6- BOB-91HB4437sam02
1 For Expenses Connected With the Promotion
2 and Marketing of Illinois Agriculture
3 and Agriculture Exports .......................$ 1,796,400
4 For Implementation of programs
5 and activities to promote, develop
6 and enhance the biotechnology
7 industry in Illinois .......................... $ 140,000
8 Payable from Agricultural Marketing
9 Services Fund:
10 For administering Illinois' part under Public
11 Law No. 733, "An Act to provide for further
12 research into basic laws and principles
13 relating to agriculture and to improve
14 and facilitate the marketing and
15 distribution of agricultural products" ............$ 4,000
16 Section 4A. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Agriculture for implementation of
19 an Agriculture Assembly.
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 ANIMAL INDUSTRIES
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 3,462,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 138,600
28 For State Contributions to State
29 Employees' Retirement System ................ 353,400
30 For State Contributions to
31 Social Security ............................. 260,500
32 For Contractual Services ..................... 452,100
-7- BOB-91HB4437sam02
1 For Travel ................................... 95,000
2 For Commodities .............................. 375,600
3 For Printing ................................. 15,800
4 For Equipment ................................ 113,000
5 For Telecommunications Services .............. 47,600
6 For Operation of Auto Equipment .............. 58,200
7 For Swine Disease Research ................... 42,700
8 For Bovine Disease Research .................. 20,200
9 Total $5,435,500
10 Payable from the Illinois Department
11 of Agriculture Laboratory
12 Services Revolving Fund:
13 For Expenses Authorized
14 by the Animal Disease
15 Laboratories Act ................................$ 600,000
16 Payable from the Agriculture
17 Federal Projects Fund:
18 For Expenses of Various
19 Federal Projects ................................$ 300,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 MEAT AND POULTRY INSPECTION
24 Payable from the General Revenue Fund
25 For Personal Services ........................ $ 2,953,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 118,100
28 For State Contributions to State
29 Employees' Retirement System ................ 287,000
30 For State Contributions to
31 Social Security ............................. 218,900
32 For Contractual Services ..................... 51,500
33 For Travel ................................... 50,000
-8- BOB-91HB4437sam02
1 For Commodities .............................. 38,000
2 For Printing ................................. 1,900
3 For Equipment ................................ 61,000
4 For Telecommunications Services .............. 11,600
5 For Operation of Auto Equipment .............. 22,000
6 Total $3,813,400
7 Payable from Wholesome Meat Fund:
8 For Personal Services ........................ $ 2,413,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 96,400
11 For State Contributions to State
12 Employees' Retirement System ................ 242,500
13 For State Contributions to
14 Social Security ............................. 184,600
15 For Group Insurance .......................... 514,000
16 For Contractual Services ..................... 149,000
17 For Travel ................................... 416,200
18 For Commodities .............................. 60,000
19 For Printing ................................. 9,400
20 For Equipment ................................ 182,400
21 For Telecommunications Services .............. 46,800
22 For Operation of Auto Equipment .............. 43,400
23 Total $4,358,500
24 Section 6A. The sum of $550,000, or so much thereof as
25 may be necessary, is appropriated from the Weights and
26 Measures Fund to the Department of Agriculture for the
27 implementation of Field Automation Information Management and
28 related costs.
29 Section 6B. The sum of $550,000, or so much thereof as
30 may be necessary, is appropriated from the Wholesome Meat
31 Fund to the Department of Agriculture for the implementation
32 of Field Automation Information Management and related costs.
-9- BOB-91HB4437sam02
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 WEIGHTS AND MEASURES
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 756,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 30,300
9 For State Contributions to State
10 Employees' Retirement System ................ 77,200
11 For State Contributions to
12 Social Security ............................. 57,800
13 For Contractual Services ..................... 14,900
14 For Travel ................................... 27,400
15 For Commodities .............................. 4,100
16 For Printing ................................. 11,700
17 For Equipment ................................ 36,800
18 For Telecommunications Services .............. 8,500
19 For Operation of Auto Equipment .............. 55,000
20 For Expenses of a Motor Fuel and
21 Petroleum Standards Program
22 pursuant to PA86-0232 ...................... 85,000
23 Total $1,165,200
24 Payable from the Weights and Measures Fund:
25 For Personal Services ........................ $ 1,075,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 43,100
28 For State Contributions to State
29 Employees' Retirement System ................ 107,700
30 For State Contributions to
31 Social Security ............................. 82,400
32 For Group Insurance .......................... 222,500
33 For Contractual Services ..................... 136,500
34 For Travel ................................... 100,700
-10- BOB-91HB4437sam02
1 For Commodities .............................. 27,900
2 For Printing ................................. 6,200
3 For Equipment ................................ 459,500
4 For Telecommunications Services .............. 19,600
5 For Operation of Auto Equipment .............. 95,300
6 Total $2,376,700
7 Payable from Agricultural Master Fund:
8 For Expenses Relating to
9 Administering Federal Cooperative
10 Agreements Relating to Enforcement of
11 Marketing Regulations: ........................ $ 432,900
12 Section 8. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ENVIRONMENTAL PROGRAMS
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 676,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 27,100
20 For State Contributions to State
21 Employees' Retirement System ................ 69,100
22 For State Contributions to
23 Social Security ............................. 51,700
24 For Contractual Services ..................... 1,900
25 For Travel ................................... 47,300
26 For Commodities .............................. 800
27 For Printing ................................. 1,000
28 For Equipment ................................ 900
29 For Telecommunications Services .............. 16,000
30 For Operation of Auto Equipment .............. 12,000
31 For Administration of the Livestock
32 Management Facilities Act ................... 742,400
33 For the Detection, Eradication, and
-11- BOB-91HB4437sam02
1 Control of Exotic Pests, such
2 as the Asian Long-Horned Beetle
3 and Gypsy Moth .............................. 250,000
4 Total $1,896,800
5 Payable from Agriculture Pesticide
6 Control Act Fund:
7 For Expenses of Pesticide
8 Enforcement Program ..............................$770,000
9 Payable from Pesticide Control Fund:
10 For Administration and Enforcement
11 of the Pesticide Act of 1979 ..................$ 1,950,000
12 Payable from the Agriculture Federal Projects Fund:
13 For Expenses of Various Federal
14 Projects ........................................$ 530,000
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 NATURAL RESOURCES
19 Payable from the Agricultural Premium Fund:
20 For Personal Services ........................ $ 833,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 32,300
23 For State Contributions to State
24 Employees' Retirement System ................ 85,100
25 For State Contributions to
26 Social Security ............................. 60,200
27 For Contractual Services ..................... 110,100
28 For Travel ................................... 30,000
29 For Commodities .............................. 7,000
30 For Printing ................................. 8,900
31 For Equipment ................................ 41,900
32 For Telecommunications Services .............. 17,500
33 For Operation of Auto Equipment .............. 20,000
-12- BOB-91HB4437sam02
1 For the Ordinary and Contingent Expenses
2 of the Natural Resources Advisory Board ..... 4,200
3 Total $1,250,900
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses Relating to
7 Various Federal Projects ........................$ 350,000
8 Section 9A. The sum of $6,000,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Agriculture from the Conservation 2000 Fund for the
11 Conservation 2000 Program to implement agricultural resource
12 enhancement programs for Illinois' natural resources,
13 including operational expenses, consisting of the following
14 elements at the approximate costs set forth below:
15 Conservation Practices
16 Cost Sharing Program .............$ 2,500,000
17 Sustainable Agriculture Programs ......750,000
18 Soil and Water Conservation Grants ..1,950,000
19 Streambank Restoration ................800,000
20 Section 9B. The amount of $2,750,000 is appropriated
21 from the Capital Development Fund to the Department of
22 Agriculture for deposit into the Conservation 2000 Projects
23 Fund.
24 Section 9C. The amount of $2,750,000 or so much thereof
25 as may be necessary, is appropriated from the Conservation
26 2000 Projects Fund to the Department of Agriculture for the
27 following project at the approximate costs set forth below:
28 Conservation Practices Cost-Share program......$ 2,750,000
29 Section 10. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
-13- BOB-91HB4437sam02
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Agriculture for:
4 SPRINGFIELD BUILDINGS AND GROUNDS
5 Payable from General Revenue Fund:
6 For Personal Services:
7 For regular positions ....................... $ 1,354,800
8 For regular positions-crafts ................ 872,900
9 For Extra Help:
10 For extra help .............................. 266,000
11 For extra help-crafts ....................... 307,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 99,000
14 For State Contributions to State
15 Employees' Retirement System ................ 233,000
16 For State Contributions to
17 Social Security ............................. 223,400
18 For Contractual Services ..................... 2,118,500
19 For Payment to the City of Springfield
20 for Fire Protection Services at the
21 Illinois State Fairgrounds................... 150,000
22 For Commodities .............................. 85,000
23 For Equipment ................................ 222,000
24 For Telecommunications Services .............. 85,600
25 For Operation of Auto Equipment .............. 28,600
26 Total $6,045,800
27 Section 10A. The sum of $1,050,000, or so much thereof
28 as may be necessary, is appropriated from the Illinois State
29 Fair Fund to the Department of Agriculture to satisfy
30 obligations related to the development, use, and operation of
31 a multi-purpose outdoor theater, and to promote and conduct
32 activities at the Illinois State Fairgrounds at Springfield
33 other than the Illinois State Fair, including administrative
-14- BOB-91HB4437sam02
1 expenses. No expenditures from the appropriation shall be
2 authorized until revenues from fairground uses sufficient to
3 offset such expenditures have been collected and deposited
4 into the Illinois State Fair Fund.
5 Section 10B. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 DUQUOIN BUILDINGS AND GROUNDS
9 Payable from General Revenue Fund:
10 For Personal Services:
11 For regular positions ....................... $ 401,200
12 For regular positions-crafts ................ 343,200
13 For Extra Help ............................... 269,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,700
16 For State Contributions to State
17 Employees' Retirement System ................ 86,100
18 For State Contributions to
19 Social Security ............................. 77,500
20 For Contractual Services ..................... 355,400
21 For Travel ................................... 7,400
22 For Commodities .............................. 64,900
23 For Equipment ................................ 144,300
24 For Telecommunications Services .............. 29,700
25 For Operation of Auto Equipment .............. 12,800
26 Total $1,827,700
27 Section 10C. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Department of Agriculture to conduct
30 activities at the Illinois State Fairgrounds at Du Quoin
31 other than the Illinois State Fair, including administrative
32 expenses. No expenditures from the appropriation shall be
-15- BOB-91HB4437sam02
1 authorized until revenues from fairgrounds uses sufficient to
2 offset such expenditures have been collected and deposited
3 into the Agricultural Premium Fund.
4 Section 11. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 DUQUOIN STATE FAIR
8 Payable from General Revenue Fund:
9 For Personal Services:
10 For regular positions ........................ $ 156,200
11 For Extra Help ............................... 136,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 10,200
14 For State Contributions to State
15 Employees' Retirement System ................. 29,800
16 For State Contributions to
17 Social Security ............................. 22,500
18 For Contractual Services ..................... 438,800
19 For Travel ................................... 6,500
20 For Commodities .............................. 24,400
21 For Printing ................................. 8,700
22 For Equipment ................................ 9,000
23 For Telecommunications Services .............. 35,700
24 For Operation of Auto Equipment .............. 2,200
25 For Entertainment at the
26 DuQuoin State Fair .......................... 494,400
27 Total $1,374,900
28 Payable from the Agricultural Premium Fund:
29 For Financial Assistance for the
30 DuQuoin State Fair ...............................$380,200
31 Section 11A. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-16- BOB-91HB4437sam02
1 Department of Agriculture for:
2 ILLINOIS STATE FAIR
3 Payable from the Illinois State Fair Fund:
4 For Operations of the 2000 State Fair ........ $2,400,000
5 For Entertainment at the 2000
6 State Fair .................................. 1,300,000
7 Total $3,700,000
8 Section 12. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 COUNTY FAIRS AND HORSERACING
12 Payable from the Agricultural Premium Fund:
13 For Personal Services ........................ $ 234,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,400
16 For State Contributions to State
17 Employees' Retirement System ................ 21,400
18 For State Contributions to
19 Social Security ............................. 16,600
20 For Contractual Services ..................... 6,300
21 For Travel ................................... 3,500
22 For Commodities .............................. 2,000
23 For Printing ................................. 3,500
24 For Equipment ................................ 11,300
25 For Telecommunications Services .............. 4,900
26 For Operation of Auto Equipment .............. 2,000
27 Total $314,800
28 Payable from Illinois Standardbred
29 Breeders Fund:
30 For Personal Services ........................ $ 101,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 4,100
-17- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 10,100
3 For State Contributions to
4 Social Security ............................. 7,900
5 For Contractual Services ..................... 21,900
6 For Travel ................................... 5,000
7 For Commodities .............................. 2,000
8 For Printing ................................. 3,000
9 For Equipment ................................ 1,100
10 For Operation of Auto Equipment .............. 6,500
11 Total $163,500
12 Payable from Illinois Thoroughbred
13 Breeders Fund:
14 For Personal Services ........................ $ 286,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 11,500
17 For State Contributions to State
18 Employees' Retirement System ................ 28,700
19 For State Contributions to
20 Social Security ............................. 22,000
21 For Contractual Services ..................... 29,400
22 For Travel ................................... 6,000
23 For Commodities .............................. 2,000
24 For Printing ................................. 2,100
25 For Equipment ................................ 30,200
26 For Telecommunications Services .............. 15,600
27 For Operation of Auto Equipment .............. 6,500
28 Total $440,800
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ADMINISTRATIVE SERVICES PROGRAMS
33 Payable from the Illinois Rural
-18- BOB-91HB4437sam02
1 Rehabilitation Fund:
2 For Illinois' part in administration
3 of Titles I and II of the federal
4 Bankhead-Jones Farm Tenant Act:
5 For Programs, Loans and Grants ..............$ 95,000
6 Payable from the General Revenue Fund:
7 For the Agricultural Leadership Foundation ... 60,000
8 For distribution of institutional agricultural
9 research grants to public universities
10 authorized by the Food and Agriculture
11 Research Act to include administrative costs
12 incurred by the Department of Agriculture
13 pursuant to Section 15 of the Food and
14 Agriculture Research Act (Public
15 Act 89-182) ................................. 15,000,000
16 Total $15,155,000
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 MARKETING PROGRAMS
21 Payable from the Illinois Aquaculture Development Fund:
22 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
23 Section 15. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Agriculture for:
26 ANIMAL INDUSTRIES PROGRAMS
27 Payable from General Revenue Fund:
28 For awards for destruction of livestock,
29 as provided by law ................................$ 5,100
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-19- BOB-91HB4437sam02
1 to the Department of Agriculture for:
2 NATURAL RESOURCES PROGRAMS
3 Payable from the General Revenue Fund:
4 For Soil Surveys in Mapping Illinois
5 Soil and operational expenses ............... $ 423,800
6 For grants to Soil and Water Conservation
7 Districts for clerical and other personnel,
8 for education and promotional assistance,
9 and for expenses of Water Conservation
10 District Boards and administrative
11 expenses .................................... 5,770,300
12 Total $6,194,100
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Agriculture for:
16 ILLINOIS STATE FAIR PROGRAMS
17 Payable from the General Revenue Fund:
18 For Awards to Livestock Breeders.............. $ 172,400
19 For Awards and Premiums at the
20 Illinois State Fair ......................... 319,000
21 For Awards and Premiums for Grand
22 Circuit Horse Racing at the
23 Illinois State Fairgrounds .................. 148,100
24 Total $639,500
25 Payable from the Illinois State Fair Fund:
26 For Awards to Livestock Breeders.............. $ 157,400
27 For Awards and Premiums at the
28 Illinois State Fair ......................... 443,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds .................. 79,400
32 Total $680,000
-20- BOB-91HB4437sam02
1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 DUQUOIN STATE FAIR PROGRAMS
5 Payable from General Revenue Fund:
6 For awards and premiums to the
7 DuQuoin State Fair........................... $ 149,500
8 For harness racing at the
9 DuQuoin State Fair .......................... 31,600
10 Total $181,100
11 Section 19. The following named amounts, or so much
12 thereof as may be necessary is appropriated to the Department
13 of Agriculture for:
14 COUNTY FAIRS AND HORSE RACING PROGRAMS
15 Payable from the General Revenue Fund:
16 For promotion of the Illinois horse
17 racing and breeding industry ................ 1,430,400
18 Payable from the Illinois Racing
19 Quarterhorse Breeders Fund:
20 For promotion of the Illinois horse
21 racing and breeding industry ................ 42,000
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For grants and other purposes................. 1,517,000
25 Payable from Illinois Thoroughbred
26 Breeders Fund:
27 For grants and other purposes................. 2,041,500
28 Total $5,030,900
29 Payable from the Agricultural Premium Fund:
30 For distribution to encourage and aid
31 county fairs and other agricultural
32 societies. This distribution shall be
-21- BOB-91HB4437sam02
1 prorated and approved by the Department
2 of Agriculture: ............................. $ 2,209,100
3 For premiums to agricultural extension
4 or 4-H clubs to be distributed at a
5 uniform rate ................................ 762,000
6 For premiums to vocational
7 agriculture fairs ........................... 179,500
8 For rehabilitation of county fairgrounds...... 2,739,000
9 For county fair incentive grants ............. 42,700
10 For awards to Mid-Continent Livestock
11 Exposition .................................. 7,600
12 For grants and other purposes for county
13 fair and state fair horse racing ............ 425,000
14 Total $6,364,900
15 Payable from the General Revenue Fund:
16 For distribution to county fairs for
17 premiums and rehabilitation as set
18 forth in the Agriculture Fair Act ........... $ 715,200
19 For grants to the International Exposition
20 for the Solid Gold Futurity ................. 295,000
21 Total $1,010,200
22 Payable from Fair and Exposition Fund:
23 For distribution to County Fairs and
24 Fair and Exposition Authorities ........... $ 1,428,900
25 Section 19A. The sum of $10,254,100, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Agriculture for payment into the
28 Thoroughbred and Standardbred Horse Racing Purse Accounts at
29 Illinois Pari-mutuel Tracks. The amount paid to each Account
30 shall be the amount certified by the Illinois Racing Board in
31 January 2000 to be transferred from each Account to each
32 eligible racing facility.
-22- BOB-91HB4437sam02
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for repairs, maintenance, and
4 capital improvements including construction, reconstruction,
5 improvement, repair and installation of capital facilities,
6 cost of planning, supplies, materials, equipment, services
7 and all other expenses required to complete the work:
8 Payable from General Revenue Fund:
9 For various projects at the State
10 Fairgrounds ................................. $ 150,000
11 For various projects at the DuQuoin State
12 Fairgrounds ................................. 112,500
13 Total $262,500
14 ARTICLE 2
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 Department of Central Management Services:
19 BUREAU OF ADMINISTRATIVE OPERATIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 2,304,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 92,200
24 For State Contributions to State
25 Employees' Retirement System ................ 235,100
26 For State Contributions to Social
27 Security .................................... 168,400
28 For Contractual Services ..................... 67,900
29 For Travel ................................... 35,000
30 For Commodities............................... 19,000
31 For Printing ................................. 20,700
32 For Equipment ................................ 9,400
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1 For Electronic Data Processing ............... 624,200
2 For Telecommunications Services .............. 49,800
3 For Operation of Auto Equipment .............. 700
4 For Refunds .................................. 2,000
5 Total $3,628,600
6 PAYABLE FROM STATE GARAGE REVOLVING FUND
7 For Personal Services ........................ $ 373,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 15,000
10 For State Contributions to State
11 Employees' Retirement System ................ 38,100
12 For State Contribution to
13 Social Security ............................. 28,600
14 For Group Insurance .......................... 81,400
15 For Contractual Services ..................... 16,600
16 For Travel ................................... 1,000
17 For Commodities............................... 5,000
18 For Printing ................................. 2,900
19 For Equipment ................................ 5,800
20 For Electronic Data Processing ............... 524,300
21 For Telecommunications Services .............. 7,900
22 Total $1,100,100
23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
24 For Personal Services ........................ $ 678,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 27,200
27 For State Contribution to State
28 Employees' Retirement Fund .................. 69,200
29 For State Contributions to Social
30 Security .................................... 51,900
31 For Group Insurance .......................... 118,400
32 For Contractual Services ..................... 16,100
33 For Travel ................................... 4,000
34 For Commodities............................... 4,300
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1 For Printing ................................. 3,900
2 For Equipment ................................ 5,300
3 For Electronic Data Processing ............... 13,600
4 For Telecommunications Services .............. 8,900
5 Total $1,000,900
6 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
7 For Personal Services ........................ $ 43,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,800
10 For State Contributions to State
11 Employees' Retirement System ................ 4,400
12 For State Contribution to
13 Social Security ............................. 3,300
14 For Group Insurance .......................... 7,400
15 For Contractual Services ..................... 500
16 For Commodities............................... 300
17 For Printing ................................. 200
18 For Equipment ................................ 1,000
19 For Electronic Data Processing ............... 66,600
20 For Telecommunications Services .............. 800
21 Total $129,400
22 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
23 For Personal Services ........................ $ 501,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 20,100
26 For State Contributions to State
27 Employees' Retirement System ................ 51,200
28 For State Contribution to
29 Social Security ............................. 38,400
30 For Group Insurance .......................... 103,600
31 For Contractual Services ..................... 13,800
32 For Travel ................................... 1,200
33 For Commodities............................... 4,800
34 For Printing ................................. 5,000
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1 For Equipment ................................ 5,900
2 For Electronic Data Processing ............... 4,872,700
3 For Telecommunications Services .............. 6,400
4 Total $5,625,000
5 Section 2. 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
8 Department of Central Management Services:
9 ILLINOIS INFORMATION SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 1,091,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 43,700
14 For State Contributions to State
15 Employees' Retirement System ................ 111,300
16 For State Contributions to Social
17 Security .................................... 79,700
18 For Contractual Services ..................... 61,000
19 For Travel ................................... 10,000
20 For Commodities .............................. 17,700
21 For Printing ................................. 9,300
22 For Equipment ................................ 78,000
23 For Telecommunications Services .............. 49,000
24 For Operation of Auto Equipment .............. 3,400
25 Total $1,554,500
26 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
27 For Personal Services ........................ $ 109,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 4,400
30 For State Contributions to State
31 Employees' Retirement System ................ 11,200
32 For State Contributions to
33 Social Security ............................. 8,400
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1 For Group Insurance .......................... 22,200
2 For Contractual Services ..................... 88,300
3 For Travel ................................... 6,600
4 For Commodities............................... 66,000
5 For Printing ................................. 5,000
6 For Equipment ................................ 70,000
7 For Telecommunications Services .............. 3,700
8 For Operation of Auto Equipment .............. 12,600
9 For Warehouse Stock for all State Agencies
10 and For Printing and Distribution of
11 Wall Certificates ........................... 2,274,800
12 For Refunds .................................. 5,000
13 Total $2,687,400
14 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
15 For Personal Services ........................ $ 1,107,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 44,400
18 For State Contributions to State
19 Employees' Retirement System ................ 113,000
20 For State Contributions to Social
21 Security .................................... 84,800
22 For Group Insurance .......................... 236,800
23 For Contractual Services ..................... 313,700
24 For Travel ................................... 6,100
25 For Commodities............................... 21,700
26 For Printing ................................. 75,000
27 For Equipment ................................ 100,200
28 For Telecommunications Services .............. 6,700
29 For Operation of Auto Equipment .............. 58,500
30 Total $2,168,500
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the objects and purposes hereinafter named, to the
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1 Department of Central Management Services:
2 BUREAU OF SUPPORT SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 1,535,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 61,500
7 For State Contributions to State
8 Employees' Retirement System ................ 156,600
9 For State Contributions to Social
10 Security .................................... 112,100
11 For Contractual Services ..................... 218,600
12 For Travel ................................... 17,600
13 For Commodities............................... 28,400
14 For Printing ................................. 108,100
15 For Equipment ................................ 20,900
16 For Telecommunications Services .............. 38,000
17 For Operation of Auto Equipment .............. 7,300
18 For Expenses Related to the
19 Procurement Policy Board .................... 252,900
20 Total $2,557,600
21 PAYABLE FROM STATE GARAGE REVOLVING FUND
22 For Personal Services ........................ $ 9,125,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 365,100
25 For State Contributions to State
26 Employees' Retirement System ................ 930,900
27 For State Contributions to Social
28 Security .................................... 698,200
29 For Group Insurance .......................... 1,694,600
30 For Contractual Services ..................... 1,112,500
31 For Travel ................................... 39,900
32 For Commodities .............................. 136,900
33 For Printing ................................. 35,000
34 For Equipment ................................ 1,040,000
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1 For Telecommunications Services .............. 312,200
2 For Operation of Auto Equipment .............. 22,023,500
3 For Refunds .................................. 10,000
4 Total $37,524,600
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 260,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,400
9 For State Contributions to State
10 Employees' Retirement System ................ 26,600
11 For State Contributions to
12 Social Security ............................. 19,900
13 For Group Insurance .......................... 59,200
14 For Contractual Services ..................... 229,200
15 For Travel ................................... 600
16 For Commodities .............................. 6,700
17 For Printing ................................. 3,100
18 For Equipment ................................ 1,100
19 For Telecommunications Services .............. 3,500
20 Total $620,300
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Central Management Services:
25 BUREAU OF BENEFITS
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 563,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 22,600
30 For State Contributions to State
31 Employees' Retirement System ................ 57,600
32 For State Contributions to Social
33 Security .................................... 41,100
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1 For Group Insurance .......................... 630,367,100
2 For Contractual Services ..................... 107,200
3 For Travel ................................... 8,600
4 For Commodities............................... 9,900
5 For Printing ................................. 4,300
6 For Equipment ................................ 1,700
7 For Telecommunications Services .............. 14,900
8 For Operation of Auto Equipment .............. 900
9 For payment of claims under the
10 Representation and Indemnification
11 in Civil Law Suits Act ...................... 2,447,200
12 For payment of Workers' Compensation
13 Act claims and contractual services in
14 connection with said claims
15 payments .................................... 19,238,100
16 For auto liability, adjusting and administration
17 of claims, loss control and prevention
18 services, and auto liability claims ......... 1,752,900
19 Total $654,638,000
20 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21 For Personal Services ........................ $ 490,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 19,700
24 For State Contributions to State
25 Employees' Retirement System ................ 50,100
26 For State Contributions to Social
27 Security .................................... 37,600
28 For Group Insurance .......................... 88,800
29 For Contractual Services ..................... 169,500
30 For Travel ................................... 19,000
31 For Commodities............................... 10,000
32 For Printing ................................. 140,000
33 For Equipment ................................ 17,700
34 For Electronic Data Processing ............... 47,000
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1 For Telecommunications Services .............. 18,400
2 For Operation of Auto Equipment .............. 6,500
3 Total $1,115,100
4 For the Local Governments Contribution
5 Under Program of Group Life, Dental, Hospital,
6 And Surgical And Medical Insurance For
7 Persons Serving Local Governments ...........$ 112,255,500
8 PAYABLE FROM ROAD FUND
9 For Group Insurance ..........................$ 79,551,400
10 For payment of claims and claims
11 administration under the
12 Workers' Compensation Act ...................$ 4,405,500
13 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
14 For expenses of Cost Containment Program ........$ 288,000
15 For Life Insurance Coverage As Elected
16 By Members Per The State Employees
17 Group Insurance Act .........................$ 78,827,200
18 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
19 For Expenses of a Cost Containment Program ......$ 158,900
20 For Provisions of Health Care Coverage
21 As Elected by Eligible Members Per State
22 Employees Group Insurance Act ..............$ 985,744,400
23 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
24 For administrative costs of claims services
25 and payment of temporary total
26 disability claims of any state agency
27 or university employee .........................$ 650,000
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Central
30 Management Services has certified that the injured person was
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1 employed and that the nature of the injury is compensable in
2 accordance with the provisions of the Workers' Compensation
3 Act or the Workers' Occupational Diseases Act, and then has
4 determined the amount of such compensation to be paid to the
5 injured person.
6 Expenditures for this purpose may be made by the
7 Department of Central Management Services without regard to
8 the fiscal year in which benefit or services was rendered or
9 cost incurred as allowable or provided by the Workers'
10 Compensation Act or the Workers' Occupational Diseases Act.
11 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
12 For expenses related to the administration
13 of the State Employees Deferred
14 Compensation Plan.............................$ 1,856,900
15 Section 5. 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 Department of Central Management Services:
19 BUREAU OF PERSONNEL
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 5,485,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 219,400
24 For State Contributions to State
25 Employees' Retirement System ................ 559,400
26 For State Contributions to Social
27 Security .................................... 400,800
28 For Contractual Services ..................... 413,900
29 For Travel ................................... 52,000
30 For Commodities............................... 33,500
31 For Printing ................................. 67,100
32 For Equipment ................................ 35,400
33 For Telecommunications Services .............. 80,700
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1 For Operation of Auto Equipment .............. 5,900
2 For Awards to Employees and
3 Expenses of Employees' Suggestion
4 Award Board ................................. 10,500
5 For Wage Claims .............................. 1,600,000
6 For Expenses of Compensation Review Board..... 8,500
7 For Expenses of the Upward Mobility Program .. 5,186,700
8 For Expenses of the Ethics Commission
9 of the Governor ............................. 379,200
10 For Expenses of the Governor's Commission
11 on the Status of Women in Illinois .......... 250,000
12 For Veterans' Job Assistance Program ......... 347,000
13 For Governor's and Vito Marzullo's
14 Internship programs ......................... 867,200
15 For Nurses' Tuition .......................... 100,000
16 Total $16,102,300
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 BUSINESS ENTERPRISE PROGRAM
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 282,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 11,300
27 For State Contributions to State
28 Employees' Retirement System ................ 28,800
29 For State Contributions to Social
30 Security .................................... 20,500
31 For Contractual Services ..................... 107,900
32 For Travel ................................... 20,000
33 For Commodities............................... 6,500
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1 For Printing ................................. 12,000
2 For Equipment ................................ 1,500
3 For Telecommunications Services .............. 11,000
4 For Operation of Auto Equipment .............. 400
5 Total $502,100
6 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
7 For Expenses of the Business
8 Enterprise Program .............................$ 100,000
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Central Management Services:
13 BUREAU OF PROPERTY MANAGEMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 7,342,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 293,800
18 For State Contributions to State
19 Employees' Retirement System ................ 749,000
20 For State Contributions to Social
21 Security .................................... 536,000
22 For Contractual Services ..................... 12,053,200
23 For Travel ................................... 23,600
24 For Commodities............................... 147,200
25 For Printing ................................. 13,300
26 For Equipment ................................ 44,100
27 For Telecommunications Services .............. 114,100
28 For Operation of Auto Equipment .............. 28,200
29 For Permanent Improvements to State
30 Owned Buildings ............................. 120,000
31 For Surplus Real Property .................... 215,400
32 Total $21,680,600
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
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1 For Personal Services ........................ $ 648,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 26,000
4 For State Contributions to State
5 Employees' Retirement System ................ 66,200
6 For State Contributions to Social
7 Security .................................... 49,700
8 For Group Insurance .......................... 81,400
9 For Contractual Services ..................... 438,400
10 For Commodities............................... 19,800
11 For Equipment ................................ 1,100
12 For Telecommunications Services .............. 10,300
13 Total $1,341,300
14 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
15 For Personal Services ........................ $ 963,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,600
18 For State Contributions to State
19 Employees' Retirement System ................ 98,300
20 For State Contributions to Social
21 Security .................................... 73,800
22 For Group Insurance .......................... 155,400
23 For Contractual Services ..................... 742,200
24 For Travel ................................... 39,700
25 For Commodities .............................. 8,300
26 For Printing ................................. 5,000
27 For Equipment ................................ 124,900
28 For Electronic Data Processing ............... 35,300
29 For Telecommunications Services .............. 26,000
30 For Operation of Auto Equipment .............. 112,700
31 For Expenses of a Recycling
32 Program ..................................... 150,000
33 For Refunds .................................. 5,000
34 Total $2,578,900
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1 Section 8. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Facilities
3 Management Revolving Fund to the Department of Central
4 Management Services for expenses related to the management of
5 facilities operated by the Department.
6 Section 9. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the Special Events
8 Revolving Fund to the Department of Central Management
9 Services for expenses related to the lease or rental of
10 buildings subject to the jurisdictions of the Department of
11 Central Management Services to individuals or organizations,
12 pursuant to Public Act 84-0961.
13 Section 10. 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 the
16 Department of Central Management Services:
17 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
18 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
19 For Personal Services ........................ $ 15,212,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 608,600
22 For State Contributions to State
23 Employees' Retirement System ................ 1,551,700
24 For State Contributions to Social
25 Security .................................... 1,163,800
26 For Group Insurance .......................... 2,201,000
27 For Contractual Services ..................... 2,777,600
28 For Travel ................................... 72,000
29 For Commodities .............................. 221,200
30 For Printing ................................. 235,800
31 For Equipment ................................ 41,300
32 For Electronic Data Processing ............... 57,396,100
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1 For Telecommunications Services .............. 2,491,000
2 For Operation of Auto Equipment .............. 3,300
3 For Refunds .................................. 8,000,000
4 Total $91,975,600
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 5,567,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 222,800
9 For State Contributions to State
10 Employees' Retirement System ................ 568,000
11 For State Contributions to Social
12 Security .................................... 426,000
13 For Group Insurance .......................... 895,400
14 For Contractual Services ..................... 1,267,100
15 For Travel ................................... 55,000
16 For Commodities............................... 21,400
17 For Printing ................................. 70,700
18 For Equipment ................................ 26,300
19 For Telecommunications Services .............. 137,758,400
20 For Operation of Auto Equipment .............. 7,500
21 For Refunds .................................. 50,000
22 Total $146,936,500
23 Section 11. The sum of $20,000,000, or so much thereof
24 as may be necessary, is appropriated from the Wireless
25 Service Emergency Fund to the Department of Central
26 Management Services for grants to emergency telephone system
27 boards, qualified government entities, or the Department of
28 State Police for the design, implementation, operation,
29 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
30 services and public safety answering points and for
31 reimbursement of the Communications Revolving Fund for
32 administrative costs incurred by the Department of Central
33 Management Services related to administering the program.
-37- BOB-91HB4437sam02
1 Section 12. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,340,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 128,400
27 For State Contributions to State
28 Employees' Retirement System ................ 238,700
29 For State Contributions to Social
30 Security .................................... 38,100
31 For Contractual Services ..................... 1,005,400
32 For Travel ................................... 3,900
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1 For Commodities............................... 31,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 33,500
4 For Operation of Auto Equipment .............. 38,600
5 Total $3,861,200
6 ARTICLE 3
7 Section 1. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the following divisions
11 of the Department of Corrections.
12 FOR OPERATIONS
13 GENERAL OFFICE
14 For Personal Services ........................ $ 18,646,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,009,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,865,900
19 For State Contributions to
20 Social Security ............................. 1,394,600
21 For Contractual Services ..................... 11,232,400
22 For Travel ................................... 640,000
23 For Commodities .............................. 1,187,700
24 For Printing ................................. 138,300
25 For Equipment ................................ 364,300
26 For Electronic Data Processing ............... 10,006,000
27 For Telecommunications Services .............. 2,536,500
28 For Operation of Auto Equipment .............. 248,200
29 For Sheriffs' Fees for Conveying Prisoners ... 390,500
30 For support costs associated with the
31 Criminal Law and Corrections Task Force...... 500,000
32 For payment of claims as provided by the
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1 "Workers' Compensation Act" or the "Workers'
2 Occupational Diseases Act", including
3 Treatment, Expenses and Benefits Payable
4 for Total Temporary Incapacity for Work:
5 Payable from General Revenue Fund .......... 7,939,600
6 Expenditures from appropriations for treatment and expense
7 may be made after the Department of Corrections has certified
8 that the injured person was employed and that the nature of
9 the injury is compensable in accordance with the provisions
10 of the Workers' Compensation Act or the Workers' Occupational
11 Diseases Act, and then has determined the amount of such
12 compensation to be paid to the injured person. Expenditures
13 for this purpose may be made by the Department of Corrections
14 without regard to the fiscal year in which benefit or service
15 was rendered or cost incurred as allowable or provided by the
16 Workers' Compensation Act or the Workers' Occupational
17 Diseases Act.
18 Payable from General Revenue Fund:
19 For Tort Claims .............................. 490,000
20 For the State's share of Assistant
21 State's Attorneys' salaries -
22 reimbursement to counties pursuant
23 to Chapter 53 of the Illinois
24 Revised Statutes ............................ 435,600
25 For Repairs, Maintenance and Other
26 Capital Improvements ........................ 3,326,000
27 Total $62,351,500
28 Payable from the Department of Corrections
29 Reimbursement and Education Fund:
30 For payment of expenses associated
31 with School District Programs ............... $ 7,000,000
32 For payment of expenses associated
33 with federal programs, including,
34 but not limited to, construction of
-40- BOB-91HB4437sam02
1 additional beds, treatment programs,
2 and juvenile supervision .................... 52,200,000
3 For payment of expenses associated
4 with miscellaneous programs, including,
5 but not limited to, medical costs,
6 food expenditures, and various
7 construction costs .......................... 21,000,000
8 Total $80,200,000
9 SCHOOL DISTRICT
10 For Personal Services ........................ $ 23,065,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,257,300
13 For Student, Member and Inmate
14 Compensation ................................ 58,600
15 For State Contributions to State
16 Employees' Retirement System ................ 2,305,600
17 For State Contributions to Teachers'
18 Retirement System ........................... 3,600
19 For State Contributions to Social Security ... 1,520,900
20 For Contractual Services ..................... 15,854,400
21 For Travel ................................... 84,500
22 For Commodities .............................. 875,200
23 For Printing ................................. 102,400
24 For Equipment ................................ 1,136,600
25 For Telecommunications Services .............. 6,500
26 For Operation of Auto Equipment .............. 13,500
27 Total $46,284,200
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Corrections for:
31 ADULT FIELD SERVICES
32 For Personal Services ........................ $ 33,043,200
33 For Employee Retirement Contributions
-41- BOB-91HB4437sam02
1 Paid by Employer ............................ 1,791,900
2 For Student, Member and Inmate
3 Compensation ................................ 153,500
4 For State Contributions to State
5 Employees' Retirement System ................ 3,306,400
6 For State Contributions to
7 Social Security ............................. 2,512,400
8 For Contractual Services ..................... 26,462,800
9 For Travel ................................... 394,300
10 For Commodities .............................. 1,063,500
11 For Printing ................................. 16,000
12 For Equipment ................................ 539,500
13 For Telecommunications Services .............. 2,877,200
14 For Operation of Auto Equipment .............. 442,000
15 Total $72,602,700
16 Section 3. 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 and contingent expenses of the Department of
20 Corrections:
21 ILLINOIS YOUTH CENTER - CHICAGO
22 For Personal Services ........................ $ 3,455,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 187,300
25 For Student, Member and Inmate
26 Compensation ................................ 20,300
27 For State Contributions to State
28 Employees' Retirement System ................ 345,600
29 For State Contributions to
30 Social Security ............................. 260,400
31 For Contractual Services ..................... 2,294,000
32 For Travel ................................... 25,000
33 For Travel and Allowances for Committed,
-42- BOB-91HB4437sam02
1 Paroled and Discharged Prisoners ............ 2,000
2 For Commodities .............................. 137,500
3 For Printing ................................. 10,000
4 For Equipment ................................ 68,200
5 For Telecommunications Services .............. 40,000
6 For Operation of Auto Equipment .............. 19,500
7 Total $6,865,600
8 ILLINOIS YOUTH CENTER - HARRISBURG
9 For Personal Services ........................ $ 12,336,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 667,800
12 For Student, Member and Inmate
13 Compensation ................................ 87,500
14 For State Contributions to State
15 Employees' Retirement System ................ 1,234,600
16 For State Contributions to
17 Social Security ............................. 955,700
18 For Contractual Services ..................... 1,683,900
19 For Travel ................................... 19,400
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 2,800
22 For Commodities .............................. 635,100
23 For Printing ................................. 15,700
24 For Equipment ................................ 126,300
25 For Telecommunications Services .............. 67,800
26 For Operation of Auto Equipment .............. 45,300
27 Total $17,878,500
28 ILLINOIS YOUTH CENTER - JOLIET
29 For Personal Services ........................ $ 11,392,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 616,600
32 For Student, Member and Inmate
33 Compensation ................................ 55,900
34 For State Contributions to State
-43- BOB-91HB4437sam02
1 Employees' Retirement System ................ 1,139,600
2 For State Contributions to
3 Social Security ............................. 849,400
4 For Contractual Services ..................... 1,505,600
5 For Travel ................................... 12,000
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 800
8 For Commodities .............................. 743,900
9 For Printing ................................. 10,300
10 For Equipment ................................ 101,700
11 For Telecommunications Services .............. 43,500
12 For Operation of Auto Equipment .............. 57,000
13 Total $16,528,600
14 ILLINOIS YOUTH CENTER - KEWANEE
15 For Personal Services ........................ $ 3,750,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 206,300
18 For Student Member and Inmate
19 Compensation ................................ 4,900
20 For State Contributions to State
21 Employees' Retirement System ................ 382,400
22 For State Contributions to
23 Social Security ............................. 286,900
24 For Contractual Services ..................... 370,400
25 For Travel ................................... 10,000
26 For Travel Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 100
28 For Commodities .............................. 211,200
29 For Printing ................................. 7,600
30 For Equipment ................................ 312,200
31 For Telecommunications Services .............. 45,600
32 For Operation of Auto Equipment .............. 5,900
33 For Deposit into the Travel and
34 Allowance Revolving Fund .................... 10,000
-44- BOB-91HB4437sam02
1 Total $5,604,300
2 ILLINOIS YOUTH CENTER - MURPHYSBORO
3 For Personal Services ........................ $ 5,784,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 312,900
6 For Student Member and Inmate
7 Compensation ................................ 31,600
8 For State Contributions to State
9 Employees' Retirement System ................ 578,800
10 For State Contributions to
11 Social Security ............................. 434,200
12 For Contractual Services ..................... 907,500
13 For Travel ................................... 16,400
14 For Travel Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 3,700
16 For Commodities .............................. 540,800
17 For Printing ................................. 11,100
18 For Equipment ................................ 9,200
19 For Telecommunications Services .............. 41,000
20 For Operation of Auto Equipment .............. 25,100
21 Total $8,696,300
22 ILLINOIS YOUTH CENTER - PERE MARQUETTE
23 For Personal Services ........................ $ 2,253,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 122,100
26 For Student, Member and Inmate
27 Compensation ................................ 22,800
28 For State Contributions to State
29 Employees' Retirement System ................ 225,600
30 For State Contributions to
31 Social Security ............................. 169,100
32 For Contractual Services ..................... 340,200
33 For Travel ................................... 8,700
34 For Travel and Allowances for Committed,
-45- BOB-91HB4437sam02
1 Paroled and Discharged Prisoners ............ 1,500
2 For Commodities .............................. 229,700
3 For Printing ................................. 5,000
4 For Equipment ................................ 32,600
5 For Telecommunications Services .............. 36,000
6 For Operation of Auto Equipment .............. 15,000
7 Total $3,462,200
8 ILLINOIS YOUTH CENTER - ST. CHARLES
9 For Personal Services ........................ $ 15,894,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 866,300
12 For Student, Member and Inmate
13 Compensation ................................ 70,400
14 For State Contributions to State
15 Employees' Retirement System ................ 1,590,400
16 For State Contributions to
17 Social Security ............................. 1,184,700
18 For Contractual Services ..................... 2,649,800
19 For Travel ................................... 84,200
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 600
22 For Commodities .............................. 706,100
23 For Printing ................................. 20,000
24 For Equipment ................................ 90,000
25 For Telecommunications Services .............. 120,200
26 For Operation of Auto Equipment .............. 121,600
27 Total $23,398,300
28 ILLINOIS YOUTH CENTER - VALLEY VIEW
29 For Personal Services ........................ $ 8,362,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 460,100
32 For Student, Member and Inmate
33 Compensation ................................ 30,100
34 For State Contributions to State
-46- BOB-91HB4437sam02
1 Employees' Retirement System ................ 836,500
2 For State Contributions to
3 Social Security ............................. 627,500
4 For Contractual Services ..................... 1,642,900
5 For Travel ................................... 12,800
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 900
8 For Commodities .............................. 603,300
9 For Printing ................................. 9,500
10 For Equipment ................................ 121,500
11 For Telecommunications Services .............. 72,600
12 For Operation of Auto Equipment .............. 70,900
13 Total $12,850,600
14 ILLINOIS YOUTH CENTER - WARRENVILLE
15 For Personal Services ........................ $ 5,085,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 275,100
18 For Student, Member and Inmate
19 Compensation ................................ 31,600
20 For State Contributions to State
21 Employees' Retirement System ................ 508,800
22 For State Contributions to
23 Social Security ............................. 383,200
24 For Contractual Services ..................... 1,009,800
25 For Travel ................................... 15,300
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 100
28 For Commodities .............................. 339,500
29 For Printing ................................. 9,500
30 For Equipment ................................ 45,800
31 For Telecommunications Services .............. 42,900
32 For Operation of Auto Equipment .............. 32,200
33 Total $7,778,800
-47- BOB-91HB4437sam02
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Corrections for:
4 JUVENILE FIELD SERVICES
5 For Personal Services ........................ $ 3,589,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 194,500
8 For State Contributions to State
9 Employees' Retirement System ................ 359,000
10 For State Contributions to
11 Social Security ............................. 258,600
12 For Contractual Services ..................... 13,405,400
13 For Travel ................................... 247,500
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 17,200
16 For Commodities .............................. 73,700
17 For Printing ................................. 3,700
18 For Equipment ................................ 314,200
19 For Telecommunications ....................... 165,300
20 For Operation of Auto Equipment .............. 58,400
21 Total $18,686,900
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Corrections for:
25 BIG MUDDY RIVER CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,589,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,022,600
29 For Student, Member and Inmate
30 Compensation ................................ 439,000
31 For State Contributions to State
32 Employees' Retirement System ................ 1,860,100
33 For State Contributions to
-48- BOB-91HB4437sam02
1 Social Security ............................. 1,385,900
2 For Contractual Services ..................... 5,119,700
3 For Travel ................................... 40,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 81,900
6 For Commodities .............................. 3,160,100
7 For Printing ................................. 31,300
8 For Equipment ................................ 193,400
9 For Telecommunications Services .............. 141,500
10 For Operation of Auto Equipment .............. 76,800
11 Total $32,142,400
12 CENTRALIA CORRECTIONAL CENTER
13 For Personal Services ........................ $ 18,728,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,030,100
16 For Student, Member and Inmate
17 Compensation ................................ 313,400
18 For State Contributions to State
19 Employees' Retirement System ................ 1,874,200
20 For State Contributions to
21 Social Security ............................. 1,387,200
22 For Contractual Services ..................... 3,376,300
23 For Travel ................................... 42,400
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 67,700
26 For Commodities .............................. 2,080,400
27 For Printing ................................. 19,000
28 For Equipment ................................ 103,900
29 For Telecommunications Services .............. 64,500
30 For Operation of Auto Equipment .............. 63,500
31 Total $29,151,500
32 DANVILLE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,238,200
34 For Employee Retirement Contributions
-49- BOB-91HB4437sam02
1 Paid by Employer ............................ 999,400
2 For Student, Member and Inmate
3 Compensation ................................ 506,300
4 For State Contributions to State
5 Employees' Retirement System ................ 1,824,800
6 For State Contributions to
7 Social Security ............................. 1,365,000
8 For Contractual Services ..................... 4,688,200
9 For Travel ................................... 59,200
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 29,200
12 For Commodities .............................. 3,275,700
13 For Printing ................................. 28,000
14 For Equipment ................................ 81,900
15 For Telecommunications Services .............. 111,600
16 For Operation of Auto Equipment .............. 145,000
17 Total $31,352,500
18 DECATUR WOMEN'S CORRECTIONAL CENTER
19 For Personal Services ........................ $ 12,075,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 664,300
22 For Student, Member and Inmate
23 Compensation ................................ 135,900
24 For State Contributions to State
25 Employees' Retirement System ................ 1,208,400
26 For State Contributions to
27 Social Security ............................. 923,800
28 For Contractual Services ..................... 3,019,600
29 For Travel ................................... 36,000
30 For Travel and Allowances for
31 Committed, Paroled and
32 Discharged Prisoners ........................ 25,900
33 For Commodities .............................. 1,336,600
34 For Printing ................................. 25,000
-50- BOB-91HB4437sam02
1 For Equipment ................................ 278,900
2 For Telecommunications Services .............. 62,700
3 For Operation of Auto Equipment .............. 36,700
4 Total $19,829,700
5 DIXON CORRECTIONAL CENTER
6 For Personal Services ........................ $ 25,559,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,400,900
9 For Student, Member and Inmate
10 Compensation ................................ 483,000
11 For State Contributions to State
12 Employees' Retirement System ................ 2,557,100
13 For State Contributions to
14 Social Security ............................. 1,905,400
15 For Contractual Services ..................... 6,451,500
16 For Travel ................................... 39,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 43,200
19 For Commodities .............................. 3,996,000
20 For Printing ................................. 35,400
21 For Equipment ................................ 112,300
22 For Telecommunications Services .............. 121,800
23 For Operation of Auto Equipment .............. 124,600
24 Total $42,829,800
25 DWIGHT CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,330,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,004,800
29 For Student, Member and Inmate
30 Compensation ................................ 186,100
31 For State Contributions to State
32 Employees' Retirement System ................ 1,834,200
33 For State Contributions to
34 Social Security ............................. 1,375,500
-51- BOB-91HB4437sam02
1 For Contractual Services ..................... 5,649,800
2 For Travel ................................... 48,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 40,500
5 For Commodities .............................. 2,532,500
6 For Printing ................................. 35,800
7 For Equipment ................................ 184,200
8 For Telecommunications Services .............. 154,700
9 For Operation of Auto Equipment .............. 199,800
10 Total $31,577,000
11 EAST MOLINE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 13,467,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 738,100
15 For Student, Member and Inmate
16 Compensation ................................ 314,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,347,600
19 For State Contributions to
20 Social Security ............................. 984,300
21 For Contractual Services ..................... 2,743,900
22 For Travel ................................... 35,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 47,000
25 For Commodities .............................. 1,709,300
26 For Printing ................................. 15,400
27 For Equipment ................................ 90,300
28 For Telecommunications Services .............. 81,800
29 For Operation of Auto Equipment .............. 91,300
30 Total $21,667,200
31 GRAHAM CORRECTIONAL CENTER
32 For Personal Services ........................ $ 21,244,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,150,200
-52- BOB-91HB4437sam02
1 For Student, Member and Inmate
2 Compensation ................................ 318,800
3 For State Contributions to State
4 Employees' Retirement System ................ 2,125,900
5 For State Contributions to
6 Social Security ............................. 1,579,800
7 For Contractual Services ..................... 5,712,800
8 For Travel ................................... 35,800
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 40,200
11 For Commodities .............................. 3,003,100
12 For Printing ................................. 44,200
13 For Equipment ................................ 142,800
14 For Telecommunications Services .............. 116,900
15 For Operation of Auto Equipment .............. 68,500
16 Total $35,583,400
17 HILL CORRECTIONAL CENTER
18 For Personal Services ........................ $ 15,419,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 834,800
21 For Student, Member and Inmate
22 Compensation ................................ 375,800
23 For State Contributions to State
24 Employees' Retirement System ................ 1,542,800
25 For State Contributions to Social Security ... 1,142,100
26 For Contractual Services ..................... 3,662,100
27 For Travel ................................... 18,400
28 For Travel and Allowance for Committed, Paroled
29 and Discharged Prisoners .................... 27,600
30 For Commodities .............................. 2,968,900
31 For Printing ................................. 18,900
32 For Equipment ................................ 107,900
33 For Telecommunications Services .............. 36,200
34 For Operation of Auto Equipment .............. 29,400
-53- BOB-91HB4437sam02
1 Total $26,183,900
2 ILLINOIS RIVER CORRECTIONAL CENTER
3 For Personal Services ........................ $ 19,822,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,080,400
6 For Student, Member and Inmate
7 Compensation ................................ 552,800
8 For State Contributions to State
9 Employees' Retirement System ................ 1,983,500
10 For State Contributions to Social Security ... 1,512,700
11 For Contractual Services ..................... 4,046,400
12 For Travel ................................... 32,100
13 For Travel and Allowance for Committed, Paroled
14 and Discharged Prisoners .................... 82,600
15 For Commodities .............................. 3,201,100
16 For Printing ................................. 29,400
17 For Equipment ................................ 97,200
18 For Telecommunications Services .............. 107,700
19 For Operation of Auto Equipment .............. 94,800
20 Total $32,643,000
21 JACKSONVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 21,044,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,139,200
25 For Student, Member and Inmate Compensation .. 461,600
26 For State Contributions to State
27 Employees' Retirement System ................ 2,105,500
28 For State Contributions to
29 Social Security ............................. 1,569,100
30 For Contractual Services ..................... 3,790,200
31 For Travel ................................... 20,600
32 For Travel and Allowance for Committed,
33 Paroled and Discharged Prisoners ............ 91,500
34 For Commodities .............................. 3,110,800
-54- BOB-91HB4437sam02
1 For Printing ................................. 33,600
2 For Equipment ................................ 274,300
3 For Telecommunications Services .............. 90,500
4 For Operation of Auto Equipment .............. 124,500
5 Total $33,856,100
6 JOLIET CORRECTIONAL CENTER
7 For Personal Services ........................ $ 23,814,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,302,700
10 For Student, Member and Inmate Compensation .. 116,700
11 For State Contributions to State
12 Employees' Retirement System ................ 2,383,000
13 For State Contributions to
14 Social Security ............................. 1,786,900
15 For Contractual Services ..................... 6,609,700
16 For Travel ................................... 77,000
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 23,700
19 For Commodities .............................. 1,436,900
20 For Printing ................................. 55,800
21 For Equipment ................................ 267,700
22 For Telecommunications Services .............. 181,300
23 For Operation of Auto Equipment .............. 239,500
24 Total $38,294,900
25 LAWRENCE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 9,790,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 538,400
29 For Student, Member and Inmate
30 Compensation ................................ 105,000
31 For State Contributions to State
32 Employees' Retirement System ................ 998,600
33 For State Contributions to
34 Social Security ............................. 748,900
-55- BOB-91HB4437sam02
1 For Contractual Services ..................... 1,846,200
2 For Travel ................................... 44,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 14,900
5 For Commodities .............................. 2,293,000
6 For Printing ................................. 7,600
7 For Equipment ................................ 564,300
8 For Telecommunications Services .............. 106,100
9 For Operation of Auto Equipment .............. 24,200
10 For Deposit into the Travel and
11 Allowance Revolving Fund .................... 10,000
12 Total $17,091,600
13 LINCOLN CORRECTIONAL CENTER
14 For Personal Services ........................ $ 13,188,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 720,200
17 For Student, Member and Inmate
18 Compensation ................................ 333,300
19 For State Contributions to State
20 Employees' Retirement System ................ 1,319,400
21 For State Contributions to
22 Social Security ............................. 985,900
23 For Contractual Services ..................... 3,101,200
24 For Travel ................................... 9,800
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 35,100
27 For Commodities .............................. 4,392,100
28 For Printing ................................. 14,700
29 For Equipment ................................ 73,600
30 For Telecommunications Services .............. 54,600
31 For Operation of Auto Equipment .............. 96,700
32 Total $24,325,100
33 LOGAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 18,739,600
-56- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,021,600
3 For Student, Member and Inmate
4 Compensation ................................ 399,000
5 For State Contributions to State
6 Employees' Retirement System ................ 1,875,300
7 For State Contributions to
8 Social Security ............................. 1,388,100
9 For Contractual Services ..................... 3,204,000
10 For Travel ................................... 16,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 72,600
13 For Commodities .............................. 1,130,900
14 For Printing ................................. 20,900
15 For Equipment ................................ 137,400
16 For Telecommunications Services .............. 141,000
17 For Operation of Auto Equipment .............. 153,900
18 Total $28,300,600
19 MENARD CORRECTIONAL CENTER
20 For Personal Services ........................ $ 43,540,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 2,373,800
23 For Student, Member and Inmate
24 Compensation ................................ 505,400
25 For State Contributions to State
26 Employees' Retirement System ................ 4,357,600
27 For State Contributions to
28 Social Security ............................. 3,258,600
29 For Contractual Services ..................... 6,813,900
30 For Travel ................................... 85,700
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 51,100
33 For Commodities .............................. 6,512,000
34 For Printing ................................. 34,400
-57- BOB-91HB4437sam02
1 For Equipment ................................ 340,900
2 For Telecommunications Services .............. 142,200
3 For Operation of Auto Equipment .............. 137,600
4 Total $68,153,900
5 PINCKNEYVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 18,316,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 991,500
9 For Student, Member and Inmate
10 Compensation ................................ 328,200
11 For State Contributions to State
12 Employees' Retirement System ................ 1,832,800
13 For State Contributions to
14 Social Security ............................. 1,374,600
15 For Contractual Services ..................... 4,574,800
16 For Travel ................................... 47,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 57,300
19 For Commodities .............................. 3,463,900
20 For Printing ................................. 36,200
21 For Equipment ................................ 254,300
22 For Telecommunications Services .............. 109,800
23 For Operation of Auto Equipment .............. 54,200
24 Total $31,441,600
25 PONTIAC CORRECTIONAL CENTER
26 For Personal Services ........................ $ 33,687,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,843,000
29 For Student, Member and Inmate
30 Compensation ................................ 198,700
31 For State Contributions to State
32 Employees' Retirement System ................ 3,370,600
33 For State Contributions to
34 Social Security ............................. 2,527,700
-58- BOB-91HB4437sam02
1 For Contractual Services ..................... 5,545,300
2 For Travel ................................... 39,100
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 23,000
5 For Commodities .............................. 4,081,100
6 For Printing ................................. 50,400
7 For Equipment ................................ 173,000
8 For Telecommunications Services .............. 174,800
9 For Operation of Auto Equipment .............. 53,700
10 Total $51,767,800
11 ROBINSON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 12,375,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 677,100
15 For Student, Member and
16 Inmate Compensation ......................... 249,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,238,100
19 For State Contribution to
20 Social Security ............................. 928,700
21 For Contractual Services ..................... 2,814,700
22 For Travel ................................... 43,500
23 For Travel and Allowances for
24 Committed, Paroled and Discharged
25 Prisoners ................................... 30,800
26 For Commodities .............................. 1,971,500
27 For Printing ................................. 24,600
28 For Equipment ................................ 124,100
29 For Telecommunications Services .............. 46,600
30 For Operation of Automotive Equipment ........ 66,400
31 Total $20,590,500
32 SHAWNEE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,948,300
34 For Employee Retirement Contributions
-59- BOB-91HB4437sam02
1 Paid by Employer ............................ 982,200
2 For Student, Member and
3 Inmate Compensation ......................... 456,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,795,800
6 For State Contributions to
7 Social Security ............................. 1,334,700
8 For Contractual Services ..................... 3,942,900
9 For Travel ................................... 30,900
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 92,800
12 For Commodities .............................. 3,157,100
13 For Printing ................................. 25,600
14 For Equipment ................................ 177,900
15 For Telecommunications Services .............. 104,300
16 For Operation of Auto Equipment .............. 71,800
17 Total $30,120,500
18 SHERIDAN CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,108,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 980,000
22 For Student, Member and Inmate
23 Compensation ................................ 287,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,812,200
26 For State Contributions to
27 Social Security ............................. 1,364,100
28 For Contractual Services ..................... 3,436,100
29 For Travel ................................... 30,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 45,600
32 For Commodities .............................. 2,245,300
33 For Printing ................................. 28,200
34 For Equipment ................................ 202,900
-60- BOB-91HB4437sam02
1 For Telecommunications Services .............. 110,400
2 For Operation of Auto Equipment .............. 155,800
3 Total $28,807,000
4 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
5 For Personal Services ........................ $ 11,357,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 619,500
8 For Student, Member and Inmate
9 Compensation ................................ 149,800
10 For State Contributions to State
11 Employees' Retirement System ................ 1,136,500
12 For State Contributions to
13 Social Security ............................. 852,200
14 For Contractual Services ..................... 2,988,100
15 For Travel ................................... 17,500
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 14,500
18 For Commodities .............................. 1,260,700
19 For Printing ................................. 16,700
20 For Equipment ................................ 10,100
21 For Telecommunications Services .............. 33,300
22 For Operation of Auto Equipment .............. 29,000
23 Total $18,485,500
24 STATEVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 40,244,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 2,193,700
28 For Student, Member and Inmate
29 Compensation ................................ 327,500
30 For State Contributions to State
31 Employees' Retirement System ................ 4,026,600
32 For State Contributions to
33 Social Security ............................. 3,031,700
34 For Contractual Services ..................... 6,136,300
-61- BOB-91HB4437sam02
1 For Travel ................................... 86,900
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 21,000
4 For Commodities .............................. 5,576,300
5 For Printing ................................. 46,000
6 For Equipment ................................ 198,100
7 For Telecommunications Services .............. 210,800
8 For Operation of Auto Equipment .............. 432,100
9 Total $62,531,300
10 TAMMS CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,087,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 933,100
14 For Student, Member and Inmate
15 Compensation ................................ 127,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,710,000
18 For State Contributions to
19 Social Security ............................. 1,273,800
20 For Contractual Services ..................... 3,231,600
21 For Travel ................................... 52,000
22 For Travel and Allowance for Committed,
23 Paroled and Discharged Prisoners ............ 3,100
24 For Commodities .............................. 1,405,000
25 For Printing ................................. 20,900
26 For Equipment ................................ 214,600
27 For Telecommunications Services .............. 120,000
28 For Operation of Auto Equipment .............. 54,500
29 Total $26,233,600
30 TAYLORVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 12,504,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 682,600
34 For Student, Member and Inmate Compensation .. 274,400
-62- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 1,251,200
3 For State Contribution to
4 Social Security ............................. 936,100
5 For Contractual Services ..................... 3,389,400
6 For Travel ................................... 23,700
7 For Travel and Allowance for
8 Committed, Paroled and Discharged
9 Prisoners.................................... 43,500
10 For Commodities .............................. 1,813,100
11 For Printing ................................. 14,700
12 For Equipment ................................ 48,700
13 For Telecommunications Services .............. 64,700
14 For Operation of Automotive Equipment ........ 72,600
15 Total $21,118,800
16 THOMSON CORRECTIONAL CENTER
17 For Personal Services ........................ $ 4,751,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 261,300
20 For Student, Member and Inmate
21 Compensation ................................ 7,500
22 For State Contributions to State
23 Employees' Retirement System ................ 484,600
24 For State Contributions to
25 Social Security ............................. 363,500
26 For Contractual Services ..................... 595,300
27 For Travel ................................... 32,100
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 700
30 For Commodities .............................. 923,200
31 For Printing ................................. 21,000
32 For Equipment ................................ 532,500
33 For Telecommunications Services .............. 72,300
34 For Operation of Auto Equipment .............. 5,800
-63- BOB-91HB4437sam02
1 For Deposit into the Travel and
2 Allowance Revolving Fund .................... 10,000
3 Total $8,060,900
4 VANDALIA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 20,972,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,151,500
8 For Student, Member and Inmate
9 Compensation ................................ 380,900
10 For State Contributions to State
11 Employees' Retirement System ................ 2,098,600
12 For State Contributions to
13 Social Security ............................. 1,559,800
14 For Contractual Services ..................... 3,666,400
15 For Travel ................................... 24,400
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 94,600
18 For Commodities .............................. 2,705,400
19 For Printing ................................. 25,900
20 For Equipment ................................ 266,900
21 For Telecommunications Services .............. 78,100
22 For Operation of Auto Equipment .............. 94,800
23 Total $33,119,400
24 VIENNA CORRECTIONAL CENTER
25 For Personal Services ........................ $ 18,097,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 991,800
28 For Student, Member and Inmate
29 Compensation ................................ 245,800
30 For State Contributions to State
31 Employees' Retirement System ................ 1,811,000
32 For State Contributions to
33 Social Security ............................. 1,358,000
34 For Contractual Services ..................... 2,652,400
-64- BOB-91HB4437sam02
1 For Travel ................................... 22,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 86,300
4 For Commodities .............................. 3,282,600
5 For Printing ................................. 15,400
6 For Equipment ................................ 126,600
7 For Telecommunications Services .............. 82,600
8 For Operation of Auto Equipment .............. 86,300
9 Total $28,858,000
10 WESTERN ILLINOIS CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,772,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 974,100
14 For Student, Member and Inmate
15 Compensation ................................ 420,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,778,500
18 For State Contributions to
19 Social Security ............................. 1,333,700
20 For Contractual Services ..................... 4,486,600
21 For Travel ................................... 25,700
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 57,600
24 For Commodities .............................. 3,197,300
25 For Printing ................................. 29,800
26 For Equipment ................................ 81,200
27 For Telecommunications Services .............. 64,200
28 For Operation of Auto Equipment .............. 81,900
29 Total $30,304,000
30 Section 6. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Corrections for:
33 ILLINOIS CORRECTIONAL INDUSTRIES
-65- BOB-91HB4437sam02
1 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
2 For Personal Services ........................ $ 9,389,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 516,400
5 For the Student, Member and Inmate
6 Compensation ................................ 2,798,400
7 For State Contributions to State
8 Employees' Retirement System ................ 957,700
9 For State Contributions to
10 Social Security ............................. 709,900
11 For Group Insurance .......................... 1,581,800
12 For Contractual Services ..................... 3,542,000
13 For Travel ................................... 149,500
14 For Commodities .............................. 30,903,300
15 For Printing ................................. 45,400
16 For Equipment ................................ 3,121,600
17 For Telecommunications Services .............. 68,200
18 For Operation of Auto Equipment .............. 759,500
19 For Repairs, Maintenance and Other
20 Capital Improvements ........................ 600,000
21 For Refunds .................................. 15,400
22 Total $55,158,600
23 Section 7. The sum of $308,800, 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 17, Section 7 of Public Act 91-20, is
27 reappropriated from the General Revenue Fund to the
28 Department of Corrections for repair and maintenance projects
29 and planning.
30 Section 8. The amounts appropriated for repairs and
31 maintenance, and other capital improvements in Sections 1, 6
32 and 7 for repairs and maintenance, roof repairs and/or
-66- BOB-91HB4437sam02
1 replacements, and miscellaneous capital improvements at the
2 Department's various institutions, and are to include
3 construction, reconstruction, improvements, repairs and
4 installation of capital facilities, costs of planning,
5 supplies, materials and all other expenses required for roof
6 and other types of repairs and maintenance, capital
7 improvements, and purchase of land.
8 No contract shall be entered into or obligation incurred
9 for repairs and maintenance and other capital improvements
10 from appropriations made in Sections 1, 6 and 7 of this
11 Article until after the purposes and amounts have been
12 approved in writing by the Governor.
13 Section 9. The sum of $6,000,000, or so much thereof as
14 may be necessary, is appropriated to the Department of
15 Corrections from the General Revenue Fund for a grant to the
16 Cook County Sheriff's Office for expenses associated with the
17 operation of the Cook County Juvenile Detention Center.
18 Section 10. No contract shall be entered into or
19 obligation incurred for any expenditure made from
20 appropriations in Section 9 of this Article until after the
21 purposes and amounts have been approved in writing by the
22 Governor.
23 ARTICLE 4
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the purposes
26 hereinafter named, are appropriated to meet the ordinary and
27 contingent expenses of the Department of Employment Security:
28 CENTRAL ADMINISTRATION
29 Payable from Title III Social Security and
30 Employment Service Fund:
-67- BOB-91HB4437sam02
1 For Personal Services ........................ $ 5,575,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 3,807,300
4 For State Contributions to State
5 Employees' Retirement System ................ 568,700
6 For State Contributions to
7 Social Security ............................. 426,600
8 For Group Insurance .......................... 684,800
9 For Contractual Services ..................... 1,194,400
10 For Travel ................................... 127,300
11 For Telecommunications Services .............. 237,700
12 Total $12,622,700
13 FINANCE AND ADMINISTRATION BUREAU
14 Payable from Title III Social Security
15 and Employment Service Fund:
16 For Personal Services ........................ $ 9,662,700
17 For State Contributions to State
18 Employees' Retirement System ................ 985,600
19 For State Contributions to
20 Social Security ............................. 739,200
21 For Group Insurance .......................... 1,299,200
22 For Contractual Services ..................... 13,624,300
23 For Travel ................................... 132,600
24 For Commodities .............................. 1,138,500
25 For Printing ................................. 1,942,800
26 For Equipment ................................ 922,400
27 For Telecommunications Services .............. 547,300
28 For Operation of Auto Equipment .............. 96,500
29 Total $31,091,100
30 Payable from Title III Social Security
31 and Employment Service Fund:
32 For expenses related to America's
33 Labor Market Information System .............. $ 2,000,000
34 INFORMATION SERVICE BUREAU
-68- BOB-91HB4437sam02
1 Payable from Title III Social Security
2 and Employment Service Fund:
3 For Personal Services ........................ $ 6,596,700
4 For State Contributions to State
5 Employees' Retirement System ................ 673,100
6 For State Contributions to Social
7 Security .................................... 504,800
8 For Group Insurance .......................... 844,800
9 For Contractual Services ..................... 17,728,400
10 For Travel ................................... 22,800
11 For Equipment ................................ 3,107,800
12 For Electronic Data Processing ............... 1,500,000
13 For Telecommunications Services .............. 1,607,200
14 Total $32,585,600
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, are appropriated to the Department of
17 Employment Security:
18 OPERATIONS
19 Payable from Title III Social Security and
20 Employment Service Fund:
21 For Personal Services ........................ $ 73,344,500
22 For State Contributions to State
23 Employees' Retirement System ................ 7,481,100
24 For State Contributions to Social
25 Security .................................... 5,610,900
26 For Group Insurance .......................... 11,302,400
27 For Contractual Services ..................... 17,070,100
28 For Travel ................................... 1,195,600
29 For Telecommunications Services .............. 6,247,800
30 For Permanent Improvements ................... 85,000
31 For Refunds .................................. 300,000
32 Total $122,637,400
-69- BOB-91HB4437sam02
1 Of the sum appropriated above, $4,772,677 is appropriated
2 pursuant to the provisions governing federal fiscal year 2000
3 found in Sections 903(a), 903(b), and 903(c) of the Federal
4 Social Security Act.
5 Payable from Title III Social Security
6 and Employment Service Fund:
7 For expenses related to ONE STOP
8 SHOPPING ........................................$3,500,000
9 Section 3. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Employment Security:
12 JOB TRAINING DIVISION
13 Payable from Title III Social Security and
14 Employment Service Fund:
15 For Personal Services ........................ $ 3,525,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 359,600
18 For State Contributions to State
19 Employees' Retirement System ................ 141,000
20 For State Contributions to Social
21 Security .................................... 269,700
22 For Group Insurance .......................... 432,000
23 For Contractual Services ..................... 225,100
24 For Travel ................................... 294,200
25 For Commodities .............................. 25,800
26 For Printing ................................. 19,800
27 For Equipment ................................ 39,500
28 For Telecommunications Services .............. 91,200
29 For Operation of Auto ........................ 10,400
30 For Refunds .................................. 650,000
31 Total $6,083,900
32 Payable from the Title III Social Security
33 and Employment Service Fund:
-70- BOB-91HB4437sam02
1 For Expenses of the Illinois Human
2 Resource Investment Council
3 or successor ................................ 30,000
4 For Administration, Training and
5 Technical Assistance for Federal
6 Workforce Development Programs,
7 Including Job Training Partnership
8 Act and Workforce Investment Act ............ 10,648,300
9 For Transition and Related Expenses
10 of the Job Training Partnership Act
11 and Workforce Investment Act ................ 2,600,000
12 Total $13,278,300
13 Section 4. The amount of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Title III Social
15 Security and Employment Service Fund to the Department of
16 Employment Security for expenses related to the development
17 of training programs.
18 Section 5. The amount of $3,500,000, or so much thereof
19 as may be necessary, is appropriated from the Title III
20 Social Security and Employment Service Fund to the Department
21 of Employment Security for expenses related to Employment
22 Security automation.
23 Section 6. The amount of $220,000,000, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Employment Security from the Title III Social
26 Security and Employment Service Fund for grants for Federal
27 Workforce Development Programs including Job Training
28 Partnership Act and Workforce Investment Act.
29 Section 7. The amount of $84,000,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
-71- BOB-91HB4437sam02
1 Employment Security from the Title III Social Security and
2 Employment Service Fund for administration and grant expenses
3 of the Welfare to Work Grant Programs, or other job training,
4 education, or employment programs.
5 Section 8. The amount of $8,000,000, or so much thereof
6 as may be necessary, is appropriated from the Title III
7 Social Security and Employment Service Fund to the Department
8 of Employment Security for expenses related to a Benefit
9 Information System Redefinition.
10 Section 9. The amount of $2,000,000, or so much thereof
11 as may be necessary, is appropriated to the Department of
12 Employment Security from the Unemployment Compensation
13 Special Administration Fund for expenses related to Legal
14 Assistance as required by law.
15 Section 10. The amount of $10,000,000, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Employment Security from the Unemployment
18 Compensation Special Administration Fund for deposit into the
19 Title III Social Security and Employment Service Fund.
20 Section 11. The sum of $2,450,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations and
23 reappropriations heretofore made for such purposes in Article
24 10, Sections 2f and 2h of Public Act 91-22, is reappropriated
25 to the Department of Employment Security from the Employment
26 Security Administration Fund for the purposes authorized by
27 Public Act 87-1178.
28 Section 12. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Unemployment
-72- BOB-91HB4437sam02
1 Compensation Special Administration Fund to the Department of
2 Employment Security for Interest on Refunds of Erroneously
3 Paid Contributions, Penalties and Interest.
4 Section 13. The sum of $8,400,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Employment Security, Trust Fund
7 Unit, for unemployment compensation benefits to Former State
8 Employees.
9 Section 14. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Employment Security, Trust Fund Unit, for
12 unemployment compensation benefits, other than benefits
13 provided for in Section 3, to Former State Employees as
14 follows:
15 Payable from the Road Fund:
16 For benefits paid on the basis of wages
17 paid for insured work for the Department
18 of Transportation........................... $ 2,000,000
19 Payable from the Illinois Mathematics
20 and Science Academy Income Fund .............. 17,600
21 Payable from Title III Social Security
22 and Employment Service Fund .................. 1,734,300
23 Total $3,751,900
24 Section 15. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Employment Security:
27 OPERATIONS
28 Grants-In-Aid
29 Payable from Title III Social Security
30 and Employment Service Fund:
31 For Grants ................................... $ 7,700,000
-73- BOB-91HB4437sam02
1 For Tort Claims .............................. 715,000
2 Total $8,415,000
3 Section 16. The amount of $526,400, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Employment Security for the purpose
6 of making grants to community non-profit agencies or
7 organizations for the operation of a statewide network of
8 outreach services for veterans, as provided for in the
9 Vietnam Veterans' Act.
10 ARTICLE 5
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 the
14 Department of Financial Institutions:
15 ADMINISTRATIVE
16 Payable from Financial Institution Fund:
17 For Personal Services ........................ $ 45,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,800
20 For State Contributions to the State
21 Employees' Retirement System ................ 4,600
22 For State Contributions to
23 Social Security ............................. 3,400
24 For Group Insurance .......................... 7,400
25 For Contractual Services ..................... 27,600
26 For Travel ................................... 12,000
27 For Commodities .............................. 2,400
28 For Printing ................................. 2,000
29 For Equipment ................................ 2,500
30 For Telecommunications Services .............. 21,200
31 For Operation of Auto Equipment .............. 2,300
-74- BOB-91HB4437sam02
1 Total $132,300
2 Payable from State Pensions Fund:
3 For Personal Services ........................ $ 422,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 16,800
6 For State Contributions to the State
7 Employees' Retirement System ................ 43,100
8 For State Contributions to
9 Social Security ............................. 32,200
10 For Group Insurance .......................... 66,600
11 For Contractual Services ..................... 210,000
12 For Travel ................................... 18,500
13 For Commodities .............................. 4,000
14 For Printing ................................. 3,500
15 For Equipment ................................ 5,000
16 For Telecommunications Services .............. 30,200
17 For Operation of Auto Equipment .............. 1,100
18 Total $853,500
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to the
22 Department of Financial Institutions:
23 CONSUMER CREDIT
24 Payable from Financial Institution Fund:
25 For Personal Services ........................ $ 1,027,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 41,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 104,600
30 For State Contributions to
31 Social Security ............................. 78,700
32 For Group Insurance .......................... 155,400
33 For Contractual Services ..................... 88,400
-75- BOB-91HB4437sam02
1 For Travel ................................... 89,000
2 For Commodities .............................. 3,900
3 For Printing ................................. 5,100
4 For Equipment ................................ 2,500
5 For Electronic Data Processing ............... 132,000
6 For Refunds .................................. 2,500
7 Total $1,731,100
8 CREDIT UNION
9 Payable from Credit Union Fund:
10 For Personal Services ........................ $ 2,228,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 89,200
13 For State Contributions to State
14 Employees' Retirement System ................ 227,200
15 For State Contributions to
16 Social Security ............................. 170,400
17 For Group Insurance .......................... 399,600
18 For Contractual Services ..................... 100,000
19 For Travel ................................... 209,900
20 For Commodities .............................. 6,900
21 For Printing ................................. 2,900
22 For Equipment ................................ 5,000
23 For Electronic Data Processing................ 132,000
24 For Telecommunications Services............... 20,000
25 For Refunds .................................. 1,000
26 Total $3,592,200
27 CURRENCY EXCHANGE
28 Payable from Financial Institution Fund:
29 For Personal Services ........................ $ 750,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 30,000
32 For State Contributions to the State
33 Employees' Retirement System ................ 76,600
34 For State Contributions to
-76- BOB-91HB4437sam02
1 Social Security ............................. 57,300
2 For Group Insurance .......................... 103,600
3 For Contractual Services ..................... 20,100
4 For Travel ................................... 25,500
5 For Commodities .............................. 2,000
6 For Printing ................................. 1,400
7 For Equipment ................................ 7,500
8 For Electronic Data Processing ............... 132,000
9 For Refunds .................................. 1,000
10 Total $1,207,500
11 Section 3. 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 the
14 Department of Financial Institutions:
15 UNCLAIMED PROPERTY
16 Payable from State Pensions Fund:
17 For Personal Services ........................ $ 291,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 11,700
20 For State Contributions to State
21 Employees' Retirement System ................ 29,700
22 For State Contributions to
23 Social Security ............................. 22,300
24 For Group Insurance .......................... 59,200
25 For Contractual Services ..................... 242,300
26 For Travel ................................... 6,000
27 For Commodities .............................. 9,500
28 For Printing ................................. 10,000
29 For Equipment ................................ 5,000
30 For Operation of Auto Equipment .............. 3,200
31 Total $690,200
32 ELECTRONIC DATA PROCESSING
33 Payable from State Pensions Fund:
-77- BOB-91HB4437sam02
1 For Personal Services ........................ $ 337,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 13,600
4 For State Contributions to State
5 Employees' Retirement System ................ 34,400
6 For State Contributions to
7 Social Security ............................. 25,900
8 For Group Insurance .......................... 51,800
9 For Contractual Services ..................... 234,000
10 For Travel ................................... 6,400
11 For Commodities .............................. 19,000
12 For Equipment ................................ 15,000
13 For Electronic Data Processing ............... 146,000
14 For Telecommunications Services .............. 51,000
15 Total $934,300
16 ARTICLE 6
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Rights for the objects and
20 purposes hereinafter enumerated:
21 ADMINISTRATION
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 568,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 22,700
26 For State Contributions to State
27 Employees' Retirement System ................ 58,000
28 For State Contributions to
29 Social Security ............................. 43,500
30 For Contractual Services ..................... 42,600
31 For Travel ................................... 3,400
32 For Commodities .............................. 3,400
-78- BOB-91HB4437sam02
1 For Printing ................................. 3,200
2 For Equipment................................. 13,100
3 For Telecommunications Services .............. 27,100
4 For Operation of Auto Equipment .............. 11,600
5 Total $797,100
6 The sum of $300,000, or so much thereof as may be
7 necessary, is appropriated from the General Revenue Fund to
8 the Department of Human Rights for the purpose of funding
9 expenses associated with the Commission on Discrimination and
10 Hate Crimes.
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Rights for the objects and
14 purposes hereinafter enumerated:
15 DIVISION OF CHARGE PROCESSING
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 3,934,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 157,400
20 For State Contributions to State
21 Employees' Retirement System ................ 401,600
22 For State Contributions to
23 Social Security ............................. 295,600
24 For Contractual Services ..................... 63,000
25 For Travel ................................... 26,300
26 For Commodities .............................. 6,800
27 For Printing ................................. 1,300
28 For Equipment ................................ 21,900
29 For Telecommunications Services .............. 67,700
30 Total $4,976,000
31 Payable from Special Projects Division Fund:
32 For Personal Services ........................ $ 1,218,000
-79- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 48,900
3 For State Contributions to State
4 Employees' Retirement System ................ 124,300
5 For State Contributions to
6 Social Security ............................. 93,300
7 For Group Insurance .......................... 236,800
8 For Contractual Services ..................... 278,500
9 For Travel ................................... 58,000
10 For Commodities .............................. 25,800
11 For Printing ................................. 10,800
12 For Equipment ................................ 49,000
13 For Telecommunications Services .............. 88,000
14 Total $2,231,400
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Rights for the objects and
18 purposes hereinafter enumerated:
19 COMPLIANCE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 817,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 33,000
24 For State Contributions to State
25 Employees' Retirement System ................ 83,300
26 For State Contributions to
27 Social Security ............................. 62,500
28 For Contractual Services ..................... 3,600
29 For Travel ................................... 16,200
30 For Commodities .............................. 2,100
31 For Printing ................................. 1,000
32 For Telecommunications Services .............. 14,000
33 Total $1,032,900
-80- BOB-91HB4437sam02
1 ARTICLE 7
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Insurance:
7 ADMINISTRATIVE AND SUPPORT DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 807,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 32,400
13 For State Contributions to the State
14 Employees' Retirement System ................ 82,400
15 For State Contributions to
16 Social Security ............................. 61,800
17 For Group Insurance .......................... 162,800
18 For Contractual Services ..................... 928,000
19 For Travel ................................... 2,000
20 For Commodities .............................. 49,500
21 For Printing ................................. 109,800
22 For Equipment ................................ 114,300
23 For Telecommunications Services .............. 15,400
24 For Operation of Auto Equipment .............. 10,600
25 Total $2,376,600
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services......................... $ 699,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 28,100
30 For State Contributions to the State
31 Employees' Retirement System................. 71,300
32 For State Contributions to
33 Social Security.............................. 53,500
-81- BOB-91HB4437sam02
1 For Group Insurance........................... 155,400
2 For Contractual Services...................... 1,212,800
3 For Travel.................................... 2,000
4 For Commodities .............................. 59,500
5 For Printing.................................. 46,500
6 For Equipment ................................ 60,600
7 For Telecommunications Services............... 12,400
8 For Operation of Auto Equipment............... 7,100
9 Total $2,409,000
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Insurance:
15 CONSUMER DIVISION
16 Payable from Insurance Producer
17 Administration Fund:
18 For Personal Services ........................ $ 5,113,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 204,900
21 For State Contributions to the State
22 Employees' Retirement System ................ 521,600
23 For State Contributions to
24 Social Security ............................. 391,200
25 For Group Insurance .......................... 991,600
26 For Travel ................................... 331,000
27 For Telecommunications Services .............. 119,200
28 For Refunds .................................. 75,000
29 Total $7,748,400
30 Payable from Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 409,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 16,400
-82- BOB-91HB4437sam02
1 For Retirement ............................... 41,800
2 For State Contributions to
3 Social Security ............................. 31,300
4 For Group Insurance .......................... 66,600
5 For Travel ................................... 31,100
6 For Telecommunications Services .............. 9,000
7 Total $605,600
8 Section 3. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Insurance:
13 FINANCIAL CORPORATE REGULATION
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 6,914,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 277,300
18 For State Contributions to the State
19 Employees' Retirement System ................ 705,300
20 For State Contributions to
21 Social Security ............................. 529,000
22 For Group Insurance .......................... 1,161,800
23 For Travel.................................... 647,200
24 For Telecommunications Services............... 65,700
25 For Refunds................................... 100,000
26 Total $10,401,000
27 Section 4. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Insurance:
32 PENSION DIVISION
-83- BOB-91HB4437sam02
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 341,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 13,700
5 For State Contributions to the State
6 Employees' Retirement System ................ 34,800
7 For State Contributions to
8 Social Security ............................. 26,100
9 For Travel ................................... 34,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 10,000
12 For Telecommunications Services .............. 8,100
13 Total $478,600
14 Payable from Public Pension Regulation Fund:
15 For Personal Services ........................ $ 299,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 12,000
18 For State Contributions to the State
19 Employees' Retirement System ................ 30,600
20 For State Contributions to
21 Social Security ............................. 22,900
22 For Group Insurance .......................... 59,200
23 For Contractual Services ..................... 20,000
24 For Travel ................................... 19,000
25 For Equipment ................................ 10,000
26 For Telecommunications Services .............. 1,000
27 Total $474,300
28 Section 5. 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 meet the
31 ordinary and contingent expenses of the Department of
32 Insurance:
33 STAFF SERVICES DIVISION
-84- BOB-91HB4437sam02
1 Payable from Insurance Producer
2 Administration Fund:
3 For Personal Services ........................ $ 621,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 24,300
6 For State Contributions to the State
7 Employees' Retirement System ................ 63,400
8 For State Contributions to
9 Social Security ............................. 47,500
10 For Group Insurance .......................... 88,800
11 For Travel ................................... 39,300
12 For Telecommunications Services .............. 25,000
13 Total $909,700
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 962,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 98,200
20 For State Contributions to
21 Social Security ............................. 73,600
22 For Group Insurance .......................... 140,600
23 For Travel ................................... 36,200
24 For Telecommunications Services .............. 17,900
25 Total $1,367,700
26 Section 6. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Insurance:
31 ELECTRONIC DATA PROCESSING DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
-85- BOB-91HB4437sam02
1 For Personal Services ........................ $ 444,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 17,800
4 For State Contributions to the State
5 Employees' Retirement System ................ 45,300
6 For State Contributions to
7 Social Security ............................. 34,000
8 For Group Insurance .......................... 66,600
9 For Contractual Services ..................... 295,200
10 For Travel ................................... 8,500
11 For Commodities .............................. 6,500
12 For Printing ................................. 6,500
13 For Equipment ................................ 165,000
14 For Telecommunications Services .............. 72,700
15 Total $1,162,500
16 Payable From Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 743,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 29,800
20 For State Contributions to the State
21 Employees' Retirement System................. 75,800
22 For State Contributions to
23 Social Security ............................. 56,900
24 For Group Insurance .......................... 111,000
25 For Contractual Services ..................... 274,300
26 For Travel ................................... 8,500
27 For Commodities .............................. 8,500
28 For Printing ................................. 3,500
29 For Equipment ................................ 204,500
30 For Telecommunications Services .............. 61,500
31 Total $1,577,700
32 Section 7. The following named sums, or so much thereof
33 as may be necessary, are appropriated to the Department of
-86- BOB-91HB4437sam02
1 Insurance for the administration of the Senior Health
2 Insurance Program:
3 Payable from the Insurance Producer
4 Administration Fund .......................... $ 323,500
5 Payable from the Senior Health
6 Insurance Program Fund ....................... 700,000
7 Total $1,023,500
8 ARTICLE 8
9 Section 1. 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 Department of Labor:
13 FOR OPERATIONS - GENERAL OFFICE
14 Payable from General Revenue Fund:
15 For Personal Services......................... $ 742,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 29,600
18 For State Contributions to State
19 Employees' Retirement System................. 75,700
20 For State Contributions to
21 Social Security.............................. 56,700
22 For Contractual Services...................... 218,500
23 For Travel.................................... 35,700
24 For Commodities............................... 11,600
25 For Printing.................................. 32,000
26 For Equipment................................. 1,000
27 For Electronic Data Processing................ 177,000
28 For Telecommunications Services............... 26,800
29 For Operation of Auto Equipment............... 3,400
30 For Administration and operations of
31 Displaced Homemaker Grant Program ........... 60,900
32 For Refunds .................................. 100
-87- BOB-91HB4437sam02
1 Total $1,471,900
2 Section 2. The following named amount of $856,600, or so
3 much thereof as may be necessary, is appropriated to the
4 Department of Labor for Displaced Homemaker Grants.
5 Section 3. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of Labor:
9 PUBLIC SAFETY
10 Payable from General Revenue Fund:
11 For Personal Services......................... $ 915,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 36,700
14 For State Contributions to State
15 Employees' Retirement System................. 93,600
16 For State Contributions to
17 Social Security.............................. 69,700
18 For Contractual Services...................... 45,400
19 For Travel.................................... 114,600
20 For Commodities............................... 5,600
21 For Printing.................................. 6,800
22 For Telecommunications Services............... 19,000
23 For Equipment................................. 14,600
24 Total $1,321,800
25 Section 4. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of Labor:
29 FAIR LABOR STANDARDS
30 Payable from General Revenue Fund:
31 For Personal Services......................... $ 2,073,400
-88- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 83,000
3 For State Contributions to State
4 Employees' Retirement System................. 211,500
5 For State Contributions to
6 Social Security.............................. 158,400
7 For Contractual Services...................... 105,900
8 For Travel.................................... 123,800
9 For Commodities............................... 6,200
10 For Printing.................................. 20,800
11 For Equipment................................. 15,100
12 For Telecommunications Services............... 46,000
13 Total $2,844,100
14 Payable From Child Labor Enforcement Fund:
15 For Administration of the Child
16 Labor Law........................................$ 259,100
17 Section 5. In addition to any other funds appropriated
18 for that purpose, the sum of $211,100 is appropriated from
19 the General Revenue Fund to the Department of Labor for all
20 costs associated with conducting the study mandated by P.A.
21 87-405, regarding the employment progress of women and
22 minorities.
23 ARTICLE 9
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 State Lottery Fund to meet the ordinary and contingent
28 expenses of the Department of the Lottery, including
29 operating expenses related to Multi-State Lottery games
30 pursuant to the Illinois Lottery Law:
31 OPERATIONS
-89- BOB-91HB4437sam02
1 Payable from State Lottery Fund:
2 For Personal Services ........................ $ 9,683,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 387,400
5 For State Contributions for the State
6 Employees' Retirement System ................ 968,300
7 For State Contributions to
8 Social Security ............................. 733,100
9 For Group Insurance .......................... 1,783,400
10 For Contractual Services ..................... 26,917,000
11 For Travel ................................... 131,200
12 For Commodities .............................. 74,000
13 For Printing.................................. 32,000
14 For Equipment ................................ 512,700
15 For Electronic Data Processing ............... 3,858,800
16 For Telecommunications Services .............. 9,791,200
17 For Operation of Auto Equipment .............. 275,600
18 For Expenses of Developing and
19 Promoting Lottery Games ..................... 12,100,000
20 For Refunds .................................. 50,000
21 Total $67,298,600
22 LOTTERY BOARD
23 Payable from State Lottery Fund:
24 For Personal Services - Per Diem
25 For Board Members ........................... $ 5,200
26 For State Contributions to State
27 Employees' Retirement System ................ 800
28 For State Contributions to
29 Social Security ............................. 600
30 For Contractual Services ..................... 500
31 For Travel ................................... 1,500
32 Total $8,600
33 Section 2. The sum of $290,000,000, or so much thereof
-90- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the State Lottery
2 Fund to the Department of the Lottery, for payment of prizes
3 to holders of winning lottery tickets or shares, including
4 prizes related to Multi-State Lottery games, pursuant to the
5 provisions of the "Illinois Lottery Law".
6 Section 3. The sum of $35,000, or so much thereof as may
7 be necessary, is appropriated from the State Lottery Fund to
8 the Illinois Department of the Lottery, for payment to the
9 Illinois State Police for investigatory services.
10 ARTICLE 10
11 Section 1. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Military Affairs:
16 FOR OPERATIONS
17 OFFICE OF THE ADJUTANT GENERAL
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,314,900
20 For Employee Retirement Contributions
21 Paid By Employer ............................ 52,600
22 For State Contributions to State
23 Employees' Retirement System ................ 134,200
24 For State Contributions to
25 Social Security ............................. 100,600
26 For Contractual Services ..................... 45,900
27 For Travel ................................... 15,900
28 For Commodities .............................. 15,700
29 For Printing ................................. 6,500
30 For Equipment ................................ 64,900
31 For Electronic Data Processing ............... 56,300
-91- BOB-91HB4437sam02
1 For Telecommunications Services .............. 35,500
2 For Operation of Auto Equipment .............. 20,000
3 For State Officer's Candidate School ......... 2,200
4 For Lincoln's Challenge ...................... 3,049,200
5 Total $4,914,400
6 Payable from Federal Support Agreement Revolving Fund:
7 Army/Air Reimbursable Positions .............. $ 4,624,500
8 Lincoln's Challenge .......................... 3,962,900
9 Lincoln's Challenge Stipend Payments ......... 1,700,000
10 Total $10,287,400
11 FACILITIES OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 5,276,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 211,100
16 For State Contributions to State
17 Employees' Retirement System ................ 538,100
18 For State Contributions to
19 Social Security ............................. 403,700
20 For Contractual Services ..................... 2,153,600
21 For Commodities .............................. 112,100
22 For Equipment ................................ 68,200
23 Total $8,763,200
24 Section 2. The sum of $3,500,000, or so much thereof as
25 may be necessary, is appropriated from the Federal Support
26 Agreement Revolving Fund to the Department of Military
27 Affairs for expenses related to Army National Guard
28 Facilities operations and maintenance as provided for in the
29 Cooperative Funding Agreements, including costs in prior
30 years.
31 Section 3. The sum of $275,000, or so much thereof as
32 may be necessary, is appropriated from the Federal Support
-92- BOB-91HB4437sam02
1 Agreement Revolving Fund to the Department of Military
2 Affairs for expenses related to the Bartonville and Kankakee
3 armories for operations and maintenance according to the
4 Joint-Use Agreement, including costs in prior years.
5 Section 4. The sum of $48,500, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Department of Military Affairs for rehabilitation and
8 minor construction at armories and camps.
9 Section 5. The sum of $141,500, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Military Affairs for expenses
12 related to the care and preservation of historic artifacts.
13 Section 6. The sum of $1,500,000, or so much thereof as
14 may be necessary, is appropriated from the Military Affairs
15 Trust Fund to the Department of Military Affairs to support
16 youth and other programs, provided such amounts shall not
17 exceed funds to be made available from public or private
18 sources.
19 Section 7. The sum of $43,400, or so much of that sum as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000 from reappropriations heretofore
22 made in Article 3, Section 7 of Public Act 91-0022, as
23 amended, is reappropriated from the Illinois National Guard
24 Armory Construction Fund to the Department of Military
25 Affairs to provide the State's share in the costs of planning
26 a new armory in Danville.
27 Section 8. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Illinois National
29 Guard Armory Construction Fund to the Department of Military
-93- BOB-91HB4437sam02
1 Affairs for land acquisition and construction of parking
2 facilities at armories.
3 Section 9. The sum of $65,600, or so much thereof as may
4 be necessary, and remains unexpended at the close of business
5 on June 30, 2000 from appropriations heretofore made in
6 Article 3, Section 8 of Public Act 91-0022, as amended, is
7 reappropriated from the Illinois National Guard Armory
8 Construction Fund for land acquisition and construction of
9 parking facilities at armories.
10 Section 10. No contract shall be entered into or
11 obligation incurred for any expenditures made from an
12 appropriation herein made in Sections 4, 7, 8, and 9 until
13 after the purpose and amounts have been approved in writing
14 by the Governor.
15 ARTICLE 11
16 CONSERVATION 2000 PROGRAM
17 Section 1. The amount of $5,250,000 is appropriated from
18 the Capital Development Fund to the Department of Natural
19 Resources for deposit into the Conservation 2000 Projects
20 Fund.
21 Section 2. The sum of $6,400,000, new appropriation, is
22 appropriated, and the sum of $7,464,000, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 2000, from appropriations heretofore
25 made in Article 20, Section 2 of Public Act 91-20, as
26 amended, is reappropriated from the Conservation 2000 Fund to
27 the Department of Natural Resources for the Conservation 2000
28 Program to implement ecosystem-based management for Illinois'
29 natural resources.
-94- BOB-91HB4437sam02
1 Section 3. The sum of $5,250,000, or so much thereof as
2 may be necessary, is appropriated from the Conservation 2000
3 Projects Fund to the Department of Natural Resources for the
4 following projects at the approximate costs set forth below:
5 Site M planning and development .............. $ 2,000,000
6 Acquisition of land and long-term
7 easements, and cost-shared natural resource
8 management practices for ecosystem-based
9 management of Illinois' natural
10 resources, including grants for
11 such purposes ............................... 3,250,000
12 Total $5,250,000
13 Section 4. The sum of $14,484,900 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
16 made for such purposes in Article 20, Sections 3 and 4 of
17 Public Act 91-20, as amended, is reappropriated from the
18 Conservation 2000 Projects Fund to the Department of Natural
19 Resources for the following projects at the approximate costs
20 set forth below:
21 Site M planning and development............... $ 9,456,800
22 Acquisition of land and long-term
23 easements, and cost-shared natural resource
24 management practices for ecosystem-based
25 management of Illinois' natural
26 resources, including grants for
27 such purposes ............................... 5,028,100
28 Total $14,484,900
29 Section 5. 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 Natural
-95- BOB-91HB4437sam02
1 Resources:
2 GENERAL OFFICE
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 9,619,500
5 Payable from State Boating Act Fund .......... 633,500
6 Payable from Wildlife and Fish Fund .......... 1,119,200
7 For Employee Retirement Contributions
8 Paid by State:
9 Payable from General Revenue Fund ............ 385,400
10 Payable from State Boating Act Fund .......... 25,300
11 Payable from Wildlife and Fish Fund .......... 44,800
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 961,800
15 Payable from State Boating Act Fund .......... 63,400
16 Payable from Wildlife and Fish Fund .......... 111,900
17 For State Contributions to Social Security:
18 Payable from General Revenue Fund ............ 727,600
19 Payable from State Boating Act Fund .......... 48,500
20 Payable from Wildlife and Fish Fund .......... 85,600
21 For Group Insurance:
22 Payable from State Boating Act Fund .......... 110,400
23 Payable from Wildlife and Fish Fund .......... 198,000
24 For Contractual Services:
25 Payable from General Revenue Fund ............ 2,116,400
26 Payable from State Boating Act Fund .......... 292,300
27 Payable from Wildlife and Fish Fund .......... 1,169,400
28 For Travel:
29 Payable from General Revenue Fund ............ 149,600
30 Payable from Wildlife and Fish Fund .......... 10,100
31 For Commodities:
32 Payable from General Revenue Fund ............ 69,300
33 Payable from Wildlife and Fish Fund .......... 64,800
34 For Printing:
-96- BOB-91HB4437sam02
1 Payable from General Revenue Fund ............ 86,500
2 Payable from State Boating Act Fund .......... 145,400
3 Payable from Wildlife and Fish Fund .......... 247,600
4 For Equipment:
5 Payable from General Revenue Fund ............ 99,600
6 Payable from Wildlife and Fish Fund .......... 132,300
7 For Electronic Data Processing:
8 Payable from General Revenue Fund ............ 225,400
9 Payable from State Boating Act Fund .......... 86,500
10 Payable from Wildlife and Fish Fund .......... 51,500
11 For Telecommunications Services:
12 Payable from General Revenue Fund ............ 350,300
13 Payable from Wildlife and Fish Fund .......... 34,900
14 For Operation of Auto Equipment:
15 Payable from General Revenue Fund ............ 38,600
16 Payable from Wildlife and Fish Fund .......... 23,600
17 For expenses associated with patent
18 and copyright discoveries, inventions
19 or copyrightable works or supporting
20 programs:
21 Payable from Patent and Copyright Fund ....... 25,000
22 For expenses incurred in acquiring salmon
23 stamp designs and printing salmon stamps:
24 Payable from Salmon Fund ..................... 12,300
25 For the purpose of publishing and
26 distributing a bulletin or magazine
27 and for purchasing, marketing and
28 distributing conservation related
29 products for resale, and refunds for
30 such purposes:
31 Payable from Wildlife and Fish Fund .......... 550,000
32 For expenses incurred in producing
33 and distributing site brochures,
34 public information literature and
-97- BOB-91HB4437sam02
1 other printed materials from revenues
2 received from the sale of advertising:
3 Payable from State Boating Act Fund .......... 25,000
4 Payable from State Parks Fund ................ 50,000
5 Payable from Wildlife and Fish Fund .......... 50,000
6 For the coordination of public events and
7 promotions from activity fees, donations
8 and vendor revenue:
9 Payable from State Parks Fund ................ 50,000
10 Payable from Wildlife and Fish Fund .......... 50,000
11 For the purpose of remitting funds
12 collected from the sale of Federal Duck
13 Stamps to the U.S. Fish and Wildlife
14 Service:
15 Payable from Wildlife and Fish Fund .......... 25,000
16 For expenses of the OSLAD Program:
17 Payable from Open Space Lands Acquisition
18 and Development Fund ........................ 972,800
19 For expenses of the Natural Areas Acquisition
20 Program:
21 Payable from the Natural Areas
22 Acquisition Fund ............................ 134,700
23 For expenses of the Park and Conservation
24 program:
25 Payable from Park and Conservation
26 Fund ........................................ 4,004,700
27 For expenses of the Bikeways Program:
28 Payable from Park and Conservation
29 Fund ........................................ 513,900
30 For expenses incurred from the administration
31 of the Illinois Open Land Trust Act:
32 Payable from General Revenue Fund .......... 380,600
33 For Operational Expenses for new DNR
34 Headquarters:
-98- BOB-91HB4437sam02
1 Payable from General Revenue Fund .......... 308,100
2 For Natural Resources Trustee Program:
3 Payable from Natural Resources
4 Restoration Trust Fund .................... 1,000,000
5 Total $27,681,100
6 ILLINOIS RIVER INITIATIVES
7 Section 6. The sum of $10,000,000, new appropriation, is
8 appropriated and the sum of $15,152,000, or so much thereof
9 as 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 6 of Public Act 91-20, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for the non-federal cost
14 share of a Conservation Reserve Enhancement Program to
15 establish long-term contracts and permanent conservation
16 easements in the Illinois River Basin; to fund cost-share
17 assistance to landowners to encourage approved conservation
18 practices in environmentally sensitive and highly erodible
19 areas of the Illinois River Basin; and to fund the monitoring
20 of long term improvements of these conservation practices as
21 required in the Memorandum of Agreement between the State of
22 Illinois and the United States Department of Agriculture.
23 Section 7. 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 Natural
27 Resources:
28 OFFICE OF RESOURCE CONSERVATION
29 For Personal Services:
30 Payable from General Revenue Fund ............ $ 6,013,000
31 Payable from Wildlife and Fish Fund .......... 8,514,400
32 Payable from Salmon Fund ..................... 192,500
-99- BOB-91HB4437sam02
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 1,267,200
3 For Employee Retirement Contributions
4 Paid by State:
5 Payable from General Revenue Fund ............ 242,400
6 Payable from Wildlife and Fish Fund .......... 343,700
7 Payable from Salmon Fund ..................... 7,700
8 Payable from Natural Areas Acquisition
9 Fund ........................................ 50,700
10 For State Contributions to State
11 Employees' Retirement System:
12 Payable from General Revenue Fund ............ 601,400
13 Payable from Wildlife and Fish Fund .......... 851,400
14 Payable from Salmon Fund ..................... 19,200
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 126,800
17 For State Contributions to Social Security:
18 Payable from General Revenue Fund ............ 441,800
19 Payable from Wildlife and Fish Fund .......... 635,100
20 Payable from Salmon Fund ..................... 14,700
21 Payable from Natural Areas Acquisition
22 Fund ........................................ 96,900
23 For Group Insurance:
24 Payable from Wildlife and Fish Fund .......... 1,411,700
25 Payable from Salmon Fund ..................... 35,400
26 Payable from Natural Areas Acquisition
27 Fund ........................................ 207,500
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 1,036,100
30 Payable from Wildlife and Fish Fund .......... 1,561,200
31 Payable from Salmon Fund ..................... 13,400
32 Payable from Natural Areas Acquisition
33 Fund ........................................ 82,500
34 Payable from Natural Heritage Fund ........... 62,100
-100- BOB-91HB4437sam02
1 For Travel:
2 Payable from General Revenue Fund ............ 46,500
3 Payable from Wildlife and Fish Fund .......... 155,000
4 Payable from Natural Areas Acquisition
5 Fund ........................................ 32,200
6 For Commodities:
7 Payable from General Revenue Fund ............ 310,500
8 Payable from Wildlife and Fish Fund .......... 1,240,500
9 Payable from Natural Areas Acquisition
10 Fund ........................................ 40,200
11 Payable from the Natural Heritage Fund ....... 16,800
12 For Printing:
13 Payable from General Revenue Fund ............ 25,000
14 Payable from Wildlife and Fish Fund .......... 218,700
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 11,600
17 For Equipment:
18 Payable from General Revenue Fund ............ 195,600
19 Payable from Wildlife and Fish Fund .......... 576,900
20 Payable from Natural Areas Acquisition
21 Fund ........................................ 143,600
22 Payable from Illinois Forestry
23 Development Fund ............................ 127,700
24 For Telecommunications Services:
25 Payable from General Revenue Fund ............ 84,100
26 Payable from Wildlife and Fish Fund .......... 222,100
27 Payable from Natural Areas Acquisition
28 Fund ........................................ 34,200
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund ............ 74,900
31 Payable from Wildlife and Fish Fund .......... 347,000
32 Payable from Natural Areas Acquisition
33 Fund ........................................ 57,700
34 For the Purposes of the "Illinois
-101- BOB-91HB4437sam02
1 Non-Game Wildlife Protection Act":
2 Payable from Illinois Wildlife
3 Preservation Fund .......................... 500,000
4 For programs beneficial to advancing forests
5 and forestry in this State as provided for
6 in Section 7 of the "Illinois Forestry
7 Development Act", as now or hereafter
8 amended:
9 Payable from Illinois Forestry Development
10 Fund ....................................... 1,005,500
11 For Administration of the "Illinois
12 Endangered Species Protection Act":
13 Payable from General Revenue Fund ............ 185,300
14 For Administration of the "Illinois
15 Natural Areas Preservation Act":
16 Payable from Natural Areas Acquisition
17 Fund ....................................... 1,029,400
18 For payment of the expenses of the Illinois
19 Forestry Development Council:
20 Payable from Illinois Forestry Development
21 Fund ....................................... 125,000
22 For an Urban Fishing Program in
23 conjunction with the Chicago Park
24 District to provide fishing and
25 resource management at the park
26 district lagoons:
27 Payable from Wildlife and Fish Fund .......... 213,600
28 For workshops, training and other activities
29 to improve the administration of fish
30 and wildlife federal aid programs from
31 federal aid administrative grants
32 received for such purposes:
33 Payable from Wildlife and Fish Fund .......... 12,000
34 For expenses of the Natural Areas
-102- BOB-91HB4437sam02
1 Stewardship Program:
2 Payable from Natural Areas Acquisition
3 Fund ....................................... 933,500
4 For expenses of the Urban Forestry Program:
5 Payable from Illinois Forestry
6 Development Fund ........................... 191,300
7 For research, management, habitat
8 restoration and education efforts
9 necessary for exotic species control:
10 Payable from General Revenue Fund............. 250,000
11 Total $32,235,200
12 Section 8. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of Natural
16 Resources:
17 OFFICE OF LAW ENFORCEMENT
18 For Personal Services:
19 Payable from General Revenue Fund ............ $ 5,052,800
20 Payable from State Boating Act Fund .......... 2,728,500
21 Payable from State Parks Fund ................ 521,100
22 Payable from Wildlife and Fish Fund .......... 2,456,900
23 For Employee Retirement Contributions
24 Paid by State:
25 Payable from General Revenue Fund ............ 268,300
26 Payable from State Boating Act Fund .......... 150,100
27 Payable from State Parks Fund ................ 28,700
28 Payable from Wildlife and Fish Fund .......... 135,100
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from General Revenue Fund ............ 505,300
32 Payable from State Boating Act Fund .......... 272,900
33 Payable from State Parks Fund ................ 52,100
-103- BOB-91HB4437sam02
1 Payable from Wildlife and Fish Fund .......... 245,700
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 71,400
4 Payable from State Boating Act Fund .......... 19,200
5 Payable from State Parks Fund ................ 6,600
6 Payable from Wildlife and Fish Fund .......... 5,500
7 For Group Insurance:
8 Payable from State Boating Act Fund .......... 385,400
9 Payable from State Parks Fund ................ 70,300
10 Payable from Wildlife and Fish Fund .......... 334,500
11 For Contractual Services:
12 Payable from General Revenue Fund ............ 168,400
13 Payable from State Boating Act Fund .......... 80,600
14 Payable from Wildlife and Fish Fund .......... 169,400
15 For Travel:
16 Payable from General Revenue Fund ............ 213,500
17 Payable from Wildlife and Fish Fund .......... 11,000
18 For Commodities:
19 Payable from General Revenue Fund ............ 116,500
20 Payable from State Boating Act Fund .......... 15,500
21 Payable from Wildlife and Fish Fund .......... 47,600
22 For Printing:
23 Payable from General Revenue Fund ............ 20,900
24 Payable from Wildlife and Fish Fund .......... 5,800
25 For Equipment:
26 Payable from General Revenue Fund ............ 623,000
27 Payable from State Boating Act Fund .......... 120,000
28 Payable from State Parks Fund ................ 130,000
29 Payable from Wildlife and Fish Fund .......... 132,300
30 For Telecommunications Services:
31 Payable from General Revenue Fund ............ 370,500
32 Payable from State Boating Act Fund .......... 155,700
33 Payable from Wildlife and Fish Fund .......... 214,700
34 For Operation of Auto Equipment:
-104- BOB-91HB4437sam02
1 Payable from General Revenue Fund ............ 185,400
2 Payable from State Boating Act Fund .......... 254,000
3 Payable from Wildlife and Fish Fund .......... 116,700
4 For Snowmobile Programs:
5 Payable from State Boating Act Fund .......... 35,000
6 For Expenses of the Community Oriented
7 Policing Services Universal Hiring
8 Program:
9 Payable from DNR Federal Projects Fund ....... 1,766,000
10 Total $18,262,900
11 Section 9. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of Natural
15 Resources:
16 OFFICE OF LAND MANAGEMENT AND EDUCATION
17 For Personal Services:
18 Payable from General Revenue Fund ............ $ 20,095,800
19 Payable from State Boating Act Fund .......... 1,305,100
20 Payable from State Parks Fund ................ 1,259,300
21 Payable from Wildlife and Fish Fund .......... 1,776,900
22 For Employee Retirement Contributions
23 Paid by State:
24 Payable from General Revenue Fund ............ 780,500
25 Payable from State Boating Act Fund .......... 52,200
26 Payable from State Parks Fund ................ 50,400
27 Payable from Wildlife and Fish Fund .......... 71,100
28 For State Contributions to State
29 Employee's Retirement System:
30 Payable from General Revenue Fund ............ 2,009,600
31 Payable from State Boating Act Fund .......... 130,500
32 Payable from State Parks Fund ................ 125,900
33 Payable from Wildlife and Fish Fund .......... 177,700
-105- BOB-91HB4437sam02
1 For State Contributions to Social Security:
2 Payable from General Revenue Fund ............ 1,519,600
3 Payable from State Boating Act Fund .......... 99,800
4 Payable from State Parks Fund ................ 96,300
5 Payable from Wildlife and Fish Fund .......... 135,900
6 For Group Insurance:
7 Payable from State Boating Act Fund .......... 289,500
8 Payable from State Parks Fund ................ 270,400
9 Payable from Wildlife and Fish Fund .......... 321,900
10 For Contractual Services:
11 Payable from General Revenue Fund ............ 3,086,300
12 Payable from State Boating Act Fund .......... 406,600
13 Payable from State Parks Fund ................ 2,660,200
14 Payable from Wildlife and Fish Fund .......... 55,000
15 For Travel:
16 Payable from General Revenue Fund ............ 10,500
17 Payable from State Boating Act Fund .......... 6,100
18 Payable from State Parks Fund ................ 51,000
19 Payable from Wildlife and Fish Fund .......... 13,600
20 For Commodities:
21 Payable from General Revenue Fund ............ 996,400
22 Payable from State Boating Act Fund .......... 55,000
23 Payable from State Parks Fund ................ 478,000
24 Payable from Wildlife and Fish Fund .......... 246,100
25 For Printing:
26 Payable from General Revenue Fund ............ 100,200
27 For Equipment:
28 Payable from General Revenue Fund ............ 260,800
29 Payable from State Parks Fund ................ 857,500
30 Payable from Wildlife and Fish Fund .......... 277,700
31 For Telecommunications Services:
32 Payable from General Revenue Fund ............ 74,200
33 Payable from State Parks Fund ................ 332,200
34 Payable from Wildlife and Fish Fund .......... 20,700
-106- BOB-91HB4437sam02
1 For Operation of Auto Equipment:
2 Payable from General Revenue Fund ............ 475,000
3 Payable from State Parks Fund ................ 265,800
4 Payable from Wildlife and Fish Fund .......... 41,600
5 For Illinois-Michigan Canal:
6 Payable from State Parks Fund ................ 175,000
7 For Jim Edgar Panther Creek State Fish and Wildlife Area:
8 Payable from Wildlife and Fish Fund .......... 600,000
9 For Union County, Horseshoe Lake and
10 Mermet Conservation Areas Farm Operations
11 and for forest regeneration practices from
12 the sale of timber salvaged from flooding
13 at Horseshoe Lake:
14 Payable from Wildlife and Fish Fund .......... 500,000
15 For Snowmobile Programs:
16 Payable from State Boating Act Fund .......... 50,000
17 For State Parks operations and maintenance
18 including a Senior Conservation Worker program:
19 Payable from State Parks Fund ................ 826,200
20 For operating expenses of the North
21 Point Marina at Winthrop Harbor:
22 Payable from the Illinois Beach
23 Marina Fund ................................. 1,815,200
24 For expenses of the Park and Conservation
25 program:
26 Payable from Park and Conservation
27 Fund ........................................ 4,438,400
28 For expenses of the Bikeways program:
29 Payable from Park and Conservation
30 Fund ......................................... 1,338,700
31 For Wildlife Prairie Park Operations and
32 Improvements:
33 Payable from General Revenue Fund ............ 1,589,700
34 Total $52,672,100
-107- BOB-91HB4437sam02
1 Section 10. 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 MINES AND MINERALS
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 2,996,300
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 234,200
11 Payable from Plugging and Restoration Fund ... 247,700
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 287,500
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 1,445,500
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 1,640,000
19 For Employee Retirement Contributions
20 Paid by State:
21 Payable from General Revenue Fund ............ 120,000
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 9,400
24 Payable from Plugging and Restoration Fund ... 9,900
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 11,600
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 57,900
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 65,700
32 For State Contributions to State
33 Employees' Retirement System:
34 Payable from General Revenue Fund ............ 299,900
-108- BOB-91HB4437sam02
1 Payable from Mines and Minerals Underground
2 Injection Control Fund ...................... 23,500
3 Payable from Plugging and Restoration Fund ... 24,800
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 28,800
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 144,500
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 164,000
11 For State Contributions to Social Security:
12 Payable from General Revenue Fund ............ 229,100
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 18,000
15 Payable from Plugging and Restoration Fund ... 19,000
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 22,000
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 110,600
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 125,500
23 For Group Insurance:
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 50,300
26 Payable from Plugging and Restoration Fund ... 50,200
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 70,000
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 249,700
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 235,700
34 For Contractual Services:
-109- BOB-91HB4437sam02
1 Payable from General Revenue Fund ............ 314,500
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 28,700
4 Payable from Plugging and Restoration Fund ... 13,900
5 Payable from Underground Resources
6 Conservation Enforcement Fund ............... 118,300
7 Payable from Federal Surface Mining Control
8 and Reclamation Fund ........................ 366,700
9 Payable from Abandoned Mined Lands
10 Reclamation Council Federal Trust
11 Fund ........................................ 274,700
12 For Travel:
13 Payable from General Revenue Fund ............ 50,500
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 1,000
16 Payable from Plugging and Restoration Fund ... 1,400
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 6,000
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 30,600
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 30,000
24 For Commodities:
25 Payable from General Revenue Fund ............ 30,200
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 2,400
28 Payable from Plugging and Restoration Fund ... 2,700
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 10,200
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 15,200
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
-110- BOB-91HB4437sam02
1 Fund ........................................ 26,900
2 For Printing:
3 Payable from General Revenue Fund ............ 4,400
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 500
6 Payable from Plugging and Restoration Fund ... 500
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 3,300
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 11,100
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 12,600
14 For Equipment:
15 Payable from General Revenue Fund ............ 124,500
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 16,200
18 Payable from Plugging and Restoration Fund ... 37,600
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 9,800
21 Payable from Federal Surface Mining Control
22 and Reclamation Fund ........................ 116,700
23 Payable from Abandoned Mined Lands
24 Reclamation Council Federal Trust
25 Fund ........................................ 107,600
26 For Electronic Data Processing:
27 Payable from General Revenue Fund ............ 21,900
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 4,000
30 Payable from Plugging and Restoration Fund ... 20,400
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 12,900
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 129,600
-111- BOB-91HB4437sam02
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 113,100
4 For Telecommunications Services:
5 Payable from General Revenue Fund ............ 58,100
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 2,900
8 Payable from Plugging and Restoration Fund ... 10,400
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 16,700
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 29,400
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 44,500
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund ............ 47,900
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 13,900
20 Payable from Plugging and Restoration
21 Fund ........................................ 19,600
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 26,100
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 24,200
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 31,600
29 For the purpose of coordinating training
30 and education programs for miners and
31 laboratory analysis and testing of
32 coal samples and mine atmospheres:
33 Payable from the General Revenue Fund ........ 15,000
34 Payable from the Coal Mining Regulatory
-112- BOB-91HB4437sam02
1 Fund ........................................ 32,800
2 Payable from Federal Surface Mining
3 Control and Reclamation Fund ................ 372,400
4 For expenses associated with Aggregate
5 Mining Regulation:
6 Payable from Aggregate Operations Regulatory
7 Fund ........................................ 314,000
8 For expenses associated with Explosive
9 Regulation:
10 Payable from Explosives Regulatory Fund ...... 139,100
11 For expenses associated with Environmental
12 Mitigation Projects, Studies, Research,
13 and Administrative Support:
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal
16 Trust Fund .................................. 500,000
17 For the purpose of reclaiming surface
18 mined lands, with respect to which a
19 bond has been forfeited:
20 Payable from Land Reclamation Fund ........... 350,000
21 For expenses associated with
22 Surface Coal Mining Regulation:
23 Payable from Coal Mining Regulatory Fund ..... 290,200
24 For the State of Illinois' share of
25 expenses of Interstate Oil Compact
26 Commission created under the authority
27 of "An Act ratifying and approving an
28 Interstate Compact to Conserve Oil and
29 Gas", approved July 10, 1935, as amended:
30 Payable from General Revenue Fund ............ 6,900
31 For State expenses in connection with
32 the Interstate Mining Compact:
33 Payable from General Revenue Fund ............ 20,100
34 For expenses associated with litigation of
-113- BOB-91HB4437sam02
1 Mining Regulatory actions:
2 Payable from Federal Surface Mining
3 Control and Reclamation Fund ................ 15,000
4 For Small Operators' Assistance Program:
5 Payable from Federal Surface Mining
6 Control and Reclamation Fund ................ 210,000
7 For Plugging & Restoration Projects:
8 Payable from Plugging & Restoration Fund ..... 350,000
9 For Interest Penalty Escrow:
10 Payable from General Revenue Fund ............ 500
11 Payable from Underground Resources
12 Conservation Enforcement Fund ............... 500
13 For the purpose of carrying out the
14 Illinois Petroleum Education and
15 Marketing Act:
16 Payable from the Petroleum Resources
17 Revolving Fund .............................. 300,000
18 Total $14,303,700
19 Section 11. The sum of $725,900, or so much thereof as
20 may be necessary and as remains unexpended, less $424,900 to
21 be lapsed from the unexpended balance at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made in Article 20, Sections 10 and 10a of Public Act 91-20,
24 as amended, is reappropriated from the Plugging and
25 Restoration Fund to the Department of Natural Resources for
26 plugging and restoration projects.
27 Section 12. The following named sums, or so much thereof
28 as may be necessary, for the objects and purposes hereinafter
29 named, are appropriated to meet the ordinary and contingent
30 expenses of the Department of Natural Resources:
31 OFFICE OF WATER RESOURCES
32 For Personal Services:
-114- BOB-91HB4437sam02
1 Payable from General Revenue Fund ............ $ 4,956,100
2 Payable from State Boating Act Fund .......... 245,500
3 For Employee Retirement Contributions
4 Paid by State:
5 Payable from General Revenue Fund ............ 202,800
6 Payable from State Boating Act Fund .......... 9,800
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 495,800
10 Payable from State Boating Act Fund .......... 24,600
11 For State Contributions to Social Security:
12 Payable from General Revenue Fund ............ 349,000
13 Payable from State Boating Act Fund .......... 18,800
14 For Group Insurance:
15 Payable from State Boating Act Fund .......... 59,100
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 687,900
18 Payable from State Boating Act Fund .......... 24,400
19 For Travel:
20 Payable from General Revenue Fund ............ 164,400
21 Payable from State Boating Act Fund .......... 6,700
22 For Commodities:
23 Payable from General Revenue Fund ............ 25,700
24 Payable from State Boating Act Fund .......... 18,500
25 For Printing:
26 Payable from General Revenue Fund ............ 4,800
27 For Equipment:
28 Payable from General Revenue Fund ............ 96,500
29 Payable from State Boating Act Fund .......... 52,600
30 For Telecommunications Services:
31 Payable from General Revenue Fund ............ 101,700
32 Payable from State Boating Act Fund .......... 8,500
33 For Operation of Auto Equipment:
34 Payable from General Revenue Fund ............ 99,600
-115- BOB-91HB4437sam02
1 Payable from State Boating Act Fund .......... 7,900
2 For execution of state assistance
3 programs to improve the administration
4 of the National Flood Insurance
5 Program (NFIP) and National Dam
6 Safety Program as approved by the
7 Federal Emergency Management Agency
8 82 Stat. 572):
9 Payable from National Flood Insurance
10 Program Fund ................................ 275,000
11 For Repairs and Modifications to Facilities:
12 Payable from State Boating Act Fund .......... 20,000
13 Total $7,955,700
14 Section 13. The sum of $1,713,400, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for expenditure
17 by the Office of Water Resources for the objects, uses, and
18 purposes specified, including grants for such purposes and
19 electronic data processing expenses, at the approximate costs
20 set forth below:
21 Corps of Engineers Studies - To jointly
22 plan local flood protection projects
23 with the U.S. Army Corps of Engineers
24 and to share planning expenses as
25 required by Section 203 of the U.S.
26 Water Resources Development Act of
27 1996 (P.L. 104-303) ........................... $ 75,000
28 Federal Facilities - For payment of the
29 State's share of operation and
30 maintenance costs as local sponsor
31 of the federal Rend Lake Reservoir and
32 the federal projects on the Kaskaskia
33 River ......................................... 200,000
-116- BOB-91HB4437sam02
1 Lake Michigan Management - For studies
2 carrying out the provisions of the
3 Level of Lake Michigan Act, 615 ILCS 50
4 and the Lake Michigan Shoreline Act,
5 615 ILCS 55 ................................... 99,000
6 National Water Planning - For expenses to
7 participate in national and regional
8 water planning programs including
9 membership in regional and national
10 associations, commissions and compacts ........ 132,800
11 River Basin Studies - For purchase of
12 necessary mapping, surveying, test
13 boring, field work, equipment, studies,
14 legal fees, hearings, archaeological
15 and environmental studies, data,
16 engineering, technical services,
17 appraisals and other related
18 expenses to make water resources
19 reconnaissance and feasibility
20 studies of river basins, to
21 identify drainage and flood
22 problem areas, to determine
23 viable alternatives for flood
24 damage reduction and drainage
25 improvement, and to prepare
26 project plans and specifications .............. 140,000
27 Design Investigations - For purchase
28 of necessary mapping, equipment
29 test boring, field work for
30 Geotechnical investigations and
31 other design and construction
32 related studies ............................... 10,000
33 Rivers and Lakes Management - For
34 purchase of necessary surveying,
-117- BOB-91HB4437sam02
1 equipment, obtaining data, field work
2 studies, publications, legal fees,
3 hearings and other expenses to
4 carry out the provisions of the
5 1911 Act in relation to the
6 "Regulation of Rivers, Lakes and
7 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
8 State Facilities - For materials,
9 equipment, supplies, services,
10 field vehicles, and heavy
11 construction equipment required
12 to operate, maintain repair,
13 construct, modify or rehabilitate
14 facilities controlled or constructed
15 by the Office of Water Resources,
16 and to assist local governments for
17 flood control and to preserve the streams
18 of the State .................................. 594,000
19 State Water Supply and Planning - For
20 data collection, studies, equipment
21 and related expenses for analysis
22 and management of the water resources
23 of the State, implementation of the
24 State Water Plan, and management
25 of state-owned water resources ................ 70,000
26 USGS Cooperative Program - For
27 payment of the Department's
28 share of operation and
29 maintenance of statewide
30 stream gauging network,
31 water data storage and
32 retrieval system, preparation
33 of topography mapping, and
34 water related studies; all
-118- BOB-91HB4437sam02
1 in cooperation with the U.S.
2 Geological Survey ............................. 367,000
3 Total $1,713,400
4 Section 14. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to the
7 Department of Natural Resources:
8 OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS
9 For Scientific Equipment
10 Payable from General Revenue Fund ............. $ 487,500
11 WASTE MANAGEMENT AND RESEARCH CENTER
12 For Ordinary and Contingent Expenses:
13 Payable from General Revenue Fund ............ $ 2,788,200
14 Payable from Toxic Pollution Prevention
15 Fund ........................................ 90,000
16 Payable from Hazardous Waste Research
17 Fund ........................................ 400,000
18 Payable from Natural Resources Information
19 Fund ........................................ 25,000
20 Total $3,303,200
21 STATE GEOLOGICAL SURVEY
22 For Ordinary and Contingent Expenses:
23 Payable from General Revenue Fund ............ $ 7,337,900
24 Payable from Natural Resources Information
25 Fund ........................................ 277,200
26 Total $7,615,100
27 STATE NATURAL HISTORY SURVEY
28 For Ordinary and Contingent Expenses:
29 Payable from General Revenue Fund ............ $ 4,402,600
30 Payable from Natural Resources Information
31 Fund ........................................ 15,000
32 For Mosquito Research and Abatement:
33 Payable from Used Tire Management Fund ....... 200,000
-119- BOB-91HB4437sam02
1 Total $4,617,600
2 STATE WATER SURVEY
3 For Ordinary and Contingent Expenses:
4 Payable from General Revenue Fund ............ $ 4,124,900
5 Payable from Natural Resources Information
6 Fund ........................................ 6,000
7 Total $4,130,900
8 STATE MUSEUMS
9 For Ordinary and Contingent Expenses:
10 Payable from General Revenue Fund ............ $ 5,451,600
11 Payable from Natural Resources Fund .......... 3,000
12 Total $5,454,600
13 FOR REFUNDS
14 Section 15. The following named sums, or so much thereof
15 as may be necessary, are appropriated to the Department of
16 Natural Resources:
17 For Payment of Refunds:
18 Payable from General Revenue Fund ............ $ 1,600
19 Payable from State Boating Act Fund .......... 30,000
20 Payable from State Parks Fund ................ 25,000
21 Payable from Wildlife and Fish Fund .......... 700,000
22 Payable from Plugging and Restoration Fund ... 25,000
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 25,000
25 Payable from Natural Resources Information
26 Fund ........................................ 1,000
27 Payable from Illinois Beach Marina Fund ...... 25,000
28 Total $832,600
29 FOR STATE FURBEARER PROGRAM
30 Section 16. The sum of $110,000, new appropriation, is
31 appropriated, and the sum of $216,300, or so much thereof as
32 may be necessary and as remains unexpended at the close of
-120- BOB-91HB4437sam02
1 business on June 30, 2000, from appropriations heretofore
2 made in Article 20, Section 14 of Public Act 91-20, as
3 amended, is reappropriated to the Department of Natural
4 Resources from the State Furbearer Fund for the conservation
5 of fur bearing mammals in accordance with the provisions of
6 Section 5/1.32 of the "Wildlife Code", as now or hereafter
7 amended.
8 FOR STATE PHEASANT PROGRAM
9 Section 17. The sum of $550,000, new appropriation, is
10 appropriated, and the sum of $932,600, 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 in Article 20, Section 15 of Public Act 91-20, as
14 amended, is reappropriated from the State Pheasant Fund to
15 the Department of Natural Resources for the conservation of
16 pheasants in accordance with the provisions of Section 5/1.31
17 of the "Wildlife Code", as now or hereafter amended.
18 FOR ILLINOIS HABITAT FUND PROGRAM
19 Section 18. The sum of $500,000, new appropriation, is
20 appropriated, and the sum of $1,082,100, 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 16 of Public Act 91-20, as
24 amended, is reappropriated from the Illinois Habitat Fund to
25 the Department of Natural Resources for the preservation and
26 maintenance of high quality habitat lands in accordance with
27 the provisions of the "Habitat Endowment Act", as now or
28 hereafter amended.
29 Section 19. The sum of $100,000, new appropriation, is
30 appropriated, and the sum of $400,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-121- BOB-91HB4437sam02
1 business on June 30, 2000 from an appropriation heretofore
2 made in Article 20, Section 17 of Public Act 91-20, as
3 amended, is reappropriated from the Illinois Habitat Fund to
4 the Department of Natural Resources for the preservation and
5 maintenance of a high quality fish and wildlife habitat and
6 to promote the heritage of outdoor sports in Illinois from
7 revenue derived from the sale of Sportsmen Series license
8 plates.
9 FOR ILLINOIS OPEN LAND TRUST PROGRAM
10 Section 20. The sum of $40,000,000, new appropriation,
11 is appropriated, and the sum of $32,997,600, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 2000, from an appropriation
14 heretofore made in Article 20, Section 18 of Public Act
15 91-20, is reappropriated from the Capital Development Fund to
16 the Department of Natural Resources to acquire, protect and
17 preserve open space and natural lands.
18 FOR PARK AND CONSERVATION PROGRAM
19 Section 21. The sum of $1,183,700, new appropriation, is
20 appropriated, and the sum of $6,218,300, 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 19 of Public Act 91-20, as
24 amended, is reappropriated to the Department of Natural
25 Resources from the Park and Conservation Fund for multiple
26 use facilities and programs for conservation purposes
27 provided by the Department of Natural Resources, including
28 repairing, maintaining, reconstructing, rehabilitating,
29 replacing fixed assets, construction and development,
30 marketing and promotions, all costs for supplies, materials,
31 labor, land acquisition and its related costs, services,
32 studies, and all other expenses required to comply with the
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1 intent of this appropriation.
2 FOR PARK AND CONSERVATION II PROGRAM
3 Section 22. The sum of $2,458,200, 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 20 of Public Act 91-20, as
7 amended, is reappropriated from the Park and Conservation
8 Fund to the Department of Natural Resources for multiple use
9 facilities and programs for conservation purposes provided by
10 the Department of Natural Resources, including repairing,
11 maintaining, reconstructing, rehabilitating, replacing fixed
12 assets, construction and development, marketing and
13 promotions, all costs for supplies, materials, labor, land
14 acquisition and its related costs, services, studies, and all
15 other expenses required to comply with the intent of this
16 appropriation.
17 FOR BIKEWAYS PROGRAMS
18 Section 23. The following named sums, or so much thereof
19 as may be necessary, and is available for expenditure as
20 provided herein, are appropriated from the Park and
21 Conservation Fund to the Department of Natural Resources for
22 the following purposes:
23 The sum of $1,509,400, new appropriation, is appropriated
24 and the sum of $6,992,500, or so much thereof as may be
25 necessary and as remains unexpended at the close of business
26 on June 30, 2000, from appropriations heretofore made in
27 Article 20, Section 21 on page 483, lines 18 and 19 of Public
28 Act 91-20, as amended, is reappropriated for land
29 acquisition, development and maintenance of bike paths and
30 all other related expenses connected with the acquisition,
31 development and maintenance of bike paths.
32 The sum of $857,300 or so much thereof as may be
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1 necessary and as remains unexpended at the close of business
2 on June 30, 2000, from an appropriation heretofore made in
3 Article 20, Section 21, on page 483, lines 27-33 of Public
4 Act 91-20, as amended, is reappropriated for land
5 acquisition, development and grants, for the following bike
6 paths at the approximate costs set forth below:
7 Great River Road/Vadalabene Bikeway
8 through Grafton ................................... $7,600
9 Super Trail between the Quad Cities
10 and Savannah ..................................... 154,300
11 Chicago, Milwaukee, St. Paul and
12 Pacific Railroad, between Joliet and
13 Manhattan and Wabash Railroad,
14 between Manhattan and Custer
15 Park in Will County .............................. 502,200
16 Illinois Prairie Path in
17 Cook County ....................................... 17,700
18 Heartland Pathways, from Lane to White
19 Heath and Monticello to Cisco in DeWitt
20 and Piatt Counties ............................... 175,500
21 The sum of $3,300,000, new appropriation, is
22 appropriated, and the sum of $14,478,700, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 2000, from appropriations heretofore
25 made in Article 20, Section 21, on page 484, lines 15-16 of
26 Public Act 91-20, as amended, is reappropriated for grants to
27 units of local government for the acquisition and development
28 of bike paths.
29 The sum of $56,800, or so much thereof as may be
30 necessary and as remains unexpended at the close of business
31 on June 30, 2000, from an appropriation heretofore made in
32 Article 20, Section 21, on page 484, line 23 of Public Act
33 91-20, as amended, is reappropriated for land acquisition,
34 development, grants and all other related expenses connected
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1 with the acquisition and development of bike paths.
2 No funds in this Section may be expended in excess of the
3 revenues deposited in the Park and Conservation Fund as
4 provided for in Section 2-119 of the Illinois Vehicle Code.
5 FOR TRAILS
6 Section 24. The sum of $1,500,000, new appropriation, is
7 appropriated, and the sum of $2,030,100, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 2000, from appropriations heretofore
10 made in Article 20, Section 22 of Public Act 91-20, as
11 amended, is reappropriated from the Park and Conservation
12 Fund to the Department of Natural Resources for the
13 development and maintenance of recreational trails and
14 trail-related projects authorized under the Intermodal
15 Surface Transportation Efficiency Act of 1991, provided such
16 amount shall not exceed funds to be made available for such
17 purposes from state or federal sources.
18 FOR WATERFOWL AREAS
19 Section 25. The sum of $300,000, new appropriation, is
20 appropriated and the sum of $2,644,400, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made in Article 20, Section 23 of Public Act 91-20, as
24 amended, is reappropriated from the State Migratory Waterfowl
25 Stamp Fund to the Department of Natural Resources for the
26 purpose of attracting waterfowl and improving public
27 migratory waterfowl areas within the State.
28 FOR PERMANENT IMPROVEMENTS
29 Section 26. The following named sums, or so much thereof
30 as may be necessary, respectively, and as remains unexpended
31 at the close of business on June 30, 2000, from
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1 appropriations heretofore made for such purposes, are
2 reappropriated to the Department of Natural Resources for the
3 objects and purposes set forth below:
4 Payable from General Revenue Fund:
5 (From Article 20, Section 24 on page 486,
6 lines 1-6 of Public Act 91-20)
7 For multiple use facilities and programs
8 for planning, construction, rehabilitation
9 and all other expenses required to comply
10 with this appropriation, including grants
11 to local governments for similar
12 purposes .................................... $ 215,100
13 (From Article 20, Section 24, on page
14 486, lines 9-17, and Section 25, lines
15 17-25 of Public Act 91-20)
16 For multiple use facilities and programs
17 for conservation purposes provided by
18 the Department of Natural Resources,
19 including construction and development,
20 all costs for supplies, material,
21 labor, land acquisition, services,
22 studies and all other expenses required
23 to comply with the intent of this
24 appropriation ............................... 1,080,800
25 Payable from State Boating Act Fund:
26 (From Article 20, Section 24 on
27 page 486, lines 23-30, and Section
28 25 on page 488, lines 27-33, and
29 page 489, lines 1-2 of Public Act 91-20)
30 For multiple use facilities and programs
31 for boating purposes provided by the
32 Department of Natural Resources including
33 construction and development, all costs
34 for supplies, materials, labor, land
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1 acquisition, services, studies and all
2 other expenses required to comply with
3 the intent of this appropriation ............ 1,727,900
4 Payable from the Illinois Beach Marina Fund:
5 (From Article 20, Section 24
6 on page 487, lines 2-6, and
7 Section 25 on page 489, lines
8 4-7 of Public Act 91-20)
9 For rehabilitation, reconstruction,
10 repair, replacing, fixed assets,
11 and improvement of facilities at
12 North Point Marina at Winthrop
13 Harbor ...................................... 53,200
14 Payable from Wildlife and Fish Fund:
15 (From Article 20, Section 24 on
16 page 487, lines 11-20 of
17 Public Act 91-20)
18 For multiple use facilities and programs for
19 wildlife and fish purposes provided by
20 the Department of Natural Resources, including
21 construction and development, all costs
22 for supplies, materials, labor, land
23 acquisition, services, studies,
24 cooperative efforts with non-profit
25 organizations, and all other expenses
26 required to comply with the intent of
27 this appropriation .......................... 38,500
28 Payable from Natural Areas Acquisition Fund:
29 (From Article 20, Section 24 on
30 page 487, lines 26-32, and Section
31 25 on page 489, lines 9-14 of Public
32 Act 91-20)
33 For the acquisition, preservation and
34 stewardship of natural areas,
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1 including habitats for endangered and
2 threatened species, high quality natural
3 communities, wetlands and other areas
4 with unique or unusual natural
5 heritage qualities .......................... 7,622,300
6 Payable from the State Parks Fund:
7 (From Article 20, Section 25 on
8 page 489, lines 16-23 of Public Act 91-20)
9 For multiple use facilities and programs
10 for park and trail purposes provided
11 by the Department of Natural Resources, including
12 construction and development, all costs
13 for supplies, materials, labor, land
14 acquisition, services, studies, and
15 all other expenses required to comply with
16 the intent of this appropriation ............ 150,000
17 Total $10,887,800
18 Section 27. The following named sums, new
19 appropriations, or so much thereof as may be necessary,
20 respectively, for the objects and purposes hereinafter named,
21 are appropriated to the Department of Natural Resources:
22 Payable from General Revenue Fund:
23 For multiple use facilities and
24 programs for conservation 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 ................ $ 1,123,800
32 Payable from State Boating Act Fund:
33 For multiple use facilities and
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1 programs for boating purposes
2 provided by the Department of Natural
3 Resources, including construction
4 and development, all costs for supplies,
5 materials, labor, land acquisition,
6 services, studies and all other
7 expenses required to comply with the
8 intent of this appropriation ................ 700,000
9 Payable from the Illinois Beach Marina Fund:
10 For rehabilitation, reconstruction, repair,
11 replacing, fixed assets, and improvement
12 of facilities at North Point Marina at
13 Winthrop Harbor ............................. 250,000
14 Payable from Natural Areas Acquisition Fund:
15 For the acquisition, preservation and
16 stewardship of natural areas, including habitats
17 for endangered and threatened species, high
18 quality natural communities, wetlands
19 and other areas with unique or unusual
20 natural heritage qualities .................. 5,369,000
21 Payable from State Parks Fund:
22 For multiple use facilities and programs
23 for park and trail purposes provided
24 by the Department of Natural Resources, including
25 construction and development, all costs
26 for supplies, materials, labor, land
27 acquisition, services, studies, and
28 all other expenses required to comply with
29 the intent of this appropriation ............ 150,000
30 Total $7,592,800
31 Section 27a. The sum of $2,000,000, or so much thereof
32 as may be necessary, is appropriated from the Capital
33 Development Fund to the Department of Natural Resources for
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1 planning, design and construction of ecosystem
2 rehabilitation, habitat restoration and associated
3 development in cooperation with the U.S. Army Corps of
4 Engineers.
5 Section 28. The sum of $2,772,100, 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 26 of Public Act 91-20, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for construction and
11 development to complete Tunnel Hill State Trail from
12 Harrisburg to Karnak.
13 Section 29. The sum of $1,496,400, or so much thereof as
14 may be necessary, and as remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 27 of Public Act 91-20, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Natural Resources for purchase of
19 easements or land to preserve the Momence Wetlands and for
20 conservation practices to stabilize and restore Iroquois and
21 Kankakee River Basins.
22 Section 30. The sum of $542,500, or so much thereof as
23 may be necessary, and as remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 28 of Public Act 91-20, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Natural Resources for habitat
28 improvements and associated development under the
29 Environmental Management Program in cooperation with the U.S.
30 Army Corps of Engineers.
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1 Section 31. The sum of $10,000,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2000, from an appropriation
4 heretofore made in Article 20, Section 29 of Public Act
5 91-20, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Natural Resources for
7 all costs associated with planning and construction of a
8 visitor center/office complex, exhibits, supporting
9 infrastructure, site development, land acquisition and
10 related costs of the Tri-County Park in DuPage, Cook and Kane
11 counties.
12 Section 32. The sum of $33,400, 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 30 of Public Act 91-20, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Natural Resources for the rehabilitation of
18 boat access area and parking lots at Carlyle Lake.
19 Section 33. The sum of $109,300, 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 31 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for the construction and
25 repair of levees at Carlyle Lake.
26 Section 34. The sum of $787,400, 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 32 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
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1 with planning, design, construction, equipment and operation
2 of a Tri-County Park Visitors Center in DuPage County.
3 Section 35. The sum of $38,400, 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 33 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 upgrade of the main road and the renovation and
10 installation of showers and restroom at Prophetstown State
11 Park.
12 Section 36. The sum of $74,400, 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 34 of Public Act 91-20, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Natural Resources for all costs associated
18 with the installation of new restroom facilities at Apple
19 River State Park.
20 Section 37. The sum of $1,000,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 35 of Public Act 91-20, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Natural Resources for all costs associated
26 with the planning, construction, and infrastructure for
27 resort development at South Shore State Park in Carlyle.
28 Section 38. The sum of $2,750,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
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1 made in Article 20, Section 36 of Public Act 91-20, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Department of Natural Resources for planning and
4 construction of the Natural History Research Center for the
5 space needs of the Illinois Natural History Survey on the
6 campus of the University of Illinois in Champaign. No funds
7 in this section may be expended in excess of the revenues
8 deposited in the General Revenue Fund from the sale of
9 property formerly known as Burnham Hospital.
10 Section 39. The sum of $32,900, 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 37 of Public Act 91-20, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Natural Resources for all costs
16 associated with the construction of a new concession building
17 at Carlyle Lake.
18 Section 40. The sum of $246,700, 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 in Article 20, Section 38 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources to conduct feasibility
24 studies on new river dredging technologies.
25 Section 41. The sum of $3,000, or so much thereof as may
26 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 39 of Public Act 91-20, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for a feasibility study
31 to look at building a lodge, RV park and entrance to Frank
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1 Holton State Park.
2 FOR WATERWAY IMPROVEMENTS
3 Section 42. The following named sum, 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 40 of Public Act 91-20, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for expenditure by the
9 Office of Water Resources for the same purposes:
10 Lower Des Plaines River and Tributaries -
11 Cook, DuPage and Lake Counties ................ $ 573,000
12 Total $573,000
13 Section 43. The sum of $44,088,800, 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 in Article 20, Sections 41 and 46 of Public Act 91-20,
17 as amended, is reappropriated from the Capital Development
18 Fund to the Department of Natural Resources for expenditure
19 by the Office of Water Resources for the following projects
20 at the approximate costs set forth below:
21 Addison Creek Watershed - Cook
22 and DuPage Counties ........................... $ 915,000
23 Chandlerville/Panther Creek -
24 Cass County ................................... 500,000
25 Chicago Harbor Leakage Control -
26 Cook County - For implementation
27 of a project to identify, measure,
28 control, and eliminate leakage
29 flows through controlling structures at
30 the mouth of Chicago River in
31 cooperation with federal agencies and
32 units of local government ..................... 6,373,800
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1 Crisenberry Dam - Jackson County:
2 For complete rehabilitation of the
3 dam and spillway, including the
4 required geotechnical investigation,
5 the preparation of plans and
6 specifications, and the construction
7 of the proposed rehabilitation ................ 300,000
8 Crystal Creek - Cook County .................... 2,502,000
9 East Peoria - Tazewell County .................. 2,400,000
10 Field Survey Facility - Springfield ............ 1,100
11 Flood Mitigation - Disaster
12 Declaration Areas ............................. 3,000,000
13 Fox Chain O'Lakes - Lake and McHenry
14 Counties ..................................... 1,132,200
15 Fox River Dams - Kane, Kendall
16 and McHenry Counties .......................... 917,600
17 Granite City - Area Groundwater-
18 Madison County ................................ 238,500
19 Havana Facilities - Mason County ............... 35,500
20 Hickory Hills - Cook County .................... 1,044,600
21 Hickory/Spring Creeks Watershed -
22 Cook and Will Counties ........................ 3,599,500
23 Illinois River Mitigation - Calhoun,
24 Jersey, Peoria and Woodford
25 Counties ...................................... 383,400
26 Indian Creek - Kane County ..................... 1,533,600
27 Kaskaskia River System - Randolph,
28 Monroe and St. Clair Counties ................. 119,000
29 Lake Michigan Artificial Reef -
30 Cook County ................................... 142,000
31 Little Calumet Watershed -
32 Cook County ................................... 1,563,900
33 Liverpool - Fulton County ...................... 10,000
34 Loves Park - Winnebago County .................. 496,500
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1 Lower Des Plaines River Watershed -
2 Cook and Lake Counties ........................ 975,000
3 Metro-East Sanitary District -
4 Madison and St. Clair Counties ................ 60,600
5 Midlothian Creek - Cook County ................ 240,400
6 North Branch Chicago River Watershed -
7 Cook and Lake Counties ........................ 1,568,900
8 Prairie du Rocher - Randolph County:
9 For partial payment to implement the
10 federal food protection project for
11 the Village of Prairie du Rocher in
12 cooperation with local units of
13 government .................................... 1,000,000
14 Prairie/Farmers Creek - Cook County ............ 2,922,600
15 Rock River Dams - Rock Island and
16 Whiteside Counties ............................ 9,438,700
17 Small Drainage and Flood Control
18 Projects - Statewide (not to exceed
19 $100,000 $75,000 at any locality) ............. 444,600
20 Union - McHenry County ......................... 30,000
21 W. B. Stratton (McHenry) Lock
22 and Dam - McHenry County ...................... 199,800
23 Total $44,088,800
24 Section 44. The sum of $1,886,500, 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 20, Section 42 of Public Act 91-20, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for expenditure by the
30 Office of Water Resources in cooperation with federal
31 agencies, state agencies and units of local government in the
32 implementation of flood hazard mitigation plans in counties
33 that received a Presidential Disaster Declaration as a result
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1 of flooding in calendar years 1993 and thereafter, in
2 accordance with reports filed under Section 5 of the "Flood
3 Control Act of 1945".
4 Section 45. The sum of $142,800, 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 made for
7 state assistance in implementing flood control projects,
8 including floodplain land acquisition, as part of approved
9 and adopted county storm water management plans other than
10 the Village of Rosemont in Article 20, Section 43 of Public
11 Act 91-20, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Natural Resources for
13 expenditure by the Office of Water Resources for the same
14 purpose.
15 Section 46. The sum of $111,600, 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 20, Section 44 of Public Act 91-20, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Natural Resources for expenditure by the
21 Office of Water Resources for the design, planning, and
22 construction of the Rand Park Levee, including a flood wall
23 and interior drainage facilities, in the City of Des Plaines,
24 and for the state cost share in the implementation of flood
25 damage reduction measures along Prairie and Farmers Creeks
26 and the Des Plaines River in the Village of Niles, the Cities
27 of Park Ridge and Des Plaines and in unincorporated Maine
28 Township.
29 Section 47. The sum of $4,785,200, 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
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1 made in Article 20, Section 45 of Public Act 91-20, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Natural Resources for expenditure by the
4 Office of Water Resources for the acquisition of lands,
5 buildings, and structures, including easements and other
6 property interests, located in the 100-year floodplain in
7 counties or portions of counties authorized to prepare plans
8 and for removing such buildings and structures and preparing
9 the site for open space use.
10 Section 48. The sum of $11,000,000, or so much thereof
11 as may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Natural Resources for
13 expenditure by the Office of Water Resources for water
14 development projects at the approximate cost set forth below:
15 Flood Hazard Mitigation - For implementation
16 of flood hazard mitigation plans,
17 in cooperation with federal agencies,
18 state agencies, and units of local
19 government, in various counties ............... $ 1,500,000
20 Fox River Dams - Kane County - For
21 rehabilitation, modification and
22 reconstruction of Batavia Dam ................. 3,600,000
23 Hickory/Spring Creek - Will County -
24 For implementation of State IIIa of channel
25 construction of Hickory/Spring Creeks
26 flood control project in cooperation
27 with the City of Joliet ....................... 3,000,000
28 Kyte River - Rochelle, Ogle County -
29 For improvement of Kyte river watershed
30 to provide flood damage reduction in
31 the City of Rochelle .......................... 200,000
32 Loves Park - Winnebago County - For
33 partial payment of the non-federal
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1 cost requirements of the Loves Park
2 federal flood control project in
3 cooperation with the City of Loves Park ....... 750,000
4 Prairie/Farmers Creek - Cook County -
5 For costs associated with the implementation
6 of flood damage reduction measures
7 along Prairie/Farmers Creek and the
8 Des Plaines River, including participation
9 in the U.S. Army Corps of Engineers
10 Upper Des Plaines River Flood Control
11 Project ....................................... 1,200,000
12 Small Drainage and Flood Control Projects -
13 For implementation of small drainage
14 and flood control improvements in accordance
15 with plans developed in cooperation with
16 local governments and school districts
17 not to exceed $100,000 at any single
18 locality ...................................... 250,000
19 Village of Justice - Cook County - For
20 the State share of the cost of
21 implementation of a flood damage
22 reduction and drainage improvement
23 project in the Village of Justice in
24 cooperation with the units of local
25 government .................................... 500,000
26 Total $11,000,000
27 WATERWAY IMPROVEMENTS
28 Section 49. The sum of $200,000, or so much of that
29 amount as may be necessary and as remains unexpended at the
30 close of business on June 30, 2000, from an appropriation
31 heretofore made in Article 20, Section 47 of Public Act
32 91-20, as amended, is reappropriated to the Department of
33 Natural Resources from the General Revenue Fund for
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1 expenditure by the Division of Water Resources to dredge the
2 Wabash River at Grayville, Illinois.
3 Section 50. The sum of $591,500, 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 48 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 Salt Creek Greenway in DuPage County.
10 Section 51. 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 49 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for all activities
16 relating to the design and implementation of channel
17 restoration, channel maintenance and flood control work on
18 Farmers and Prairie Creeks in Des Plaines and Maine Township.
19 Section 52. The sum of $500,000, 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 50 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources, Office of Water
25 Resources for the City of Des Plaines for all activities
26 relating to the design and implementation of channel
27 restoration, channel maintenance and flood control work on
28 Farmers and Prairie Creeks in Des Plaines and Maine Township.
29 Section 53. The sum of $331,600, or so much thereof as
30 may be necessary and as remains unexpended at the close of
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1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 51 of Public Act 91-20, as
3 amended, is reappropriated to the Illinois Department of
4 Natural Resources from the General Revenue Fund to build a
5 detention pond for Deer Creek in Ford Heights.
6 Section 54. In addition to any amounts previously or
7 elsewhere appropriated, the sum of $2,000,000, new
8 appropriation, is appropriated, and the sum of $643,000, or
9 so much thereof as may be necessary and as remains unexpended
10 at the close of business on June 30, 2000, from an
11 appropriation heretofore made in Article 20, Section 53 of
12 Public Act 91-20, as amended, is reappropriated from the
13 Capital Development Fund to the Department of Natural
14 Resources for the purpose of carrying out Phase IV of the
15 Willow-Higgins Creek improvement.
16 Section 55. The sum of $241,700, 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 54 of Public Act 91-20, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for Illinois River
22 cleanup and dredging at Ballard's Island Harbor.
23 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
24 Section 56. The amount of $2,914,300, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for contributions
27 of funds to park districts and other entities as provided by
28 the "Illinois Horse Racing Act of 1975" and to public museums
29 and aquariums located in park districts, as provided by "AN
30 ACT concerning aquariums and museums in public parks" and the
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1 "Illinois Horse Racing Act of 1975" as now or hereafter
2 amended.
3 Section 57. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Wildlife and Fish
5 Fund to the Department of Natural Resources for acquisition
6 and development, including grants, for the implementation of
7 the North American Waterfowl Management Plan within the
8 Dominion of Canada or the United States which specifically
9 provides waterfowl for the Mississippi Flyway.
10 Section 58. The sum of $140,000, or so much thereof as
11 may be necessary, is appropriated from the State Migratory
12 Waterfowl Stamp Fund to the Department of Natural Resources
13 for the payment of grants for the implementation of the North
14 American Waterfowl Management Plan within the Dominion of
15 Canada or the United States which specifically provides
16 waterfowl to the Mississippi Flyway as provided in the
17 "Wildlife Code", as amended.
18 Section 59. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the State Boating Act
20 Fund to the Department of Natural Resources for a grant to
21 the Chain O' Lakes - Fox River Waterway Management Agency for
22 the Agency's operation expenses.
23 Section 60. The sum of $1,000,000, 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 60 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 Tri-County
29 Park for operational expenses.
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1 Section 61. The amount of $220,700, or so much thereof
2 as 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 61 of Public Act 91-20, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Natural Resources for land acquisition
7 and development grants to units of local government in
8 conjunction with a flood hazard mitigation plan along
9 Butterfield Creek in cooperation with units of government.
10 Section 62. The sum of $725,000, new appropriation, is
11 appropriated and the sum of $3,226,700, 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 62 of Public Act 91-20, as
15 amended, is reappropriated from the State Boating Act Fund to
16 the Department of Natural Resources for the administration
17 and payment of grants to local governmental units for the
18 construction, maintenance, and improvement of boat access
19 areas.
20 Section 63. The amount of $250,000, or so much thereof
21 as 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 63 of Public Act 91-20, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Natural Resources for a grant to the
26 Chicago Park District for all costs associated with a new
27 pool liner and related improvements of the swimming pool at
28 Sheridan Park.
29 Section 64. The amount of $300,000, or so much thereof
30 as may be necessary and as remains unexpended at the close of
31 business on June 30, 2000, from an appropriation heretofore
-143- BOB-91HB4437sam02
1 made in Article 20, Section 64 of Public Act 91-20, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Natural Resources for a grant to the
4 Lake County Forest Preserve District for all costs associated
5 with construction and improvements on the Des Plaines River
6 Trail.
7 Section 65. The sum of $3,000,000, 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 102 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 DuPage
13 County Forest Preserve for all costs associated with the Salt
14 Creek Greenway.
15 Section 66. The sum of $3,000,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 20, Section 66 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 Forest
21 Preserve District of DuPage County for all costs associated
22 with Phase III of the Salt Creek Greenway Development
23 project.
24 Section 67. The sum of $2,072,100, 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 67 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 Forest
30 Preserve District of DuPage County for recreational
31 reconfiguration, natural resource protection and restoration,
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1 and stormwater management related to the Oak Meadows and
2 Maple Meadows' facilities and grounds.
3 Section 68. The sum of $114,500, 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 68 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to Hamilton
9 County for Hamilton County Courthouse infrastructure.
10 Section 69. The sum of $200,000, 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 69 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for a grant to the
16 Village of Western Springs to renovate the historic Water
17 Tower and Community Center.
18 Section 70. The sum of $43,100, or so much thereof as may
19 be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 20, Section 70 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for a grant to the
24 Elmhurst Park District for the York Commons Pool project.
25 Section 71. The sum of $370,000, 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 71 of Public Act 91-20, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for a bike trail
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1 connecting the Elgin bike path/trail to the McHenry bike
2 path/trail.
3 Section 72. 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 an appropriation heretofore
6 made in Article 20, Section 72 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the
9 Village of Willow Springs for renovation of parks and
10 equipment.
11 Section 73. The sum of $38,400, or so much thereof as
12 maybe 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 73 of Public Act 91-20, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to
17 Lindenhurst Park District for development of a community
18 park.
19 Section 75. The sum of $150,000, 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 76 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to Will
25 County for Old Plank Trail extension from Cedar Road to I-80.
26 Section 76. The sum of $450,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 77 of Public Act 91-20, as
30 amended, is reappropriated from the General Revenue Fund to
-146- BOB-91HB4437sam02
1 the Department of Natural Resources for a grant to the
2 Village of Buffalo Grove for a community pedestrian overpass.
3 Section 77. 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 an appropriation heretofore
6 made in Article 20, Section 78 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the
9 Village of Justice for bike paths.
10 Section 78. The sum of $300,000, 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 79 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 renovations to the Jackson Park
17 golf course clubhouse in honor of Cecil Partee.
18 Section 79. The sum of $400,000, 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 in Article 20, Section 80 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for a grant to the Fon du
24 Lac Park District for channel dredging from he Carl Spindler
25 Marina to the main channel of the Illinois River.
26 Section 80. The sum of $750,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 20, Section 81 of Public Act 91-20, as
30 amended, is reappropriated from the Capital Development Fund
-147- BOB-91HB4437sam02
1 to the Department of Natural Resources for a grant to the
2 Chicago Park District for all costs associated with the
3 acquisition, development, renovation, repair or construction,
4 and equipment for a regional indoor youth athletic facility.
5 Section 81. The sum of $75,000, 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 82 of Public Act 91-20, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for a grant to the
11 Chicago Park District for all costs associated with
12 acquisition, construction, development, and purchase of
13 equipment for the planned park at the corner of Roscoe and
14 Racine.
15 Section 82. The sum of $353,500, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 20, Section 83 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 City
21 of Pana for the construction, marketing and maintenance of a
22 bike trail and infrastructure improvements, including land
23 acquisition or the purchase of equipment.
24 Section 83. The sum of $300,000, 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 85 of Public Act 91-20, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for a grant to the
30 Chicago Park District for all costs of developing, planning,
31 and constructing recreational facilities at Fosco Park.
-148- BOB-91HB4437sam02
1 Section 84. The sum of $72,600, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 20, Section 86 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 Hometown for all costs associated with improvements and
8 purchase of recreational equipment at Patterson Park.
9 Section 85. The sum of $339,700, new appropriation, is
10 appropriated and the sum of $474,700, 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 in Article 20, Section 87 of Public Act 91-20, as
14 amended, is reappropriated from the Off Highway Vehicle
15 Trails Fund to the Department of Natural Resources for grants
16 to units of local governments, not-for-profit organization,
17 and other groups to operate, maintain and acquire land for
18 off-highway vehicle trails and parks as provide for in the
19 Recreational Trails of Illinois Act, including
20 administration, enforcement, planning and implementation of
21 this Act.
22 Section 86. The sum of $140,000, or so much thereof as
23 may be necessary is appropriated from the State Migratory
24 Waterfowl Stamp Fund to the Department of Natural Resources
25 for the payment of grants for the development of waterfowl
26 propagation areas within the Dominion of Canada or the United
27 States which specifically provide waterfowl for the
28 Mississippi Flyway as provided in the "Wildlife Code", as
29 amended.
30 Section 87. To the extent federal funds including
31 reimbursements are available for such purposes, the sum of
-149- BOB-91HB4437sam02
1 $124,100 or so much thereof as may be necessary and as
2 remains unexpended at the close of business on June 30, 2000,
3 from an appropriation heretofore made in Article 20, Section
4 89 of Public Act 91-20, as amended, is reappropriated from
5 the Wildlife and Fish Fund to the Department of Natural
6 Resources for construction and renovation of waste reception
7 facilities for recreational boaters, including grants for
8 such purposes authorized under the Clean Vessel Act.
9 Section 88. The sum of $1,270,500, 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 90 of Public Act 91-20, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Natural Resources for a grant to the
15 Illinois International Port District in Chicago for a marina,
16 associated recreational facilities, and necessary auxiliary
17 infrastructure improvements.
18 Section 89. The sum of $21,000,000, new appropriation,
19 is appropriated, and the sum of $48,024,100, or so much
20 thereof as may be necessary and as remains unexpended at the
21 close of business on June 30, 2000, from appropriations
22 heretofore made in Article 20, Section 91 of Public Act
23 91-20, as amended, is reappropriated from the Open Space
24 Lands Acquisition and Development Fund to the Department of
25 Natural Resources for expenses connected with and to make
26 grants to local governments as provided in the "Open Space
27 Lands Acquisition and Development Act".
28 Section 90. The following named sums, or so much thereof
29 as 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, Sections 92 and 93 of Public Act 91-20,
-150- BOB-91HB4437sam02
1 as amended, made either independently or in cooperation with
2 the Federal Government or any agency thereof, any municipal
3 corporation, or political subdivision of the State, or with
4 any public or private corporation, organization, or
5 individual, are reappropriated to the Department of Natural
6 Resources for refunds and the purposes stated:
7 Payable from Land and Water Recreation Fund:
8 (From Article 20, Section 92
9 on page 512, line 10 of Public
10 Act 91-20)
11 For Outdoor Recreation Programs .............. $ 400,000
12 Payable from Federal Title IV Fire
13 Protection Assistance Fund:
14 (From Article 20, Section 92 on page
15 512, lines 17-18, and Section 93
16 on page 512, lines 32-33 of Public
17 Act 91-20)
18 For Rural Community Fire
19 Protection Program ............................ 151,100
20 Total $551,100
21 Section 91. The following named sums, or so much thereof
22 as may be necessary, respectively, herein made either
23 independently or in cooperation with the Federal Government
24 or any agency thereof, any municipal corporation, or
25 political subdivision of the State, or with any public or
26 private corporation, organization, or individual, are
27 appropriated to the Department of Natural Resources for
28 refunds and the purposes stated:
29 Payable from Land and Water Recreation Fund:
30 For Outdoor Recreation Programs .............. $ 1,600,000
31 Payable from Forest Reserve Fund:
32 For U.S. Forest Service Program .............. 500,000
33 Payable from Federal Title IV Fire
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1 Protection Assistance Fund:
2 For Rural Community Fire Protection
3 Programs .................................... 80,000
4 Total $2,180,000
5 Section 92. The sum of $65,000, new appropriation, is
6 appropriated and the sum of $364,800, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made in Article 20, Section 95, of Public Act 91-20, as
10 amended, is reappropriated from the State Boating Act Fund to
11 the Department of Natural Resources for the purposes of the
12 Snowmobile Registration and Safety Act and for the
13 administration and payment of grants to local governmental
14 units for the construction, land acquisition, lease,
15 maintenance and improvement of snowmobile trails and access
16 areas.
17 Section 93. The sum of $60,000, new appropriation, is
18 appropriated and the sum of $201,100, 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 in Article 20, Section 96 of Public Act 91-20, as
22 amended, is reappropriated from the Snowmobile Trail
23 Establishment Fund to the Department of Natural Resources for
24 the administration and payment of grants to nonprofit
25 snowmobile clubs and organizations for construction,
26 maintenance, and rehabilitation of snowmobile trails and
27 areas for the use of snowmobiles.
28 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
29 Section 94. The sum of $625,000, new appropriation, is
30 appropriated, and the sum of $1,228,400, or so much thereof
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1 as 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 58 of Public Act 91-20, as
4 amended, is reappropriated from the Illinois Forestry
5 Development Fund to the Department of Natural Resources for
6 the payment of grants to timber growers for implementation of
7 acceptable forestry management practices as provided in the
8 "Illinois Forestry Development Act" as now or hereafter
9 amended.
10 Section 95. To the extent Federal Funds including
11 reimbursements are made available for such purposes, the sum
12 of $200,000, new appropriation, is appropriated and the sum
13 of $330,300, 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 94
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 Forest Stewardship Technical
19 Assistance.
20 Section 96. To the extent Federal Funds including
21 reimbursements are made available for such purposes the sum
22 of $320,000, new appropriation, is appropriated and the sum
23 of $753,500, or so much thereof as may be necessary and as
24 remains unexpended at the close of business on June 30, 2000,
25 from appropriations heretofore made in Article 20, Section 97
26 of Public Act 91-20, as amended, is reappropriated from the
27 Illinois Forestry Development Fund to the Department of
28 Natural Resources for Urban Forestry programs, including
29 technical assistance, education and grants.
30 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
31 Section 97. The sum of $110,000, or so much thereof as
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1 may be necessary, is appropriated from the Plugging and
2 Restoration Fund to the Department of Natural Resources,
3 Office of Mines and Minerals for the Landowner Grant Program
4 authorized under the Oil and Gas Act, as amended by Public
5 Act 90-0260.
6 Section 98. The sum of $6,000,000, new appropriation, is
7 appropriated and the sum of $20,496,100, or so much thereof
8 as may be necessary and as remains unexpended less $6,000,000
9 to be lapsed from the unexpended balance at the close of
10 business on June 30, 2000, from appropriations heretofore
11 made in Article 20, Section 99 of Public Act 91-20, as
12 amended, is reappropriated to the Department of Natural
13 Resources from the Abandoned Mined Lands Reclamation Council
14 Federal Trust Fund for grants and contracts to conduct
15 research, planning and construction to eliminate hazards
16 created by abandoned mines, and any other expenses necessary
17 for emergency response.
18 Section 99. The sum of $1,500,000, is appropriated to
19 the Department of Natural Resources from the Abandoned Mined
20 Lands Set Aside Fund for grants and contracts to conduct
21 research, planning and construction to eliminate hazards
22 created by abandoned mines and any other expenses necessary
23 for emergency response.
24 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
25 Section 100. The sum of $600,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Natural Resources for expenditure by the Office of Water
28 Resources from the Flood Control Land Lease Fund for
29 disbursement of monies received pursuant to Act of Congress
30 dated September 3, 1954 (68 Statutes 1266, same as appears in
31 Section 701c-3, Title 33, United States Code Annotated),
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1 provided such disbursement shall be in compliance with 15
2 ILCS 515/1 Illinois Compiled Statutes.
3 Section 101. In addition to any other amounts, the sum
4 of $1,000,000, or so much thereof as may be necessary and as
5 remains unexpended at the close of business on June 30, 2000,
6 from an appropriation heretofore made in Article 20, Section
7 103 of Public Act 91-20, as amended, is reappropriated to the
8 Department of Natural Resources from the General Revenue Fund
9 for a grant to the Village of Midlothian for all costs
10 associated with the planning, construction, and development
11 of the Midlothian Retention Basin.
12 Section 102. The sum of $195,400, 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 104 of Public Act 91-20, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for a grant to the
18 Botanical Gardens for capital improvements.
19 Section 103. The sum of $2,500,000, 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 105 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to the
25 Chicago Park District for all costs associated with lagoon
26 rehabilitation activities.
27 Section 105. The sum of $250,000, 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 107 of Public Act 91-20, as
-155- BOB-91HB4437sam02
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the
3 Village of Lemont for Logan Street Detention Pond and
4 associated down stream flood control improvements.
5 Section 106. The sum of $53,500, 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 108 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 Lockport for flood control.
12 Section 107. The sum of $146,600, 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 109 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 City
18 of Georgetown to continue its study of public water needs.
19 Section 108. The sum of $288,000, 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 110 of Public Act 91-20, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to Peoria
25 County for flood hazard mitigation and land acquisition.
26 GRANTS - STATE MUSEUM
27 Section 109. The amount of $450,000, 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 111 of Public Act 91-20, as
-156- BOB-91HB4437sam02
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Natural Resources for grants to public
3 museums for permanent improvements.
4 Section 110. The sum of $10,000,000, new appropriation,
5 is appropriated and the sum of $16,825,000, or so much
6 thereof as may be necessary, and as remains unexpended at the
7 close of business on June 30, 2000, from appropriations
8 heretofore made in Article 20, Section 112 of Public Act
9 91-20, as amended, is reappropriated from the Capital
10 Development Fund to the Department of Natural Resources for
11 grants to public museums for permanent improvements.
12 Section 111. The sum of $5,000,000, new appropriation,
13 is appropriated and the the sum of $4,998,700, 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
16 heretofore made in Article 20, Section 113 of Public Act
17 91-20, as amended, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for education and
19 technology partnerships between museums and schools and
20 expenses connected with the administration of grants to
21 museums.
22 Section 112. 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 20, Section 114 of Public
26 Act 91-20, as amended, is reappropriated from the General
27 Revenue Fund to the Department of Natural Resources for a
28 grant to the City of Waukegan for the Waukegan Harbor
29 clean-up.
30 Section 113. The sum of $666,400, or so much thereof as
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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 115 of Public Act 91-20, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for a grant to the City
6 of Palos Hills for senior and youth centers.
7 Section 114. The sum of $100,000, 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 117 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 Deerfield Park District.
14 Section 115. The sum of $25,000, 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 118 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 Kilbourn Park Organic Greenhouse for costs associated with
21 educational programs.
22 Section 116. The following sums, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 119 of Public Act 91-20, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for grants to the
28 following park district for recreational equipment and
29 improvements:
30 Chicago Ridge Park District .................. $ 10,000
-158- BOB-91HB4437sam02
1 Section 117. The sum of $10,000, 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 120 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 Bureau for parks and recreation.
8 Section 118. The sum of $2,900, 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 122 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 City
14 of LaSalle for parks and bikeways.
15 Section 119. The sum of $20,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 20, Section 124 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 City
21 of Ottawa for parks and bikeways.
22 Section 120. The sum of $21,800, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 20, Section 126 of Public Act 91-20, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the Hazel
28 Crest Park District for the purchase of equipment and
29 infrastructure improvements.
30 Section 122. The sum of $1,386,600, or so much thereof
-159- BOB-91HB4437sam02
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1999 from a reappropriation heretofore
3 made in Article 20, Section 132 of Public Act 91-20, as
4 amended, is reappropriated to the Illinois Department of
5 Natural Resources from the General Revenue Fund for the
6 Joliet Arsenal Development Authority.
7 Section 123. The following sums, 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 134 of Public Act 91-20, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Natural Resources for grants to the Chicago
13 Heights Park District for improvements at the following:
14 King Park ......................................... $ 0
15 Small Fry Park .................................... $ 0
16 22nd Street Park .............................. $ 2,800
17 Section 125. The sum of $223,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1999 from a reappropriation heretofore
20 made in Article 20, Section 137 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 Westchester Park District for new park development.
24 Section 126. The sum of $1,000,000, or so much thereof
25 as 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 138 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 Brookfield Zoo.
-160- BOB-91HB4437sam02
1 Section 127. The sum of $50,000, 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 140 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 North Riverside for all costs associated with a
8 tree planting program.
9 Section 129. The sum of $93,300, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999 from a reappropriation heretofore
12 made in Article 20, Section 144 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 Kane
15 County Forest Preserve for restoration of the Frank Lloyd
16 Wright Pavilion.
17 Section 130. The sum of $125,000, 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 145 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 Northbrook Park District for the Williamsburg Park for
24 playground renovation and equipment.
25 Section 131. The sum of $150,600, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999 from a reappropriation heretofore
28 made in Article 20, Section 146 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
31 Chicago Park District for all costs associated with the
-161- BOB-91HB4437sam02
1 renovation of the clubhouse at the Jackson park golf course
2 in honor of the late Cecil Partee.
3 Section 133. The sum of $50,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 149 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the
9 Village of Glen Ellyn for Prairie Path pedestrian bridge.
10 Section 135. The sum of $75,000, 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 153 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for a grant to the City
16 of East Moline for the park garage and ravine flood repair in
17 the City of East Moline.
18 Section 136. The sum 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 an appropriation heretofore
21 made in Article 20, Section 155 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for a grant to the
24 Village of St. Rose for construction of bicycle paths.
25 Section 137. The sum of $30,300, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 20, Section 157 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
-162- BOB-91HB4437sam02
1 Village of Fairview Heights for all costs associated with the
2 upgrading of walking trails and the installation of lights
3 for a ball field at Long Acre Park.
4 Section 138. The sum of $20,000, 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 162 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 West
10 Frankfort Park District for all costs associated with park
11 expansion and recreational equipment.
12 Section 139. The sum of $50,000, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1999 from a reappropriation heretofore
15 made in Article 20, Section 164 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
18 Village of Ashland for all costs associated with water
19 diversion activities.
20 Section 140. The sum of $555,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 20, Section 165 of Public Act 91-20, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Natural Resources for a grant to the
26 Brookfield Zoo.
27 Section 141. The sum of $81,400, 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 166 of Public Act 91-20, as
-163- BOB-91HB4437sam02
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the South
3 Suburban Mayors and Managers Association for the development
4 and administration costs associated with their
5 responsibilities related to coordinating stormwater
6 management in Cook County.
7 Section 142. The sum of $13,800, 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 167 of Public Act 91-20, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Natural Resources for a grant to the
13 City of Westfield for land acquisition, planning, design,
14 construction, reconstruction, renovation, rehabilitation, and
15 all other costs associated with infrastructure improvements
16 and additions to the Westfield gymnasium, ball diamond, and
17 children's playground area and their surrounding areas.
18 Section 143. The sum of $500,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000 from a reappropriation heretofore
21 made in Article 20, Section 168 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for land acquisition and
24 related cost for the Tri-County Park in DuPage, Cook and Kane
25 Counties.
26 Section 144. The sum of $21,700, or so much of that
27 amount as may be necessary and as remains unexpended at the
28 close of business on June 30, 2000 from a reappropriation
29 heretofore made in Article 20, Section 169 of Public Act
30 91-20, as amended, is reappropriated to the Department of
31 Natural Resources from the General Revenue Fund for the
-164- BOB-91HB4437sam02
1 planning, design, and construction of a Dolan Lake concession
2 stand in Hamilton County.
3 Section 145. The sum of $25,000, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 170 of Public Act 91-20, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the
9 Memorial Park District for the purchase of equipment.
10 Section 146. The sum of $541,400, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000 from a reappropriation heretofore
13 made in Article 20, Section 171 of Public Act 91-20, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Natural Resources for a grant to the DuPage
16 County Board for all costs associated with acquisition and
17 maintenance of the Fawell Dam in McDowell Woods.
18 Section 147. The sum of $3,000,000, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 20, Section 172 of Public Act 91-20, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for a grant to the DuPage
24 County Board for all costs associated with the acquisition,
25 rehabilitation, and maintenance of Fawell Dam in McDowell
26 Woods.
27 Section 149. The sum of $20,000, 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 for such purposes in Article 20, Section 174 of Public
-165- BOB-91HB4437sam02
1 Act 91-20, as amended, is reappropriated from the General
2 Revenue Fund to the Department of Natural Resources for a
3 grant to the City of Redbud for repairs to the baseball
4 complex.
5 Section 150. The sum of $250,000, 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 for such purposes in Article 20, Section 175 of Public
9 Act 91-20, as amended, is reappropriated from the General
10 Revenue Fund to the Department of Natural Resources for the
11 purpose of detection, control, eradication, tree planting
12 replacement and reforestation for damages of exotic pests
13 such as the Asian Longhorn Beetle and Gypsy Moth.
14 Section 151. The sum of $150,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the Kankakee River Conservancy District for operations
18 expenses.
19 Section 152. The sum of $177,700, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purpose in Article 20, Section 177 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 Evanston Park District for rehabilitating James Park
26 facilities.
27 Section 153. The sum of $750,000, 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 180 of Public
-166- BOB-91HB4437sam02
1 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 a grant to the Elmhurst
4 Park District for land acquisition for Eldridge Park.
5 Section 154. The sum of $825,000, 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 for such purposes in Article 20, Section 181 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 Natural Resources for a grant to the Chicago
12 Botanical Gardens for shoreline restoration.
13 Section 155. The sum of $1,250,000, 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 182 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 Northfield
20 Park District for land acquisition and park development.
21 Section 156. The sum of $250,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made for such purposes in Article 20, Section 183 of Public
25 Act 91-20, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Natural Resources for a
27 grant to Wood Dale Salt Creek for land acquisition for flood
28 control.
29 Section 157. The sum of $100,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-167- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made for such purposes in Article 20, Section 184 of Public
3 Act 91-20, as amended, is reappropriated from the Capital
4 Development Fund to the Department of Natural Resources for a
5 grant to the Joliet Park District for park development.
6 Section 158. 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 for such purposes in Article 20, Section 185 of Public
10 Act 91-20, as amended, is reappropriated from the Capital
11 Development Fund to the Department of Natural Resources for a
12 grant to the Lockport Township Park District for land
13 acquisition and/or improvements.
14 Section 159. The sum of $500,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made for such purposes in Article 20, Section 186 of Public
18 Act 91-20, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to the Arlington Heights Park District to renovate
21 administrative center.
22 Section 160. The sum of $1,000,000, 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 for such purposes in Article 20, Section 187 of Public
26 Act 91-20, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Natural Resources for a
28 grant to the Village of Mount Prospect for channel
29 stabilization.
30 Section 161. The sum of $250,000, or so much thereof as
-168- BOB-91HB4437sam02
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made for such purposes in Article 20, Section 188 of Public
4 Act 91-20, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Natural Resources for a
6 grant to Plato Township for a new park.
7 Section 162. The sum of $250,000, 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 for such purposes in Article 20, Section 189 of Public
11 Act 91-20, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Natural Resources for a
13 grant to the Village of Moweaqua for a new public park.
14 Section 163. The sum of $400,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 20, Section 190 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to the Cary Park District for land acquisition and
21 development.
22 Section 164. 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 20, Section 192 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 Village of Patoka for the purpose of park
29 improvements.
30 Section 165. The amount of $20,000, or so much thereof
-169- BOB-91HB4437sam02
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 193 of Public Act 91-20, approved
4 June 7, 1999, is reappropriated from the Fund for Illinois'
5 Future to the Department of Natural Resources for a grant to
6 the Village of Richview for the purpose of park improvements.
7 Section 166. 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 194 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 Village of DePue for the purpose of improving
14 parks and creating recreational opportunities.
15 Section 167. 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 20, Section 195 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 Grand Ridge for the purpose of
22 improving parks and creating recreational opportunities.
23 Section 168. The amount of $15,000, 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 20, Section 196 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 Village of Cherry for the purpose of improving
30 parks and creating recreational opportunities.
-170- BOB-91HB4437sam02
1 Section 169. 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 20, Section 197 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 Arlington for the purpose of
8 improving parks and creating recreational opportunities.
9 Section 170. 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 for such purposes in Article 20, Section 198 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 Natural Resources for a grant to the City of
16 Peru for the purpose of constructing a park and recreation
17 center.
18 Section 171. 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 for such purposes in Article 20, Section 199 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Natural Resources for a grant to City of
25 Chicago for the purpose of redeveloping Burton Place Park.
26 Section 172. 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 for such purposes in Article 20, Section 200 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Fund for Illinois' Future to the
-171- BOB-91HB4437sam02
1 Department of Natural Resources for a grant to City of
2 Chicago for the purpose of funding Lakefront Trolley from the
3 "North Museum Campus" to Lincoln Park Zoo.
4 Section 173. 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 for such purposes in Article 20, Section 201 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 Natural Resources for a grant to Lincoln Park
11 Zoo for the purpose of building a new education center.
12 Section 174. The amount of $10,000, 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 202 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 Chicago Park District for the purpose of
19 landscaping and restoration of a field house at McKiernan
20 Park.
21 Section 175. 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 20, Section 203 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 Chicago Park District for the purpose of
28 landscaping and restoration of a field house at Palmer Park.
29 Section 176. The amount of $49,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-172- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 204 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 a grant to Village of Karnak for the purpose of upgrading
6 park equipment.
7 Section 177. 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 20, Section 205 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 City of Cairo for the purpose of creating 25
14 campsites at Ft. Defiance State Park.
15 Section 178. 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 20, Section 206 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 Peoria County for the purpose of enforcing erosion
22 control ordinance.
23 Section 179. The amount of $65,000, 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 for such purposes in Article 20, Section 207 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 Natural Resources for a grant to Peoria County
30 for the purpose of acquiring flood prone property.
-173- BOB-91HB4437sam02
1 Section 180. 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 20, Section 208 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 Vienna for the purpose of purchasing
8 playground equipment for the city park.
9 Section 181. 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 20, Section 209 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 Village of Millstadt for the purpose of park
16 improvements.
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 20, Section 210 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 Homewood Flossmoor Park District for the purpose of
24 safety improvements.
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 20, Section 211 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 Village of Steger for all costs associated with
-174- BOB-91HB4437sam02
1 the construction and improvement of the Fireman's Park dugout
2 and restrooms.
3 Section 184. 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 20, Section 212 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 Village of Steger for the purpose of purchasing
10 and installing baseball lights.
11 Section 185. 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 20, Section 213 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 South Chicago Heights for
18 construction of a Pavilion and surrounding park improvements
19 at South Chicago Heights Senior Center.
20 Section 186. The amount of $85,000, 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 214 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 Chicago Heights Park District for the purpose of
27 improving the recreation center.
28 Section 187. The amount of $90,000, 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
-175- BOB-91HB4437sam02
1 made in Article 20, Section 215 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for grants to the following organizations:
5 Collinsville Metropolitan Exposition
6 Auditorium and Office Building
7 Authority for a feasibility study
8 and/or engineering for a new
9 multi-purpose stadium and
10 entertainment facility ........................ $ 70,000
11 Village of Swansea for the purchase
12 of a police car ............................... $ 20,000
13 Section 188. The amount of $35,000, 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 216 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 Country Club Hills Park District for the purpose
20 of purchasing park equipment.
21 Section 189. The amount of $43,000, 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 217 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 Tinley Park District for costs
28 associated with the rehabilitation of park districts.
29 Section 190. The amount of $45,000, 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
-176- BOB-91HB4437sam02
1 made in Article 20, Section 218 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 Hazel Crest Park District for all
5 costs associated with improving the pool and purchasing
6 playground equipment.
7 Section 191. The amount of $37,000, 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 219 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 City of Harvard for the purpose of repairing
14 parks other than Lions Park.
15 Section 192. 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 20, Section 220 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 Friends of Chicago River for the purpose of river
22 enhancement.
23 Section 193. The amount of $68,000, 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 20, Section 221 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 Village of Spring Grove for the purpose of
30 constructing a bike and walking path.
-177- BOB-91HB4437sam02
1 Section 194. 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 20, Section 222 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 the purpose
8 of constructing a dugout for Grant School.
9 Section 195. 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 20, Section 223 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 Lincolnshire for the purpose of
16 restoration of Lincolnshire Creek.
17 Section 196. 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 20, Section 224 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 Steger for the purpose of building a
24 skate park.
25 Section 197. 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 20, Section 225 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 Chicago Heights Park District for the
-178- BOB-91HB4437sam02
1 purpose of purchasing and installing window unit air
2 conditioners at Commissioners Park.
3 Section 198. 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 20, Section 226 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 Height Park District for all
10 costs associated to the construction of a gazebo at Pedraca
11 Park.
12 Section 199. 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 20, Section 227 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 City of Chicago Heights Park District for the
19 purpose of improvements to King Park.
20 Section 200. The amount of $35,000, 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 228 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future the Department of Natural Resources for a
26 grant to the Chicago Heights Park District for the following:
27 Sesto Park Improvements ........................ $ 15,000
28 Bob Leuder Park Improvements ................... $ 20,000
29 Section 201. The amount of $50,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-179- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 229 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 Chicago Heights Park District for the
6 purpose of improving Smith Park.
7 Section 202. The amount of $53,000, 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 230 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 Olympia Fields Park District for all costs
14 associated with improvements to the Park District.
15 Section 203. The amount of $55,000, 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 231 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 City of Chicago Heights Park District for the
22 purpose of improving Bob Leuder Park.
23 Section 204. The amount of $225,000, 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 20, Section 232 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 Lake Bluff Park District for the purpose of beach
30 renovation.
-180- BOB-91HB4437sam02
1 Section 205. The amount of $110,000, 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 233 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 Waukegan Park District for the purpose of park
8 renovation.
9 Section 206. 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 20, Section 234 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 Ramsey for the purpose of park
16 improvements.
17 Section 207. 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 20, Section 235 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 Barteloso for the purpose of park
24 improvements.
25 Section 208. 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 20, Section 236 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 Village of Beckemeyer for the purpose of park
-181- BOB-91HB4437sam02
1 improvements.
2 Section 209. 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 20, Section 237 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 City of Wamac for the purpose of park
9 improvements.
10 Section 210. 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 20, Section 238 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 Park District for the purpose of any
17 cost associated with the construction of a track in Jackson
18 Park.
19 Section 211. 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 20, Section 239 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 Crete Park District for the purpose of completing
26 Phase II of Crete Bike Trail.
27 Section 212. The amount of $300,000, 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 240 of Public Act 91-20, approved
-182- BOB-91HB4437sam02
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 Chicago Park District for the purpose of renovating
4 the Wrightwood Park playground.
5 Section 213. 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 20, Section 241 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 Wrightwood Neighbors Association for the purpose of
12 all costs associated with Wiggly Field.
13 Section 214. The amount of $40,000, 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 242 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 South Lakeview Neighbors for the purpose of all
20 costs associated with the South Lakeview playground.
21 Section 215. The amount of $300,000, 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 243 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 Orland Park for the purpose of
28 connecting bike paths.
29 Section 216. The amount of $42,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-183- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 244 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 Homewood-Flossmoor Park District for
6 the purpose of site work and purchasing equipment and safety
7 surface.
8 Section 217. 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 20, Section 245 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 City of Chicago for the purpose of redeveloping
15 a bus turnaround into a public park at Clark and Wisconsin in
16 the 43rd Ward.
17 Section 218. 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 an appropriation heretofore
20 made in Article 20, Section 246 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 F.P.D. of Cook County for the purpose of capital
24 improvements for Edgebrook Community Center.
25 Section 219. 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 20, Section 247 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 Oak Park Township for the purpose of park district
-184- BOB-91HB4437sam02
1 improvements.
2 Section 220. 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 20, Section 248 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 Village of Broadview for the purpose of
9 improving Broadview park district.
10 Section 221. 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 20, Section 249 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 Village of Maywood for the purpose of improving
17 Maywood Park District.
18 Section 222. 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 250 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 Village of Forest Park for the purpose of
25 improving Forest Park-Park District.
26 Section 223. 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 20, Section 251 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
-185- BOB-91HB4437sam02
1 Illinois' Future to the Department of Natural Resources for a
2 grant to Memorial Park-Park District for the purpose of park
3 district improvements.
4 Section 224. The amount of $50,000, 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 252 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 the City of Edwardsville for the purpose of park
11 development and purchasing equipment.
12 Section 225. 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 253 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 Maywood for the purpose of improving
19 Maywood Park.
20 Section 226. 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 20, Section 254 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 Wonder Lake for the purpose of
27 purchasing a tractor and playground equipment.
28 Section 227. The amount of $200,000, 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
-186- BOB-91HB4437sam02
1 made in Article 20, Section 255 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
4 the operation and support of the Department of Natural
5 Resources Damage Assessment Program.
6 Section 228. The sum of $1,000,000, 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 for such purposes in Article 20, Section 256 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 Natural Resources for a grant to the Forest
13 Preserve District of DuPage County for all costs associated
14 with Lyman Woods.
15 Section 229. The sum of $2,000,000, 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 for such purposes in Article 20, Section 257 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 Natural Resources for a grant to the Forest
22 Preserve District of DuPage County for all costs associated
23 with the West Branch Regional Trail.
24 Section 230. The sum of $3,000,000, 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 258 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
-187- BOB-91HB4437sam02
1 with Salt Creek Greenway.
2 Section 231. The sum of $5,000,000, 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 259 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 Oak Meadows and Maple Meadows and Green Meadows.
11 Section 232. 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 20, Section 260 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 Conservation Foundation of DuPage County for
18 water quality restoration and education on the DuPage River.
19 Section 233. The sum of $30,000, 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 261 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 Friends of Chicago River for improvement
26 projects.
27 Section 234. The sum of $1,500,000, 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 262 of Public Act 91-20, approved
-188- BOB-91HB4437sam02
1 June 7, 1999, as amended, is reappropriated from the Fund
2 for Illinois' Future to the Department of Natural Resources
3 for a grant to Bronzeville Children's Museum for land
4 acquisition and construction of a new museum.
5 Section 235. The sum of $280,000, 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 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 Natural Resources for a
11 grant to the Fon du Lac Park District for the purpose of a
12 trail enhancement project.
13 Section 236. 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 20, Section 264 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 Chicago Park District for facilities
20 improvements at the Marquette Park Fieldhouse.
21 Section 237. 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 an appropriation heretofore
24 made in Article 20, Section 265 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 Waukegan Park District for the purpose of
28 beachfront revitalization.
29 Section 238. The sum of $150,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-189- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 266 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 Marquette Park for a
6 running track rehabilitation and fencing.
7 Section 239. The sum of $150,000, 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 267 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 City of Pekin for Pekin Lake.
14 Section 240. 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 20, Section 268 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 Deerfield Park District for the purpose of
21 creating a sound wall on Tollway I-294.
22 Section 241. 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 20, Section 269 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 Waukegan Park District.
29 Section 242. The sum of $100,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-190- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 20, Section 270 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 Dolton Park District for the purpose of a
6 playground and maintenance equipment.
7 Section 243. The sum of $60,000, 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 271 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 Village of University Park for the purpose of
14 park improvements.
15 Section 244. 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 20, Section 272 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 Sun River Terrace for the purpose of
22 park equipment.
23 Section 245. The sum of $125,000, 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 273 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 City of LaSalle for park improvements and
30 installation of facilities for roller skaters.
-191- BOB-91HB4437sam02
1 Section 246. The sum of $500,000, 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 274 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 for costs associated with
8 reforestation necessitated by Asian long-horned beetle
9 infestation.
10 Section 247. The sum of $200,000, or so much thereof as
11 may be necessary is and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 20, Section 275 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
16 a grant to LaSalle-Peru Township Recreation Authority for the
17 acquisition and development of a regional park.
18 Section 248. 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 20, Section 276 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 Marseilles for acquisition of property
25 on Illinois' River for parks and recreation.
26 Section 249. The sum of $35,000, 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 20, Section 277 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
-192- BOB-91HB4437sam02
1 grant to the City of Ottawa for landscaping project on Routes
2 23/71.
3 Section 250. The sum of $65,000, 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 278 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 Ottawa for Phase 2 of riverfront
10 development.
11 Section 251. The sum of $132,000, 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 279 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 park land acquisition for a
18 park on Ottawa south side.
19 Section 252. 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 in Article 20, Section 280 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 riverfront development in
26 flood buy-out area along Fox River.
27 Section 253. The sum of $200,000, 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 281 of Public
-193- BOB-91HB4437sam02
1 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 a grant to the City of
4 Ottawa for downtown renovation.
5 Section 254. The sum of $125,000, 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 282 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 Peru for park construction and roller
12 blade facilities at various parks.
13 Section 255. The sum of $120,000, 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 20, Section 283 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 Lincolnshire for Lincolnshire Creek and
20 Rivershire Park for restoration and stabilization project.
21 Section 256. The sum of $171,000, 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 284 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 Skokie Park District for the Youth Center.
28 Section 257. 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
-194- BOB-91HB4437sam02
1 made in Article 20, Section 285 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 Boulevard Art Beautification Project for 6900 S.
5 Ashland to Halsted.
6 Section 258. The sum of $30,000, 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 20, Section 286 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund
11 for Illinois' Future to the Department of Natural Resources
12 for a grant to the City of Oglesby for parks and recreation.
13 Section 259. The sum of $5,023,800, 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 287 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
19 grants to units of local government for infrastructure
20 improvements including but not limited to park and
21 recreational projects, facilities, bike paths, and equipment.
22 Section 260. The sum of $410,000, 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 purposes in Article 20, Section 288 of Public
26 Act 91-20, approved June 7, 1999, as amended, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the City of
29 Golconda for the acquisition of 175 acres of land adjacent to
30 Department property.
-195- BOB-91HB4437sam02
1 Section 261. The amount of $5,850,000, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2000, from an appropriation
4 heretofore made in Article 20, Section 289 of Public Act
5 91-20, approved June 7, 1999, as amended, is reappropriated
6 from the Fund for Illinois' Future to the Department of
7 Natural Resources for grants to units of local government and
8 not-for-profit entities for park and recreational projects,
9 museums, facilities, infrastructure improvements and
10 equipment.
11 Section 262. In addition to any amounts heretofore
12 appropriated for such purposes, the sum of $1,000,000, or so
13 much thereof as may be necessary and remains unexpended at
14 the close of business on June 30, 2000, from an appropriation
15 heretofore made for such purposes in Article 20, Section 290
16 of Public Act 91-20, approved June 7, 1999, as amended, is
17 reappropriated from the Capital Development Fund to the
18 Department of Natural Resources for the purpose of carrying
19 out Phase IV of the Willow-Higgins Creek improvement.
20 Section 263. The sum of $300,000, 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 20, Section 291 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
26 all costs associated with a showerhouse at Nauvoo State Park.
27 Section 264. The amount of $700,000, 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 for such purposes in Article 24a, Section 74 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
-196- BOB-91HB4437sam02
1 reappropriated from the Fund for Illinois' Future to the
2 Department of Natural Resources (formerly to the Department
3 of Transportation) for a grant to he Chicago Park District
4 for facilities improvements at the Washington Park
5 Fieldhouse.
6 Section 265. The sum of $400,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from a reappropriation heretofore
9 made in Article 29, Section 48 of Public Act 91-20,as
10 amended, is reappropriated from the Capital Development to
11 the Illinois Department of Natural Resources (formerly to the
12 Environmental Protection Agency) for a grant to the Village
13 of Justice for planning, construction, reconstruction and
14 improvement of sewers.
15 Section 266. The sum of $250,000, 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 20, Section 295 of Public Act 91-20, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Department of Natural Resources for support of Bass
21 Masters in Chicago, for purposes including but not limited to
22 showcasing Chicago and Illinois' fishing and aquatic
23 resources, tourism promotion, kids' fishing classic, sports
24 show and Super Bowl classic events.
25 Section 267. The sum of $1,000,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Natural Resources from the General Revenue Fund for a grant
28 to the Fox Waterway Agency for costs associated with
29 dredging.
30 Section 268. The sum of $7,500,000, or so much thereof
-197- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Natural Resources for
3 all costs associated with grants to various units of local
4 government for infrastructure improvements including but not
5 limited to park and recreational projects, facilities, bike
6 paths, equipment and any other necessary costs.
7 Section 269. The sum of $7,500,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for
10 all costs associated with grants to various units of local
11 government for infrastructure improvements including but not
12 limited to park and recreational projects, facilities, bike
13 paths, equipment and any other necessary costs.
14 Section 270. The sum of $1,000,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Natural Resources for a
17 grant to the Forest Preserve District of DuPage County for
18 all costs associated with Danda Preserve.
19 Section 271. The sum of $3,000,000, or so much thereof
20 as may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Natural Resources for a
22 grant to the Forest Preserve District of DuPage County for
23 all costs associated with Salt Creek Greenway.
24 Section 272. The sum of $2,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for a
27 grant to the Forest Preserve District of DuPage County for
28 all costs associated with Oak Meadows, Maple Meadows and
29 Green Meadows.
-198- BOB-91HB4437sam02
1 Section 273. The sum of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the Forest Preserve District of DuPage County for
5 all costs associated with Mayslake Preserve.
6 Section 274. The sum of $300,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Natural Resources for a
9 grant to the Forest Preserve District of DuPage County for
10 all costs associated with Fullersburg Woods.
11 Section 280. No contract shall be entered
12 into or obligation incurred or any expenditure made from an
13 appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21,
14 22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46,
15 47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110,
16 140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161,
17 162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262
18 and 265 until after the purpose and amount of such
19 expenditure has been approved in writing by the Governor.
20 ARTICLE 12
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Nuclear Safety for the objects and
24 purposes hereinafter enumerated:
25 MANAGEMENT AND ADMINISTRATIVE SUPPORT
26 Payable from Nuclear Safety Emergency
27 Preparedness Fund:
28 For Personal Services ........................ $ 1,291,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 51,600
31 For State Contributions to State
-199- BOB-91HB4437sam02
1 Employees' Retirement System ................ 131,700
2 For State Contributions to
3 Social Security ............................. 98,000
4 For Group Insurance .......................... 185,000
5 For Contractual Services ..................... 1,476,900
6 For Travel ................................... 34,600
7 For Commodities .............................. 52,000
8 For Printing ................................. 20,000
9 For Equipment ................................ 15,600
10 For Electronic Data Processing ............... 679,300
11 For Telecommunications Services .............. 262,800
12 For Operation of Auto Equipment .............. 110,400
13 Total $4,408,900
14 Payable from Radiation Protection Fund:
15 For Contractual Services ..................... $ 339,100
16 For Commodities .............................. 19,200
17 For Printing ................................. 51,500
18 For Electronic Data Processing ............... 126,200
19 For Telecommunications Services .............. 65,100
20 For Operation of Auto Equipment .............. 10,700
21 Total $611,800
22 Payable from the General Revenue Fund
23 For Contractual Services.......................$ 250,000
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Nuclear Safety for the objects and
27 purposes hereinafter enumerated:
28 NUCLEAR FACILITY SAFETY
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund:
31 For Personal Services ........................ $ 5,177,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 207,100
-200- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 528,100
3 For State Contributions to
4 Social Security ............................. 393,500
5 For Group Insurance .......................... 717,800
6 For Contractual Services ..................... 660,700
7 For Travel ................................... 151,000
8 For Commodities .............................. 219,500
9 For Equipment ................................ 317,900
10 For Electronic Data Processing ............... 578,200
11 For Telecommunications Services .............. 524,200
12 For Compensation to local governments for
13 expenses attributable to implementation
14 and maintenance of plans and programs
15 authorized by the Nuclear Safety
16 Preparedness Act including expenses
17 incurred prior to July 1, 1997 .............. 650,000
18 Total $10,125,700
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Nuclear Safety for the objects and
22 purposes hereinafter enumerated:
23 RADIATION SAFETY
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 421,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 16,900
28 For State Contributions to State
29 Employees' Retirement System ................ 43,000
30 For State Contributions to
31 Social Security ............................. 32,000
32 Total $512,900
33 Payable from Radiation Protection Fund:
-201- BOB-91HB4437sam02
1 For Personal Services ........................ $ 1,757,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 70,300
4 For State Contributions to State
5 Employees' Retirement System ................ 179,300
6 For State Contributions to
7 Social Security ............................. 134,500
8 For Group Insurance .......................... 229,400
9 For Contractual Services ..................... 43,800
10 For Travel ................................... 100,400
11 For Equipment ................................ 61,700
12 For Refunds .................................. 100,000
13 Total $2,677,300
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund:
16 For Personal Services ........................ $ 245,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 9,800
19 For State Contributions to State Employees'
20 Retirement System ........................... 25,100
21 For State Contributions to
22 Social Security ............................. 18,700
23 For Group Insurance .......................... 37,000
24 For Contractual Services ..................... 14,800
25 For Travel ................................... 2,000
26 For Commodities .............................. 2,000
27 Total $355,000
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Nuclear Safety for the objects and
31 purposes hereinafter enumerated:
32 ENVIRONMENTAL SAFETY
-202- BOB-91HB4437sam02
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund:
3 For Personal Services ........................ $ 2,506,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 100,300
6 For State Contributions to State
7 Employees' Retirement System ................ 255,700
8 For State Contributions to
9 Social Security ............................. 190,500
10 For Group Insurance .......................... 355,200
11 For Contractual Services ..................... 274,700
12 For Travel ................................... 55,500
13 For Commodities .............................. 71,200
14 For Equipment ................................ 181,600
15 Total $3,991,400
16 Payable from Low-Level Radioactive Waste
17 Facility Development and Operation Fund:
18 For Refunds for Overpayments made by Low-
19 Level Waste Generators ...................... 5,000
20 Total $5,000
21 Section 5. The amount of $400,000, or so much thereof as
22 may be necessary, is appropriated from the Indoor Radon
23 Mitigation Fund to the Department of Nuclear Safety for
24 expenses relating to the federally funded State Indoor Radon
25 Abatement Program.
26 Section 6. The sum of $3,000,000, or so much thereof as
27 may be necessary, is appropriated from the Low-Level
28 Radioactive Waste Facility Development and Operation Fund to
29 the Department of Nuclear Safety for use in accordance with
30 Section 14(a) of the Illinois Low-Level Radioactive Waste
31 Management Act for costs related to establishing a low-level
32 radioactive waste disposal facility.
-203- BOB-91HB4437sam02
1 Section 7. The sum of $5,000,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety for
4 licensing facilities where radioactive uranium and thorium
5 mill tailings are generated or located, and related costs for
6 regulating the decontamination and decommissioning of such
7 facilities and for identification, decontamination and
8 environmental monitoring of unlicensed properties
9 contaminated with such radioactive mill tailings.
10 Section 8. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Radiation
12 Protection Fund to the Department of Nuclear Safety for
13 reimbursing other governmental agencies for their assistance
14 in responding to radiological emergencies.
15 Section 9. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Radiation
17 Protection Fund to the Department of Nuclear Safety for
18 recovery and remediation of radioactive materials and
19 contaminated facilities or properties when such expenses
20 cannot be paid by a responsible person or an available
21 surety.
22 Section 10. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Nuclear Safety
24 Emergency Preparedness Fund to the Illinois Department of
25 Nuclear Safety for related training and travel expenses and
26 to reimburse the Illinois State Police and the Illinois
27 Commerce Commission for costs incurred for activities related
28 to inspecting and escorting shipments of spent nuclear fuel,
29 high-level radioactive waste, and transuranic waste in
30 Illinois as provided under the rules of the Department.
-204- BOB-91HB4437sam02
1 Section 11. The sum of $650,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety to
4 provide for Federally Funded Low-Level Radioactive Waste
5 Intergovernmental Programs.
6 Section 12. The sum of $30,000, or so much thereof as
7 may be necessary, is appropriated from the Sheffield Agreed
8 Order Fund to the Department of Nuclear Safety for the care,
9 maintenance, monitoring, testing, remediation and insurance
10 of the low-level radioactive waste disposal site near
11 Sheffield, Illinois.
12 ARTICLE 13
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the General Revenue Fund to meet the ordinary and
16 contingent expenses of the Department of Professional
17 Regulation:
18 GENERAL OPERATIONS
19 For Personal Services ........................ $ 1,133,400
20 For Personal Services -
21 Per Diem Personnel ......................... 47,500
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 45,500
24 For State Contributions to State
25 Employees' Retirement System ................ 115,700
26 For State Contributions to
27 Social Security ............................. 84,200
28 For Contractual Services ..................... 138,500
29 For Travel ................................... 52,500
30 For Commodities .............................. 5,000
31 For Printing ................................. 7,500
-205- BOB-91HB4437sam02
1 For Electronic Data Processing ............... 25,000
2 For Telecommunications Services .............. 25,000
3 For Operation of Auto Equipment .............. 5,000
4 For Refunds .................................. 1,000
5 Total $1,685,800
6 Section 1a. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the General Professions Dedicated Fund to meet the
9 ordinary and contingent expenses of the Department of
10 Professional Regulation:
11 GENERAL PROFESSIONS
12 For Personal Services ........................ $ 2,011,300
13 For Personal Services -
14 Per Diem Personnel ......................... 60,000
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 84,800
17 For State Contributions to State
18 Employees' Retirement System ................ 205,300
19 For State Contributions to
20 Social Security ............................. 135,500
21 Group Insurance .............................. 362,600
22 For Contractual Services ..................... 48,500
23 For Travel ................................... 90,000
24 For Refunds .................................. 20,000
25 Total $3,018,000
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Illinois State Dental Disciplinary Fund to meet the
29 ordinary and contingent expenses of the Illinois State Dental
30 Examining Committee in the Department of Professional
31 Regulation:
32 For Personal Services ........................ $ 462,800
-206- BOB-91HB4437sam02
1 For Personal Services - Per Diem ............. 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 19,500
4 For State Contributions to State
5 Employees' Retirement System ................ 43,600
6 For State Contributions to
7 Social Security ............................. 25,300
8 For Group Insurance .......................... 74,000
9 For Contractual Services ..................... 12,500
10 For Travel ................................... 22,500
11 For Refunds .................................. 2,000
12 Total $687,200
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Illinois State Medical Disciplinary Fund to meet the
16 ordinary and contingent expenses of the Illinois State
17 Medical Disciplinary Board in the Department of Professional
18 Regulation:
19 For Personal Services ........................ $ 2,501,200
20 For Personal Services:
21 Per Diem ................................... 90,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 109,900
24 For State Contributions to State
25 Employees' Retirement System ................ 247,400
26 For State Contributions to
27 Social Security ............................. 136,700
28 For Group Insurance .......................... 384,800
29 For Contractual Services ..................... 255,000
30 For Travel ................................... 62,500
31 For Refunds .................................. 10,000
32 Total $3,797,500
-207- BOB-91HB4437sam02
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Optometric Licensing and Disciplinary Committee Fund
4 to meet the ordinary and contingent expenses of the
5 Optometric Licensing and Disciplinary Committee and Technical
6 Review Board in the Department of Professional Regulation:
7 For Personal Services ........................ $ 226,100
8 For Personal Services:
9 Per Diem ................................... 12,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 10,200
12 For State Contributions to State
13 Employees' Retirement System ................ 23,200
14 For State Contributions to
15 Social Security ............................. 13,600
16 For Group Insurance .......................... 37,000
17 For Contractual Services ..................... 71,500
18 For Travel ................................... 12,500
19 For Refunds .................................. 1,000
20 Total $407,600
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Design Professionals Administration and
24 Investigation Fund to meet the ordinary and contingent
25 expenses of the Design Professionals Examining Committee in
26 the Department of Professional Regulation:
27 For Personal Services ........................ $ 417,800
28 For Personal Services:
29 Per Diem ................................... 72,500
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 16,900
32 For State Contributions to State
33 Employees' Retirement System ................ 42,800
-208- BOB-91HB4437sam02
1 For State Contributions to
2 Social Security ............................. 32,200
3 For Group Insurance .......................... 88,800
4 For Contractual Services ..................... 41,500
5 For Travel ................................... 57,500
6 For Refunds .................................. 1,500
7 Total $771,500
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Illinois State Pharmacy Disciplinary Fund to meet
11 the ordinary and contingent expenses of the State Board of
12 Pharmacy in the Department of Professional Regulation:
13 For Personal Services ........................ $ 734,200
14 For Personal Services
15 Per Diem Personnel ......................... 25,000
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 31,500
18 For State Contributions to State
19 Employees' Retirement System ................ 75,000
20 For State Contributions to
21 Social Security ............................. 47,500
22 For Group Insurance .......................... 103,600
23 For Contractual Services ..................... 107,000
24 For Travel ................................... 40,000
25 For Refunds .................................. 5,000
26 Total $1,168,800
27 Section 7. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Illinois State Podiatric Disciplinary Fund to meet
30 the ordinary and contingent expenses of the Podiatric Medical
31 Licensing Board in the Department of Professional Regulation:
32 For Personal Services:
-209- BOB-91HB4437sam02
1 Per Diem .................................... 7,500
2 For Contractual Services ..................... 3,500
3 For Travel ................................... 2,500
4 Refunds....................................... 500
5 Total $14,000
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Registered CPA Administration and Disciplinary Fund
9 to meet the ordinary and contingent expenses of the Public
10 Accountant Board in the Department of Professional
11 Regulation:
12 For Personal Services:
13 Per Diem .................................... 7,500
14 For Contractual Services ..................... 79,000
15 For Travel ................................... 2,500
16 For Refunds .................................. 2,000
17 Total $91,000
18 Section 9. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Nursing Dedicated and Professional Fund to meet the
21 ordinary and contingent expenses of the Committee on Nursing
22 in the Department of Professional Regulation:
23 For Personal Services ........................ $ 933,400
24 For Personal Services: Per Diem .............. 42,500
25 For Employee Retirement Contributions
26 Paid by Employer ........................... 41,900
27 For State Contributions to State
28 Employees' Retirement System ................ 96,300
29 For State Contribution to
30 Social Security ............................. 55,000
31 For Group Insurance .......................... 170,200
32 For Contractual Services ..................... 106,500
-210- BOB-91HB4437sam02
1 For Travel ................................... 35,000
2 For Refunds .................................. 2,000
3 Total $1,482,800
4 Section 10. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the Professional
6 Regulation Evidence Fund to the Department of Professional
7 Regulation for the purchase of evidence and equipment to
8 conduct covert activities.
9 Section 11. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Professions Indirect Cost Fund to meet the ordinary
12 and contingent expenses of the Department of Professional
13 Regulation:
14 For Personal Services ........................ $ 5,628,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 228,100
17 For State Contributions to State
18 Employees' Retirement System ................ 574,200
19 For State Contributions to
20 Social Security ............................. 414,300
21 For Group Insurance .......................... 999,000
22 For Contractual Services ..................... 1,979,000
23 For Travel ................................... 70,000
24 For Commodities .............................. 70,000
25 For Printing ................................. 132,500
26 For Equipment ................................ 225,000
27 For Electronic Data Processing ............... 1,125,000
28 For Telecommunications Services .............. 400,000
29 For Operation of Auto Equipment .............. 140,000
30 Total $11,985,400
31 ARTICLE 14
-211- BOB-91HB4437sam02
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 to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 GOVERNMENT SERVICES
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 4,804,000
10 Payable from Motor Fuel Tax Fund ............. 578,600
11 Payable from Illinois Tax
12 Increment Fund .............................. 187,900
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 773,200
15 For Extra Help:
16 Payable from the General Revenue Fund ........ 81,500
17 For Employee Retirement Contributions
18 Paid by Employer:
19 Payable from General Revenue Fund ............ 195,400
20 Payable from Motor Fuel Tax Fund ............. 23,100
21 Payable from Illinois Tax
22 Increment Fund .............................. 7,600
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 31,000
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 488,600
28 Payable from Motor Fuel Tax Fund ............. 57,800
29 Payable from Illinois Tax
30 Increment Fund .............................. 18,800
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 77,400
33 For State Contributions to Social Security:
34 Payable from General Revenue Fund ............ 354,600
-212- BOB-91HB4437sam02
1 Payable from Motor Fuel Tax Fund ............. 43,000
2 Payable from Illinois Tax
3 Increment Fund .............................. 14,400
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 54,400
6 For Group Insurance:
7 Payable from Motor Fuel Tax Fund.............. 96,200
8 Payable from Illinois Tax
9 Increment Fund .............................. 29,600
10 Payable from Personal Property Tax
11 Replacement Fund............................. 133,200
12 For Contractual Services:
13 Payable from General Revenue Fund ............ 149,500
14 Payable from Motor Fuel Tax Fund ............. 30,600
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 10,000
17 For Travel:
18 Payable from General Revenue Fund ............ 76,900
19 Payable from Motor Fuel Tax Fund ............. 19,300
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 23,200
22 For Commodities:
23 Payable from General Revenue Fund ............ 6,400
24 Payable from Motor Fuel Tax Fund ............. 1,500
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 5,800
27 For Equipment:
28 Payable from General Revenue Fund............. 418,500
29 Payable from Motor Fuel Tax Fund ............. 114,100
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 65,000
32 For Administration of the
33 Illinois Affordable Housing Act:
34 Payable from Illinois Affordable
-213- BOB-91HB4437sam02
1 Housing Trust Fund .......................... 1,900,000
2 For Transfer from the General Revenue
3 into the Senior Citizens Real Estate
4 Deferred Tax Revolving Fund................... 2,400,000
5 Total $13,271,100
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Revenue:
11 OPERATIONS
12 TAX ENFORCEMENT
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 29,298,200
15 Payable from Motor Fuel Tax Fund ............. 5,022,000
16 Payable from Underground
17 Storage Tank Fund ........................... 158,700
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 1,089,800
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 155,700
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 145,700
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 346,000
26 For Employee Retirement Contributions
27 Paid by Employer:
28 Payable from General Revenue Fund ............ 1,171,900
29 Payable from Motor Fuel Tax Fund ............. 200,800
30 Payable from Underground Storage
31 Tank Fund ................................... 6,400
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 51,300
-214- BOB-91HB4437sam02
1 Payable from Home Rule Municipal
2 Retailers Occupation Tax Fund .............. 6,200
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 5,800
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 13,900
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 2,929,800
10 Payable from Motor Fuel Tax Fund ............. 502,200
11 Payable from Underground
12 Storage Tank Fund ........................... 15,900
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 109,000
15 Payable from Home Rule Municipal
16 Retailers Occupation Tax Fund ............... 15,600
17 Payable from County Option Motor
18 Fuel Tax Fund ............................... 14,500
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 34,600
21 For State Contributions to Social Security:
22 Payable from General Revenue Fund ............ 2,124,800
23 Payable from Motor Fuel Tax Fund ............. 370,100
24 Payable from Underground
25 Storage Tank Fund ........................... 11,800
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 43,300
28 Payable from Home Rule Municipal
29 Retailers Occupation Tax Fund ............... 11,800
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 9,600
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 25,600
34 For Group Insurance:
-215- BOB-91HB4437sam02
1 Payable from Motor Fuel Tax Fund.............. 732,600
2 Payable from Underground
3 Storage Tank Fund ........................... 22,200
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 140,600
6 Payable from Home Rule Municipal
7 Retailers Occupation Tax Fund ............... 29,600
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 22,200
10 Payable from Personal Property Tax
11 Replacement Fund............................. 66,600
12 For Contractual Services:
13 Payable from General Revenue Fund ............ 402,600
14 Payable from Motor Fuel Tax Fund ............. 326,900
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 65,400
17 For Travel:
18 Payable from General Revenue Fund ............ 899,600
19 Payable from Motor Fuel Tax Fund ............. 856,800
20 Payable from Underground
21 Storage Tank Fund ........................... 4,000
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 25,300
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund ............... 25,900
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 13,500
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 104,300
30 For Commodities:
31 Payable from General Revenue Fund ............ 2,800
32 Payable from Motor Fuel Tax Fund ............. 4,100
33 Payable from Underground
34 Storage Tank Fund ........................... 800
-216- BOB-91HB4437sam02
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 6,500
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 1,900
5 For Administrative Costs of
6 Joint State/Federal Motor Fuel Tax
7 Enforcement Program:
8 Payable from Motor Fuel Tax Fund.............. 25,000
9 For Administration of the
10 Dyed Diesel Fuel Roadside
11 Enforcement Plan per PA 91-173,
12 including prior year costs:
13 Payable from Tax Compliance
14 And Administration Fund:..................... 114,400
15 For Deposit into the Special State
16 Project Trust Fund for reimbursement
17 of start-up expenses connected with
18 the Implementation of the Dyed Diesel
19 Fuel Roadside Enforcement Plan per
20 PA 91-173, including costs incurred
21 in prior fiscal years:
22 Payable from Tax Compliance
23 And Administration Fund...................... 16,700
24 For Deposit into the Transportation
25 Regulatory Fund for reimbursement of
26 start-up expenses connected with the
27 Implementation of the Dyed Diesel Fuel
28 Roadside Enforcement Plan per PA 91-173,
29 including costs incurred in prior fiscal years:
30 Payable from Tax Compliance
31 And Administration Fund...................... 20,500
32 For Deposit into the Special Police
33 Services Fund for reimbursement of
34 start-up expenses connected with the
-217- BOB-91HB4437sam02
1 Implementation of the Dyed Diesel Fuel
2 Roadside Enforcement Plan per PA 91-173,
3 including costs incurred in prior fiscal years:
4 Payable from Tax Compliance
5 And Administration Fund...................... 20,000
6 For Deposit into the Road Fund for
7 reimbursement of start-up expenses
8 connected with the Implementation of the
9 Dyed Diesel Fuel Roadside Enforcement Plan
10 per PA-173, including costs in prior
11 fiscal years:
12 Payable from Tax Compliance
13 And Administration Fund...................... 20,500
14 Total $47,862,300
15 Section 3. 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 meet the
18 ordinary and contingent expenses of the Department of
19 Revenue:
20 OPERATIONS
21 TAX OPERATIONS
22 For Personal Services:
23 Payable from General Revenue Fund ............ $ 52,034,600
24 Payable from Motor Fuel Tax Fund ............. 8,013,500
25 Payable from Underground
26 Storage Tank Fund ........................... 372,400
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 50,400
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 216,700
31 Payable from Tax Compliance and
32 Administration Fund ......................... 305,100
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 3,743,400
-218- BOB-91HB4437sam02
1 Payable from Child Support Enforcement
2 Trust Fund .................................. 993,600
3 For Extra Help:
4 Payable from General Revenue Fund ............ 354,000
5 Payable from Motor Fuel Tax Fund ............. 107,000
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from General Revenue Fund ............ 2,106,600
9 Payable from Motor Fuel Tax Fund ............. 325,800
10 Payable from Underground Storage Tank Fund ... 14,900
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 2,100
13 Payable from County Option Motor
14 Fuel Tax Fund ............................... 8,500
15 Payable from Tax Compliance and
16 Administration Fund ......................... 12,100
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 149,700
19 Payable from Child Support Enforcement
20 Trust Fund .................................. 39,700
21 For State Contributions to State
22 Employees' Retirement System:
23 Payable from General Revenue Fund ............ 5,237,500
24 Payable from Motor Fuel Tax Fund ............. 812,100
25 Payable from Underground Storage Tank Fund ... 37,200
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 5,100
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 21,600
30 Payable from Tax Compliance and
31 Administration Fund ......................... 30,500
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 374,300
34 Payable from Child Support Enforcement
-219- BOB-91HB4437sam02
1 Trust Fund .................................. 99,400
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 3,823,500
4 Payable from Motor Fuel Tax Fund ............. 617,700
5 Payable from Underground Storage Tank Fund ... 27,900
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 3,800
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 18,000
10 Payable from Tax Compliance and
11 Administration Fund ......................... 23,300
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 291,700
14 Payable from Child Support Enforcement
15 Trust Fund .................................. 75,900
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 1,376,400
18 Payable from Underground
19 Storage Tank Fund ........................... 81,400
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 7,400
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 51,800
24 Payable from Tax Compliance and
25 Administration Fund ......................... 51,800
26 Payable from Personal Property
27 Tax Replacement Fund......................... 821,400
28 Payable from Child Support Enforcement
29 Trust Fund .................................. 162,800
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 5,126,700
32 Payable from Motor Fuel Tax Fund ............. 964,200
33 Payable from Underground
34 Storage Tank Fund ........................... 1,600
-220- BOB-91HB4437sam02
1 Payable from Tax Compliance and
2 Administration Fund ......................... 5,100
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 28,600
5 For Travel:
6 Payable from General Revenue Fund ............ 472,000
7 Payable from Motor Fuel Tax Fund ............. 29,800
8 Payable from Underground
9 Storage Tank Fund ........................... 10,300
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 400
12 Payable from Tax Compliance and
13 Administration Fund ......................... 10,500
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 25,800
16 Payable from Child Support Enforcement
17 Trust Fund .................................. 7,500
18 For Commodities:
19 Payable from General Revenue Fund ............ 548,900
20 Payable from Motor Fuel Tax Fund ............. 97,100
21 Payable from Underground Storage Tank Fund ... 1,300
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 2,000
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 2,400
26 Payable from Tax Compliance and
27 Administration Fund ......................... 2,000
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 60,900
30 For Printing:
31 Payable from General Revenue Fund ............ 1,456,800
32 Payable from Motor Fuel Tax Fund ............. 530,400
33 Payable from Underground
34 Storage Tank Fund ........................... 1,400
-221- BOB-91HB4437sam02
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 4,200
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 140,800
5 For Electronic Data Processing:
6 Payable from General Revenue Fund............. 5,630,700
7 Payable from Motor Fuel Tax Fund.............. 1,757,900
8 Payable from Underground
9 Storage Tank Fund ........................... 5,600
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 224,700
12 Payable from Home Rule Municipal Retailers
13 Occupation Tax Fund ......................... 116,700
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 24,300
16 Payable from Illinois Tax
17 Increment Fund .............................. 220,900
18 Payable from Tax Compliance and
19 Administration Fund ......................... 113,600
20 Payable from Personal Property
21 Tax Replacement Fund......................... 464,700
22 Payable from Child Support Enforcement
23 Trust Fund .................................. 5,600
24 For Telecommunications Services:
25 Payable from General Revenue Fund ............ 2,339,800
26 Payable from Motor Fuel Tax Fund ............. 87,600
27 Payable from Underground
28 Storage Tank Fund ........................... 10,000
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 10,500
31 Payable from Home Rule Municipal
32 Retailers Occupation Tax Fund ............... 3,600
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 13,400
-222- BOB-91HB4437sam02
1 Payable from Illinois Tax
2 Increment Fund .............................. 15,900
3 Payable from Tax Compliance and
4 Administration Fund ......................... 5,700
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 17,800
7 Payable from Child Support Enforcement
8 Trust Fund .................................. 22,700
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund............. 79,400
11 Payable from Motor Fuel Tax Fund.............. 35,500
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 19,500
14 Payable from Personal Property Tax
15 Replacement Fund............................. 6,500
16 For Administration of the Illinois Petroleum Education
17 and Marketing Act:
18 Payable from the Tax Compliance
19 and Administration Fund ..................... 9,000
20 For Administration of the Dry Cleaners Environmental
21 Response Trust Fund Act:
22 Payable from the Tax Compliance
23 and Administration Fund ..................... 45,000
24 Total $103,719,900
25 GOVERNMENT SERVICES GRANTS
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Revenue as follows:
29 Payable from General Revenue Fund:
30 For the State's Share of County
31 Supervisors of Assessments' or
32 County Assessors' salaries,
33 as provided by law .......................... $ 2,024,500
-223- BOB-91HB4437sam02
1 For additional compensation for local
2 assessors, as provided by Sections 2.3
3 and 2.6 of the "Revenue Act of 1939",
4 as amended .................................. 672,000
5 For additional compensation for local
6 assessors, as provided by Section 2.7
7 of the "Revenue Act of 1939", as
8 amended ..................................... 480,000
9 For additional compensation for county treas-
10 urers, pursuant to Public Act 84-1432,
11 as amended .................................. 663,000
12 For payments under the Senior Citizens
13 and Disabled Persons Property Tax Relief
14 and Pharmaceutical Assistance Act ........... 84,800,000
15 Total $88,639,500
16 Payable from State and Local Sales
17 Tax Reform Fund:
18 For Allocation to Chicago for
19 additional 1.25% Use Tax Pursuant
20 to P.A. 86-0928 ..............................$ 45,000,000
21 Payable from Local Government Distributive Fund:
22 For Allocation of the .4% Sales
23 Tax to Units of Local Government
24 Pursuant to P.A. 86-0928 .....................$ 25,800,000
25 For Allocation to Local Governments of
26 additional 1.25% Use Tax Pursuant to
27 P.A. 86-0928 ................................$ 118,500,000
28 Payable from Tobacco Settlement Recovery Fund:
29 For Payments under Senior Citizen and
30 Disabled Persons Property Tax Relief
31 and Pharmaceutical Assistance Act.............$ 35,000,000
32 Payable from R.T.A. Occupation and Use
33 Tax Replacement Fund:
34 For Allocation to RTA for 10% of the
-224- BOB-91HB4437sam02
1 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 24,000,000
2 Payable from Senior Citizens' Real Estate
3 Deferred Tax Revolving Fund:
4 For Payments to Counties as Required
5 by the Senior Citizens Real
6 Estate Tax Deferral Act .......................$ 4,700,000
7 Payable from Illinois Tax
8 Increment Fund:
9 For Distribution to Local Tax
10 Increment Finance Districts ..................$ 18,170,100
11 Payable from the Do-It-Yourself
12 School Funding Fund:
13 For Distribution of Income Tax
14 Exemptions Forgone pursuant to
15 Public Act 90-0553 ...............................$ 250,000
16 GOVERNMENT SERVICE REFUNDS
17 Payable from General Revenue Fund:
18 For payment of refunds pursuant to the
19 provisions of the Senior Citizens and
20 Disabled Persons Property Tax Relief
21 and Pharmaceutical Assistance Act ................$150,000
22 TAX ENFORCEMENT GRANTS
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Department of
25 Revenue for the purposes as follows:
26 Payable from the Illinois Gaming Law
27 Enforcement Fund:
28 For a Grant for Allocation to Local Law
29 Enforcement Agencies for joint state and
30 local efforts in Administration of the
31 Charitable Games, Pull Tabs and Jar
32 Games Act .....................................$ 1,400,000
-225- BOB-91HB4437sam02
1 TAX OPERATIONS GRANTS
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Revenue for:
5 Payable from the Motor Fuel Tax Fund:
6 For Reimbursement to International
7 Fuel Tax Agreement Member
8 States........................................$ 52,000,000
9 Payable from the Homeowners'
10 Tax Relief Fund:
11 For Property Tax Rebates......................$ 280,000,000
12 TAX OPERATIONS REFUNDS
13 For Refunds and Repayment to persons
14 as provided by law:
15 Payable from Motor Fuel Tax Fund ..............$ 19,000,000
16 For Refund of certain taxes in lieu of
17 credit memoranda, where such refunds are
18 authorized by law:
19 Payable from General Revenue Fund .............$ 34,000,000
20 For Refunds provided for in Section 13a.8 of
21 the Motor Fuel Tax Act:
22 Payable from the Underground
23 Storage Tank Fund ...............................$ 100,000
24 GOVERNMENT SERVICE GRANTS
25 Section 7. The sum of $55,000,000 is appropriated from
26 the Illinois Affordable Housing Trust Fund to the Department
27 of Revenue for Grants, (down payment assistance, rental
28 subsidies, security deposit subsidies, technical assistance,
29 outreach, building an organization's capacity to develop
30 affordable housing projects and other related purposes),
31 Mortgages, Loans, or for the purpose of securing bonds
32 pursuant to the Illinois Affordable Housing Act, administered
-226- BOB-91HB4437sam02
1 by the Illinois Housing Development Authority.
2 Section 7A. The sum of $17,250,200, new appropriation,
3 is appropriated and the sum of $41,922,800, 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 and
6 reappropriations heretofore made in Article 23, Section 7A of
7 Public Act 91-0020 is reappropriated from the Federal HOME
8 Investment Trust Fund to the Department of Revenue for the
9 Illinois HOME Investment Partnerships Program administered by
10 the Illinois Housing Development Authority,
11 ILLINOIS GAMING BOARD
12 Section 8. The sum of $102,000,000, or so much thereof
13 as may be necessary, is appropriated from the State Gaming
14 Fund to the Department of Revenue for distributions to local
15 governments for admissions and wagering tax.
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Revenue for the ordinary and contingent
19 expenses of the Illinois Gaming Board:
20 Payable from State Gaming Fund:
21 For Personal Services......................... $ 4,023,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 192,900
24 For State Contributions to the
25 State Employees' Retirement System........... 402,300
26 For State Contributions to
27 Social Security.............................. 236,300
28 For Group Insurance........................... 508,100
29 For Contractual Services...................... 8,055,600
30 For Travel.................................... 106,000
31 For Commodities............................... 30,000
-227- BOB-91HB4437sam02
1 For Printing.................................. 8,000
2 For Equipment................................. 69,600
3 For Electronic Data Processing................ 100,800
4 For Telecommunications........................ 314,000
5 For Operation of Auto Equipment............... 31,500
6 Total $14,078,300
7 REFUNDS
8 Section 10. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Revenue for:
11 ILLINOIS GAMING BOARD
12 Payable from State Gaming Fund:
13 For Refunds ......................................$ 180,000
14 ARTICLE 15
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 DIVISION OF ADMINISTRATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 8,677,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 358,200
23 For State Contributions to State
24 Employees' Retirement System ................ 865,100
25 For State Contributions to
26 Social Security ............................. 545,500
27 For Contractual Services ..................... 4,351,400
28 For Travel ................................... 205,000
29 For Commodities .............................. 827,000
30 For Printing ................................. 167,200
31 For Equipment ................................ 338,600
-228- BOB-91HB4437sam02
1 For Equipment:
2 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
3 Purchase of Police Cars-FY01 ................ 2,378,000
4 For Telecommunications Services .............. 249,100
5 For Operation of Auto Equipment .............. 320,700
6 For Repairs and Maintenance and
7 Permanent Improvements ...................... 60,000
8 For Expenses of Apprehension of
9 Fugitives ................................... 50,000
10 For Contractual Services:
11 For Payment of Tort Claims .................. 110,500
12 For Refunds .................................. 57,400
13 For Expenses regarding implementation
14 of the Juvenile Justice Reform
15 provisions .................................. 548,000
16 Total $23,541,900
17 Payable from Missing and Exploited Children
18 Trust Fund:
19 For the Administration and fulfillment
20 of its responsibilities under the
21 Intergovernmental Missing Child
22 Recovery Act of 1984 .............................. 50,000
23 Payable from the State Police Wireless Service
24 Service Emergency Fund:
25 For costs associated with the
26 administration and fulfillment
27 of its responsibilities under
28 the Wireless Emergency Telephone
29 Safety Act..................................... $1,300,000
30 Section 2. The sum of $25,000,000, or so much thereof as
31 may be necessary, and remains unexpended at the close of
32 business on June 30, 2000, from appropriations heretofore
33 made for such purposes in Article 39, Section 15ag of Public
-229- BOB-91HB4437sam02
1 Act 91-0020, as amended, is reappropriated from the Capital
2 Development Fund to the Department of State Police for the
3 cost associated with a statewide voice communication system.
4 Section 3. The sum of $3,500,000, or so much thereof as
5 may be necessary, is appropriated from the State Asset
6 Forfeiture Fund to the Department of State Police for payment
7 of their expenditures as outlined in the Illinois Drug Asset
8 Forfeiture Procedure Act, the Cannabis Control Act, the
9 Controlled Substances Act, and the Environmental Safety Act.
10 Section 4. The sum of $2,500,000, or so much thereof as
11 may be necessary, is appropriated from the Federal Asset
12 Forfeiture Fund to the Department of State Police for payment
13 of their expenditures in accordance with the Federal
14 Equitable Sharing Guidelines.
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of State Police for the following purposes:
18 INFORMATION SERVICES BUREAU
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,672,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 226,800
23 For State Contributions to State
24 Employees' Retirement System ................ 565,600
25 For State Contributions to
26 Social Security ............................. 417,900
27 For Contractual Services ..................... 1,039,500
28 For Travel ................................... 43,100
29 For Commodities .............................. 43,200
30 For Printing ................................. 62,000
31 For Equipment ................................ 3,500
-230- BOB-91HB4437sam02
1 For Electronic Data Processing ............... 4,022,100
2 For Telecommunications Services .............. 780,800
3 Total $12,876,900
4 Payable from LEADS Maintenance Fund:
5 For Expenses Related to LEADS
6 System .......................................$ 2,500,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of State Police for the following purposes:
10 DIVISION OF OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 92,149,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,665,400
15 For State Contributions to State
16 Employees' Retirement System ................ 9,187,400
17 For State Contributions to
18 Social Security ............................. 2,282,700
19 For Contractual Services ..................... 6,626,500
20 For Travel ................................... 943,000
21 For Commodities .............................. 1,329,000
22 For Printing ................................. 179,300
23 For Equipment ................................ 909,000
24 For Electronic Data Processing ............... 354,700
25 For Telecommunications Services .............. 4,920,000
26 For Operation of Auto Equipment .............. 7,667,800
27 Total $131,214,000
28 Payable from the Road Fund:
29 For Personal Services ........................ $ 45,603,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 2,452,500
32 For State Contributions to State
33 Employees' Retirement System ................ 4,445,800
-231- BOB-91HB4437sam02
1 For State Contributions to
2 Social Security ............................. 231,900
3 Total $52,733,200
4 Payable from the State Police Services Fund:
5 For Payment of Expenses:
6 Fingerprint Program.......................... $ 6,720,000
7 For Payment of Expenses:
8 Federal & IDOT Programs...................... 3,680,000
9 For Payment of Expenses:
10 Riverboat Gambling........................... 8,500,000
11 For Payment of Expenses:
12 Miscellaneous Programs....................... 3,350,000
13 Total $22,250,000
14 Payable from the Illinois State Police
15 Federal Projects Fund:
16 For Payment of Expenses....................... $ 18,206,800
17 Payable from the Motor Carrier Safety Inspection Fund:
18 For expenses associated with the
19 enforcement of Federal Motor Carrier
20 Safety Regulations and related
21 Illinois Motor Carrier
22 Safety Laws.................................... $2,200,000
23 Section 7. The following amounts, or so much thereof as
24 may be necessary for the objects and purposes hereinafter
25 named, are appropriated from the General Revenue Fund and the
26 Drug Traffic Prevention Fund to the Department of State
27 Police, Division of Operations, pursuant to the provisions of
28 the "Intergovernmental Drug Laws Enforcement Act" for Grants
29 to Metropolitan Enforcement Groups.
30 For Grants to Metropolitan
31 Enforcement Groups:
32 Payable from General Revenue Fund ............ $ 740,000
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1 Payable from Drug Traffic Prevention Fund .... $ 500,000
2 Section 8. In the event of the receipt of funds from the
3 Motor Vehicle Theft Prevention Council, through a grant from
4 the Criminal Justice Information Authority, the amount of
5 $1,000,000, or so much thereof as may be necessary, is
6 appropriated from the State Police Motor Vehicle Theft
7 Prevention Trust Fund to the Department of State Police for
8 payment of expenses.
9 Section 9. The sum of $75,000, or so much thereof as may
10 be necessary, is appropriated from the Gang Crime Witness
11 Protection Fund to the Department of State Police for payment
12 of costs as outlined in the Gang Crime Witness Protection
13 Act.
14 Section 10. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated from the
16 General Revenue Fund to the Department of State Police for
17 expenses of Racetrack Investigative Services under the
18 "Illinois Horse Racing Act of 1975":
19 DIVISION OF OPERATIONS
20 RACETRACK INVESTIGATION UNIT
21 For Personal Services ........................ $ 517,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 26,300
24 For State Contributions to State
25 Employees' Retirement System ................ 51,800
26 For State Contributions to
27 Social Security ............................. 10,200
28 For Contractual Services ..................... 20,600
29 For Travel ................................... 2,700
30 For Commodities .............................. 1,900
31 For Printing ................................. 800
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1 For Equipment ................................ 1,700
2 For Electronic Data Processing ............... 6,300
3 For Telecommunications Services .............. 6,500
4 For Operation of Auto Equipment .............. 25,400
5 Total $672,100
6 Section 11. The following amounts, or so much thereof as
7 may be necessary, respectively, are appropriated from the
8 General Revenue Fund to the Department of State Police for
9 the expenses of Fraud Investigations:
10 DIVISION OF OPERATIONS
11 FINANCIAL FRAUD AND FORGERY UNIT
12 For Personal Services ........................ $ 4,063,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 213,400
15 For State Contributions to State
16 Employees' Retirement System ................ 405,000
17 For State Contributions to
18 Social Security ............................. 39,200
19 For Contractual Services ..................... 131,800
20 For Travel ................................... 11,400
21 For Commodities .............................. 4,700
22 For Equipment ................................ 3,100
23 For Electronic Data Processing ............... 10,200
24 For Telecommunications Services .............. 25,100
25 For Operation of Auto Equipment .............. 62,600
26 Total $4,969,600
27 Section 12. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the Medicaid Fraud and
29 Abuse Prevention Fund to the Department of State Police,
30 Division of Operations - Financial Fraud and Forgery Unit for
31 the detection, investigation or prosecution of recipient or
32 vendor fraud.
-234- BOB-91HB4437sam02
1 Section 13. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 31,465,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,267,400
9 For State Contributions to State
10 Employees' Retirement System ................ 3,137,200
11 For State Contributions to
12 Social Security ............................. 2,088,000
13 For Contractual Services ..................... 6,569,400
14 For Travel ................................... 285,700
15 For Commodities .............................. 2,606,100
16 For Printing ................................. 147,500
17 For Equipment ................................ 2,821,400
18 For Electronic Data Processing................ 3,615,600
19 For Telecommunications Services .............. 778,000
20 For Operation of Auto Equipment .............. 171,000
21 For Administration of a Statewide Sexual
22 Assault Evidence Collection Program ......... 101,200
23 Total $55,053,500
24 For Administration and Operation
25 of State Crime Laboratories:
26 Payable from State Crime Laboratory Fund ......... $550,000
27 Payable from State Crime Laboratory
28 DUI Fund ........................................ $400,000
29 Payable from State Offender DNA
30 Identification System Fund ...................... 600,000
31 Section 14. In addition to any other amount
32 appropriated, the sum of $2,300,000, or so much thereof as
33 may be necessary, is appropriated from the General Revenue
-235- BOB-91HB4437sam02
1 Fund to the Department of State Police for the purpose of
2 processing DNA cases.
3 Section 15. The sum of $350,000, or so much thereof as
4 may be necessary, is appropriated to the Department of State
5 Police, Division of Forensic Services and Identification,
6 from the Firearm Owner's Notification Fund for the
7 administration and operation of the Firearm Owner's
8 Identification Card Program.
9 Section 16. The following amounts, or so much thereof as
10 may be necessary, respectively, are appropriated to the
11 Department of State Police for Internal Investigation
12 expenses as follows:
13 DIVISION OF INTERNAL INVESTIGATION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 1,601,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 78,000
18 For State Contributions to State
19 Employees' Retirement System ................ 159,800
20 For State Contributions to
21 Social Security ............................. 53,800
22 For Contractual Services ..................... 152,800
23 For Travel ................................... 35,000
24 For Commodities .............................. 21,400
25 For Printing ................................. 4,000
26 For Equipment ................................ 83,600
27 For Telecommunications Services .............. 93,000
28 For Operation of Auto Equipment .............. 103,000
29 Total $2,385,800
30 Section 17. In addition to any other amount
31 appropriated, the sum of $5,321,500, or so much thereof as
-236- BOB-91HB4437sam02
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in House Bill 1534, approved by the 91st General
4 Assembly on April 12, 2000, Article 1, Section 12, is
5 reappropriated from the General Revenue Fund to the
6 Department of State Police for the purchase of new vehicles
7 and accessories.
8 ARTICLE 16
9 Section 1. 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 Road Fund to meet the
12 ordinary and contingent expenses of the Department of
13 Transportation:
14 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
15 OPERATIONS
16 For Personal Services ........................ $ 24,126,300
17 For Employee Retirement Contributions
18 Paid by State ............................... 965,000
19 For State Contributions to State
20 Employees' Retirement System ................ 2,413,100
21 For State Contributions to Social Security ... 1,750,200
22 For Contractual Services ..................... 4,523,900
23 For Travel ................................... 565,600
24 For Commodities .............................. 576,600
25 For Printing ................................. 1,157,000
26 For Equipment ................................ 496,500
27 For Equipment:
28 Purchase of Cars & Trucks ................... 185,400
29 For Telecommunications Services .............. 683,600
30 For Operation of Automotive Equipment ........ 150,100
31 Total $37,593,300
-237- BOB-91HB4437sam02
1 LUMP SUMS
2 Section 1a. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the Road
4 Fund to the Department of Transportation for the objects and
5 purposes hereinafter named:
6 For Planning, Research and Development
7 Purposes .................................... $ 300,000
8 For costs associated with asbestos
9 abatement.................................... 575,400
10 For metropolitan planning and research
11 purposes as provided by law, provided
12 such amount shall not exceed funds
13 to be made available from the federal
14 government or local sources ................. 19,000,000
15 For metropolitan planning and research
16 purposes as provided by law ................. 1,000,000
17 For federal reimbursement of planning
18 activities as provided by the Transportation
19 Equity Act for the 21st Century ............. 1,750,000
20 For the federal share of the IDOT
21 ITS Program, provided expenditures
22 do not exceed funds to be made available
23 by the Federal Government ................... 1,000,000
24 For the state share of the IDOT
25 ITS Corridor Program ........................ 2,970,000
26 For the Department's share of costs
27 with the Illinois Commerce
28 Commission for monitoring railroad
29 crossing safety ............................. 1,690,600
30 Total $28,286,000
31 AWARDS AND GRANTS
32 Section 1b. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the Road
-238- BOB-91HB4437sam02
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 For Tort Claims, including payment
4 pursuant to P.A. 80-1078 .................... $ 500,000
5 For representation and indemnification
6 for the Department of Transportation,
7 the Illinois State Police and the
8 Secretary of State provided that the
9 representation required resulted from
10 the Road Fund portion of their normal
11 operations .................................. 260,000
12 For Enhancement and Congestion
13 Mitigation and Air Quality
14 Projects..................................... 5,000,000
15 For auto liability payments for the
16 Department of Transportation, the
17 Illinois State Police and the
18 Secretary of State provided that
19 the liability resulted from the
20 Road Fund portion of their
21 normal operations ........................... 1,932,200
22 For grants to Illinois Universities
23 for applied research on transportation........ 520,000
24 For payment of claims as provided by the
25 "Workers' Compensation Act" or the "Workers'
26 Occupational Diseases Act", including
27 Treatment, Expenses and Benefits Payable
28 for Total Temporary Incapacity for Work
29 for State Employees whose salaries are paid
30 from the Road Fund:
31 For Awards and Grants ........................ 10,600,000
32 Total $18,812,200
33 Expenditures from appropriations for treatment and
34 expense may be made after the Department of Transportation
-239- BOB-91HB4437sam02
1 has certified that the injured person was employed and that
2 the nature of the injury is compensable in accordance with
3 the provisions of the Workers' Compensation Act or the
4 Workers' Occupational Diseases Act, and then has determined
5 the amount of such compensation to be paid to the injured
6 person. Expenditures for this purpose may be made by the
7 Department of Transportation without regard to the fiscal
8 year in which benefit or service was rendered or cost
9 incurred as allowable or provided by the Workers'
10 Compensation Act or the Workers' Occupational Diseases Act.
11 CAPITAL IMPROVEMENTS, HIGHWAYS
12 PERMANENT IMPROVEMENTS
13 Section 2. The sum of $6,111,100, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Department of Transportation for the purchase of land,
16 construction, repair, alterations and improvements to
17 maintenance and traffic facilities, district and central
18 headquarters facilities, storage facilities, grounds, parking
19 areas and facilities, fencing and underground drainage,
20 including plans, specifications, utilities and fixed
21 equipment installed and all costs and charges incident to the
22 completion thereof at various locations.
23 BUREAU OF INFORMATION PROCESSING
24 OPERATIONS
25 Section 3. 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 For Personal Services ........................ $ 5,392,100
30 For Employee Retirement Contributions
31 Paid by State ............................... 215,700
32 For State Contributions to State
33 Employees' Retirement System ................ 539,200
-240- BOB-91HB4437sam02
1 For State Contributions to Social Security ... 387,200
2 For Contractual Services ..................... 6,690,000
3 For Travel ................................... 50,300
4 For Commodities .............................. 30,000
5 For Equipment ................................ 6,400
6 For Electronic Data Processing ............... 1,240,100
7 For Telecommunications ....................... 1,082,300
8 Total $15,633,300
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 CENTRAL OFFICES, DIVISION OF HIGHWAYS
14 OPERATIONS
15 For Personal Services ........................ $ 29,217,500
16 For Extra Help ............................... 996,800
17 For Employee Retirement Contributions
18 Paid by State ............................... 1,208,600
19 For State Contributions to State
20 Employees' Retirement System ................ 3,021,400
21 For State Contributions to Social Security ... 2,109,000
22 For Contractual Services ..................... 5,087,600
23 For Travel ................................... 562,500
24 For Commodities .............................. 384,800
25 For Equipment ................................ 597,200
26 For Equipment:
27 Purchase of Cars and Trucks ................. 82,600
28 For Telecommunications Services .............. 2,883,800
29 For Operation of Automotive Equipment ........ 234,800
30 Total $46,386,600
31 LUMP SUM
32 Section 4a. The sum of $425,000, or so much thereof as
-241- BOB-91HB4437sam02
1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for repair of damages by
3 motorists to state vehicles and equipment or replacement of
4 state vehicles and equipment, provided such amount shall not
5 exceed funds to be made available from collections from
6 claims filed by the Department to recover the costs of such
7 damages.
8 AWARDS AND GRANTS
9 Section 4b. The sum of $1,500,000, or so much thereof as
10 may be necessary, is appropriated from the Road Fund to the
11 Department of Transportation for reimbursement to
12 participating counties in the County Engineers Compensation
13 Program, providing those reimbursements do not exceed funds
14 to be made available from their federal highway allocations
15 retained by the Department.
16 Section 4b1. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for grants to local
19 governments for the following purposes:
20 For reimbursement of eligible expenses
21 arising from local Traffic Signal
22 Maintenance Agreements created by Part
23 468 of the Illinois Department of
24 Transportation Rules and Regulations.......... $ 200,000
25 For reimbursement of eligible expenses
26 arising from City, County, and other
27 State Maintenance Agreements.................. 8,322,000
28 Total $8,522,000
29 Section 4c. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the Road
31 Fund to the Department of Transportation for the objects and
-242- BOB-91HB4437sam02
1 purposes hereinafter named:
2 CONSTRUCTION
3 For Maintenance, Traffic and Physical
4 Research Purposes (A) ....................... $ 21,780,300
5 For Maintenance, Traffic and Physical
6 Research Purposes (B) ....................... 9,080,100
7 For costs associated with the
8 identification and disposal of hazardous
9 materials at storage facilities ............. 1,158,600
10 For repair of damages by motorists
11 to highway guardrails, fencing,
12 lighting units, bridges, underpasses,
13 signs, traffic signals, crash
14 attenuators, landscaping and other
15 highway appurtenances, provided
16 such amount shall not exceed funds
17 to be made available from collections
18 from claims filed by the Department
19 to recover the costs of such
20 damages ..................................... 4,000,000
21 Total $36,019,000
22 REFUNDS
23 Section 4d. 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 Refunds ...................................... $ 28,000
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated from the Road Fund to the Department
31 of Transportation for the ordinary and contingent expenses of
32 the Division of Traffic Safety:
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1 TRAFFIC SAFETY
2 OPERATIONS
3 For Personal Services ........................ $ 6,329,000
4 For Employee Retirement Contributions
5 Paid by State ............................... 253,200
6 For State Contributions to State
7 Employees' Retirement System ................ 632,900
8 For State Contributions to Social Security ... 458,900
9 For Contractual Services ..................... 1,355,400
10 For Travel ................................... 63,700
11 For Commodities .............................. 38,300
12 For Printing ................................. 325,000
13 For Equipment ................................ 99,500
14 For Equipment:
15 Purchase of Cars and Trucks ................ 64,000
16 For Telecommunications Services .............. 145,100
17 For Operation of Automotive Equipment ........ 72,600
18 For Refunds .................................. 9,200
19 Total $9,846,800
20 Section 5a. The following named sums, or so much thereof
21 as may be necessary, for the objects and purposes hereinafter
22 named, are appropriated from the Cycle Rider Safety Training
23 Fund, as authorized by Public Act 82-0649, to the Department
24 of Transportation for the administration of the Cycle Rider
25 Safety Training Program by the Division of Traffic Safety:
26 For Personal Services ........................ $ 130,500
27 For Employee Contribution to
28 Retirement System by Employer ............... 5,200
29 For State Contributions to State
30 Employees' Retirement System ................ 13,000
31 For State Contributions to Social Security ... 10,000
32 For Group Insurance .......................... 19,700
33 For Contractual Services ..................... 10,100
-244- BOB-91HB4437sam02
1 For Travel ................................... 13,600
2 For Commodities .............................. 1,000
3 For Printing ................................. 2,300
4 For Equipment ................................ 2,300
5 For Operation of Automotive Equipment ........ 5,100
6 Total $212,800
7 AWARDS AND GRANTS
8 Section 5a1. The sum of $1,900,000, or so much thereof
9 as may be necessary, is appropriated from the Cycle Rider
10 Safety Training Fund, as authorized by Public Act 82-0649, to
11 the Department of Transportation for reimbursement to State
12 and local universities and colleges for Cycle Rider Safety
13 Training Programs.
14 Section 6. 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 DAY LABOR
19 OPERATIONS
20 For Personal Services ........................ $ 5,039,600
21 For Employee Retirement Contributions
22 Paid by State ............................... 151,200
23 For State Contributions to State
24 Employees' Retirement System ................ 504,000
25 For State Contributions to Social Security ... 383,000
26 For Contractual Services ..................... 899,600
27 For Travel ................................... 122,100
28 For Commodities .............................. 112,000
29 For Equipment ................................ 186,200
30 For Equipment:
31 Purchase of Cars and Trucks ................. 93,500
32 For Telecommunications Services .............. 32,100
-245- BOB-91HB4437sam02
1 For Operation of Automotive Equipment ........ 208,800
2 Total $7,732,100
3 Section 7. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 DISTRICT 1, SCHAUMBURG OFFICE
8 OPERATIONS
9 For Personal Services ........................ $ 75,971,500
10 For Extra Help ............................... 5,602,300
11 For Employee Retirement Contributions
12 Paid by State ............................... 3,262,000
13 For State Contributions to State
14 Employees' Retirement System ................ 8,155,100
15 For State Contributions to Social Security ... 6,011,900
16 For Contractual Services ..................... 15,118,700
17 For Travel ................................... 223,600
18 For Commodities .............................. 4,820,600
19 For Equipment ................................ 1,432,600
20 For Equipment:
21 Purchase of Cars and Trucks ................. 4,184,000
22 For Telecommunications Services .............. 1,471,900
23 For Operation of Automotive Equipment ........ 6,089,500
24 Total $132,343,700
25 Section 8. 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 2, DIXON OFFICE
30 OPERATIONS
31 For Personal Services ........................ $ 23,848,800
32 For Extra Help ............................... 1,971,400
-246- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by State ............................... 1,032,800
3 For State Contributions to State
4 Employees' Retirement System ................ 2,582,000
5 For State Contributions to Social Security ... 1,853,900
6 For Contractual Services ..................... 3,507,300
7 For Travel ................................... 238,300
8 For Commodities .............................. 1,696,600
9 For Equipment ................................ 790,000
10 For Equipment:
11 Purchase of Cars and Trucks ................. 1,353,300
12 For Telecommunications Services .............. 224,500
13 For Operation of Automotive Equipment ........ 2,072,600
14 Total $41,171,500
15 Section 9. 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 3, OTTAWA OFFICE
20 OPERATIONS
21 For Personal Services ........................ $ 22,061,800
22 For Extra Help ............................... 1,796,300
23 For Employee Retirement Contributions
24 Paid by State ............................... 954,300
25 For State Contributions to State
26 Employees' Retirement System ................ 2,385,800
27 For State Contributions to Social Security ... 1,727,300
28 For Contractual Services ..................... 3,020,100
29 For Travel ................................... 100,800
30 For Commodities .............................. 2,049,100
31 For Equipment ................................ 911,500
32 For Equipment:
33 Purchase of Cars and Trucks ................. 1,374,300
-247- BOB-91HB4437sam02
1 For Telecommunications Services .............. 205,600
2 For Operation of Automotive Equipment ........ 1,967,500
3 Total $38,554,400
4 Section 10. 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 4, PEORIA OFFICE
9 OPERATIONS
10 For Personal Services ........................ $ 18,718,200
11 For Extra Help ............................... 2,013,400
12 For Employee Retirement Contributions
13 Paid by State ............................... 829,300
14 For State Contributions to State
15 Employees' Retirement System ................ 2,073,200
16 For State Contributions to Social Security ... 1,492,700
17 For Contractual Services ..................... 3,833,100
18 For Travel ................................... 138,700
19 For Commodities .............................. 1,075,600
20 For Equipment ................................ 1,004,500
21 For Equipment:
22 Purchase of Cars and Trucks ................. 1,153,300
23 For Telecommunications Services .............. 219,200
24 For Operation of Automotive Equipment ........ 1,414,400
25 Total $33,965,600
26 Section 11. 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 5, PARIS OFFICE
31 OPERATIONS
32 For Personal Services ........................ $ 20,861,700
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1 For Extra Help ............................... 1,459,700
2 For Employee Retirement Contributions
3 Paid by State ............................... 892,900
4 For State Contributions to State
5 Employees' Retirement System ................ 2,232,100
6 For State Contributions to Social Security ... 1,584,800
7 For Contractual Services ..................... 2,834,600
8 For Travel ................................... 89,500
9 For Commodities .............................. 1,237,300
10 For Equipment ................................ 688,500
11 For Equipment:
12 Purchase of Cars and Trucks ................. 957,100
13 For Telecommunications Services .............. 147,500
14 For Operation of Automotive Equipment ........ 1,638,200
15 Total $34,623,900
16 Section 12. 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 6, SPRINGFIELD OFFICE
21 OPERATIONS
22 For Personal Services ........................ $ 21,637,100
23 For Extra Help ............................... 1,339,200
24 For Employee Retirement Contributions
25 Paid by State ............................... 919,100
26 For State Contributions to State
27 Employees' Retirement System ................ 2,297,600
28 For State Contributions to Social Security ... 1,677,300
29 For Contractual Services ..................... 3,390,300
30 For Travel ................................... 141,100
31 For Commodities .............................. 1,358,000
32 For Equipment ................................ 544,600
33 For Equipment:
-249- BOB-91HB4437sam02
1 Purchase of Cars and Trucks ................. 1,250,200
2 For Telecommunications Services .............. 209,300
3 For Operation of Automotive Equipment ........ 1,815,700
4 Total $36,579,500
5 Section 13. 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 7, EFFINGHAM OFFICE
10 OPERATIONS
11 For Personal Services ........................ $ 14,524,200
12 For Extra Help ............................... 889,900
13 For Employee Retirement Contributions
14 Paid by State ............................... 616,600
15 For State Contributions to State
16 Employees' Retirement System ................ 1,541,400
17 For State Contributions to Social Security ... 1,102,100
18 For Contractual Services ..................... 1,985,800
19 For Travel ................................... 149,300
20 For Commodities .............................. 697,800
21 For Equipment ................................ 732,000
22 For Equipment:
23 Purchase of Cars and Trucks ................. 849,500
24 For Telecommunications Services .............. 106,700
25 For Operation of Automotive Equipment ........ 851,200
26 Total $24,046,500
27 Section 14. 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 8, COLLINSVILLE OFFICE
32 OPERATIONS
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1 For Personal Services ........................ $ 27,498,300
2 For Extra Help ............................... 1,756,800
3 For Employee Retirement Contributions
4 Paid by State ............................... 1,170,200
5 For State Contributions to State
6 Employees' Retirement System ................ 2,925,500
7 For State Contributions to Social Security ... 2,068,900
8 For Contractual Services ..................... 5,672,400
9 For Travel ................................... 208,800
10 For Commodities .............................. 1,317,200
11 For Equipment ................................ 1,093,400
12 For Equipment:
13 Purchase of Cars and Trucks ................. 1,563,700
14 For Telecommunications Services .............. 339,100
15 For Operation of Automotive Equipment ........ 1,813,000
16 Total $47,427,300
17 Section 15. 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 9, CARBONDALE OFFICE
22 OPERATIONS
23 For Personal Services ........................ $ 14,399,600
24 For Extra Help ............................... 1,407,300
25 For Employee Retirement Contributions
26 Paid by State ............................... 632,300
27 For State Contributions to State
28 Employees' Retirement System ................ 1,580,700
29 For State Contributions to Social Security ... 1,052,700
30 For Contractual Services ..................... 2,250,300
31 For Travel ................................... 67,100
32 For Commodities .............................. 615,000
33 For Equipment ................................ 729,900
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1 For Equipment:
2 Purchase of Cars and Trucks ................. 1,093,100
3 For Telecommunications Services .............. 103,500
4 For Operation of Automotive Equipment ........ 1,086,700
5 Total $25,018,200
6 Section 16. 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 CONSTRUCTION DIVISION
11 AWARDS AND GRANTS
12 For apportionment to counties for
13 construction of township bridges 20
14 feet or more in length as provided
15 in Section 6-901 through 6-906 of the
16 "Illinois Highway Code" ..................... $ 15,000,000
17 "For apportionment to counties
18 under 1,000,000 in population,
19 $8,000,000 of the total apportioned
20 in equal amounts to each eligible
21 county, and $13,800,000 apportioned
22 to each eligible county in proportion
23 to the amount of motor vehicle license
24 fees received from the residents of
25 eligible counties............................ 21,800,000
26 For apportionment to needy Townships and
27 Road Districts, as determined by the
28 Department in consultation with the County
29 Superintendents of Highways, Township
30 Highway Commissioners, or Road District
31 Highway Commissioners ....................... 10,014,300
32 For apportionment to high-growth cities over
33 5,000 in population, as determined by the
-252- BOB-91HB4437sam02
1 Department in consultation with the Illinois
2 Municipal League ............................ 4,000,000
3 Total $50,814,300
4 CONSTRUCTION
5 Section 16b. The sum, of $959,185,700, or so much
6 thereof as may be necessary, is appropriated from the Road
7 Fund to the Department of Transportation for preliminary
8 engineering and construction engineering and contract costs
9 of construction, including reconstruction, extension and
10 improvement of State highways, arterial highways, roads,
11 access areas, roadside shelters, rest areas, fringe parking
12 facilities and sanitary facilities, and such other purposes
13 as provided by the "Illinois Highway Code"; for purposes
14 allowed or required by Title 23 of the U.S. Code; for
15 bikeways as provided by Public Act 78-0850; and for land
16 acquisition and signboard removal and control, junkyard
17 removal and control and preservation of natural beauty; and
18 for capital improvements which directly facilitate an
19 effective vehicle weight enforcement program, such as scales
20 (fixed and portable), scale pits and scale installations, and
21 scale houses, in accordance with applicable laws and
22 regulations.
23 Section 16b1. The sum, $940,000,000, or so much thereof
24 as may be necessary, is appropriated from the State
25 Construction Account Fund to the Department of Transportation
26 for preliminary engineering and construction engineering and
27 contract costs of construction, including reconstruction,
28 extension and improvement of State highways, arterial
29 highways, roads, access areas, roadside shelters, rest areas,
30 fringe parking facilities and sanitary facilities, and such
31 other purposes as provided by the "Illinois Highway Code";
32 for purposes allowed or required by Title 23 of the U.S.
-253- BOB-91HB4437sam02
1 Code; for bikeways as provided by Public Act 78-0850; and for
2 land acquisition and signboard removal and control, junkyard
3 removal and control and preservation of natural beauty; and
4 for capital improvements which directly facilitate an
5 effective vehicle weight enforcement program, such as scales
6 (fixed and portable), scale pits and scale installations, and
7 scale houses, in accordance with applicable laws and
8 regulations.
9 Section 16b2. The sum of $350,000,000, or so much
10 thereof as may be necessary, for statewide use pursuant to
11 Section 4(a)(1) of the General Obligation Bond Act, is
12 appropriated from the Transportation Bond Series A Fund to
13 the Department of Transportation for land acquisition,
14 engineering (including environmental studies and
15 archaeological activities and other studies and activities
16 necessary or appropriate to secure federal participation in
17 the project), and construction, including reconstruction,
18 extension and improvement of State highways, arterial
19 highways, roads, structures separating highways and railroads
20 and bridges and for purposes allowed or required by Title 23
21 of the U.S. Code as provided by law in order to implement a
22 portion of the Fiscal Year 2000 road improvements program.
23 GRADE CROSSING PROTECTION
24 CONSTRUCTION
25 Section 17. The sum of $26,250,000, or so much thereof
26 as may be necessary, is appropriated from the Grade Crossing
27 Protection Fund to the Department of Transportation for the
28 installation of grade crossing protection or grade
29 separations at places where a public highway crosses a
30 railroad at grade, as ordered by the Illinois Commerce
31 Commission, as provided by law.
-254- BOB-91HB4437sam02
1 Section 18. The following named sums, or so much thereof
2 as may be necessary, for the objects and purposes hereinafter
3 named, are appropriated to the Department of Transportation
4 for the ordinary and contingent expenses of Aeronautics
5 Operations:
6 AERONAUTICS DIVISION
7 OPERATIONS
8 For Personal Services:
9 Payable from the Road Fund ................... $ 5,589,400
10 For Employee Retirement Contributions
11 Paid by State:
12 Payable from the Road Fund ................... 223,600
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from the Road Fund ................... 559,000
16 For State Contributions to Social Security:
17 Payable from the Road Fund ................... 422,100
18 For Contractual Services:
19 Payable from the Road Fund ................... 3,148,300
20 Payable from Air Transportation
21 Revolving Fund .............................. 1,300,000
22 For Travel:
23 Payable from the Road Fund ................... 125,000
24 For Travel: Executive Air Transportation
25 Expenses of the General Assembly:
26 Payable from the General Revenue Fund ........ 190,100
27 For Travel: Executive Air Transportation
28 Expenses of the Governor's Office:
29 Payable from the General Revenue Fund ........ 179,900
30 For Commodities:
31 Payable from Aeronautics Fund ................ 149,500
32 Payable from the Road Fund ................... 622,800
33 For Equipment:
34 Payable from the General Revenue Fund ........ 4,179,300
-255- BOB-91HB4437sam02
1 Payable from the Road Fund ................... 138,800
2 For Equipment; Purchase of Cars and Trucks:
3 Payable from the Road Fund ................... 18,000
4 For Telecommunications Services:
5 Payable from the Road Fund ................... 105,000
6 For Operation of Automotive Equipment:
7 Payable from the Road Fund ................... 23,700
8 For Refunds:
9 Payable from the Aeronautics Fund............. 500
10 Total $16,975,000
11 AWARDS AND GRANTS
12 Section 18a. The sum of $99,184,400, or so much thereof
13 as may be necessary, is appropriated from the Federal/Local
14 Airport Fund to the Department of Transportation for funding
15 the local or federal share of airport improvement projects
16 undertaken pursuant to pertinent state or federal laws,
17 provided such amounts shall not exceed funds available from
18 federal and/or local sources.
19 Section 18a1. The sum of $16,600,000, or so much thereof
20 as may be necessary, is appropriated from Transportation Bond
21 Series B Fund to the Department of Transportation for
22 financial assistance to airports pursuant to Section 34 of
23 the Illinois Aeronautics Act, as amended, for such purposes
24 as are described in that Section and for airport acquisition
25 and development pursuant to Section 72 of the Illinois
26 Aeronautics Act, as amended, for such purposes as are
27 described in that Section and for making deposits into the
28 Airport Land Loan Revolving Fund for loans pursuant to
29 Section 34b of The Illinois Aeronautics Act, as amended, for
30 such purposes as are described in that Section.
31 Section 18a1a. The sum of $16,000,000 or so much thereof
-256- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Transportation
2 Bond Series B Fund to the Department of Transportation,
3 pursuant to section 4(c) of the General Obligation Bond Act,
4 for expenses associated with land acquisition for the third
5 Chicago area major airport.
6 Section 18a2. The sum of $400,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for such purposes as
9 are described in Sections 31 and 34 of the Illinois
10 Aeronautics Act, as amended.
11 Section 18a3. The sum of $4,600,000, or so much thereof
12 as may be necessary, is appropriated from the Airport Land
13 Loan Revolving Fund to the Department of Transportation for
14 loans to airport sponsors for all costs associated with land
15 acquisition.
16 Section 19. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to the Department of Transportation for the
20 ordinary and contingent expenses incident to Public
21 Transportation and Railroads Operations:
22 PUBLIC TRANSPORTATION DIVISION
23 OPERATIONS
24 For Personal Services ........................ $ 1,637,600
25 For Employee Contribution to
26 Retirement System by Employer ............... 65,500
27 For State Contributions to State
28 Employees' Retirement System ................ 163,800
29 For State Contributions to Social
30 Security .................................... 123,000
31 For Contractual Services ..................... 21,100
-257- BOB-91HB4437sam02
1 For Travel ................................... 16,500
2 For Commodities .............................. 2,500
3 For Equipment ................................ 4,400
4 For Telecommunications Services .............. 21,100
5 For Operation of Automotive Equipment ........ 8,100
6 Total $2,063,600
7 LUMP SUMS
8 Section 19a. The sum of $90,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for public
11 transportation technical studies.
12 Section 19a1. The sum of $533,000, or so much thereof as
13 may be necessary, is appropriated from the Federal Mass
14 Transit Trust Fund to the Department of Transportation for
15 federal reimbursement of transit studies as provided by the
16 Transportation Equity Act for the 21st Century.
17 Section 19a2. The sum of $404,500, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for administrative
20 expenses incurred in connection with the purposes of Section
21 18 of the Federal Transit Act (Section 5311 of the USC), as
22 amended, provided such amount shall not exceed funds
23 available from the Federal government under that Act.
24 AWARDS AND GRANTS
25 Section 19b. The sum of $400,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Transportation for making grants to
28 eligible recipients of funding under Article II of the
29 Downstate Public Transportation Act for the purpose of
30 reimbursing the recipients which provide reduced fares for
-258- BOB-91HB4437sam02
1 mass transportation services for students, handicapped
2 persons and the elderly.
3 Section 19b1. The sum of $40,000,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for making grants to
6 the Regional Transportation Authority for the purpose of
7 reimbursing the Service Boards for providing reduced fares
8 for mass transportation services for students, handicapped
9 persons, and the elderly to be allocated proportionately
10 among the Service Boards based upon actual costs incurred by
11 each Service Board for such reduced fares.
12 Section 19b2. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 Transportation Bond Series B Fund to the Department of
15 Transportation for construction costs, making grants and
16 providing project assistance to municipalities, special
17 transportation districts, private non-profit carriers, mass
18 transportation carriers, and the Intercity Rail Program for
19 the acquisition, construction, extension, reconstruction, and
20 improvement of mass transportation facilities, including
21 rapid transit, intercity rail, bus and other equipment used
22 in connection therewith, as provided by law, as follows:
23 Pursuant to Section 4(b)(1) of the
24 General Obligation Bond Act,
25 as amended ................................... $76,000,000
26 For the counties of the state outside
27 the counties of Cook, DuPage, Kane,
28 McHenry, and Will pursuant to
29 Section 4(b)(1) of the General
30 Obligation Bond Act, as amended .............. 5,000,000
31 For Operation Green Light Program............... 15,000,000
-259- BOB-91HB4437sam02
1 Total $96,000,000
2 Section 19b3. The sum of $160,500,000, or so much
3 thereof as may be necessary, is appropriated from the Public
4 Transportation Fund to the Department of Transportation for
5 the purpose stated in Section 4.09 of the "Regional
6 Transportation Authority Act", as amended.
7 Section 19b4. The sum of $55,000,000, 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 State Assistance to be used for its purposes as
12 provided in the "Regional Transportation Authority Act", but
13 in no event shall this amount exceed the amount provided for
14 in sections 4.09 (c) and 4.09 (d) with respect to Strategic
15 Capital Improvement bonds issued by the Regional
16 Transportation Authority pursuant to the Regional
17 Transportation Authority Act as amended in 1989.
18 Section 19b5. The sum of $16,000,000, or so much thereof
19 as may be necessary, is appropriated from the Public
20 Transportation Fund to the Department of Transportation for
21 making a grant to the Regional Transportation Authority for
22 Additional Financial Assistance to be used for its purposes
23 as provided in the "Regional Transportation Authority Act",
24 but in no event shall this amount exceed the amount provided
25 for in sections 4.09 (c-5) and 4.09 (d) with respect to
26 Strategic Capital Improvement bonds issued by the Regional
27 Transportation Authority pursuant to the Regional
28 Transportation Authority Act as amended in 1999.
29 Section 19b6. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
-260- BOB-91HB4437sam02
1 Downstate Public Transportation Fund to the Department of
2 Transportation for operating assistance grants to provide a
3 portion of the eligible operating expenses for the following
4 carriers for the purposes stated in Article II of Public Act
5 78-1109, as amended:
6 URBANIZED AREAS
7 Champaign-Urbana Mass Transit District ......... $ 7,795,000
8 Greater Peoria Mass Transit District............ 6,489,000
9 Rock Island County Metropolitan
10 Mass Transit District......................... 4,501,500
11 Rockford Mass Transit District.................. 4,608,800
12 Springfield Mass Transit District............... 4,482,000
13 Bloomington-Normal Public Transit System ....... 2,143,700
14 City of Decatur ................................ 2,143,400
15 City of Pekin .................................. 321,800
16 City of Loves Park ............................. 536,000
17 River Valley Metro Mass Transit District........ 726,000
18 City of South Beloit ........................... 29,200
19 Total, Urbanized Areas $33,776,400
20 NON-URBANIZED AREAS
21 City of Danville ............................... $ 779,500
22 City of Quincy ................................. 1,071,700
23 RIDES Mass Transit District .................... 992,000
24 South Central Illinois
25 Mass Transit District ........................ 1,010,700
26 City of Galesburg .............................. 487,300
27 Total, Non-Urbanized Areas $4,341,200
28 Section 19b7. The sum of $16,500,000, or so much thereof
29 as may be necessary, is appropriated from the Metro East
30 Public Transportation Fund to the Department of
31 Transportation for operating assistance grants subject to the
32 provisions of the "Downstate Public Transportation Act", as
33 amended by the 81st General Assembly.
-261- BOB-91HB4437sam02
1 Section 19b8. The sum of $16,300,000, or so much thereof
2 as may be necessary, is appropriated from the Federal Mass
3 Transit Trust Fund to the Department of Transportation for
4 the federal share of capital, operating, consultant services,
5 and technical assistance grants, as well as state
6 administration and interagency agreements, provided such
7 amounts shall not exceed funds to be made available from the
8 Federal Government.
9 Section 19b9. The sum of $6,000,000, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for making grants
12 and providing project assistance to municipalities, special
13 transportation districts, private non-profit carriers, mass
14 transportation carriers for the acquisition, construction,
15 extension, reconstruction, rehabilitation, repair and
16 improvement of mass transportation facilities, including
17 rapid transit, intercity rail, bus and other equipment used
18 in connection therewith.
19 Section 19b10. The sum of $200,000, or so much thereof
20 as may be necessary, is appropriated from the Downstate
21 Public Transportation Fund to the Department of
22 Transportation for audit adjustments in accordance with
23 Section 15.1 of the "Downstate Public Transportation Act",
24 approved August 9, 1974, as amended.
25 RAIL PASSENGER AND RAIL FREIGHT
26 AWARDS AND GRANTS
27 Section 20a. The sum of $10,220,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for funding the
30 State's share of intercity rail passenger service and making
31 necessary expenditures for services and other program
-262- BOB-91HB4437sam02
1 improvements.
2 Section 20a1. The sum of $2,750,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for the Rail Freight
5 Services Assistance Program, created by Section 49.25a
6 through 49.25g-1 of the Civil Administrative Code of
7 Illinois.
8 Section 20a2. The sum of $3,272,000, or so much thereof
9 as may be necessary, is appropriated from the State Rail
10 Freight Loan Repayment Fund for funding the State Rail
11 Freight Loan Repayment Program created by Section 49.25g-1 of
12 the Civil Administrative Code of Illinois.
13 Section 20a3. The sum of $830,000, or so much thereof as
14 may be necessary, is appropriated from the Rail Freight Loan
15 Repayment Fund to the Department of Transportation for the
16 Rail Freight Service Assistance Program, created by Section
17 49.25a through 49.25g-1 of the Civil Administrative Code of
18 Illinois.
19 Section 20a4. The sum of $356,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Transportation for funding the
22 State's share of the Rail Freight Loan Repayment Program
23 created by Section 49.25a through 49.25g-1 of the Civil
24 Administrative Code of Illinois.
25 Section 20a5. The sum of $7,000,000, or so much thereof
26 as may be necessary, is appropriated from the Federal High
27 Speed Rail Trust Fund to the Department of Transportation for
28 the federal share of the High Speed Rail Project.
-263- BOB-91HB4437sam02
1 Section 20a6. The sum of $20,000,000 or so much thereof
2 as may be necessary is appropriated from the Transportation
3 Bond Series B Fund to the Department of Transportation,
4 pursuant to Section 4(b)(1) of the General Obligation Bond
5 Act, for track and signal improvements, AMTRAK station
6 improvements, rail passenger equipment, and rail freight
7 facility improvements.
8 Section 21. The following named sums, or so much thereof
9 as may be necessary, are appropriated from the Motor Fuel Tax
10 Fund to the Department of Transportation for the ordinary and
11 contingent expenses incident to the operations and functions
12 of administering the provisions of the "Illinois Highway
13 Code", relating to use of Motor Fuel Tax Funds by the
14 counties, municipalities, road districts and townships:
15 MOTOR FUEL TAX ADMINISTRATION
16 OPERATIONS
17 For Personal Services ........................ $ 7,247,100
18 For Employee Contribution to
19 Retirement System by Employer ............... 289,500
20 For State Contributions to State
21 Employees' Retirement System ................ 725,400
22 For State Contributions to Social Security ... 517,500
23 For Group Insurance .......................... 980,400
24 For Contractual Services ..................... 32,400
25 For Travel ................................... 86,900
26 For Commodities .............................. 7,700
27 For Printing ................................. 14,000
28 For Equipment ................................ 41,900
29 For Equipment:
30 Purchase of Cars and Trucks.................. 16,000
31 For Telecommunications Services .............. 22,500
32 For Operation of Automotive Equipment......... 3,400
33 Total $9,984,700
-264- BOB-91HB4437sam02
1 AWARDS AND GRANTS
2 Section 21a. The following named sums, or so much
3 thereof as are available for distribution in accordance with
4 Section 8 of the Motor Fuel Tax Law, are appropriated from
5 the Motor Fuel Tax Fund to the Department of Transportation
6 for the purposes stated:
7 DISTRIBUTIVE ITEMS
8 For apportioning, allotting, and paying
9 as provided by law:
10 To Counties .............................. $221,100,000
11 To Municipalities ........................ 310,100,000
12 To Counties for Distribution to
13 Road Districts .......................... 100,300,000
14 Total $631,500,000
15 Section 22. The following named sums, or so much thereof
16 as may be necessary for the agencies hereinafter named, are
17 appropriated from the Road Fund to the Department of
18 Transportation for implementation of the Commercial Motor
19 Vehicle Safety Program under provisions of Title IV of the
20 Surface Transportation Assistance Act of 1982, as amended by
21 the Transportation Equity Act for the 21st Century:
22 FOR THE DIVISION OF TRAFFIC SAFETY
23 For Personal Services ........................ $ 564,500
24 For Employee Contribution to Retirement
25 System by Employer .......................... 22,600
26 For State Contributions to State
27 Employees' Retirement System ................ 56,400
28 For State Contributions to Social Security ... 43,200
29 For Contractual Services ..................... 175,800
30 For Travel ................................... 63,400
31 For Commodities .............................. 18,900
32 For Printing ................................. 23,700
33 For Equipment ................................ 20,300
-265- BOB-91HB4437sam02
1 For Telecommunications Services............... 2,000
2 For Operation of Automotive Equipment......... 6,200
3 Total $997,000
4 FOR THE DEPARTMENT OF STATE POLICE
5 For Personal Services ........................ $ 2,939,400
6 For Employee Contribution to Retirement
7 System by Employer .......................... 158,500
8 For State Contributions to State
9 Employees' Retirement System ................ 299,800
10 For State Contributions to Social Security ... 34,100
11 For Contractual Services ..................... 219,700
12 For Travel ................................... 138,800
13 For Commodities .............................. 75,500
14 For Printing ................................. 10,500
15 For Equipment ................................ 249,600
16 For Telecommunications Services............... 74,000
17 For Operation of Automotive Equipment......... 196,200
18 Total $4,396,100
19 Section 23. The following named sums, or so much thereof
20 as may be necessary for the agencies hereinafter named, are
21 appropriated from the Road Fund to the Department of
22 Transportation for implementation of the Illinois Highway
23 Safety Program under provisions of the National Highway
24 Safety Act of 1966, as amended:
25 FOR THE SECRETARY OF STATE
26 For Personal Services ........................ $ 138,200
27 For Employee Contribution to Retirement
28 System by Employer .......................... 8,100
29 For State Contributions to State
30 Employees' Retirement System ................ 13,600
31 For State Contributions to Social Security ... 2,100
32 For Contractual Services ..................... 129,500
33 For Travel ................................... 29,000
-266- BOB-91HB4437sam02
1 For Commodities .............................. 14,500
2 For Printing ................................. 70,300
3 For Equipment ................................ 124,800
4 For Telecommunications........................ 21,900
5 For Operation of Automotive Equipment ........ 17,200
6 Total $569,200
7 FOR THE DEPARTMENT OF STATE POLICE
8 For Personal Services ........................ $ 1,128,400
9 For Employee Contribution to Retirement
10 System by Employer .......................... 67,600
11 For State Contributions to State
12 Employees' Retirement System ................ 100,900
13 For State Contributions to Social Security ... 23,000
14 For Contractual Services ..................... 13,600
15 For Travel ................................... 4,100
16 For Commodities .............................. 400
17 For Equipment ............................... 223,300
18 For Operation of Auto Equipment .............. 92,400
19 Total $1,653,700
20 FOR THE DEPARTMENT OF TRANSPORTATION
21 For Contractual Services ..................... $ 40,000
22 Total $40,000
23 FOR THE DIVISION OF TRAFFIC SAFETY
24 For Personal Services ........................ $ 1,146,800
25 For Employee Contribution to Retirement
26 System by Employer .......................... 45,900
27 For State Contributions to State Employees'
28 Retirement System ........................... 114,700
29 For State Contributions to Social Security ... 87,700
30 For Contractual Services ..................... 1,988,900
31 For Travel ................................... 73,500
32 For Commodities .............................. 57,500
33 For Printing ................................. 98,400
34 For Equipment ................................ 5,400
-267- BOB-91HB4437sam02
1 For Telecommunications Services .............. 2,300
2 Total $3,621,100
3 FOR THE DEPARTMENT OF PUBLIC HEALTH
4 For Contractual Services ..................... $ 20,000
5 For Travel ................................... 6,000
6 For Commodities .............................. 25,800
7 For Printing ................................. 4,000
8 Total $55,800
9 FOR THE ILLINOIS LAW ENFORCEMENT
10 STANDARDS TRAINING BOARD
11 For Contractual Services ..................... $ 75,000
12 For Printing ................................. 5,000
13 Total $80,000
14 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
15 For Commodities ...................................$ 50,000
16 FOR THE DEPARTMENT ON AGING
17 For Contractual Services...................... $ 8,000
18 For Travel ................................... 7,000
19 Total $15,000
20 FOR THE STATE BOARD OF EDUCATION
21 For Contractual Services...................... $ 2,000
22 For Travel ................................... 18,000
23 Total $20,000
24 FOR LOCAL GOVERNMENTS
25 For Local Government Projects by
26 Municipalities and Counties ................... $6,584,700
27 Section 24. The following named sums, or so much thereof
28 as may be necessary for the agencies hereafter named, are
29 appropriated from the Road Fund to the Department of
30 Transportation for implementation of the Alcohol Traffic
31 Safety Programs of Title XXIII of the Surface Transportation
32 Assistance Act of 1982, as amended by the Transportation
-268- BOB-91HB4437sam02
1 Equity Act for the 21st Century:
2 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
3 For Contractual Services ..................... $ 10,000
4 For Travel ................................... 18,500
5 Total $28,500
6 FOR THE DIVISION OF TRAFFIC SAFETY (410)
7 For Contractual Services ..................... $ 11,500
8 For Travel ................................... 3,000
9 For Commodities .............................. 44,300
10 For Printing ................................. 31,600
11 Total $90,400
12 FOR THE SECRETARY OF STATE (410)
13 For Personal Services ........................ $ 22,000
14 For Employee Contribution to Retirement
15 System by Employer .......................... 1,600
16 For the State Contribution to State
17 Employees' Retirement System ................ 2,200
18 For the State Contribution to Social
19 Security .................................... 1,100
20 For Contractual Services ..................... 4,000
21 For Travel ................................... 15,400
22 For Commodities .............................. 50,000
23 For Printing ................................. 10,000
24 For Telecommunication Services ............... 1,000
25 For Operation of Auto Equipment .............. 2,400
26 Total $109,700
27 FOR THE DEPARTMENT OF STATE POLICE (410)
28 For Personal Services ........................ $ 892,500
29 For Employee Contribution to Retirement
30 System by Employer .......................... 49,200
31 For the State Contribution to State
32 Employees' Retirement System ................ 87,500
33 For the State Contribution to Social
34 Security .................................... 11,200
-269- BOB-91HB4437sam02
1 For Contractual Services ..................... 1,100
2 For Travel ................................... 4,700
3 For Commodities .............................. 1,300
4 For Equipment ................................ 66,300
5 For Operation of Auto Equipment............... 61,900
6 Total $1,175,700
7 FOR THE ILLINOIS LAW ENFORCEMENT
8 STANDARDS TRAINING BOARD (410)
9 For Contractual Services ..................... $ 125,000
10 Total $125,000
11 FOR LOCAL GOVERNMENTS
12 For Local Government Projects by
13 Municipalities and Counties .................... $2,500,000
14 Section 25. The following named sums or so much thereof
15 as may be necessary for the agencies hereafter named, are
16 appropriated from the Road Fund to the Department of
17 Transportation for implementation of the Section 163 Impaired
18 Driving Incentive Grant Program (.08 Alcohol) as authorized
19 by the Transportation Equity Act for the 21st Century:
20 For THE DIVISION OF TRAFFIC SAFETY (.08)
21 For Contractual Services ....................... $1,562,000
22 FOR THE DEPARTMENT OF STATE POLICE(.08)
23 For Contractual Services.......................... $300,000
24 For Equipment .................................. $2,500,000
25 FOR THE SECRETARY OF STATE (.08)
26 For Personal Services ........................ $ 75,000
27 For Employee Contribution to Retirement
28 System by Employer .......................... 3,000
29 For the State Contribution to State
30 Employees' Retirement System ................ 7,500
31 For the State Contribution to Social
32 Security .................................... 5,700
33 For Contractual Services ..................... 30,000
-270- BOB-91HB4437sam02
1 For Travel ................................... 12,000
2 For Equipment ................................ 2,100
3 Telecommunications Services................... 2,800
4 For Operation of Auto Equipment............... 9,900
5 Total $148,000
6 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
7 For Personal Services ........................ $ 35,500
8 For Employee Contribution to Retirement
9 System by Employer .......................... 2,000
10 For the State Contribution to State
11 Employees' Retirement System ................ 1,800
12 For the State Contribution to Social
13 Security .................................... 700
14 For Equipment ................................ 25,000
15 Total $65,000
16 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
17 For Contractual Services ..................... $ 119,000
18 For Travel ................................... 14,800
19 For Commodities............................... 2,800
20 For Printing.................................. 30,500
21 For Equipment ................................ 1,000
22 For Telecommunications Services............... 11,400
23 Total $179,500
24 FOR LOCAL GOVERNMENTS
25 For Local Government Projects
26 by Municipalities and Counties............... $ 1,557,000
27 Section 26. The sum of $1,250,000, or so much thereof as
28 may be necessary is appropriated from the General Revenue
29 Fund to the Department of Transportation for the expenses of
30 an emissions testing/inspection program for diesel powered
-271- BOB-91HB4437sam02
1 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
2 Henry, Will, Madison, St. Clair and Monroe and the townships
3 of Aux Sable, Goose Lake and Oswego.
4 Section 27. In addition to any funds previously
5 appropriated for such purposes, the sum of $804,000, or so
6 much thereof as may be necessary, is appropriated from the
7 Fund for Illinois Future to the Department of Transportation
8 for preliminary engineering and construction engineering and
9 contract costs of construction, including, but not limited
10 to, reconstruction, extension and improvement of highways,
11 arterial highways, roads, access areas, roadside shelters,
12 rest areas, fringe parking facilities, storage and sanitary
13 facilities, equipment, traffic control, sidewalks, pedestrian
14 overpasses and such other purposes as provided by the
15 "Illinois Highway Code"; for purposes allowed or required by
16 Title 23 of the U.S. Code; for bikeways as provided by Public
17 Act 78-0500; and for land acquisition and signboard removal
18 and control; junkyard removal and control and preservation of
19 natural beauty; for signage and warning lights, and for
20 capital improvements which directly facilitate an effective
21 vehicle weight enforcement program, such as scales (fixed and
22 portable), scale pits and scale installations, and scale
23 houses, in accordance with applicable laws and regulations;
24 and for any grants to units of local government to undertake
25 any of the aforementioned activities.
26 Section 30. No contract shall be entered into or
27 obligation incurred or any expenditure made from an
28 appropriation herein made in
29 Section 2 Permanent Improvements
30 Section 16b2 Series A Road Program
31 Section 18a1 Series B (Aeronautics)
-272- BOB-91HB4437sam02
1 Section 18a1a Series B Land Acquisition Third Airport
2 Section 18a2 GRF Capital (Aeronautics)
3 Section 19b GRF Reduced Fares Downstate
4 Section 19b1 GRF Reduced Fares RTA
5 Section 19b2 Series B (Transit)
6 Section 19b4 SCIP Debt Service I
7 Section 19b5 SCIP Debt Service II
8 Section 19b9 GRF Capital (Transit)
9 Section 20a GRF Rail Passenger
10 Section 20a1 GRF Rail Freight Program
11 Section 20a2 State Rail Freight Loan Repayment
12 Section 20a3 Fed Rail Freight Loan Repayment
13 Section 20a4 GRF Rail Freight Match
14 Section 20a5 Fed High Speed Rail Trust
15 Section 20a6 Series B Rail
16 of this Article until after the purpose and the amount of
17 such expenditure has been approved in writing by the
18 Governor.
19 ARTICLE 17
20 CENTRAL ADMINISTRATION AND PLANNING
21 LUMP SUMS
22 Section 1a. The sum of $415,000, 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 and
25 reappropriation heretofore made in the line item, "For
26 Planning, Research and Development Purposes" for the Central
27 Offices, Administration and Planning in Article 24a, Section
28 1a and Article 24b, Section 1a of Public Act 91-0020, as
29 amended, is reappropriated from the Road Fund to the
30 Department of Transportation for the same purposes.
31 Section 1a1. The sum of $1,430,300, or so much thereof
-273- BOB-91HB4437sam02
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the appropriation and
3 reappropriation concerning Asbestos Abatement heretofore made
4 in Article 24a, Section 1a and Article 24b, Section 1a1 of
5 Public Act 91-0020, as amended, is reappropriated from the
6 Road Fund to the Department of Transportation for the same
7 purposes.
8 Section 1a2. The sum of $47,246,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the appropriation and
11 reappropriation heretofore made for metropolitan planning in
12 Article 24a, Section 1a and Article 24b, Section 1a2 of
13 Public Act 91-0020, as amended, is reappropriated from the
14 Road Fund to the Department of Transportation for the same
15 purposes.
16 Section 1a3. The sum of $2,457,700, 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 1a
20 and Article 24b, Section 1a4 of Public Act 91-0020, as
21 amended, is reappropriated from the Road Fund to the
22 Department of Transportation for metropolitan planning and
23 research purposes.
24 Section 1a4. The sum of $4,256,200, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the reappropriation
27 heretofore made in Article 24b, Section 1a5 of Public Act
28 91-0020, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for Phase II of the ADVANCE
30 demonstration project for the state share as provided by law.
-274- BOB-91HB4437sam02
1 Section 1a5. The sum of $8,682,500, or so much thereof
2 as 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 1a6 of Public Act
5 91-0020, as amended, is reappropriated from the Road Fund to
6 the Department of Transportation for Phase II of the ADVANCE
7 demonstration project for the federal and private share as
8 provided by law.
9 Section 1a6. The sum of $16,062,300, 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 in Article 24a, Section 1a
13 and Article 24b, Section 1a7 of Public Act 91-0020, as
14 amended, is reappropriated from the Road Fund to the
15 Department of Transportation for the federal share of the
16 IDOT ITS Program.
17 Section 1a7. The sum of $3,354,100, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from the appropriation and
20 reappropriation heretofore made in Article 24a, Section 1a
21 and Article 24b, Section 1a8 of Public Act 91-0020, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the state share of the IDOT
24 ITS Program.
25 AWARDS AND GRANTS
26 Section 1b. The sum of $67,023,600, 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 1b
30 and Article 24b, Section 1b of Public Act 91-0020, as
31 amended, is reappropriated from the Road Fund to the
-275- BOB-91HB4437sam02
1 Department of Transportation for Enhancement and Congestion
2 Mitigation and Air Quality Projects.
3 Section 1b1. The sum of $84,900 or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the reappropriation
6 concerning the Interstate 355 Southern Extension Corridor
7 Planning Council heretofore made in Article 24b, Section 1b1
8 of Public Act 91-0020, as amended, is reappropriated from the
9 General Revenue Fund to the Department of Transportation for
10 the same purposes.
11 Section 1b2. The sum of $1,476,400, 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 and
14 reappropriation heretofore made in Article 24a, Section 1a
15 and Article 24b, Section 1a3 of Public Act 91-0020, as
16 amended, is reappropriated from the Road Fund to the
17 Department of Transportation for grants to Illinois
18 Universities for applied research on Transportation
19 CAPITAL IMPROVEMENTS, HIGHWAYS
20 PERMANENT IMPROVEMENTS
21 Section 2. The sum of $16,126,900, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the appropriation and
24 reappropriation concerning Permanent Improvements heretofore
25 made in Article 24a, Section 2 and Article 24b, Section 2 of
26 Public Act 91-0020, as amended, is reappropriated from the
27 Road Fund to the Department of Transportation for the same
28 purposes.
29 CENTRAL OFFICE, DIVISION OF HIGHWAYS
30 LUMP SUM
-276- BOB-91HB4437sam02
1 Section 3. The sum of $470,600, 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 vehicle damages heretofore made in
5 Article 24a, Section 4a and Article 24b, Section 3 of Public
6 Act 91-0020, as amended, is reappropriated from the Road Fund
7 to the Department of Transportation for the same purposes.
8 AWARDS AND GRANTS
9 Section 3a. The sum of $5,411,300, 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 concerning railroad relocation demonstration projects
13 heretofore made in Article 24b, Section 3a of Public Act
14 91-0020, as amended, is reappropriated from the Road Fund to
15 the Department of Transportation for the same purposes,
16 provided such amount does not exceed funds to be made
17 available from the federal government.
18 Section 3a1. The sum of $23,986,400, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the appropriations and
21 reappropriations heretofore made for Local Traffic Signal
22 Maintenance Agreements and City, County and other State
23 Maintenance Agreements in Article 24a, Section 4b1 and
24 Article 24b, Section 3a1 of Public Act 91-0020, as amended,
25 is reappropriated from the Road Fund to the Department of
26 Transportation for the same purposes.
27 Section 3a2. The sum of $155,600, 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
30 concerning the State share of railroad relocation
31 demonstration projects heretofore made in Article 24b,
-277- BOB-91HB4437sam02
1 Section 3a2 of Public Act 91-0020, as amended, is
2 reappropriated from the Road Fund to the Department of
3 Transportation for the same purposes.
4 CONSTRUCTION
5 Section 3b. The sum of $176,420,200, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2000, from the appropriation and
8 reappropriations heretofore made in Article 24a, Section 16b
9 and Article 24b, Section 3b of Public Act 91-0020, as
10 amended, for Engineering and Consultant Contracts only, is
11 reappropriated from the Road Fund to the Department of
12 Transportation for the same purposes.
13 Section 3b1. The sum of $6,852,900, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2000, from the reappropriation
16 heretofore made for "Engineering and Consultant Contracts" in
17 Article 24b, Section 3b1 of Public Act 91-0020, as amended,
18 is reappropriated from the Road Fund to the Department of
19 Transportation for the same purposes.
20 Section 3b2. The sum of $5,834,100, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from the reappropriations
23 heretofore made for "Engineering and Consultant Contracts" in
24 Article 24b, Section 3b2 of Public Act 91-0020, as amended,
25 is reappropriated from the Road Fund to the Department of
26 Transportation for the same purposes.
27 Section 3b3. The sum of $12,650,300, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from the reappropriations
30 heretofore made in Article 24b, Section 3b3, of Public Act
-278- BOB-91HB4437sam02
1 91-0020, as amended, for engineering and consultant
2 contracts, is reappropriated from the Road Fund to the
3 Department of Transportation for the same purposes.
4 Section 3b4. 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 the reappropriations
7 heretofore made in Article 24b, Section 3b4 of Public Act
8 91-0020, as amended, for preliminary engineering for western
9 access to O'Hare Airport, is reappropriated from the Road
10 Fund to the Department of Transportation for the same
11 purposes.
12 Section 3b5. The sum of $3,790,300, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2000, from the appropriation and
15 reappropriation concerning hazardous materials made in
16 Article 24a, Section 4c and Article 24b, Section 3b5 of
17 Public Act 91-0020, as amended, is reappropriated from the
18 Road Fund to the Department of Transportation for the same
19 purposes.
20 Section 3b6. The sum of $18,944,000, 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 heretofore made for Formal Contracts in the
24 line item, "For Maintenance, Traffic and Physical Research
25 Purposes (A)" for the Central Offices, Division of Highways,
26 in Article 24a, Section 4c and Article 24b, Section 3b6 of
27 Public Act 91-0020, as amended, is reappropriated from the
28 Road Fund to the Department of Transportation for the same
29 purposes.
30 Section 3b7. The sum of $6,067,000, or so much thereof
-279- BOB-91HB4437sam02
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the appropriation and
3 reappropriation concerning Highway Damage Claims heretofore
4 made in Article 24a, Section 4c and Article 24b, Section 3b7
5 of Public Act 91-0020, as amended, is reappropriated from the
6 Road Fund to the Department of Transportation for the same
7 purposes.
8 DIVISION OF TRAFFIC SAFETY
9 AWARDS AND GRANTS
10 Section 4. The sum of $2,689,400, 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 and
13 reappropriation heretofore made in Article 24a, Section 5a1
14 and Article 24b, Section 4 of Public Act 91-0020, as amended,
15 is reappropriated from the Cycle Rider Safety Training Fund
16 to the Department of Transportation for the same purposes.
17 CONSTRUCTION DIVISION
18 AWARDS AND GRANTS
19 Section 5a. The sum of $18,259,500, 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 heretofore made for township bridges in
23 Article 24a, Section 16 and Article 24b, Section 5a of Public
24 Act 91-0020, as amended, is reappropriated from the Road Fund
25 to the Department of Transportation for the same purposes.
26 CONSTRUCTION
27 Section 5b1. The following named sums, or so much
28 thereof as may be necessary, and remain unexpended at the
29 close of business on June 30, 2000, from the appropriations
30 heretofore made in Article 24a, Section 16b of Public Act
-280- BOB-91HB4437sam02
1 91-0020, as amended, are reappropriated from the Road Fund to
2 the Department of Transportation for preliminary engineering
3 and construction engineering and contract costs of
4 construction, including reconstruction, extension and
5 improvement of State highways, arterial highways, roads,
6 access areas, roadside shelters, rest areas, fringe parking
7 facilities and sanitary facilities, and such other purposes
8 as provided by the "Illinois Highway Code"; for purposes
9 allowed or required by Title 23 of the U.S. Code, for
10 bikeways as provided by Public Act 78-850; and for land
11 acquisition and signboard removal and control, junkyard
12 removal and control and preservation of natural beauty; and
13 for capital improvements which directly facilitate an
14 effective vehicle weight enforcement program, such as scales
15 (fixed and portable), scale pits and scale installations and
16 scale houses, in accordance with applicable laws and
17 regulations as follows:
18 District 1, Schaumburg ....................... $209,143,800
19 District 2, Dixon ............................ 47,259,300
20 District 3, Ottawa ........................... 52,753,300
21 District 4, Peoria ........................... 40,033,600
22 District 5, Paris ............................ 24,428,300
23 District 6, Springfield ...................... 40,890,600
24 District 7, Effingham ........................ 30,672,700
25 District 8, Collinsville ..................... 65,697,900
26 District 9, Carbondale ....................... 31,166,100
27 Statewide .................................... 129,508,100
28 Total $671,553,700
29 Section 5b2. The sum of $206,153,400, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2000, from the reappropriations
32 heretofore made in Article 24b, Section 5b1 of Public Act
33 91-0020, as amended, is reappropriated from the Road Fund to
-281- BOB-91HB4437sam02
1 the Department of Transportation for the same purposes.
2 Section 5b3. The sum of $68,399,600, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from the reappropriations
5 heretofore made in Article 24b, Section 5b2 of Public Act
6 91-0020, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 5b4. The sum of $49,432,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the reappropriations
11 heretofore made in Article 24b, Section 5b3 of Public Act
12 91-0020, as amended, is reappropriated from the Road Fund to
13 the Department of Transportation for the same purposes.
14 Section 5b5. The sum of $133,639,000, 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, Sections 5b4 and 5b5 of
18 Public Act 91-0020, as amended, is reappropriated from the
19 Road Fund to the Department of Transportation for the same
20 purposes.
21 Section 5b6. The sum of $644,300, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the reappropriations
24 heretofore made in Article 24b, Section 5b6 of Public Act
25 91-0020, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Transportation for use
27 as matching funds for the Illinois Transportation Enhancement
28 program for the Historic Preservation Agency.
29 Section 5b7. The sum of $27,200, or so much thereof as
-282- BOB-91HB4437sam02
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the reappropriations
3 heretofore made in Article 24b, Section 5b7 of Public Act
4 91-0020, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Transportation for use
6 as matching funds for the Illinois Transportation Enhancement
7 program for the Department of Natural Resources.
8 Section 5b8. The following named sums, or so much
9 thereof as may be necessary, and remain unexpended at the
10 close of business on June 30, 2000, from the appropriations
11 heretofore made in Article 24a, Section 16b1 of Public Act
12 91-0020, as amended, are reappropriated from the State
13 Construction Account Fund to the Department of Transportation
14 for the same purpose:
15 District 1, Schaumburg ....................... $259,941,700
16 District 2, Dixon ............................ 47,700,100
17 District 3, Ottawa ........................... 48,429,800
18 District 4, Peoria ........................... 34,528,900
19 District 5, Paris ............................ 23,639,400
20 District 6, Springfield ...................... 37,467,400
21 District 7, Effingham ........................ 27,643,500
22 District 8, Collinsville ..................... 57,719,000
23 District 9, Carbondale ....................... 27,639,300
24 Statewide .................................... 22,137,500
25 Total $586,846,600
26 Section 5b9. The sum of $79,301,900, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2000, from the reappropriations
29 heretofore made in Article 24b, Section 5b8 of Public Act
30 91-0020, as amended, is reappropriated from the State
31 Construction Account Fund to the Department of Transportation
32 for the same purpose.
-283- BOB-91HB4437sam02
1 Section 5b10. The sum of $115,924,100 or so much thereof
2 as may be necessary, and remain unexpended at the close of
3 business on June 30, 2000, from the appropriations heretofore
4 made in Article 24b, Section 5b9 of Public Act 91-0020, as
5 amended, is reappropriated from the State Construction
6 Account Fund to the Department of Transportation for the same
7 purposes.
8 Section 5b11. The sum of $9,414,500, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the reappropriations
11 heretofore made in Article 24b, Section 5b10 of Public Act
12 91-0020, as amended, is reappropriated from the State
13 Construction Account Fund to the Department of Transportation
14 for the same purposes.
15 Section 5b12. The sum of $22,555,100, or so much thereof
16 as 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, Sections 5b11 and 5b12 of
19 Public Act 91-0020, as amended, is reappropriated from the
20 State Construction Account Fund to the Department of
21 Transportation for the same purposes.
22 Section 5b13. The sum of $299,720,300, or so much
23 thereof as may be necessary, and remains unexpended at the
24 close of business on June 30, 2000, from the appropriations
25 heretofore made in Article 24a, Section 16b2 of Public Act
26 91-0020, as amended, for statewide purposes, is
27 reappropriated from the Transportation Bond Series A Fund to
28 the Department of Transportation for the same purposes.
29 Section 5b14. The sum of $68,305,900, or so much thereof
30 as may be necessary, and remains unexpended at the close of
-284- BOB-91HB4437sam02
1 business on June 30, 2000, from the appropriation and
2 reappropriation heretofore made for grade crossing protection
3 or grade separation in Article 24a, Section 17 and Article
4 24b, Section 5b13 of Public Act 91-0020, as amended, is
5 reappropriated from the Grade Crossing Protection Fund to the
6 Department of Transportation for the same purpose.
7 AERONAUTICS DIVISION
8 AWARDS AND GRANTS
9 Section 6a. The sum of $337,701,500, 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 in Article 24a, Section 18a
13 and Article 24b, Section 6a of Public Act 91-0020, as
14 amended, is reappropriated from the Federal/Local Airport
15 Fund to the Department of Transportation for the same
16 purposes.
17 Section 6a1. The sum of $33,588,100, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 2000, from the appropriation and
20 reappropriation concerning airport improvements heretofore
21 made in Article 24a, Section 18a1 and Article 24b, Section
22 6a1 of Public Act 91-0020, as amended, is reappropriated from
23 the Transportation Bond Series B Fund to the Department of
24 Transportation for the same purposes.
25 Section 6a2. The sum of $635,400, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from the appropriation and
28 reappropriation concerning airport improvements heretofore
29 made in Article 24a, Section 18a2 and Article 24b, Section
30 6a2 of Public Act 91-0020, as amended, is reappropriated from
31 the General Revenue Fund to the Department of Transportation
-285- BOB-91HB4437sam02
1 for the same purposes.
2 Section 6b. The sum of $13,500,000, or so much thereof
3 as 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 18a1a of Public Act 91-0020, as
6 amended, is reappropriated from the Transportation Bond
7 Series B Fund to the Department of Transportation for the
8 same purposes.
9 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
10 AWARDS AND GRANTS
11 Section 7a. The sum of $7,991,400, 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 Highway Safety Grants heretofore
15 made in Article 24a, Section 23 and Article 24b, Section 7a
16 of Public Act 91-0020, as amended, is reappropriated from the
17 Road Fund to the Department of Transportation for the purpose
18 of Local Government Projects by Municipalities and Counties.
19 Section 7a1. The sum of $6,228,100, 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 Alcohol Traffic Safety Grants
23 (410) heretofore made in Article 24a, Section 24 and Article
24 24b, Section 7a1 of Public Act 91-0020, as amended, is
25 reappropriated from the Road Fund to the Department of
26 Transportation for the purpose of Local Government Projects
27 by Municipalities and Counties.
28 PUBLIC TRANSPORTATION DIVISION
29 LUMP SUMS
30 Section 8a. The sum of $303,700, or so much thereof as
-286- BOB-91HB4437sam02
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from the appropriation and
3 reappropriation heretofore made for public transportation
4 technical studies in Article 24a, Section 19a and Article
5 24b, Section 8a of Public Act 91-0020, as amended, is
6 reappropriated from the General Revenue Fund to the
7 Department of Transportation for the same purposes.
8 Section 8a1. The sum of $1,606,300, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2000, from the appropriation and
11 reappropriation heretofore made in Article 24a, Section 19a1
12 and Article 24b, Section 8a1 of Public Act 91-0020, as
13 amended, is reappropriated from the Federal Mass Transit
14 Trust Fund to the Department of Transportation for federal
15 reimbursement of transit studies as provided by the
16 Transportation Equity Act for the 21st Century.
17 AWARDS AND GRANTS
18 Section 8b. The following named sums, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2000, from the appropriations and
21 reappropriations heretofore made in Article 24a, Section 19b2
22 and Article 24b, Sections 8b and 8b3 of Public Act 91-0020,
23 as amended, are reappropriated from the Transportation Bond
24 Series B Fund to the Department of Transportation for the
25 same purposes as follows:
26 Pursuant to Section 4(b)(1) of the
27 General Obligation Bond Act,
28 as amended .................................. $187,392,400
29 For the counties of the State outside
30 the counties of Cook, DuPage, Kane,
31 McHenry, and Will, pursuant to
32 Section 4(b)(1) of the General
-287- BOB-91HB4437sam02
1 Obligation Bond Act, as amended ............. 18,942,600
2 For the Department of Transportation's
3 Greenlight Program pursuant to
4 Section 4(b)(1) of the General
5 Obligation Bond Act, as amended.............. 41,458,700
6 To extend the metrolink rail line
7 to Mid-America Airport....................... 60,000,000
8 Total $307,793,700
9 Section 8b1. The following named sums, or so much
10 thereof as may be necessary, and remain unexpended at the
11 close of business on June 30, 2000, from the
12 reappropriations heretofore made in Article 24b, Section 8b1
13 of Public Act 91-0020, as amended, are reappropriated from
14 the Transportation Bond Series B Fund to the Department of
15 Transportation for the same purposes as follows:
16 Pursuant to Section 4(b)(1) of the
17 General Obligation Bond Act, as amended...... $ 5,167,900
18 For the counties of Cook, DuPage, Kane,
19 Lake, McHenry and Will, pursuant to
20 Section 4(b)(2) of the General
21 Obligation Bond Act, as amended ............. 4,289,100
22 For the counties of the State outside
23 the counties of Cook, DuPage, Kane,
24 Lake, McHenry and Will, pursuant to
25 Section 4(b)(3) of the General Obligation
26 Bond Act, as amended ........................ 1,803,000
27 Total $11,260,000
28 Section 8b2. The sum of $6,109,100, 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
31 heretofore made in Article 24b, Section 8b2 of Public Act
32 91-0020, as amended, is reappropriated from the
-288- BOB-91HB4437sam02
1 Transportation Bond Series B Fund to the Department of
2 Transportation for the same purposes.
3 Section 8b3. The sum of $8,819,200, 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 concerning Public Transportation heretofore
7 made in Article 24a, Section 19b8 and Article 24b, Section
8 8b6 of Public Act 91-0020, as amended, is reappropriated from
9 the General Revenue Fund to the Department of Transportation
10 for the same purposes.
11 Section 8b4. The sum of $58,859,900, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2000, from the appropriations and
14 reappropriations heretofore made in Article 24a, Sections
15 19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4,
16 8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is
17 reappropriated from the Federal Mass Transit Trust Fund to
18 the Department of Transportation for the federal share of
19 capital, operating, consultant services, and technical
20 assistance grants, as well as state administration and
21 interagency agreements, provided such amounts shall not
22 exceed funds to be made available from the Federal
23 Government.
24 RAIL PASSENGER AND RAIL FREIGHT
25 AWARDS AND GRANTS
26 Section 9a. The sum of $3,088,400, 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 and
29 reappropriation concerning Rail Freight Service Assistance
30 Program heretofore made in Article 24a, Section 20a1 and
31 Article 24b, Section 9a of Public Act 91-0020, as amended, is
-289- BOB-91HB4437sam02
1 reappropriated from the General Revenue Fund to the
2 Department of Transportation for the same purposes.
3 Section 9a1. The sum of $3,731,700, 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 20a2
7 and Article 24b, Section 9a1 of Public Act 91-0020, as
8 amended, is reappropriated from the State Rail Freight Loan
9 Repayment Fund to the Department of Transportation for the
10 same purposes.
11 Section 9a2. The sum of $3,518,300, 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 and
14 reappropriation concerning the federal share of the Rail
15 Freight Loan Repayment Program heretofore made in Article
16 24a, Section 20a3 and Article 24b, Section 9a2 of Public Act
17 91-0020, as amended, is reappropriated from the Rail Freight
18 Loan Repayment Fund to the Department of Transportation for
19 the same purposes.
20 Section 9a3. The sum of $1,534,700, 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 the State's share of the Rail
24 Freight Loan Repayment Program heretofore made in Article
25 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
26 91-0020, as amended, is reappropriated from the General
27 Revenue Fund to the Department of Transportation for the same
28 purposes.
29 Section 9a4. The sum of $483,400, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-290- BOB-91HB4437sam02
1 business on June 30, 2000, from the reappropriation
2 heretofore made in Article 24b, Section 9a4 of Public Act
3 91-0020, as amended, is reappropriated from the General
4 Revenue Fund to the Department of Transportation for the
5 federal share of the High Speed Rail Project.
6 Section 9a5. The sum of $21,090,400, 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 20a5
10 and Article 24b, Section 9a5 of Public Act 91-0020, as
11 amended, is reappropriated from the Federal High Speed Rail
12 Trust Fund to the Department of Transportation for the
13 federal share of the High Speed Rail Project.
14 Section 9a6. The sum of $1,525,800, 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 and
17 reappropriation heretofore made in Article 24a, Section 20a6
18 and Article 24b, Section 9a6 of Public Act 91-0020, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Department of Transportation for the state share of the
21 High Speed Rail Project.
22 Section 9a7. The sum of $20,000,000, 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 20a7 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 GA PROJECT ADD-ONS
-291- BOB-91HB4437sam02
1 Section 10a1. The sum of $255,800, 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 10a1 of Public Act
5 91-0020, as amended, is reappropriated from the Road Fund to
6 the Department of Transportation for all costs associated
7 with streetscaping and other improvements to the entrance of
8 Oak Ridge Cemetery in Springfield.
9 Section 10a2. The sum of $324,500, 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 10a3 of Public Act
13 91-0020, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for the widening of Route 1
15 south of Paris.
16 Section 10a3. The sum of $372,800, 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 10a4 of Public Act
20 91-0020, as amended, is reappropriated from the Road Fund to
21 the Department of Transportation for all costs associated
22 with infrastructure improvements including replacement of, or
23 closure of the Gaumer bridge near Alvin.
24 Section 10a4. The sum of $446,800, 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 heretofore made in Article 24b, Section 10a5 of Public Act
28 91-0020, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for all costs associated
30 with Phase II planning and engineering of improvements to
31 East Main Street in Danville.
-292- BOB-91HB4437sam02
1 Section 10a5. The sum of $941,900, 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 10a6 of Public Act
5 91-0020, as amended, is reappropriated from the Road Fund to
6 the Department of Transportation for Phases I and II
7 environmental studies and engineering for the Lynch Road
8 beltline.
9 Section 10a6. The sum of $1,164,800, or so much thereof
10 as 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 10a7 of Public Act
13 91-0020, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for all costs associated
15 with the upgrade of roads accessing the Catlin Coal Company
16 to make the roads accessible to vehicles up to 80,000 pounds.
17 Section 10a7. The sum of $39,600, or so much thereof as
18 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 10a8 of Public Act
21 91-0020, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for traffic improvements at
23 Morton West High School.
24 Section 10a8. The sum of $278,500, 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 heretofore made in Article 24b, Section 10a9 of Public Act
28 91-0020, is reappropriated from the Road Fund to the
29 Department of Transportation for the resurfacing of Route 25
30 from Bluff City Boulevard to Congdon Avenue in Elgin.
-293- BOB-91HB4437sam02
1 Section 10a9. The sum of $2,250,000, or so much thereof
2 as 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 10a11 of Public Act
5 91-0020, as amended, is reappropriated from the Road Fund to
6 the Department of Transportation for all costs associated
7 with stop light synchronization in the City of Springfield.
8 Section 10a10. The sum of $142,200, or so much thereof
9 as 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 10a12 of Public Act
12 91-0020, as amended, is reappropriated from the Road Fund to
13 the Department of Transportation for all costs associated
14 with the reconstruction of Broadway Avenue in Rockford.
15 Section 10a11. The sum of $200, 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 10a14 of Public Act
19 91-0020, is reappropriated from the General Revenue Fund to
20 the Illinois Department of Transportation for a grant to the
21 University of Illinois at Chicago's Urban Transportation
22 Center to study the PACE bus system in DuPage County.
23 Section 10a12. The sum of $50,000, 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 10a15 of Public Act 91-0020, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Illinois Department of Transportation for a grant to the
29 Village of Morrison Whiteside County for road improvements
30 for the Morrison Industrial Spur.
-294- BOB-91HB4437sam02
1 GA PROJECT ADD-ONS
2 Section 11. The sum of $5,973,200, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2000 from the reappropriation heretofore
5 made in Article 24b, Section 11 of Public Act 91-0020, as
6 amended, is reappropriated from the Road Fund to the
7 Department of Transportation for the same purposes.
8 GA PROJECT ADD-ONS
9 Section 12s1. The sum of $12,500, 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 12s1 of Public Act
13 91-0020, is reappropriated from the Road Fund to the Illinois
14 Department of Transportation for all costs associated with
15 rehabilitation of the Old State Capitol Square in
16 Springfield.
17 Section 12s2. The sum of $354,600, or so much thereof as
18 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 12s2 of Public Act
21 91-0020, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for expenses associated with
23 work on the US 20 by-pass at Elgin.
24 Section 13. The sum of $304,600, 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 heretofore made in Article 24b, Section 13 of Public Act
28 91-0020, as amended, is reappropriated from the General
29 Revenue Fund to the Department of Transportation for the
30 Village of Berkeley for all costs associated with the
-295- BOB-91HB4437sam02
1 resurfacing, rebuilding, reconstruction, and replacement of
2 St. Charles Road between Interstate 290 and Wolf Road.
3 Section 14. The sum of $27,500, 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 14 of Public Act
7 91-0020, as amended, is reappropriated from the General
8 Revenue Fund to the Illinois Department of Transportation for
9 the City of Darien for all costs associated with the
10 rebuilding, reconstruction, resurfacing, removal, and
11 replacement of the south frontage road of Interstate 55.
12 Section 15. The sum of $464,400, 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 16 of Public Act
16 91-0020, as amended, is reappropriated from the General
17 Revenue Fund to the Illinois Department of Transportation for
18 all costs associated with the repair, resurfacing,
19 rehabilitation, renovation, replacement, and improvement of
20 Cold Spring Township Road one-half mile south of the
21 intersection of Township Roads 825E and 650N.
22 Section 16. The sum of $17,500, 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 19 of Public Act
26 91-0020, as amended, is reappropriated from the General
27 Revenue Fund to the Illinois Department of Transportation for
28 all costs associated with replacement of the bridge located
29 on Township Road 78, one mile south of Fisher in
30 Newcomb-Condit Township.
-296- BOB-91HB4437sam02
1 Section 17. The sum of $4,508,700, 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 20 of Public Act
5 91-0020, as amended, is reappropriated from the Road Fund to
6 the Illinois Department of Transportation, for the same
7 purposes.
8 Section 18. The sum of $7,500, or so much thereof as may
9 be necessary, and remains unexpended at the close of business
10 on June 30, 2000, from the reappropriation heretofore made in
11 Article 24b, Section 22 of Public Act 91-0020, as amended, is
12 reappropriated from the General Revenue Fund to the Illinois
13 Department of Transportation for the City of McHenry for
14 signalization at Route 31 and Shamrock Lane.
15 Section 19. The sum of $100,000, 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 23 of Public Act
19 91-0020, as amended, is reappropriated from the General
20 Revenue Fund to the Illinois Department of Transportation for
21 the Village of Libertyville for signalization at Route 21 and
22 Condell Drive.
23 Section 20. The sum of $328,300, 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 24 of Public Act
27 91-0020, as amended, is reappropriated from the General
28 Revenue Fund to the Illinois Department of Transportation for
29 the Village of LaGrange to resurface LaGrange Road from Ogden
30 to I-55.
-297- BOB-91HB4437sam02
1 Section 21. The sum of $8,500, or so much thereof as may
2 be necessary, and remains unexpended at the close of business
3 on June 30, 2000, from the reappropriation heretofore made in
4 Article 24b, Section 25 of Public Act 91-0020, as amended, is
5 reappropriated from the General Revenue Fund to the Illinois
6 Department of Transportation for the Village of Machesney
7 Park for Route 251 road improvements.
8 Section 22. The sum of $15,000, 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 26 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 an overpass on Veteran's Memorial
15 Drive over I-57 to Wells Bypass Road in the City of Mt.
16 Vernon.
17 Section 23. 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 the reappropriation
20 heretofore made in Article 24b, Section 27 of Public Act
21 91-0020, as amended, is reappropriated from the Road Fund to
22 the Illinois Department of Transportation for road
23 improvements in Pembroke Township/Hopkins Park.
24 Section 24. 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 reappropriation
27 heretofore made in Article 24b, Section 28 of Public Act
28 91-0020, as amended, is reappropriated from the General
29 Revenue Fund to the Illinois Department of Transportation for
30 an engineering study at the Route 1 intersection in Beecher.
-298- BOB-91HB4437sam02
1 Section 25. The sum of $358,100, 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 29 of Public Act
5 91-0020, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 a study of the expansion of Route 23 to four lanes from
8 Streator to Ottawa.
9 Section 26. The sum of $104,800, 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 30 of Public Act
13 91-0020, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 topical resurfacing of existing roadway from Kedzie Avenue to
16 Bell Avenue.
17 Section 27. 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 the reappropriation
20 heretofore made in Article 24b, Section 31 of Public Act
21 91-0020, as amended, is reappropriated from the General
22 Revenue Fund to the Illinois Department of Transportation for
23 Phase I engineering for street lighting and traffic signals
24 from Western Avenue to Theodore on U.S. Route 30.
25 Section 28. The sum of $1,456,200, 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 32 of Public Act
29 91-0020, as amended, is reappropriated from the Road Fund to
30 the Illinois Department of Transportation for the City of
31 Chicago for the same purposes.
-299- BOB-91HB4437sam02
1 Section 29. The sum of $400,000, 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 33 of Public Act
5 91-0020, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 intersection improvements and traffic lights installation at
8 94th and Kedzie Avenue in Evergreen Park.
9 Section 30. The sum of $20,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the reappropriation
12 heretofore made in Article 24b Section 34 of Public Act
13 91-0020, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 the Village of Niles for intersection improvements, traffic
16 signals, and other necessary, road improvements near Touhy
17 and Harlem Avenues.
18 Section 31. The sum of $27,700, 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 36 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 on
25 Foster Avenue.
26 Section 32. The sum of $75,000, 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 37 of Public Act
30 91-0020, as amended, is reappropriated from the General
31 Revenue Fund to the Illinois Department of Transportation for
-300- BOB-91HB4437sam02
1 the City of Chicago for curbs and roadway improvements along
2 Elston Avenue between Central and Milwaukee Avenues.
3 Section 33. 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 the reappropriation
6 heretofore made in Article 24b, Section 38 of Public Act
7 91-0020, as amended, is reappropriated from the Capital
8 Development Fund to the Illinois Department of Transportation
9 for the City of Chicago for preliminary engineering for a
10 pedestrian crossing over the Canadian National Railroad
11 tracks at West 79th Street and South Central Park Avenue.
12 Section 34. The sum of $233,800, 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 39 of Public Act
16 91-0020, as amended, is reappropriated from the General
17 Revenue Fund to the Illinois Department of Transportation for
18 the City of Chicago for resurfacing Pulaski Road from 79th to
19 87th.
20 Section 35. The sum of $5,000,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2000, from the reappropriation
23 heretofore made in Article 24b, Section 40 of Public Act
24 91-0020, as amended, is reappropriated from the Road Fund to
25 the Illinois Department of Transportation for all costs
26 associated with preliminary planning, design, engineering and
27 construction of the system of access roads parallel to I-190
28 between Mannheim Road and the Tri-State Tollway.
29 Section 36. The sum of $219,200, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-301- BOB-91HB4437sam02
1 business on June 30, 2000, from the reappropriation
2 heretofore made in Article 24b, Section 41 of Public Act
3 91-0020, as amended, is reappropriated from the General
4 Revenue Fund to the Illinois Department of Transportation to
5 resurface or repair Martin Luther King Drive between 67th and
6 79th Streets.
7 Section 37. In addition to any other funds that may by
8 appropriated for the same purpose, the sum of $61,000, or so
9 much thereof as may be necessary, and remains unexpended at
10 the close of business on June 30, 2000, from the
11 reappropriation heretofore made in Article 24b, Section 42 of
12 Public Act 91-0020, as amended, is reappropriated from the
13 General Revenue Fund to the Illinois Department of
14 Transportation for necessary, studies for sound barriers
15 along I-90/94 Dan Ryan Expressway between 35th and 95th.
16 Section 38. The sum of $238,400, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from the reappropriation
19 heretofore made in Article 24b Section 43 of Public Act
20 91-0020, as amended, is reappropriated from the General
21 Revenue Fund to the Illinois Department of Transportation for
22 resurfacing and cold milling on Illinois River Bridge in
23 Morris.
24 Section 39. The sum of $105,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2000, from the reappropriation
27 heretofore made in Article 24b, Section 45 of Public Act
28 91-0020, as amended, is reappropriated from the General
29 Revenue Fund to the Illinois Department of Transportation for
30 Crete Township for sewer and water projects, including but
31 not limited to, land acquisition and easements near the
-302- BOB-91HB4437sam02
1 Calumet Gardens subdivision.
2 Section 40. The sum of $100,000, or so much thereof may
3 be necessary, and remains unexpended at the close of business
4 on June 30, 2000, from the reappropriation heretofore made in
5 Article 24b, Section 46 of Public Act 91-0020, as amended, is
6 reappropriated from the General Revenue Fund to the Illinois
7 Department of Transportation for Lake County for intersection
8 improvements at Route 132 and Deep Lake Road.
9 Section 41. The sum of $870,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2000, from the reappropriation
12 heretofore made in Article 24b, Section 47 of Public Act
13 91-0020, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 reconstructing and resurfacing Wood Street from Illinois
16 Route 83 to 171st Street and traffic lights at 162nd Street
17 in Markham.
18 Section 42. The sum of $25,000, 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 30 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 Ivesdale for the purpose of resurfacing and
25 repairing Chapin Street in Ivesdale.
26 Section 43. The sum of $54,000, 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 32 of Public Act 91-0020, as
30 amended, is reappropriated from the Fund for Illinois' Future
-303- BOB-91HB4437sam02
1 to the Department of Transportation for a grant to the
2 Village of Olympia Fields for the purpose of completing Phase
3 I of Transit Oriented Development.
4 Section 44. The sum of $60,000, 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 33 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 Mt. Zion for the purpose of designing and
11 engineering a study to build a new road between Henderson and
12 Main Street.
13 Section 45. The sum of $20,000, 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 34 of Public Act 91-0020, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Department of Transportation for a grant to the
19 Village of Island Lake for the purpose of purchasing and
20 installing a stop light at Rt. 176 and Newport Drive.
21 Section 46. The sum of $47,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the appropriation heretofore
24 made in Article 24a, Section 35 of Public Act 91-0020, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Transportation for a grant to the
27 Village of Prairie Grove for the purpose of improving Wright
28 Road.
29 Section 47. The sum of $40,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-304- BOB-91HB4437sam02
1 business on June 30, 2000, from the appropriation heretofore
2 made in Article 24a, Section 39 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 City
5 of Lake Forest for the purpose of interconnect fee of traffic
6 signal on Waukegan Route (43) and Westmoreland Road.
7 Section 48. The sum of $10,000, 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 43 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 Evergreen Park for the purpose of installing guard
14 rail along the fence on 95th Street from Lawndale to Millard.
15 Section 49. The sum of $63,000, 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 45 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 Gallatin County for the purpose of improving roads and
22 economic development in Old Shawnee Town.
23 Section 50. The sum of $10,000, 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 46 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 McHenry
29 County for the purpose of purchasing and installing street
30 lights for New Bull Valley Road.
-305- BOB-91HB4437sam02
1 Section 51. 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 49 of Public Act 91-0020, as
5 amended, is reappropriated from the Road Fund to the
6 Department of Transportation for an engineering study for an
7 interchange of I-80 at Mile Marker 101 in LaSalle County.
8 Section 52. 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 the appropriation heretofore
11 made in Article 24a, Section 50 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 the Essex
14 Township Highway Commission for the purpose of paving one
15 mile of County Line Road.
16 Section 53. The sum of $80,000, 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 52 of Public Act 91-0020, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Department of Transportation for a grant to the
22 Village of Marseilles for the purpose of bridge replacement
23 at East Broadway Street.
24 Section 54. 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 53 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 Greenfield Township Highway Commission for the purpose of
31 paving one mile of County Line Road from Rice Road to Main
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1 Road.
2 Section 55. The sum of $90,000, 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 54 of Public Act 91-0020, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Transportation for the contract or
8 intergovernmental agreement costs for the construction of a
9 pedestrian bridge in the City of Golconda.
10 Section 56. 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 the appropriation heretofore
13 made in Article 24a, Section 55 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 City
16 of East Peoria for the purpose of transportation
17 enhancements.
18 Section 57. The sum of $100,000, 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 56 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 Park Forest for the purpose of all costs
25 associated with Plank Road parking lot and construction.
26 Section 58. The sum of $200,000, 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 57 of Public Act 91-0020, as
30 amended, is reappropriated from the Fund for Illinois' Future
-307- BOB-91HB4437sam02
1 to the Department of Transportation for a grant to Morton
2 Grove for the purpose of Waukegan Road Corridor Development.
3 Section 59. The sum of $20,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the appropriation heretofore
6 made in Article 24a, Section 59 of Public Act 91-0020, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Transportation for a grant to Prairie Du
9 Long Township for the purpose of road improvements.
10 Section 60. The sum of $47,500, 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 60 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 City
16 of Nashville for all costs associated with improvements to
17 Holzhauer Drive.
18 Section 61. The sum of $100,000, 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 61 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 City
24 of Wheeling for the purpose of pedestrian crossing
25 improvements.
26 Section 62. 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 the appropriation heretofore
29 made in Article 24a, Section 65 of Public Act 91-0020, as
30 amended, is reappropriated from the Fund for Illinois' Future
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1 to the Department of Transportation for a grant to Randolph
2 County Road District #2 for the purpose of road improvements.
3 Section 63. The sum of $25,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the appropriation heretofore
6 made in Article 24a, Section 69 of Public Act 91-0020, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Transportation for a grant to the
9 Village of Blue Island for the purpose of resurfacing all
10 streets south of Cal-Sag.
11 Section 64. The sum of $281,500, 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 heretofore
14 made in Article 24a, Section 70 of Public Act 91-0020, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Department of Transportation for a grant to the
17 Village of Alsip for all costs associated with the
18 reconstruction of Crawford Avenue between 119th Street and
19 123rd Street in Alsip.
20 Section 65. The sum of $10,924,000, 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 heretofore
23 made in Article 24a, Section 71 of Public Act 91-0020, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Transportation for preliminary
26 engineering and construction engineering and contract costs
27 of construction, including, but not limited to,
28 reconstruction, extension and improvement of highways,
29 arterial highways, roads, access areas, roadside shelters,
30 rest areas, fringe parking facilities, storage and sanitary
31 facilities, equipment, traffic control, sidewalks, pedestrian
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1 overpasses, and such other purposes as provided by the
2 "Illinois Highway Code"; for purposes allowed or required by
3 Title 23 of the U.S. Code; for bikeways as provided by Public
4 Act 78-0850; and for land acquisition and signboard removal
5 and control, junkyard removal and control and preservation of
6 natural beauty; for signage and warning lights; and for
7 capital improvements which directly facilitate an effective
8 vehicle weight enforcement program, such as scales (fixed and
9 portable), scale pits and scale installations, and scale
10 houses, in accordance with applicable laws and regulations;
11 and for any grants to units of local government to undertake
12 any of the aforementioned activities.
13 Section 66. The sum of $100,000, 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 72 of Public Act 91-0020, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Transportation for Route 1 traffic
19 signal movement and reconstruction for the Village of Steger.
20 Section 67. The sum of $230,000, 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 73 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 for
26 improvements on Seven Mile Flat Road.
27 Section 68. The sum of $400,000, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2000, from the appropriation heretofore
30 made in Article 24a, Section 75 of Public Act 91-0020, as
31 amended, is reappropriated from the Fund for Illinois' Future
-310- BOB-91HB4437sam02
1 to the Department of Transportation for a grant to the
2 Madison County Transit District for the construction of the
3 Collinsville Transit Center.
4 Section 69. 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 the appropriation heretofore
7 made in Article 24a, Section 76 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 City
10 of Belleville for the reconstruction and realignment of South
11 59th Street.
12 Section 70. 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 the appropriation heretofore
15 made in Article 24a, Section 77 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 City
18 of Lake Forest to construct a pedestrian crossing.
19 Section 71. The sum of $30,000, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2000, from the appropriation heretofore
22 made in Article 24a, Section 78 of Public Act 91-0020, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Transportation for a grant to PACE to
25 expand PACE bus service.
26 Section 72. The sum of $300,000, 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 79 of Public Act 91-0020, as
30 amended, is reappropriated from the Fund for Illinois' Future
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1 to the Department of Transportation for a grant to Metra for
2 the purpose of landscaping, remodeling, and repairing of the
3 embankments and viaducts from 47th to 57th Streets.
4 Section 73. The sum of $150,000, 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 84 of Public Act 91-0020, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Transportation for costs associated with
10 the reconstruction of Industrial Drive.
11 Section 74. 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 the appropriation heretofore
14 made in Article 24a, Section 85 of Public Act 91-0020, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Transportation for costs associated with
17 the reconstruction of Airport Road and Chartres Street.
18 Section 75. 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 appropriation heretofore
21 made in Article 24a, Section 87 of Public Act 91-0020, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Transportation for a traffic signal at
24 51st Street West in Rock Island.
25 Section 76. 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 the appropriation heretofore
28 made in Article 24a, Section 88 of Public Act 91-0020, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Transportation for repair of 1st Street
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1 from Water Street and Brunner Street to Bucklin Street in
2 LaSalle.
3 Section 77. The sum of $2,967,300, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2000, from the appropriation heretofore
6 made in Article 24a, Section 89 of Public Act 91-0020, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Transportation for infrastructure
9 improvements, including but not limited to engineering and
10 construction engineering, extension and improvements of
11 highways, roads, access areas, roadside shelters, rest areas,
12 fringe parking facilities, storage and sanitary facilities,
13 equipment, traffic controls, sidewalks, signage.
14 Section 78. The sum of $50,000, 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 90 of Public Act 91-0020, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Transportation for renovation of the
20 Wood Dale METRA station.
21 Section 79. The sum of $500,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2000, from the appropriation heretofore
24 made in Article 24a, Section 91 of Public Act 91-0020, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Transportation for a grant to the City
27 of Peru for road improvements on Shooting Park Road.
28 Section 80. The sum of $1,832,000, 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
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1 made in Article 24a, Section 95 of Public Act 91-0020, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Transportation for the contract or
4 intergovernmental agreement costs associated with the
5 projects described below and having the estimated costs as
6 follows:
7 For a pedestrian overpass and
8 other transportation related
9 activities in the Village
10 of Buffalo Grove..................................$632,000
11 For improvements to St. Clair
12 Avenue and drainage improvements
13 in Granite City...................................$450,000
14 For improvements to streets,
15 sewers and sidewalks in
16 Washington Park...................................$450,000
17 For traffic signal intersection
18 improvements at Manhattan Road,
19 Route 52 and Foxford Drive in
20 the Village of Manhattan..........................$150,000
21 For improvements to Matherville Road in
22 Mercer County ....................................$150,000
23 Section 81. The sum of $5,526,000, 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 96 of Public Act 91-0020, as
27 amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the contract or
29 intergovernmental agreement costs associated with the
30 projects described below and having the estimated costs as
31 follows:
32 For the purchase of an accelerated
33 loading facility machine at the
-314- BOB-91HB4437sam02
1 University of Illinois..........................$1,500,000
2 For improvements to Waukegan Road
3 in Morton Grove...................................$200,000
4 For improvements to Hall Street
5 and Holly Road in the City
6 of Olney..........................................$600,000
7 For intersection improvements at
8 Route 131 and 176 in the Village
9 of Lake Bluff.....................................$215,000
10 For studying, designing and
11 installing right turn lanes
12 from Glenmore Woods to Route 137
13 in the Village of Green Oaks......................$100,000
14 For a right turn lane from Reigate
15 Woods to Route 137 in the
16 Village of Green Oaks.............................$100,000
17 For improvements to village streets
18 and an engineering study for a
19 possible grade separation on
20 Western Avenue in the City
21 of Blue Island....................................$100,000
22 For improvements to city streets
23 in the City of Chicago Ridge......................$200,000
24 For improvements to city streets
25 in the City of Oak Lawn..........................$250,000
26 For an engineering study of the
27 135th Street at Cicero in the
28 Village of Crestwood..............................$200,000
29 For intersection improvements at
30 Route 176 and Walkup Avenue
31 in the City of Crystal Lake.......................$200,000
32 For the construction of Creek Drive
33 Bridge over Nettle Creek in the
34 City of Morris....................................$350,000
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1 For the improvements of Route 113
2 in the Village of Braidwood.......................$152,000
3 For installation of traffic signals
4 on 115th Street between Pulaski
5 Road and Kolin Avenue in the
6 City of Chicago...................................$125,000
7 To be used for a street restoration
8 project on West 74th Street from
9 Ashland to Vincennes in the
10 City of Chicago...................................$464,000
11 To resurface or repair King Drive
12 between 67th Street and 79th
13 Street in the City of Chicago.....................$200,000
14 For improvements in the Village
15 of Sun River Terrace..............................$100,000
16 For improvements to unmarked state
17 highway from east of city
18 limits to U.S. 51 in the
19 Village of DuBois.................................$120,000
20 For improvements on Route
21 3/Ellis Boulevard in the
22 Village of Ellis Grove............................$100,000
23 For improvements to New Boston
24 Road in Mercer County..............................250,000
25 Section 82. The sum of $1,400,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2000, from the appropriation heretofore
28 made in Article 24a, Section 97 of Public Act 91-0020, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Transportation for a grant to to McLean
31 County for all costs associated with the resurfacing,
32 reconstruction, and replacement of the Towanda-Barnes Road
33 and its related infrastructure. funds.
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1 Section 83. The sum of $125,000, 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 18 of Public Act
5 91-20, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for a grant
7 to Bond County for equipment expenses.
8 Section 84. 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 the reappropriation
11 heretofore made in Article 24b, Section 18a of Public Act
12 91-20, as amended,is reappropriated from the General Revenue
13 Fund to the Illinois Department of Transportation for a grant
14 to Bond County for all expenses associated with road
15 projects.
16 Section 85. No contract shall be entered into or
17 obligation incurred or any expenditure made from a
18 reappropriation herein made in
19 Section 2 Permanent Improvements
20 Section 3a Rail Relocation - Federal
21 Section 3a2 Rail Relocation - State
22 Section 5b6 CDB - Enhancement
23 Section 5b7 CDB - Enhancement
24 Section 5b13 Series A (Road Program)
25 Section 6a1 Series B (Aeronautics)
26 Section 6a2 GRF Capital (Aeronautics)
27 Section 6b Series B (Land Acquisition Third Airport)
28 Section 8b Series B (Transit)
29 Section 8b1 Series B (Transit)
30 Section 8b2 Series B (Transit)
31 Section 8b3 GRF Capital (Transit)
-317- BOB-91HB4437sam02
1 Section 9a GRF Rail Freight Program
2 Section 9a1 State Rail Freight Loan Repayment
3 Section 9a2 Federal Rail Freight Loan Repayment
4 Section 9a3 GRF Rail Freight Match
5 Section 9a4 GRF High Speed Rail - Federal
6 Section 9a5 FHSRTF High Speed Rail - Federal
7 Section 9a6 GRF High Speed Rail - State
8 Section 9a7 Series B (Rail)
9 Section 34 Canadian National Railroad Tracks
10 Section 67 Signalization Project, Village of Steger
11 Section 74 Reconstruction of Industrial Drive
12 Section 75 Reconstruction of Airport Rd and Chartres St
13 Section 80 City of Peru, Shooting Park Rd. Improvements
14 Section 81 Various Improvement Projects
15 Section 83 Reconstruction of Towanda-Barnes Road
16 of this Article until after the purpose and the amount of
17 such expenditure has been approved in writing by the
18 Governor.
19 ARTICLE 18
20 Section 1. 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 Illinois Arts
24 Council:
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 1,128,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 45,100
29 For State Contributions to State
30 Employees' Retirement Contributions ......... 115,000
31 For State Contributions to
32 Social Security ............................. 86,400
-318- BOB-91HB4437sam02
1 For Contractual Services ..................... 191,800
2 For Travel ................................... 28,200
3 For Commodities .............................. 10,900
4 For Printing ................................. 59,800
5 For Equipment ................................ 2,000
6 For Electronic Data Processing ............... 21,300
7 For Telecommunications Services .............. 28,100
8 For Travel and Meeting Expenses of
9 Arts Council and Panel Members .............. 44,200
10 Total $1,761,100
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to the Illinois
14 Arts Council to enhance the cultural environment in Illinois:
15 Payable from General Revenue Fund:
16 For Grants and Financial Assistance for
17 Arts Organizations .......................... $6,755,000
18 For Grants and Financial Assistance for
19 Special Constituencies ...................... 2,934,600
20 For Grants and Financial Assistance for
21 Arts Education .............................. 1,670,000
22 Total $11,359,600
23 Payable from Illinois Arts Council
24 Federal Grant Fund:
25 For Grants and Programs to Enhance
26 the Cultural Environment ......................$ 650,000
27 Section 3. The sum of $1,050,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Arts Council for the purpose of funding
30 administrative and grant expenses associated with humanities
31 programs and related activities.
-319- BOB-91HB4437sam02
1 Section 4. The amount of $371,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Arts Council for grants to certain
4 public radio and television stations for operating costs.
5 Section 5. The amount of $5,000,000, or so much thereof
6 as may be necessary is appropriated from the General Revenue
7 Fund to the Illinois Arts Council for grants to certain
8 public radio and television stations and related
9 administrative expenses, pursuant to the Public Radio and
10 Television Grant Act.
11 Section 6. 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 for such purpose in Article 39, Section 1b of Public Act
15 91-20, approved June 7, 1999, is reappropriated from the Fund
16 for Illinois' Future to the Illinois Arts Council for a grant
17 to Shannon Rovers Irish Pipe Band.
18 Section 7. The amount of $25,000, 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 for such purpose in Article 39, Section 1c of Public Act
22 91-20, approved June 7, 1999, is reappropriated from the Fund
23 for Illinois' Future to the Illinois Arts Council for a grant
24 to Jazz Unites.
25 Section 8. The amount 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 an appropriation heretofore
28 made for such purpose in Article 39, Section 1d of Public Act
29 91-20, approved June 7, 1999, as amended, is reappropriated
30 from the Fund for Illinois' Future to the Illinois Arts
-320- BOB-91HB4437sam02
1 Council for a grant to Lawrence Hall.
2 Section 9. The amount of $25,000, 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 for such purpose in Article 39, Section 1f of Public Act
6 91-20, approved June 7, 1999, is reappropriated from the Fund
7 for Illinois' Future to the Illinois Arts Council for a grant
8 to the Austin Community Cultural Arts Center.
9 Section 10. 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 for such purpose in Article 39, Section 1ah of Public
13 Act 91-20, approved June 7, 1999, is reappropriated from the
14 Fund for Illinois' Future to the Illinois Arts Council for a
15 grant to the International Cultural Exchange Program.
16 ARTICLE 19
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated from the
20 Bank and Trust Company Fund to the Office of Banks and Real
21 Estate:
22 For Personal Services ........................ $ 10,728,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 425,300
25 For State Contribution to State
26 Employees' Retirement System ................ 1,084,100
27 For State Contributions to
28 Social Security ............................. 808,700
29 For Group Insurance .......................... 1,398,600
30 For Contractual Services ..................... 1,226,400
-321- BOB-91HB4437sam02
1 For Legal Services ........................... 100,000
2 For Travel ................................... 1,030,000
3 For Commodities .............................. 45,900
4 For Printing ................................. 29,000
5 For Equipment ................................ 76,800
6 For Electronic Data Processing ............... 1,240,900
7 For Telecommunications Services .............. 221,200
8 For Operation of Auto Equipment .............. 5,000
9 For Corporate Fiduciary Receivership ......... 150,000
10 For Refunds .................................. 1,000
11 Total $18,571,000
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated from the
15 Pawnbroker Regulation Fund to the Office of Banks and Real
16 Estate:
17 For Personal Services ........................ $ 74,700
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 3,000
20 For State Contributions to State
21 Employees' Retirement System ................ 7,600
22 For State Contributions to
23 Social Security ............................. 5,700
24 For Group Insurance .......................... 7,400
25 For Contractual Services ..................... 10,400
26 For Travel ................................... 7,100
27 For Commodities .............................. 1,000
28 For Printing ................................. 3,000
29 For Electronic Data Processing ............... 4,300
30 For Telecommunications Services .............. 3,900
31 Total $128,100
32 Section 3. The following named amounts, or so much
-322- BOB-91HB4437sam02
1 thereof as may be necessary, respectively, are appropriated
2 from the Savings and Residential Finance Regulatory Fund to
3 the Office of Banks and Real Estate for the objects and
4 purposes hereinafter named:
5 FOR EXAMINATION AND SUPERVISION
6 For Personal Services ........................ $ 2,271,300
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 90,900
9 For State Contributions to State
10 Employees' Retirement System ................ 231,700
11 For State Contributions to
12 Social Security ............................. 173,700
13 For Group Insurance .......................... 302,200
14 For Contractual Services ..................... 540,500
15 For Travel ................................... 150,700
16 For Commodities .............................. 13,400
17 For Printing ................................. 18,000
18 For Equipment ................................ 54,600
19 For Electronic Data Processing ............... 295,500
20 For Telecommunications Services .............. 72,500
21 For Operation of Automotive Equipment ........ 3,500
22 For Savings and Loan and Mortgage Board
23 Meeting Expenses ............................ 3,500
24 For Refunds .................................. 500
25 Total $4,222,500
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Real Estate License Administration Fund to the
29 Office of Banks and Real Estate to meet the ordinary and
30 contingent expenses of the Office of Banks and Real Estate
31 and the Real Estate Administration and Disciplinary Board in
32 the Office of Banks and Real Estate:
33 For Personal Services ........................ $ 2,291,700
34 For Personal Services:
-323- BOB-91HB4437sam02
1 Per Diem .................................... 56,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 91,800
4 For State Contributions to State
5 Employees' Retirement System ................ 233,600
6 For State Contributions to
7 Social Security ............................. 195,500
8 For Group Insurance .......................... 384,800
9 For Contractual Services ..................... 731,100
10 For Travel ................................... 82,000
11 For Commodities .............................. 19,000
12 For Printing ................................. 30,000
13 For Equipment ................................ 90,000
14 For Electronic Data Processing ............... 317,600
15 For Telecommunications Services .............. 55,000
16 For Operation of Auto Equipment .............. 10,000
17 For Refunds .................................. 3,000
18 Total $4,591,100
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Appraisal Administration Fund to the Office of Banks
22 and Real Estate to meet the ordinary and contingent expenses
23 of the Office of Banks and Real Estate and the Appraisal
24 Administration and Disciplinary Board in the Office of Banks
25 and Real Estate:
26 For Personal Services ........................ $ 320,000
27 For Personal Services:
28 Per Diem .................................... 30,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 12,800
31 For State Contributions to State
32 Employees' Retirement System ................ 32,600
33 For State Contributions to
-324- BOB-91HB4437sam02
1 Social Security ............................. 23,200
2 For Group Insurance .......................... 51,800
3 For Contractual Services ..................... 239,100
4 For Travel ................................... 38,100
5 For Commodities .............................. 8,000
6 For Printing ................................ 8,000
7 For Equipment ................................ 3,100
8 For Electronic Data Processing ............... 63,500
9 For Telecommunications Services .............. 12,200
10 For forwarding real estate appraisal fees
11 to the federal government ................... 30,000
12 For Refunds .................................. 3,000
13 Total $875,400
14 Section 6. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Auction Regulation Administration Fund to the Office
17 of Banks and Real Estate to meet the ordinary and contingent
18 expenses of the Office of Banks and Real Estate and the
19 Auctioneer Advisory Board in the Office of Banks and Real
20 Estate:
21 For Personal Services......................... $ 380,600
22 For Personal Services:
23 Per Diem..................................... 24,800
24 For Employee Retirement Contributions
25 Paid by Employer............................. 15,200
26 For State Contributions to State
27 Employees' Retirement System................. 38,800
28 For State Contributions to
29 Social Security.............................. 29,100
30 For Group Insurance........................... 67,300
31 For Contractual Services...................... 112,500
32 For Travel.................................... 43,600
33 For Commodities............................... 4,600
-325- BOB-91HB4437sam02
1 For Printing.................................. 9,300
2 For Equipment................................. 30,100
3 For Electronic Data Processing................ 35,700
4 For Telecommunications Services............... 23,100
5 For Refunds................................... 4,900
6 Total $819,600
7 Section 7. The sum of $130,000, or so much thereof as
8 may be necessary, is appropriated from the Real Estate
9 Research and Education Fund to the Office of Banks and Real
10 Estate for research and education in accordance with Section
11 25-25 of the Real Estate License Act of 2000.
12 ARTICLE 20
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund for the ordinary and contingent expenses
17 of the Bureau of the Budget in the Executive Office of the
18 Governor:
19 GENERAL OFFICE
20 For Personal Services .......................... $ 2,400,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................. 96,000
23 For State Contributions to the State
24 Employees' Retirement System ................ 238,600
25 For State Contributions to
26 Social Security .............................. 183,600
27 For Contractual Services ....................... 102,000
28 For Travel ..................................... 28,000
29 For Commodities ................................ 5,900
30 For Printing ................................... 34,800
31 For Equipment .................................. 8,500
-326- BOB-91HB4437sam02
1 For Electronic Data Processing ................. 77,500
2 For Telecommunications Services ................ 51,000
3 Total $3,226,000
4 Section 2. The amount of $1,000,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Bureau of the Budget for ordinary and
7 contingent expenses associated with the sale and
8 administration of General Obligation bonds.
9 Section 3. The amount of $425,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Bureau of the Budget for ordinary and
12 contingent expenses associated with the sale and
13 administration of Build Illinois bonds.
14 Section 4. The amount of $253,000,000, or so much
15 thereof as may be necessary, is appropriated from the Build
16 Illinois Bond Retirement and Interest Fund to the Bureau of
17 the Budget for the purpose of making payments to the Trustee
18 under the Master Indenture as defined by and pursuant to the
19 Build Illinois Bond Act.
20 Section 5. No contract shall be entered into or
21 obligation incurred for any expenditures from the
22 appropriations made in Sections 2, 3, and 4 until after the
23 purposes and amounts have been approved in writing by the
24 Governor.
25 ARTICLE 21
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 to the
-327- BOB-91HB4437sam02
1 Capital Development Board:
2 GENERAL OFFICE
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 4,499,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 180,000
7 For State Contributions to State
8 Employees' Retirement System ............... 458,900
9 For State Contributions to
10 Social Security ............................ 344,200
11 For Contractual Services ..................... 375,500
12 For Travel ................................... 52,200
13 For Commodities .............................. 32,000
14 For Equipment ................................ 34,400
15 For Telecommunications Services .............. 98,100
16 For Operation of Auto Equipment .............. 15,000
17 For Expenses of the Illinois
18 Building Commission ......................... 380,000
19 Total $6,469,300
20 Payable from Capital Development Board Revolving Fund:
21 For Personal Services ........................ $ 3,690,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 147,600
24 For State Contributions to State
25 Employees' Retirement System ................ 376,380
26 For State Contributions to Social Security ... 276,750
27 For Group Insurance .......................... 510,600
28 For Contractual Services ..................... 346,000
29 For Travel ................................... 295,700
30 For Commodities .............................. 30,600
31 For Printing ................................. 60,700
32 For Equipment ................................ 44,700
33 For Electronic Data Processing ............... 257,000
34 For operational purposes ..................... 250,000
-328- BOB-91HB4437sam02
1 For Telecommunications Services .............. 128,300
2 Payable from the School Infrastructure Fund:
3 For operational purposes relating to
4 the School Infrastructure Program ........... 600,000
5 Payable from the Illinois Building Commission Revolving Fund:
6 For Expenses to Administer
7 the Illinois Building Commission
8 Act, including Refunds ...................... 250,000
9 Total $7,264,330
10 ARTICLE 22
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to meet the ordinary and contingent
15 expenses of the State Civil Service Commission:
16 For Personal Services ........................ $ 281,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 11,300
19 For State Contributions to State
20 Employees' Retirement System ................ 29,000
21 For State Contributions to
22 Social Security ............................. 20,200
23 For Contractual Services ..................... 59,100
24 For Travel ................................... 15,000
25 For Commodities .............................. 3,800
26 For Printing ................................. 1,300
27 For Equipment ................................ 6,000
28 For Telecommunications Services .............. 8,700
29 Total $435,800
30 ARTICLE 23
-329- BOB-91HB4437sam02
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses to the Illinois
4 Commerce Commission:
5 CHAIRMAN AND COMMISSIONER'S OFFICE
6 Payable from Transportation Regulatory Fund:
7 For Personal Services......................... $ 66,800
8 For Employee Retirement Contributions
9 Paid by Employer............................. 2,700
10 For State Contributions to State
11 Employees' Retirement System................. 6,800
12 For State Contributions to
13 Social Security.............................. 5,100
14 For Group Insurance........................... 7,400
15 For Contractual Services...................... 400
16 For Travel.................................... 2,000
17 For Equipment................................. 5,600
18 For Telecommunications ....................... 9,200
19 For Operation of Auto Equipment .............. 1,100
20 Total $107,100
21 Payable from Public Utility Fund:
22 For Personal Services......................... $ 743,000
23 For Employee Retirement Contributions
24 Paid by Employer............................ 29,700
25 For State Contributions to State
26 Employees' Retirement System................. 75,800
27 For State Contributions to
28 Social Security.............................. 56,800
29 For Group Insurance........................... 100,800
30 For Contractual Services...................... 22,000
31 For Travel.................................... 63,900
32 For Commodities............................... 2,000
33 For Equipment................................. 2,200
34 For Telecommunications ....................... 30,000
-330- BOB-91HB4437sam02
1 For Operation of Auto Equipment .............. 600
2 Total $1,126,800
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for ordinary and contingent expenses to the Illinois Commerce
6 Commission, as follows:
7 PUBLIC UTILITIES
8 Payable from Public Utility Fund:
9 For Personal Services......................... $ 11,334,000
10 For Employee Retirement Contributions
11 Paid by Employer............................. 453,600
12 For State Contributions to State
13 Employees' Retirement System................. 1,156,200
14 For State Contributions to
15 Social Security.............................. 856,600
16 For Group Insurance........................... 1,591,200
17 For Contractual Services...................... 1,426,300
18 For Travel.................................... 291,100
19 For Commodities............................... 51,000
20 For Printing ................................. 33,000
21 For Equipment................................. 22,100
22 For Electronic Data Processing ............... 695,700
23 For Telecommunications ....................... 446,300
24 For Operation of Auto Equipment .............. 15,700
25 For Refunds .................................. 210,000
26 Payable from General Revenue Fund:
27 For legal costs associated with the
28 passage of "An Act to abolish
29 incinerator subsidies under the
30 retail rate law ............................. 250,000
31 Total $18,832,800
32 Section 3. The following named amounts, or so much
-331- BOB-91HB4437sam02
1 thereof as may be necessary, respectively, are appropriated
2 to the Illinois Commerce Commission:
3 TRANSPORTATION
4 Payable from Transportation Regulatory Fund:
5 For Personal Services......................... $ 4,750,500
6 For Employee Retirement Contributions
7 Paid by Employer............................. 201,700
8 For State Contributions to State
9 Employees' Retirement System................. 484,600
10 For State Contributions to
11 Social Security.............................. 315,900
12 For Group Insurance........................... 650,400
13 For Contractual Services...................... 525,900
14 For Travel.................................... 185,000
15 For Commodities............................... 47,000
16 For Printing ................................. 24,100
17 For Equipment................................. 310,900
18 For Electronic Data Processing ............... 863,900
19 For Telecommunications........................ 232,800
20 For Operation of Auto Equipment .............. 100,500
21 For Refunds................................... 45,000
22 Total $8,738,200
23 Section 4. The sum of $8,000,000, or so much thereof as
24 may be necessary, is appropriated from the Transportation
25 Regulatory Fund to the Illinois Commerce Commission for
26 disbursing funds collected for the Single State Insurance
27 Registration Program to be distributed to: (1) participating
28 states, provided that no distributions exceed funds made
29 available from registration collections; and (2) for refunds
30 for overpayments.
31 Section 5. The sum of $750,000, or so much thereof as
32 may be necessary, is appropriated from the Transportation
-332- BOB-91HB4437sam02
1 Regulatory Fund to assist the Illinois Commerce Commission in
2 monitoring railroad crossing safety.
3 Section 6. The sum of $1,400,000, or so much thereof as
4 may be necessary, is appropriated from the Public Utility
5 Fund to assist the Illinois Commerce Commission in
6 implementing the Electric Service Customer Choice and Rate
7 Relief Law of 1997.
8 Section 7. The sum of $584,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to assist the Illinois Commerce Commission in
11 implementing the Electric Service Customer Choice and Rate
12 Relief Law of 1997, including costs in prior years.
13 Section 8. The sum of $850,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to assist the Illinois Commerce Commission in
16 implementing a consumer education program regarding the
17 Electric Service Customer Choice and Rate Relief Law of 1997.
18 Section 9. The sum of $600,000, or so much thereof as
19 may be necessary, is appropriated from the Transportation
20 Regulatory Fund to assist the Illinois Commerce Commission in
21 planning, developing, and implementing a multi-agency "one
22 stop" electronic credentialing system for commercial vehicles
23 operating to, from, and through Illinois.
24 ARTICLE 24
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the Court of
27 Claims for its ordinary and contingent expenses:
28 CLAIMS ADJUDICATION
-333- BOB-91HB4437sam02
1 Payable from the General Revenue Fund:
2 For Personal Services........................... $ 871,100
3 For State Contribution to State Employees'
4 Retirement System........................... 87,100
5 For Employee Retirement Contributions
6 Paid by Employer............................ 34,800
7 For State Contribution to Social Security....... 66,600
8 For Contractual Services........................ 33,200
9 For Travel...................................... 12,200
10 For Commodities................................. 7,500
11 For Printing.................................... 3,500
12 For Equipment................................... 5,200
13 For Telecommunications Services................. 5,500
14 For Reimbursement for Incidental
15 Expenses Incurred by Judges................... 35,300
16 Total $1,162,000
17 Section 10. The amount of $217,500, or so much thereof
18 as may be necessary, is appropriated from the Court of Claims
19 Administration and Grant Fund to the Court of Claims for
20 administrative expenses under the Crime Victims Compensation
21 Act.
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Court of
24 Claims for payment of claims as follows:
25 For claims under the Crime Victims
26 Compensation Act:
27 Payable from General Revenue Fund............. $20,000,000
28 For claims other than Crime Victims:
29 Payable from the General Revenue Fund......... 10,000,000
30 Payable from the Road Fund.................... 1,000,000
31 Payable from the DCFS Children's
32 Services Fund............................... 1,500,000
-334- BOB-91HB4437sam02
1 Payable from the State Garage
2 Revolving Fund.............................. 50,000
3 Payable from the Traffic and
4 Criminal Conviction Surcharge Fund.......... 100,000
5 Payable from the Vocational
6 Rehabilitation Fund......................... 125,000
7 Total $32,775,000
8 ARTICLE 25
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 to meet the
12 ordinary and contingent expenses of the Illinois Criminal
13 Justice Information Authority:
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 1,665,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 66,700
19 For State Contributions to State
20 Employees' Retirement System ................ 169,900
21 For State Contributions to
22 Social Security ............................. 126,400
23 For Contractual Services ..................... 495,700
24 For Travel ................................... 19,000
25 For Commodities .............................. 15,400
26 For Printing ................................. 43,500
27 For Equipment ................................ 3,500
28 For Electronic Data Processing ............... 520,900
29 For Telecommunications Services .............. 81,300
30 For Operation of Auto Equipment .............. 4,600
31 Total $3,212,400
32 Payable from Criminal Justice Information
-335- BOB-91HB4437sam02
1 Systems Trust Fund:
2 For Personal Services ........................ $ 717,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 28,700
5 For State Contributions to State
6 Employees' Retirement System ................ 73,200
7 For State Contributions to
8 Social Security ............................. 54,900
9 For Group Insurance .......................... 125,800
10 For Contractual Services ..................... 167,100
11 For Travel ................................... 12,500
12 For Commodities .............................. 5,000
13 For Printing ................................. 4,000
14 For Equipment ................................ 4,000
15 For Electronic Data Processing ............... 1,317,700
16 For Telecommunications Services .............. 210,000
17 For Operation of Auto Equipment .............. 6,100
18 Total $2,726,500
19 Section 2. The sum of $34,930,200, or so much thereof as
20 may be necessary, is appropriated from the Criminal Justice
21 Trust Fund to the Illinois Criminal Justice Information
22 Authority for awards and grants to local units of government
23 and non-profit organizations.
24 Section 3. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Illinois
26 Criminal Justice Information Authority for awards and grants
27 to state agencies:
28 Payable from the General Revenue Fund .......... $ 2,122,400
29 Payable from the Criminal Justice
30 Trust Fund .................................... 13,259,600
31 Total $15,382,000
-336- BOB-91HB4437sam02
1 Section 4. The following named sums, or so much thereof
2 as needed, are appropriated to the Illinois Criminal Justice
3 Information Authority for activities undertaken in support of
4 federal assistance programs administered by units of state
5 and local government and non-profit organizations:
6 Payable from the General Revenue Fund .......... $ 839,300
7 Payable from the Criminal Justice
8 Trust Fund .................................... 5,200,000
9 Total $6,039,300
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Criminal Justice Information Authority for awards and grants
13 and other monies received from federal agencies, from other
14 units of government, and from private/not-for-profit
15 organizations for activities undertaken in support of
16 investigating issues in criminal justice and for undertaking
17 other criminal justice information projects:
18 Payable from the Criminal Justice
19 Trust Fund .................................... $ 1,500,000
20 Payable from the Criminal Justice
21 Information Projects Fund ..................... 1,000,000
22 Total $2,500,000
23 Section 6. 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 the
26 Illinois Criminal Justice Information Authority for awards,
27 grants and operational support to implement the Motor Vehicle
28 Theft Prevention Act:
29 Payable from the Motor Vehicle
30 Theft Prevention Trust Fund:
31 For Personal Services ........................ $ 210,300
32 For other Ordinary and Contingent Expenses ... 195,400
-337- BOB-91HB4437sam02
1 For Awards and Grants to federal
2 and state agencies, units of local
3 government, corporations, and
4 neighborhood, community and business
5 organizations to include operational
6 activities and programs undertaken
7 by the Authority in support of the
8 Motor Vehicle Theft Prevention Act .......... 7,000,000
9 For Refunds................................... 100,000
10 Total $7,505,700
11 Section 7. The sum of $40,000,000, or so much thereof as
12 may be necessary, is appropriated from the Criminal Justice
13 Trust Fund to the Illinois Criminal Justice Information
14 Authority for awards and grants to state agencies and units
15 of local government, to include operational activities and
16 programs undertaken by the Authority, in support of Federal
17 Crime Bill Initiatives.
18 Section 8. The following amounts, or so much thereof as
19 may be necessary, are appropriated to the Illinois Criminal
20 Justice Information Authority for awards and grants to state
21 agencies and units of local government, including operational
22 expenses of the Authority in support of the Juvenile
23 Accountability Incentive Block Grant program:
24 Payable from the General Revenue Fund .......... $ 95,500
25 Payable from the Juvenile Accountability
26 Incentive Block Grant Trust Fund .............. 8,770,400
27 Total $8,865,900
28 Section 9. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Criminal Justice Information Authority
31 for awards and grants and operational costs in support of the
-338- BOB-91HB4437sam02
1 Sexual Assault Nurse Examiner Pilot Program.
2 ARTICLE 26
3 Section 1. The sum of $3,000,000, or so much thereof as
4 may be necessary, is appropriated 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 Section 2. The sum of $2,813,600, 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 purposes in Article 29, Section 34 of Public
13 Act 91-20, as amended, is reappropriated from the Drycleaner
14 Environmental Response Trust Fund to the Drycleaner
15 Environmental Response Trust Fund Council for use in
16 accordance with the Drycleaner Environmental Response Trust
17 Fund Act.
18 ARTICLE 27
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the General Revenue Fund to the Illinois Educational
22 Labor Relations Board for the objects and purposes
23 hereinafter named:
24 OPERATIONS
25 For Personal Services ........................ $ 1,139,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 45,600
28 For State Contributions to State
-339- BOB-91HB4437sam02
1 Employees' Retirement System ................ 116,200
2 For State Contributions to
3 Social Security ............................. 87,200
4 For Contractual Services ..................... 148,000
5 For Travel ................................... 21,900
6 For Commodities .............................. 5,100
7 For Printing ................................. 2,700
8 For Equipment ................................ 32,000
9 For Electronic Data Processing ............... 66,300
10 For Telecommunications Services .............. 32,400
11 For Operation of Auto Equipment .............. 2,800
12 Total $1,699,800
13 ARTICLE 28
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the Illinois
16 Emergency Management Agency for the objects and purposes
17 hereinafter named:
18 OFFICE OF ADMINISTRATION,
19 FISCAL AND COMMUNICATIONS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,341,300
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 53,600
24 For State Contributions to State
25 Employees' Retirement System ............... 134,100
26 For State Contributions to
27 Social Security ............................ 102,600
28 For Contractual Services ..................... 312,800
29 For Travel ................................... 9,400
30 For Commodities .............................. 12,000
31 For Printing ................................. 8,100
32 For Equipment ................................ 25,500
-340- BOB-91HB4437sam02
1 For Electronic Data Processing ............... 29,600
2 For Telecommunications ....................... 206,000
3 For Operation of Auto Equipment .............. 22,100
4 For Activities as a result of the Illinois
5 Emergency Planning and Community Right to
6 Know Act:
7 Payable from Emergency Planning and
8 Training Fund .............................. 150,000
9 Total $2,407,100
10 Section 2. 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 PLANNING AND FIELD OPERATIONS
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 1,379,700
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 356,600
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from General Revenue Fund ............ 55,200
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 14,300
24 For State Contributions to State Employees'
25 Retirement System:
26 Payable from General Revenue Fund ............ 138,000
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 35,800
29 For State Contributions to Social Security:
30 Payable from General Revenue Fund ............ 105,600
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 27,100
33 For Group Insurance:
-341- BOB-91HB4437sam02
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 88,800
3 For Contractual Services:
4 Payable from the General Revenue Fund ........ 60,100
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 40,500
7 For Travel:
8 Payable from General Revenue Fund ............ 13,600
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 32,300
11 For Commodities:
12 Payable from the General Revenue Fund ........ 3,500
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 7,100
15 For Printing:
16 Payable from the General Revenue Fund ........ 6,300
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 4,500
19 For Equipment:
20 Payable from the General Revenue Fund ........ 26,000
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 5,000
23 For Electronic Data Processing:
24 Payable from the General Revenue Fund ........ 34,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 64,600
27 For Telecommunications:
28 Payable from the General Revenue Fund ........ 51,800
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 76,500
31 For Operation of Auto Equipment:
32 Payable from the General Revenue Fund ........ 15,800
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 21,900
-342- BOB-91HB4437sam02
1 Total $2,665,500
2 Section 3. 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 OPERATIONS
7 FEDERALLY-ASSISTED PROGRAMS
8 Payable from General Revenue Fund:
9 For Training and Education ................... $ 146,500
10 For Planning and Analysis .................... 75,000
11 Payable from Nuclear Civil Protection
12 Planning Fund:
13 For Clean Air ................................ 100,000
14 For Federal Projects ......................... 700,000
15 For Flood Mitigation ......................... 1,500,000
16 Payable from Federal Civil Preparedness
17 Administrative Fund:
18 For Training and Education ................... 2,261,300
19 For Terrorism Preparedness and
20 Training .................................... 2,000,000
21 Total $6,782,800
22 Section 4. 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, PUBLIC
27 Whenever it becomes necessary for the State or any
28 governmental unit to furnish in a disaster area emergency
29 services directly related to or required by a disaster and
30 existing funds are insufficient to provide such services, the
31 Governor may, when he considers such action in the best
32 interest of the State, release funds from the General Revenue
-343- BOB-91HB4437sam02
1 disaster relief appropriation in order to provide such
2 services or to reimburse local governmental bodies furnishing
3 such services. Such appropriation may be used for payment of
4 the Illinois National Guard when called to active duty in
5 case of disaster, and for the emergency purchase or renting
6 of equipment and commodities. Such appropriation shall be
7 used for emergency services and relief to the disaster area
8 as a whole and shall not be used to provide private relief to
9 persons sustaining property damages or personal injury as a
10 result of a disaster.
11 Payable from General Revenue Fund .............. $ 2,500,000
12 Payable from General Revenue Fund:
13 For costs incurred in prior
14 years ........................................ 250,000
15 Total $2,750,000
16 Payable from General Revenue Fund to provide
17 State Matching Funds for Federal Disaster
18 Assistance:
19 In Fiscal Year 2001 ......................... $200,000
20 In prior years .............................. 500,000
21 Total $700,000
22 Payable from the Federal Aid
23 Disaster Fund:
24 In Prior Years ............................... $ 45,000,000
25 Federal Disaster Declarations:
26 In Fiscal Year 2001 ......................... 30,000,000
27 For State administration of the
28 Federal Disaster Relief Program ............. 1,000,000
29 For State administration of the
30 Hazard Mitigation Program ................... 1,000,000
31 Disaster Relief - Hazard Mitigation .......... 8,000,000
32 Disaster Relief - Hazard Mitigation
33 in Prior Years .............................. 35,000,000
34 Total $120,000,000
-344- BOB-91HB4437sam02
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 DISASTER RELIEF, INDIVIDUAL
6 Payable from General Revenue Fund:
7 State Share of Individual and Family
8 Grant Program for Disaster
9 Declarations:
10 In Fiscal Year 2001......................... $ 7,000,000
11 In prior years ............................. 500,000
12 Payable from the Federal Aid Disaster Fund:
13 Federal Share of Individual and Family
14 Grant Program for Disaster Declarations:
15 In Fiscal Year 2001......................... 21,000,000
16 In prior years ............................. 1,500,000
17 For State administration of the
18 Individual and Family Grant Program ......... 1,000,000
19 Total $31,000,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for grants to local emergency
23 organizations for objects and purposes hereinafter named:
24 LOCAL ESDA ASSISTANCE
25 Payable from the Federal Hardware
26 Assistance Fund:
27 For Communications and Warning Systems ....... $ 500,000
28 For Emergency Operating Centers .............. 500,000
29 Payable from the General Revenue Fund:
30 For Communications and Warning Systems ....... 150,000
31 Payable from the Federal Civil Prepared-
32 ness Administrative Fund:
33 For Emergency Management Assistance .......... 2,500,000
-345- BOB-91HB4437sam02
1 For Urban Search and Rescue .................. 200,000
2 Total $3,850,000
3 Section 7. Certain Federal receipts shall be placed in
4 the General Revenue Fund, pursuant to law and regulation, as
5 reimbursement for the Federal share of expenditures made from
6 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
7 6 of this Article. Other Federal receipts shall be paid into
8 the proper trust fund and shall be available for expenditure
9 only pursuant to the trust fund appropriations in Sections 1,
10 2, 3, 4, 5,and 6 of this Article or er suitable appropriation
11 made by the General Assembly.
12 ARTICLE 29
13 Section 1. The following named sums, or so much thereof
14 as may be necessary, are appropriated from the Environmental
15 Protection Trust Fund to the Environmental Protection Trust
16 Fund Commission for grants to the Illinois Environmental
17 Protection Agency as follows:
18 To Support Enhanced Environmental Protection
19 and Enforcement Activities ....................$ 700,000
20 For Support of the Illinois Environmental
21 Regulatory Review Commission ...................$ 170,000
22 Section 2. The following named sums, or so much thereof
23 as may be necessary, are appropriated from the Environmental
24 Protection Trust Fund to the Environmental Protection Trust
25 Fund Commission for grants to the Department of Natural
26 Resources as follows:
27 For projects relating to
28 natural resources research,
29 protection, and educational
-346- BOB-91HB4437sam02
1 activities ....................................$ 700,000
2 Section 3. 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 Pollution Control Board as
6 follows:
7 For Funding Expenses of Case
8 Processing and Other Activities .................$ 700,000
9 For Support of the Illinois Environmental
10 Regulatory Review Commission ....................$ 25,000
11 Section 4. The following named sum, or so much thereof
12 as may be necessary, is appropriated from the Environmental
13 Protection Trust Fund to the Environmental Protection Trust
14 Fund Commission for grants to the Office of the Attorney
15 General as follows:
16 For Enhanced Environmental Enforcement
17 Activities ......................................$ 700,000
18 ARTICLE 30
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 from the
22 General Revenue Fund to the Environmental Protection Agency:
23 ADMINISTRATION
24 For Personal Services ........................ $ 2,602,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 104,100
27 For State Contributions to State
28 Employees' Retirement System ................ 265,400
29 For State Contributions to
-347- BOB-91HB4437sam02
1 Social Security ............................. 199,100
2 For Contractual Services ..................... 2,650,900
3 For Travel ................................... 23,500
4 For Commodities .............................. 45,800
5 For Printing ................................. 12,900
6 For Equipment ................................ 129,500
7 For Telecommunications Services .............. 134,500
8 For Operation of Auto Equipment .............. 5,500
9 Total $6,173,300
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, respectively, for objects and
12 purposes hereinafter named, are appropriated to the
13 Environmental Protection Agency.
14 Payable from U.S. Environmental Protection Fund:
15 For Contractual Services ..................... $ 1,638,600
16 Payable from Underground Storage Tank Fund:
17 For Contractual Services ..................... 152,600
18 Payable from Solid Waste Management Fund:
19 For Contractual Services ..................... 167,700
20 Payable from Subtitle D Management Fund:
21 For Contractual Services ..................... 61,000
22 Payable from Clean Air Act Permit Fund:
23 For Contractual Services ..................... 795,200
24 Payable from Water Revolving Fund:
25 For Contractual Services ..................... 595,600
26 Payable from Community Water Supply
27 Laboratory Fund:
28 For Contractual Services ..................... 74,400
29 Payable from Used Tire Management Fund:
30 For Contractual Services ..................... 80,500
31 Payable from Conservation 2000 Fund:
32 For Contractual Services ..................... 20,200
33 Payable from Hazardous Waste Fund:
-348- BOB-91HB4437sam02
1 For Contractual Services ..................... 224,800
2 Payable from Environmental Protection
3 Permit and Inspection Fund:
4 For Contractual Services ..................... 279,900
5 Payable from Vehicle Inspection Fund:
6 For Contractual Services ..................... 338,800
7 Total $4,429,300
8 Section 3. The sum of $972,300, or so much thereof as
9 may be necessary, is appropriated from the U.S. Environmental
10 Protection Fund to the Environmental Protection Agency for
11 pollution prevention activities.
12 Section 4. The sum of $275,000, or so much thereof as
13 may be necessary, is appropriated to the Environmental
14 Protection Agency from the EPA Special States Projects Trust
15 Fund for the purpose of funding the planning, administration,
16 and operation of environmental intern programs to be funded
17 by advance contributions.
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency:
22 AIR POLLUTION CONTROL
23 Payable from the General Revenue Fund:
24 For Personal Services ........................ $ 2,088,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 83,600
27 For State Contributions to State
28 Employees' Retirement System ................ 213,100
29 For State Contributions to
30 Social Security ............................. 159,700
31 For Travel ................................... 8,800
-349- BOB-91HB4437sam02
1 For Commodities .............................. 2,000
2 For Equipment ................................ 16,000
3 For Telecommunications Services .............. 20,600
4 For Operation of Auto Equipment .............. 1,000
5 Total $2,593,500
6 Section 6. The sum of $100,500, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Environmental Protection Agency for the purpose
9 of funding the State's share of the cost of a photo
10 chemically reactive grid model to prepare an ozone plan for
11 the Chicago metropolitan area.
12 Section 7. 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 Environmental Protection Agency.
16 Payable from U.S. Environmental
17 Protection Fund:
18 For Personal Services ........................ $ 2,685,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 107,600
21 For State Contributions to State
22 Employees' Retirement System ................ 273,900
23 For State Contributions to
24 Social Security ............................. 205,400
25 For Group Insurance .......................... 423,200
26 For Contractual Services ..................... 1,425,700
27 For Travel ................................... 165,800
28 For Commodities .............................. 132,000
29 For Printing ................................. 43,900
30 For Equipment ................................ 638,300
31 For Telecommunications Services .............. 195,300
32 For Operation of Auto Equipment .............. 41,800
-350- BOB-91HB4437sam02
1 For Use by the City of Chicago ............... 374,600
2 For Expenses Related to the
3 Development and Implementation
4 of a Targeted Clean Air Information
5 and Education Program ....................... 600,000
6 Total $7,313,100
7 Payable from the Environmental Protection
8 Permit and Inspection Fund for Air Permit
9 and Inspection Activities:
10 For Personal Services ........................ $ 709,600
11 For Other Expenses ........................... 630,200
12 For Deposit into the Clean Air Act
13 Permit Fund ................................. 50,000
14 For Refunds .................................. 100,000
15 Total $1,489,800
16 Payable from the Vehicle Inspection Fund:
17 For Personal Services ........................ $ 4,940,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 197,600
20 For State Contributions to State
21 Employees' Retirement System ................ 504,000
22 For State Contributions to
23 Social Security ............................. 377,900
24 For Group Insurance .......................... 976,800
25 For Vehicle Inspections ...................... 46,838,900
26 For Contractual Services ..................... 1,729,900
27 For Travel ................................... 85,000
28 For Commodities .............................. 33,000
29 For Printing ................................. 409,000
30 For Equipment ................................ 100,000
31 For Telecommunications ....................... 90,000
32 For Operation of Auto Equipment .............. 22,900
33 For Expenses Related to the Implementation
-351- BOB-91HB4437sam02
1 and Operation of a Market Based
2 Pollution Reduction Program ................. 281,700
3 Total $56,587,200
4 Section 8. The following named amounts, or so much
5 thereof as may be necessary, is appropriated from the Clean
6 Air Act Permit Fund to the Environmental Protection Agency
7 for the purpose of funding Clean Air Act Title V activities
8 in accordance with Clean Air Act Amendments of 1990:
9 For Personal Services and Other
10 Expenses of the Program ..................... $ 11,154,700
11 For Deposit into the Environmental
12 Protection Permit and Inspection
13 Fund ........................................ 50,000
14 For Refunds .................................. 100,000
15 Total $11,304,700
16 Section 9. The sum of $120,000, or so much thereof as
17 may be necessary, is appropriated from the EPA Special State
18 Projects Trust Fund to the Environmental Protection Agency
19 for the purpose of funding an air monitoring network at the
20 Robbins Resource Recovery Incinerator, Robbins, Illinois.
21 Section 10. The sum of $117,000, or so much thereof as
22 may be necessary, is appropriated from the Environmental
23 Protection Trust Fund to the Environmental Protection Agency
24 for the purpose of funding an on-site monitor at the Robbins
25 Resource Recovery Incinerator, Robbins, Illinois.
26 Section 11. The named amounts, or so much thereof as may
27 be necessary, is appropriated from the Alternate Fuels Fund
28 to the Environmental Protection Agency for the purpose of
29 administering the Alternate Fuels Rebate Program and the
30 Ethanol Fuel Research Program:
-352- BOB-91HB4437sam02
1 For Personal Services and Other
2 Expenses .................................... $ 100,000
3 For Grants and Rebates ....................... 7,000,000
4 Total $7,100,000
5 Section 12. The sum of $200,000, or so much thereof as
6 may be necessary, and as remains unexpended at the close of
7 business on June 30, 2000, from reappropriations heretofore
8 made for such purpose in Article 29, Section 96 of Public Act
9 91-20, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Environmental Protection Agency for
11 all costs associated with the O'Hare Toxic Study.
12 Section 13. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the Alternate
14 Compliance Market Account Fund to the Environmental
15 Protection Agency for all costs associated with the emissions
16 reduction market program.
17 OFFICE OF CHEMICAL SAFETY
18 Section 14. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency:
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 606,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 24,200
26 For State Contributions to State
27 Employees' Retirement System ................ 61,800
28 For State Contributions to
29 Social Security ............................. 46,400
30 For Contractual Services ..................... 9,500
-353- BOB-91HB4437sam02
1 For Travel ................................... 7,200
2 For Commodities .............................. 18,300
3 For Equipment ................................ 3,000
4 For Telecommunications Services .............. 19,900
5 For Operation of Auto Equipment .............. 7,400
6 Total $803,700
7 Payable from the U.S. Environmental
8 Protection Fund:
9 For Toxic and Hazardous Materials
10 Program and Regulatory Innovation
11 Program .........................................$ 642,900
12 Payable from the Environmental Protection
13 Permit and Inspection Fund:
14 For Developmental of Environmental
15 Planning Activities .............................$ 231,100
16 Section 15. The sum of $21,100, or so much thereof as
17 may be necessary, is appropriated from the Industrial Hygiene
18 Regulatory and Enforcement Fund to the Environmental
19 Protection Agency for the purpose of administering the
20 industrial hygiene licensing program.
21 Section 16. The sum of $30,000, or so much thereof as
22 may be necessary, is appropriated from the EPA Special State
23 Projects Trust Fund to the Environmental Protection Agency
24 for the purpose of administering the Emergency Planning and
25 Community Right-To-Know Act (EPCRA).
26 Section 17. 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 the
29 Environmental Protection Agency:
30 LABORATORY SERVICES
-354- BOB-91HB4437sam02
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,947,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 77,900
5 For State Contributions to State
6 Employees' Retirement System ................ 198,600
7 For State Contributions to
8 Social Security ............................. 149,000
9 For Contractual Services ..................... 264,100
10 For Travel ................................... 5,300
11 For Commodities .............................. 161,900
12 For Printing ................................. 9,700
13 For Equipment ................................ 177,900
14 For Telecommunications Services............... 6,800
15 For Operation of Auto Equipment .............. 1,600
16 For Permanent Improvements ................... 11,600
17 Total $3,011,800
18 Section 18. The named amounts, or so much thereof as may
19 be necessary, is appropriated from the Community Water Supply
20 Laboratory Fund to the Environmental Protection Agency for
21 the purpose of performing laboratory testing of samples from
22 community water supplies and for administrative costs of the
23 Agency and the Community Water Supply Testing Council.
24 For Personal Services and Other
25 Expenses of the Program ..................... $ 4,534,200
26 For Permanent Improvements ................... 8,400
27 Total $4,542,600
28 Section 19. The sum of $682,800, or so much thereof as
29 may be necessary, is appropriated from the Environmental
30 Laboratory Certification Fund to the Environmental Protection
31 Agency for the purpose of administering the environmental
32 laboratories certification program.
-355- BOB-91HB4437sam02
1 Section 20. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the EPA Special State
3 Projects Trust Fund to the Environmental Protection Agency
4 for the purpose of performing laboratory analytical services
5 for government entities.
6 Section 21. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency:
10 LAND POLLUTION CONTROL
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,417,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 56,700
15 For State Contributions to State
16 Employees' Retirement System ................ 144,500
17 For State Contributions to
18 Social Security ............................. 108,400
19 Total $1,727,000
20 Payable from General Revenue Fund for Expenses
21 Related to the Illinois Hazardous Waste Site
22 Cleanup Program:
23 For Personal Services ........................ $ 1,399,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 56,000
26 For State Contributions to State
27 Employees' Retirement System ................ 142,800
28 For State Contributions to
29 Social Security ............................. 107,100
30 For Contractual Services ..................... 23,100
31 For Travel ................................... 33,300
32 For Commodities .............................. 7,900
33 For Equipment ................................ 35,000
-356- BOB-91HB4437sam02
1 For Telecommunications Services .............. 12,000
2 For Operation of Auto Equipment .............. 4,400
3 Total $1,821,400
4 Payable from the General Revenue Fund for
5 Expenses Related to the Solid Waste Program:
6 For Personal Services ........................ $ 706,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 28,300
9 For State Contributions to State
10 Employees' Retirement System ................ 72,000
11 For State Contributions to
12 Social Security ............................. 54,100
13 For Contractual Services ..................... 2,300
14 For Travel ................................... 6,600
15 For Telecommunications Services .............. 5,900
16 Total $875,900
17 Payable from U.S. Environmental
18 Protection Fund:
19 For Personal Services ........................ $ 2,633,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 105,400
22 For State Contributions to State
23 Employees' Retirement System ................ 268,600
24 For State Contributions to
25 Social Security ............................. 201,400
26 For Group Insurance .......................... 478,800
27 For Contractual Services ..................... 841,000
28 For Travel ................................... 58,600
29 For Commodities .............................. 68,600
30 For Printing ................................. 59,000
31 For Equipment ................................ 106,000
32 For Telecommunications Services .............. 211,600
33 For Operation of Auto Equipment .............. 37,700
-357- BOB-91HB4437sam02
1 For Use by the Office of the Attorney General 25,000
2 For Underground Storage Tank Program ......... 2,268,500
3 Total $7,363,900
4 Section 22. The following named sums, or so much thereof
5 as may be necessary, including prior year costs, are
6 appropriated to the Environmental Protection Agency, payable
7 from the U. S. Environmental Protection Fund, for use of
8 remedial, preventive or corrective action in accordance with
9 the Federal Comprehensive Environmental Response Compensation
10 and Liability Act of 1980 as amended:
11 For Personal Services ........................ $ 2,032,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 81,300
14 For State Contributions to State
15 Employees' Retirement System ................ 207,300
16 For State Contributions to
17 Social Security ............................. 155,500
18 For Group Insurance .......................... 333,000
19 For Contractual Services ..................... 270,000
20 For Travel ................................... 90,000
21 For Commodities .............................. 100,000
22 For Printing ................................. 5,000
23 For Equipment ................................ 150,000
24 For Telecommunications Services .............. 65,000
25 For Operation of Auto Equipment .............. 53,800
26 For Contractual Expenses Related to
27 Remedial, Preventive or Corrective
28 Actions in Accordance with the
29 Federal Comprehensive and Liability
30 Act of 1980, including Costs in
31 Prior Years ................................. 6,100,000
32 Total $9,643,700
-358- BOB-91HB4437sam02
1 Section 23. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Environmental
3 Protection Agency for the purpose of funding the Underground
4 Storage Tank Program.
5 Payable from the Underground Storage Tank Fund:
6 For Personal Services ........................ $ 2,044,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 81,800
9 For State Contributions to State
10 Employees' Retirement System ................ 208,600
11 For State Contributions to
12 Social Security ............................. 156,500
13 For Group Insurance .......................... 347,800
14 For Contractual Services ..................... 489,900
15 For Travel ................................... 40,000
16 For Commodities .............................. 15,400
17 For Equipment................................. 100,400
18 For Telecommunications Services............... 21,300
19 For Operation of Auto Equipment .............. 6,200
20 For Reimbursements to Eligible Owners
21 Operators of Leaking Underground
22 Storage Tanks, including claims
23 submitted in prior years..................... 55,000,000
24 Total $58,512,600
25 Section 24. The sum of $30,405,300, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from reappropriations made in
28 Article 29, Section 22 of Public Act 91-20, as amended is
29 reappropriated to the Environmental Protection Agency from
30 the Anti-Pollution Fund for payment of claims submitted,
31 including claims submitted in prior years, to the state and
32 approved for payment under the Leaking Underground Storage
33 Tank Program established in Title XVI of the Environmental
-359- BOB-91HB4437sam02
1 Protection Act.
2 Section 25. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Environmental
4 Protection Agency for use in accordance with Section 22.2 of
5 the Environmental Protection Act:
6 Payable from the Hazardous Waste Fund:
7 For Personal Services ........................ $ 291,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 11,600
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 .......................... 44,400
15 For Contractual Services ..................... 500,000
16 For Travel ................................... 4,000
17 For Commodities .............................. 20,000
18 For Printing ................................. 2,000
19 For Equipment ................................ 50,000
20 For Telecommunications Services .............. 15,000
21 For Operation of Auto Equipment .............. 18,000
22 For Personal Services and Other
23 Expenses Related to Removal or
24 Remedial Actions and for Expenses
25 Related to Reviewing the Performance
26 of Response Actions Pursuant
27 to Title XVII of the Environmental
28 Protection Act .............................. 3,591,500
29 For Contractual Services for Site
30 Remediations, including costs
31 in Prior Years .............................. 25,966,800
32 Total $30,567,000
-360- BOB-91HB4437sam02
1 Section 26. The sum of $4,700,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Environmental Protection Agency for deposit into
4 the Hazardous Waste Fund.
5 Section 27. The sum of $11,452,500, or so much thereof
6 as may be necessary, is appropriated from the Hazardous Waste
7 Fund to the Environmental Protection Agency for stabilization
8 and remediation activities at the Paxton Landfill, including
9 costs in prior years.
10 Section 28. The following named sums, or so much thereof
11 as may be necessary, are appropriated from the Environmental
12 Protection Permit and Inspection Fund to the Environmental
13 Protection Agency for land permit and inspection activities:
14 For Personal Services ........................ $ 1,054,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 42,100
17 For State Contributions to State
18 Employees' Retirement System ................ 107,600
19 For State Contributions to
20 Social Security ............................. 80,700
21 For Group Insurance .......................... 170,200
22 For Contractual Services ..................... 561,900
23 For Travel ................................... 19,800
24 For Commodities .............................. 22,900
25 For Printing ................................. 71,200
26 For Equipment ................................ 100,000
27 For Telecommunications Services .............. 24,500
28 For Operation of Auto Equipment .............. 11,400
29 Total $2,267,000
30 Section 29. The following named sums, or so much thereof
31 as may be necessary, are appropriated from the Solid Waste
-361- BOB-91HB4437sam02
1 Management Fund to the Environmental Protection Agency for
2 use in accordance with Section 22.15 of the Environmental
3 Protection Act:
4 For Personal Services......................... $ 1,314,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 52,700
7 For State Contributions to State
8 Employees' Retirement System ................ 134,000
9 For State Contributions to
10 Social Security ............................. 101,200
11 For Group Insurance .......................... 251,600
12 For Contractual Services ..................... 280,000
13 For Travel ................................... 50,000
14 For Commodities .............................. 6,000
15 For Equipment ................................ 60,000
16 For Telecommunications Services .............. 33,900
17 For Operation of Auto Equipment .............. 14,500
18 For Refunds .................................. 20,000
19 For financial assistance to units of
20 local government for operations under
21 delegation agreements ....................... 750,000
22 Total $3,068,000
23 Section 30. The following named sums, or so much
24 therefore as may be necessary, are appropriated to the
25 Environmental Protection Agency for conducting a household
26 hazardous waste collection program, including costs from
27 prior years:
28 Payable from the Solid Waste
29 Management Fund................................. $1,200,000
30 Payable from the General Revenue Fund............. $1,000,000
31 Section 31. The following named amounts, or so much
32 thereof as may be necessary, is appropriated from the Used
-362- BOB-91HB4437sam02
1 Tire Management Fund to the Environmental Protection Agency
2 for purposes as provided for in Section 55.6 of the
3 Environmental Protection Act.
4 For Personal Services ........................ $1,186,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 47,400
7 For State Contributions to State
8 Employees' Retirement System ................ 120,900
9 For State Contributions to
10 Social Security ............................. 90,700
11 For Group Insurance .......................... 185,000
12 For Contractual Services ..................... 2,189,400
13 For Travel ................................... 32,000
14 For Commodities .............................. 15,000
15 For Printing ................................. 2,000
16 For Equipment ................................ 100,000
17 For Telecommunications Services .............. 14,700
18 For Operation of Auto Equipment .............. 7,000
19 Total $3,990,100
20 Section 32. The following named amounts, or so much
21 thereof as may be necessary, is appropriated from the
22 Subtitle D Management Fund to the Environmental Protection
23 Agency for the purpose of funding the Subtitle D permit
24 program in accordance with Section 22.44 of the Environmental
25 Protection Act:
26 For Personal Services ........................ $ 800,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 32,100
29 For State Contributions to State
30 Employees' Retirement System ................ 81,700
31 For State Contributions to Social
32 Security .................................... 61,200
-363- BOB-91HB4437sam02
1 For Group Insurance .......................... 125,800
2 For Contractual Services ..................... 222,100
3 For Travel ................................... 27,000
4 For Commodities .............................. 12,000
5 For Equipment ................................ 50,000
6 For Telecommunications ....................... 16,800
7 For Operation of Auto Equipment .............. 9,100
8 Total $1,438,500
9 Section 33. The sum of $750,000, or so much thereof as
10 may be necessary, is appropriated from the Landfill Closure
11 and Post Closure Fund to the Environmental Protection Agency
12 for the purpose of funding closure activities in accordance
13 with Section 22.17 of the Environmental Protection Act.
14 Section 34. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Hazardous Waste
16 Occupational Licensing Fund to the Environmental Protection
17 Agency for expenses related to the licensing of Hazardous
18 Waste Laborers and Crane and Hoisting Equipment Operators, as
19 mandated by Public Act 85-1195.
20 Section 35. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Environmental
22 Protection Trust Fund to the Environmental Protection Agency
23 for oversight of site development at solid waste management
24 facilities in accordance with the purposes specified or
25 contributed funds.
26 Section 36. The named amounts, or so much thereof as may
27 be necessary, are appropriated to the Environmental
28 Protection Agency for use in accordance with the Brownfields
29 Redevelopment program:
-364- BOB-91HB4437sam02
1 Payable from General Revenue Fund:
2 For Personal Services and Other
3 Expenses of the Program ..........................$866,700
4 Payable from the Brownfields
5 Redevelopment Fund:
6 For Personal Services and Other
7 Expenses of the Program...........................$361,300
8 For Grants to Local Governments
9 in accordance with Section 58.13,
10 including costs in prior years..................$3,820,800
11 For Brownfields Redevelopment Loans
12 in accordance with Section 58.15,
13 including costs in prior years..................$7,000,000
14 Section 37. The sum of $35,000, 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 29, Section 56 of Public Act
18 91-20, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Environmental Protection Agency for a
20 grant to Granite City for all costs associated with a tub
21 grinder for yard waste.
22 Section 38. The sum 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 29, Section 81 of Public Act
26 91-20, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Environmental Protection Agency for a
28 grant to McHenry County Defenders for the purpose of a
29 recycling program.
30 Section 39. The sum of $320,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-365- BOB-91HB4437sam02
1 business on June 30, 2000, from appropriations heretofore
2 made for such purpose in Article 29, Section 94 of Public Act
3 91-20, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Environmental Protection Agency for
5 grants to units of local government for brownfields
6 improvements.
7 Section 40. 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 BUREAU OF WATER
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 4,353,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 174,100
16 For State Contributions to State
17 Employees' Retirement System ................ 444,100
18 For State Contributions to
19 Social Security ............................. 333,000
20 For Contractual Services ..................... 250,300
21 For Travel ................................... 41,300
22 For Commodities .............................. 29,500
23 For Printing ................................. 13,100
24 For Equipment ................................ 106,100
25 For Telecommunications Services .............. 29,000
26 For Operation of Auto Equipment .............. 31,300
27 Total $5,804,900
28 Payable from U.S. Environmental
29 Protection Fund:
30 For Personal Services ........................ $ 5,426,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 217,200
-366- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 553,600
3 For State Contributions to
4 Social Security ............................. 415,200
5 For Group Insurance .......................... 869,600
6 For Contractual Services ..................... 1,037,000
7 For Travel ................................... 100,400
8 For Commodities .............................. 64,900
9 For Printing ................................. 55,200
10 For Equipment ................................ 409,500
11 For Telecommunications Services .............. 171,800
12 For Operation of Auto Equipment .............. 58,500
13 For Use by the Department of
14 Public Health ............................... 653,000
15 For non-point source pollution management
16 required by the Federal Clean Water
17 Act, including costs in prior years.......... 6,235,000
18 For Federal Clean Water Act
19 Demonstrations and Studies Under
20 Section 104 of the Federal Clean
21 Water Act, including costs in prior years.... 520,000
22 For Water Quality Planning,
23 including costs in prior years............... 350,000
24 For Use by the Department of
25 Agriculture ................................. 58,800
26 Total $17,196,300
27 Section 41. The sum of $1,964,400, 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 for such purpose in Article 29, Section 36 of Public Act
31 91-20, as amended, is reappropriated from the U.S.
32 Environmental Protection Fund to the Environmental Protection
33 Agency for financial assistance to economically disadvantaged
-367- BOB-91HB4437sam02
1 communities for wastewater facility projects.
2 Section 42. The following named sums, or so much thereof
3 as may be necessary, are appropriated from the Hazardous
4 Waste Fund to the Environmental Protection Agency for use in
5 accordance with Section 22.2 of the Environmental Protection
6 Act:
7 For Personal Services ........................ $ 359,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 14,400
10 For State Contribution to State
11 Employees' Retirement System ................ 36,700
12 For State Contribution to
13 Social Security ............................. 27,500
14 For Group Insurance .......................... 66,600
15 For Contractual Services ..................... 36,100
16 For Travel ................................... 6,000
17 For Commodities .............................. 6,000
18 For Printing ................................. 4,000
19 For Equipment ................................ 30,000
20 For Telecommunications ....................... 10,000
21 For Operation of Automotive Equipment ........ 2,000
22 Total $598,800
23 Section 43. 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 the
26 Environmental Protection Agency.
27 Payable from the Environmental Protection Permit
28 and Inspection Fund:
29 For Personal Services ........................ $ 680,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 27,200
32 For State Contribution to State
-368- BOB-91HB4437sam02
1 Employees' Retirement System ................ 69,500
2 For State Contribution to
3 Social Security ............................. 52,100
4 For Group Insurance .......................... 103,600
5 For Contractual Services ..................... 31,600
6 For Travel ................................... 10,000
7 For Commodities .............................. 7,000
8 For Printing ................................. 4,000
9 For Equipment ................................ 62,000
10 For Telecommunications Services .............. 11,200
11 For Operation of Automotive Equipment ........ 10,000
12 Total $1,068,700
13 Section 44. The named amounts, or so much thereof as may
14 be necessary, are appropriated from the Conservation 2000
15 Fund to the Environmental Protection Agency for the purpose
16 of funding lake management activities required by the
17 Illinois Lake Management Program:
18 For Personal Services and Other
19 Expenses of the Program ..................... $ 470,700
20 For Financial Assistance ..................... 1,109,100
21 Total $1,579,800
22 Section 45. The sum of $2,299,400, 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 and
25 reappropriations heretofore made for such purpose in Article
26 29, Sections 39 and 40 of Public Act 91-20, as amended is
27 reappropriated from the Conservation 2000 Fund to the
28 Environmental Protection Agency for financial assistance
29 under the Illinois Lake Management Program.
30 Section 46. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the object and
-369- BOB-91HB4437sam02
1 purposes hereinafter named, are appropriated to the
2 Environmental Protection Agency:
3 Payable from the Water Revolving Fund:
4 For Administrative Costs of
5 Water Pollution Control
6 Revolving Loan Program ...................... $ 1,779,100
7 For Program Support Costs of Water
8 Pollution Control Revolving
9 Loan Program ................................ 5,548,000
10 For Administrative Costs of the Drinking
11 Water Revolving Loan Program ................ 1,305,100
12 For Federal Safe Drinking Water
13 Act Source Water Assessments ................ 1,600,000
14 Total $10,232,200
15 Section 47. The sum of $66,000,000, new appropriation,
16 is appropriated and the sum of $216,343,400, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 2000, from appropriations and
19 reappropriations heretofore made in Article 29, Section 42 of
20 Public Act 91-20, as amended, is reappropriated from the
21 Water Revolving Fund to the Environmental Protection Agency
22 for financial assistance to units of local government for
23 sewer systems and wastewater treatment facilities pursuant to
24 rules defining the Water Pollution Control Revolving Loan
25 program.
26 Section 48. The sum of $56,000,000, new appropriations,
27 is appropriated and the sum of $98,410,800, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 2000, from appropriations and
30 reappropriations heretofore made in Article 29, Section 43 of
31 Public Act 91-20, as amended, is reappropriated from the
32 Water Revolving Fund to the Environmental Protection Agency
-370- BOB-91HB4437sam02
1 for financial assistance to units of local government for
2 sewer systems and wastewater treatment facilities pursuant to
3 rules defining the Water Revolving Loan program.
4 Section 49. The sum of $42,000,000, new appropriations,
5 is appropriated and the sum of $117,337,400, or so much
6 thereof as may be necessary and as remains unexpended at the
7 close of business on June 30, 2000, from appropriations and
8 reappropriations heretofore made in Article 29, Section 44 of
9 Public Act 91-20, as amended, is reappropriated from the
10 Water Revolving Fund to the Environmental Protection Agency
11 for financial assistance to units of local government and
12 privately owned community water supplies for drinking water
13 infrastructure projects pursuant to the Safe Drinking Water
14 Act, as amended.
15 Section 50. The sum of $18,000,000, new appropriation,
16 is appropriated and the sum of $37,500,000, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 2000, from appropriations and
19 reappropriations heretofore made for such purpose in Article
20 29, Section 45 of Public Act 91-20, as amended, is
21 reappropriated from the Anti-Pollution Fund to the
22 Environmental Protection Agency for deposit into the Water
23 Revolving Fund.
24 Section 51. The sum of $7,000,800, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from appropriations and
27 reappropriations heretofore made in Article 29, Section 47 of
28 Public Act 91-20, as amended, is reappropriated from the Anti
29 Pollution Fund to the Environmental Protection Agency for
30 grants to units of local government for wastewater
31 facilities, pursuant to provisions of the "Anti-Pollution
-371- BOB-91HB4437sam02
1 Bond Act."
2 Section 52. The sum of $200,000, 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 in Article 29, Section 49 of Public Act 91-20, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Environmental Protection Agency for a grant to the
8 Village of Green Oaks to rehabilitate and upgrade the sewer
9 system.
10 Section 53. The sum of $70,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from reappropriations heretofore
13 made in Article 29, Section 50 of Public Act 91-20, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Environmental Protection Agency for a grant to Crete
16 Township for construction of a new sewer system.
17 Section 54. The sum of $200,000, 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 in Article 29, Section 51 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 City of Athens for an addition to the present water plant.
24 Section 55. The amount 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 appropriation heretofore made
27 in Article 29, Section 52 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 Village of
30 Ladd for the purpose of a fire siren.
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1 Section 56. 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 appropriation heretofore made
4 in Article 29, Section 53 of Public Act 91-20, as amended, is
5 reappropriated from the Fund for Illinois' Future to the
6 Environmental Protection Agency for a grant to the Village of
7 Bureau Junction for the purpose of a sludge lagoon cleanup
8 and ambulance service.
9 Section 57. 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 appropriations heretofore
12 made in Article 29, Section 54 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 West Peoria for all costs associated with drainage
16 and storm water management, and erosion control enforcement.
17 Section 58. The amount of $125,000, 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 29, Section 55 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 City of Oak Forest for all costs associated with the Central
24 Park water main.
25 Section 59. The amount of $15,000, 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 57 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 Metro East Sanitary District for all costs associated with an
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1 equipment program.
2 Section 60. The amount of $100,000, 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 in Article 29, Section 58 of Public Act 91-20, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Environmental Protection Agency for a grant to the
8 City of Harrisburg for all costs associated with the
9 replacement of a sanitary sewer.
10 Section 61. The amount of $500,000, or so much thereof
11 as may be necessary, and as remains unexpended at the close
12 of business on June 30, 2000, for appropriations heretofore
13 made in Article 29, Section 59 of Public Act 91-20, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Environmental Protection Agency for a grant to the
16 City of McHenry for construction of an elevated water storage
17 tank and a water main extension.
18 Section 62. The amount of $150,000, or so much thereof
19 as may be necessary, and as remains unexpended at the close
20 of business on June 30, 2000, from appropriations heretofore
21 made in Article 29, Section 60 of Public Act 91-20, as
22 amended is reappropriated from the Capital Development Fund
23 to the Environmental Protection Agency for a grant to
24 Waukegan Port District for all costs associated with the
25 installation of sewer facilities and cleanup of Waukegan
26 Harbor.
27 Section 63. The amount of $300,000, or so much thereof
28 as may be necessary, and as remains unexpended at the close
29 of business on June 30, 2000, from appropriations heretofore
30 made in Article 29, Section 61 of Public Act 91-20, as
-374- BOB-91HB4437sam02
1 amended, is reappropriated from the Capital Development Fund
2 to the Environmental Protection Agency for a grant to the
3 Village of Tinley Park for all costs associated with a water
4 sewer extension to Sayre Avenue.
5 Section 64. The amount of $75,000, 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 in Article 29, Section 62 of Public Act 91-20, as
9 amended, is reappropriated from the Fund for Illinois' Future
10 to the Environmental Protection Agency for a grant to the
11 Village of Flossmoor for all costs associated with Phase I of
12 the sewer projects.
13 Section 65. The amount of $50,000, 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
16 made in Article 29, Section 63 of Public Act 91-20, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Environmental Protection Agency for a grant to the
19 City of Wilmington for all costs associated with sewer
20 improvements.
21 Section 66. The amount of $20,000, 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 in Article 29, Section 64 of Public Act 91-20, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Environmental Protection Agency for a grant to the
27 Village of Reddick for all costs associated with a water
28 filtration tank system and water main.
29 Section 67. The amount of $50,000, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-375- BOB-91HB4437sam02
1 business on June 30, 2000, from appropriations heretofore
2 made in Article 29, Section 65 of Public Act 91-20, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Environmental Protection Agency for a grant to the
5 City of Chester for all costs associated with water system
6 improvements.
7 Section 68. The amount of $25,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2000, from appropriation heretofore made
10 in Article 29, Section 66 of Public Act 91-20, as amended, is
11 reappropriated from the Fund for Illinois' Future to the
12 Environmental Protection Agency for a grant to the Fountain
13 Water District for all costs associated with drinking water
14 projects.
15 Section 69. The amount 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 appropriations heretofore
18 made in Article 29, Section 67 of Public Act 91-20, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Environmental Protection Agency for a grant to the
21 Village of Freeburg for all costs associated with the
22 construction of an excess flow treatment clarifier.
23 Section 70. The amount of $25,000, 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 68 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 Village of Sauk Village for all costs associated with
30 improvements to the Lincoln Lansing Drainage Ditch.
-376- BOB-91HB4437sam02
1 Section 71. The amount of $200,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2000, from appropriations heretofore
4 made in Article 51, Section 69 of Public Act 91-20, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Environmental Protection Agency for a grant to the
7 Village of Crete for all costs associated with the
8 construction of a new well.
9 Section 72. The amount 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 appropriations heretofore
12 made in Article 29, Section 70 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 East Peoria Sanitary District for all costs associated with
16 erosion control projects.
17 Section 73. The amount 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 appropriations heretofore
20 made in Article 29, Section 71 of Public Act 91-20, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Environmental Protection Agency for a grant to
23 Tazewell County for all costs associated with enforcing the
24 erosion control ordinance.
25 Section 74. The amount of $35,000, 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 72 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 City of Peoria for all costs associated with enforcing the
-377- BOB-91HB4437sam02
1 erosion control ordinance.
2 Section 75. The amount of $108,500, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2000, from appropriation heretofore
5 made in Article 29, Section 73 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 Village
8 of Herscher for water and wastewater sewer system
9 improvements.
10 Section 76. The amount of $600,000, or so much thereof
11 as 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 74 of Public Act 91-20, as
14 amended, is reappropriated from the Fund for Illinois'
15 Future to the Environmental Protection Agency for a grant to
16 the City of Centralia for the purpose of all costs associated
17 with Texaco water pipeline improvements and or additions.
18 Section 77. The amount of $25,000, 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 75 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 City of Oglesby for all costs associated with the water
25 system upgrade and the purchase of an additional tank.
26 Section 78. The amount of $10,000, 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 in Article 29, Section 76 of Public Act 91-20, as
30 amended, is reappropriated from the Fund for Illinois' Future
-378- BOB-91HB4437sam02
1 to the Environmental Protection Agency for a grant to the
2 Village of South Roxana for all costs associated with a water
3 line extension.
4 Section 79. 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 appropriations heretofore
7 made in Article 29, Section 77 of Public Act 91-20, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Environmental Protection Agency for a grant to the
10 City of Lake Forest for all costs associated with sewer
11 projects.
12 Section 80. The amount of $600,000, or so much thereof
13 as may be necessary, and as remains unexpended at the close
14 of business on June 30, 2000, from appropriations heretofore
15 made in Article 29, Section 78 of Public Act 91-20, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Environmental Protection Agency for a grant to the
18 City of Flora for all costs associated with Phase I of the
19 water line project from Lake Carlyle.
20 Section 81. The amount of $65,000, 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 in Article 29, Section 79 of Public Act 91-20, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Environmental Protection Agency for a grant to the
26 Village of Hazel Crest for all costs associated with sewer
27 projects.
28 Section 82. The amount of $150,000, 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
-379- BOB-91HB4437sam02
1 made in Article 29, Section 80 of Public Act 91-20, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Environmental Protection Agency for a grant to the
4 Rock River-Water Reclamation District for all costs
5 associated with hookups of parcels in the School Street area
6 for low-income and environmental clean-up for gas stations.
7 Section 83. The sum of $700,000, 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 in Article 29, Section 82 of Public Act 91-20, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Environmental Protection Agency for a grant to the
13 City of Monmouth for all costs associated with a cover for
14 the Monmouth Lagoon.
15 Section 84. The sum of $9,147,000, 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 in Article 29, Section 83 of Public Act 91-20, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Environmental Protection Agency for grants to units of
21 local government, educational facilities, and not-for-profit
22 organizations for infrastructure improvements, including but
23 not limited to planning, construction, reconstruction,
24 renovation, equipment, utilities and vehicles.
25 Section 85. 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 appropriations heretofore
28 made in Article 29, Section 84 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 Metro East Sanitary District for equipment.
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1 Section 86. The sum of $300,000, 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 85 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 Raymond for infrastructure improvements.
8 Section 87. The sum of $300,000, 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 86 of Public Act 91-20, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Environmental Protection Agency for a rant to the
14 Virden Sanitary District for lift station and line
15 replacement.
16 Section 88. The sum of $200,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2000, from appropriation heretofore made
19 in Article 29, Section 87 of Public Act 91-20, as amended, is
20 reappropriated from the Fund for Illinois' Future to the
21 Environmental Protection Agency for a grant to the City of
22 Benld for a new water tower.
23 Section 89. 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 appropriations heretofore
26 made in Article 29, Section 88 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 Village of Peotone for water main replacement on Blaine
30 Street.
-381- BOB-91HB4437sam02
1 Section 90. The sum of $106,000, 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 89 of Public Act 91-20, as
5 amended, is appropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for a grant to the
7 City of Stonington for the replacement of Route 48 water
8 main.
9 Section 91. The sum 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 90 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 City of Jacksonville for drainage work for youth soccer
16 fields.
17 Section 92. The sum of $40,000, 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 91 of Public Act 91-20, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Environmental Protection Agency for a grant to the
23 City of Ottawa to extend the water main to Community
24 Hospital.
25 Section 93. The sum of $128,000, 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 92 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 City of Earlville to design a new wastewater treatment
-382- BOB-91HB4437sam02
1 facility.
2 Section 94. The sum of $2,540,500, 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 93 of Public Act 91-20, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Environmental Protection Agency for grants to units of
8 local governments and educational facilities for water and
9 wastewater infrastructure improvements and equipment.
10 Section 95. The sum of $100,000, 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 95 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 Jacksonville to conduct a city-wide utility study.
17 Section 96. The sum of $1,165,000, or so much thereof as
18 may be necessary is appropriated from the Fund for Illinois'
19 Future to the Environmental Protection Agency for grants to
20 units of local government, educational facilities, and
21 not-for-profit organizations for infrastructure improvements
22 including, but not limited to, planning, construction,
23 reconstruction, renovation, equipment, utilities and
24 vehicles.
25 ARTICLE 31
26 Section 1. The sum of $5,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Farm Development Authority for transfer
29 to the Illinois Agricultural Loan Guarantee Fund.
-383- BOB-91HB4437sam02
1 Section 2. The sum of $440,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Farm Development Authority for the
4 purpose of interest buy-back as authorized under the Illinois
5 Farm Development Act.
6 ARTICLE 32
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named, to meet the
10 ordinary and contingent expenses of the Historic Preservation
11 Agency:
12 FOR OPERATIONS
13 FOR PUBLIC AFFAIRS AND DEVELOPMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 986,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 39,600
18 For State Contributions to State
19 Employees' Retirement System ................ 98,700
20 For State Contributions to Social Security ... 74,300
21 For Contractual Services ..................... 157,200
22 For Travel ................................... 34,700
23 For Commodities .............................. 8,000
24 For Printing ................................. 127,100
25 For Equipment ................................ 3,400
26 For Telecommunications Services .............. 24,100
27 For Lincoln Legals ........................... 225,000
28 Total $1,778,900
29 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
30 For Contractual Services ..................... $ 55,000
31 For Commodities .............................. 1,000
32 For Printing ................................. 16,300
-384- BOB-91HB4437sam02
1 For Equipment ................................ 1,000
2 For historic preservation programs
3 administered by the Executive Office,
4 only to the extent that funds are received
5 through grants, and awards, or gifts ...... 225,000
6 Total $298,300
7 Section 1a. The sum of $75,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Historic Preservation Agency for a grant to the
10 Illinois Executive Mansion Association.
11 Section 1b. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Historic Preservation Agency for staff and
14 related costs associated with the Lincoln Library.
15 Section 2. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Historic Preservation
19 Agency:
20 FOR OPERATIONS
21 HISTORICAL LIBRARY DIVISION
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 846,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 33,900
26 For State Contributions to State
27 Employees' Retirement System ................ 84,600
28 For State Contributions to Social Security ... 64,200
29 For Contractual Services ..................... 23,200
30 For Travel ................................... 5,800
31 For Commodities .............................. 15,000
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1 For Printing ................................. 1,200
2 For Equipment ................................ 49,800
3 For Telecommunications Services .............. 11,000
4 For On-Line Computer Library Center (OCLC).... 96,600
5 For Purchase and Care of Lincolniana ......... 25,000
6 Total $1,256,500
7 Section 2a. The sum of $150,000 or so much thereof as
8 may be necessary, is appropriated from the Illinois Historic
9 Sites Fund to the Historic Preservation Agency for the
10 ordinary and contingent expenses of the Historical Library
11 including microfilming Illinois newspapers and manuscripts
12 and performing genealogical research.
13 Section 3. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Historic Preservation
17 Agency:
18 FOR OPERATIONS
19 PRESERVATION SERVICES DIVISION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 700,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 28,200
24 For State Contributions to State
25 Employees' Retirement System ................ 70,200
26 For State Contributions to Social Security ... 52,800
27 For Contractual Services ..................... 195,000
28 For Travel ................................... 11,000
29 For Commodities .............................. 2,500
30 For Telecommunications ....................... 12,500
31 Total $1,072,700
32 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
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1 For Personal Services ........................ $ 259,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 10,500
4 For State Contributions to State
5 Employees' Retirement System ................ 26,000
6 For State Contributions to Social Security ... 20,000
7 For Group Insurance .......................... 51,800
8 For Contractual Services ..................... 67,000
9 For Travel ................................... 26,000
10 For Commodities .............................. 3,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,000
13 For Electronic Data Processing ............... 2,000
14 For Telecommunications Services .............. 12,300
15 For historic preservation programs
16 made either independently or in
17 cooperation with the Federal Government
18 or any agency thereof, any municipal
19 corporation, or political subdivision
20 of the State, or with any public or private
21 corporation, organization, or individual,
22 or for refunds .............................. 250,000
23 Total $731,400
24 Section 3a. The sum of $50,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Historic Preservation Agency to computerize
27 survey files used in regulatory review and compliance and
28 National Register programs.
29 Section 3b. The sum of $75,000, or so much thereof as
30 may be necessary, is appropriated from the Illinois Historic
31 Sites Fund to the Historic Preservation Agency for awards and
32 grants for historic preservation programs made either
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1 independently or in cooperation with the Federal Government
2 or any agency thereof, any municipal corporation, or
3 political subdivision of the State, or with any public or
4 private corporation, organization, or individual.
5 Section 3c. The sum of $125,000, 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 and
8 reappropriations heretofore made in Article 30, Sections 3b
9 and 3c of Public Act 91-0020, as amended, is reappropriated
10 from the Illinois Historic Sites Fund to the Historic
11 Preservation Agency for awards and grants for historic
12 preservation programs made either independently or in
13 cooperation with the Federal Government or any agency
14 thereof, any municipal corporation, or political subdivision
15 of the State, or with any public or private corporation,
16 organization, or individual.
17 Section 3d. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Historic Preservation Agency to make Illinois
20 Heritage Grants for the purpose of planning, survey,
21 rehabilitation, restoration, reconstruction, landscaping and
22 acquisition of Illinois properties designated on the National
23 Register of Historic Places or as a landmark based on a
24 county or municipal ordinance or those located within certain
25 historic districts deemed historically significant.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
-388- BOB-91HB4437sam02
1 ADMINISTRATIVE SERVICES DIVISION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,319,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 52,800
6 For State Contributions to State
7 Employees' Retirement System ................ 132,000
8 For State Contributions to Social Security ... 99,800
9 For Contractual Services ..................... 417,900
10 For Travel ................................... 3,300
11 For Commodities .............................. 24,800
12 For Printing ................................. 2,400
13 For Equipment ................................ 8,600
14 For Electronic Data Processing ............... 65,000
15 For Telecommunications Services .............. 27,500
16 For Operation of Auto Equipment .............. 16,000
17 Total $2,169,400
18 Section 4a. The sum of $125,000 or so much thereof as
19 may be necessary is appropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for the
21 ordinary and contingent expenses of the Administrative
22 Services division for costs associated with but not limited
23 to Union Station, the Old State Capitol and the Old Journal
24 Register Building.
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Historic Preservation
29 Agency:
30 FOR OPERATIONS
31 HISTORIC SITES DIVISION
32 PAYABLE FROM GENERAL REVENUE FUND
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1 For Personal Services ........................ $ 5,303,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 204,700
4 For State Contributions to State
5 Employees' Retirement System ................ 530,400
6 For State Contributions to Social Security ... 397,900
7 For Contractual Services ..................... 977,700
8 For Travel ................................... 17,400
9 For Commodities .............................. 152,700
10 For Printing ................................. 22,200
11 For Equipment ................................ 117,500
12 For Telecommunications Services .............. 70,700
13 For Operation of Auto Equipment .............. 43,500
14 Total $7,838,000
15 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
16 For Personal Services ........................ $ 29,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,300
19 For State Contributions to State
20 Employees' Retirement System ................ 3,000
21 For State Contributions to Social Security ... 2,400
22 For Group Insurance .......................... 7,400
23 For Contractual Services ..................... 150,000
24 For Travel ................................... 5,000
25 For Commodities .............................. 35,000
26 For Equipment ................................ 25,000
27 For Telecommunications Services .............. 5,000
28 For Operation of Auto Equipment .............. 10,000
29 For Historic Preservation Programs Administered
30 by the Historic Sites Division, Only to the
31 Extent that Funds are Received Through
32 Grants, Awards, or Gifts .................... 100,000
33 For Permanent Improvements ................... 75,000
34 Total $448,800
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1 Section 5a. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for
4 operations, maintenance, repairs, permanent improvements,
5 special events, and all other costs related to the operation
6 of Illinois Historic Sites and only to the extent which
7 donations are received at Illinois State Historic Sites.
8 Section 5b. The sum of $122,000, or so much thereof as
9 may be necessary, is appropriated to the Historic
10 Preservation Agency from the General Revenue Fund for
11 operations of the Apple River Fort historic site.
12 Section 5c. The sum of $800,000, or so much thereof as
13 may be necessary, is appropriated to the Historic
14 Preservation Agency from the General Revenue Fund for
15 programs and purposes including repairing, maintaining,
16 reconstructing, rehabilitating, replacing, fixed assets,
17 construction and development, studies, all costs for
18 supplies, materials, labor, land acquisition and its related
19 costs, services and other expenses at historic sites.
20 Section 5d. The sum of $2,000,000, or so much thereof as
21 may be necessary, is appropriated to the Historic
22 Preservation Agency from the Capital Development Fund for a
23 grant to the Lake County Forest Preserve District for
24 planning, construction and renovation of the Adlai Stevenson
25 Home State Historic Site.
26 Section 6. The sum of $392,900, 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 in Article 30, Section 7 of Public Act 91-0020, as
30 amended, is reappropriated from the General Revenue Fund to
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1 the Historic Preservation Agency for the restoration of the
2 Jarrot Mansion.
3 Section 7. The amount of $64,400, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from a reappropriation heretofore
6 made for such purpose in Article 30, Section 8 of Public Act
7 91-0020, as amended, is reappropriated from the General
8 Revenue Fund to the Historic Preservation Agency for planning
9 a new historical library and Lincoln Center.
10 Section 8. The sum of $1,144,000, 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 in Article 30, Section 10 of Public Act 91-0020, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Historic Preservation Agency for a grant to the Mid South
16 Planning and Development Commission for the restoration of
17 the Overton Hygienic Building.
18 Section 10. The sum of $51,700, 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 30, Section 13 of Public Act 91-0020, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Historic Preservation Agency for the operations of the
24 Pierre Martin/Boismenue House.
25 Section 11. The sum of $66,000, 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 18 of Public Act 91-0020, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Historic Preservation Agency for a grant to Williamson
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1 County for the clean up and restoration of abandoned,
2 neglected cemeteries.
3 Section 12. The amounts appropriated for repairs and
4 maintenance and other capital improvements in Section 5c of
5 this Article for repairs and/or replacements, and
6 miscellaneous capital improvements at the agency's various
7 historical sites, and are to include construction,
8 reconstruction, improvements, repairs and installation of
9 capital facilities, costs of planning, supplies, materials,
10 and all other types of repairs and maintenance, and capital
11 improvements.
12 No contract shall be entered into or obligation incurred
13 for repairs and maintenance and other capital improvements
14 from appropriations made in Section 5c of this Article until
15 after the purposes and amounts have been approved in writing
16 by the Governor.
17 Section 13. The sum of $300,000, 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 22 of Public Act 91-0020, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Historic Preservation Agency for a grant to the
23 Village of Alto Pass for a new civic/community center.
24 Section 14. The sum of $180,000, 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 23 of Public Act 91-0020, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Historic Preservation Agency for improvements to the
30 Galena State Historic Sites for the Ulysses S. Grant
31 Visitors Center.
-393- BOB-91HB4437sam02
1 Section 15. The amount of $15,000, 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 30, Section 24 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Historic Preservation Agency for a one-time grant to
7 the City of Salem for all costs associated with the William
8 Jennings Bryan Museum.
9 Section 16. The amount of $10,000, 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 25 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for a one-time grant to
15 the Rogers Park Historical Society.
16 Section 17. The amount of $10,000, 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 30, Section 26 of Public Act 91-0020, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Historic Preservation Agency for a one-time grant to
22 the Edgewater Historical Facility.
23 Section 18. The amount of $40,000, 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 30, Section 27 of Public Act 91-0020, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Historic Preservation Agency for a grant to the City
29 of Collinsville for all costs associated with renovating the
30 Blum House Historical Site.
31 Section 19. The amount of $40,000, or so much thereof as
-394- BOB-91HB4437sam02
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 30, Section 28 of Public Act 91-0020, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Historic Preservation Agency for a grant to the Minors
6 Theater Institution in Collinsville for all costs associated
7 with historical sites improvements.
8 Section 20. The amount of $2,000, 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 30, Section 29 of Public Act 91-0020, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Historic Preservation Agency for a one-time grant to
14 the Village of Worth Historical Society.
15 Section 21. The amount of $10,000, 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 30, Section 30 of Public Act 91-0020, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Historic Preservation Agency for a grant to the Villa
21 Improvement League for all costs associated with
22 beautification projects in the national historical community.
23 Section 22. The amount of $10,000, 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 30, Section 31 of Public Act 91-0020, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Historic Preservation Agency for a grant to the Irvine
29 Park Historical Society for all costs associated with
30 cataloging and restoration of the photography collection.
-395- BOB-91HB4437sam02
1 Section 23. 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 30, Section 32 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 City of
7 Marissa for all costs associated with improvements to the
8 Marissa Academy.
9 Section 24. The amount of $180,000, 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 30, Section 33 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historical Preservation Agency for a grant to the
15 Canal Corridor Association for the purpose of all costs
16 associated with the production and marketing of a film made
17 by Prairie Tides Productions.
18 Section 25. 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 30, Section 34 of Public Act 91-0020, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Historical Preservation Agency for a one time grant to
24 the Monroe County Historical Society.
25 Section 26. 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 30, Section 35 of Public Act 91-0020, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Historical Preservation Agency for a one-time grant to
31 the Washington County Historical Society.
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1 Section 27. The amount 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 an appropriation heretofore
4 made in Article 30, Section 36 of Public Act 91-0020, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Historical Preservation Agency for a grant to the
7 Randolph County Historical Society for all costs associated
8 with improvements to Shiloh Hill College.
9 Section 28. 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 30, Section 37 of Public Act 91-0020, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for a one-time grant to
15 the Hyde Park Historical Society for the purpose of all costs
16 associated with youth education programs.
17 Section 29. 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 30, Section 38 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 Forest
23 Preserve District of DuPage County for all costs associated
24 with Graue Mill.
25 Section 30. The sum of $1,015,500, 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 30, Section 39 of Public Act 91-0020, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Historic Preservation Agency for grants to units of
31 local government, educational facilities, and not-for-profit
-397- BOB-91HB4437sam02
1 organizations for infrastructure improvements, including but
2 not limited to planning, construction, reconstruction,
3 renovation, equipment, utilities and vehicles.
4 Section 31. The sum of $300,000, 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 40 of Public Act 91-0020, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Historic Preservation Agency for a grant to the City
10 Edwardsville for the Wildey Theater acquisition and
11 restoration to the original state.
12 Section 32. The sum of $260,500, 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 30, Section 41 of Public Act 91-0020, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Historic Preservation Agency for a grant to the
18 Madison County Historical Museum to repair and renovate Weir
19 House and annexation.
20 Section 33. 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 30, Section 43 of Public Act 91-0020, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Historic Preservation Agency for a grant to the City
26 of Joliet for the Joliet Historical Society establishment of
27 the Joliet Area History Museum.
28 Section 34. 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
-398- BOB-91HB4437sam02
1 made in Article 30, Section 44 of Public Act 91-0020, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Historic Preservation Agency for a grant to the
4 Village of Oak Park for Ernest Hemingway birthplace
5 restoration.
6 Section 35. 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 30, Section 45 of Public Act 91-0020, as
10 amended, is reappropriated from the Fund for Illinois'
11 Future to the Historical Preservation Agency for a grant to
12 the Canal Corridor Association for Illinois and Michigan
13 Canal.
14 Section 36. The sum of $55,000, 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 46 of Public Act 91-0020, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Historic Preservation Agency for a grant to Friends of
20 the Albany Mounds Foundation for land acquisition.
21 Section 37. The sum of $1,295,000, 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 30, Section 47 of Public Act 91-0020, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Historic Preservation Agency for grants to units of
27 local government and not-for-profit organizations for
28 infrastructure improvements, including but not limited to
29 planning, construction, renovation, restoration and
30 equipment.
-399- BOB-91HB4437sam02
1 Section 38. The sum of $1,040,000, 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 1240 of Public Act 91-0020, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Historic Preservation Agency for costs associated with
7 the acquisition of Sugar Loaf and/or Fox Mounds.
8 Section 39. The sum of $460,000, 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 1241 of Public Act 91-0020, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Historic Preservation Agency for support facilities
14 for Sugar Loaf and/or Fox Mounds.
15 ARTICLE 33
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Human Rights Commission for the objects and purposes
19 hereinafter enumerated:
20 GENERAL OFFICE
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 1,080,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 40,200
25 For State Contributions to State
26 Employees' Retirement System ................ 113,300
27 For State Contributions to
28 Social Security ............................. 82,600
29 For Contractual Services ..................... 155,600
30 For Travel ................................... 34,000
31 For Commodities .............................. 15,000
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1 For Printing ................................. 5,500
2 For Equipment................................. 13,900
3 For Electronic Data Processing ............... 61,400
4 For Telecommunications Services............... 36,900
5 Total $1,639,100
6 ARTICLE 34
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 the Industrial Commission:
11 GENERAL OFFICE
12 For Personal Services:
13 Regular Positions ........................... $ 3,767,500
14 Arbitrators ................................. 2,619,200
15 Court Reporters ............................. 973,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 313,000
18 For State Contributions to State
19 Employees' Retirement System ................ 370,400
20 For Arbitrators' Retirement System ........... 257,400
21 For Court Reporters' Retirement System ....... 95,700
22 For State Contributions to
23 Social Security ............................. 544,400
24 For Contractual Services ..................... 420,000
25 For Travel ................................... 148,000
26 For Commodities .............................. 40,000
27 For Printing ................................. 38,000
28 For Equipment ................................ 30,200
29 For Telecommunications Services .............. 82,900
30 Total $9,700,200
31 ELECTRONIC DATA PROCESSING
32 For Personal Services ........................ $ 501,200
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1 For State Contributions to State
2 Employees' Retirement System ................ 49,300
3 For State Contributions to
4 Social Security ............................. 38,200
5 For Contractual Services ..................... 234,200
6 For Travel ................................... 2,500
7 For Commodities .............................. 1,000
8 For Equipment ................................ 376,000
9 For Printing ................................. 3,000
10 For Telecommunications Services .............. 40,000
11 Total $1,245,400
12 Section 2. In addition to the amounts heretofore
13 appropriated, the following named amount, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Industrial Commission for the project hereinafter
16 enumerated:
17 PEORIA OFFICE
18 For rent, staffing and equipment to operate
19 an office in Peoria................................ $95,400
20 Section 3. The amount of $126,800, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Industrial Commission for printing and
23 distribution of Workers' Compensation handbooks containing
24 information as to the rights and obligations of employers.
25 Section 4. The amount of $281,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Industrial Commission for the implementation and
28 operation of an accident reporting system.
29 ARTICLE 35
-402- BOB-91HB4437sam02
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 to meet the
4 ordinary and contingent expenses of the Law Enforcement
5 Training Standards Board:
6 OPERATIONS
7 Payable from the Traffic and Criminal
8 Conviction Surcharge Fund:
9 For Personal Services .......................... $ 1,084,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................. 43,400
12 For State Contributions to State
13 Employees' Retirement System ................. 110,700
14 For State Contributions to
15 Social Security .............................. 83,000
16 For Group Insurance ............................ 192,400
17 For Contractual Services ....................... 376,500
18 For Travel ..................................... 35,200
19 For Commodities ................................ 12,000
20 For Printing ................................... 15,000
21 For Equipment .................................. 39,000
22 For Electronic Data Processing ................. 104,000
23 For Telecommunications Services ................ 23,500
24 For Operation of Auto Equipment ................ 13,000
25 For Expenses Related to the Audit of
26 Assessment Collection and Remittance To
27 and Expenditures From the Traffic and
28 Criminal Conviction Surcharge Fund ........... 22,000
29 Total $2,154,600
30 Payable from the Police Training Board Services Fund:
31 For payment of and/or services
32 related to law enforcement training
33 in accordance with statutory provisions
34 of the Law Enforcement Intern
-403- BOB-91HB4437sam02
1 Training Act .................................. $ 500,000
2 Section 1a. The following named amount, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, is appropriated to the Law
5 Enforcement Training Standards Board as follows:
6 GRANTS-IN-AID
7 Payable from the Traffic and Criminal
8 Conviction Surcharge Fund:
9 For payment of and/or reimbursement
10 of training and training services
11 in accordance with statutory provisions ......$ 10,000,000
12 ARTICLE 36
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 Dram Shop Fund to the Liquor Control Commission:
17 For Personal Services ........................ $ 2,042,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 81,700
20 For State Contributions to State
21 Employees' Retirement System ................ 208,400
22 For State Contributions to
23 Social Security ............................. 156,300
24 For Group Insurance .......................... 370,000
25 For Contractual Services ..................... 291,900
26 For Travel ................................... 104,100
27 For Commodities .............................. 18,700
28 For Printing ................................. 9,200
29 For Equipment ................................ 9,000
30 For Electronic Data Processing ............... 49,200
31 For Telecommunications Services .............. 74,000
-404- BOB-91HB4437sam02
1 For Operation of Automotive Equipment......... 38,000
2 For Refunds .................................. 2,000
3 Total $3,455,100
4 Section 2. The sum of $166,500, or so much thereof as
5 may be necessary, is appropriated from the Dram Shop Fund to
6 the Liquor Control Commission for regulation of alcoholic
7 liquor shipments via express companies, common carriers or
8 contract carriers to guard against illegal shipments to
9 minors.
10 Section 3. The amount of $670,000, or so much thereof as
11 may be necessary, is appropriated from the Dram Shop Fund to
12 the Liquor Control Commission to conduct a study to determine
13 the extent of enforcement of laws relating to access by
14 minors to tobacco products.
15 Section 4. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Liquor Control Commission for the
18 purpose of operating the local government tobacco enforcement
19 grant program.
20 Section 5. The sum of $1,000,000, or so much thereof as
21 may be necessary, is appropriated from the Tobacco Settlement
22 Recovery Fund to the Liquor Control Commission for grants to
23 local governmental units to establish enforcement programs
24 that will reduce youth access to tobacco products.
25 Section 6. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated for the
27 Retailer Education Program from the Dram Shop Fund to the
28 Liquor Control Commission, for the objects and purposes
29 hereinafter named:
-405- BOB-91HB4437sam02
1 For Personal Services ........................ $ 92,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 3,700
4 For State Contributions to State
5 Employees' Retirement System ................ 9,400
6 For State Contributions to
7 Social Security ............................. 7,100
8 For Group Insurance .......................... 14,800
9 For Contractual Services ..................... 65,800
10 For Travel ................................... 6,700
11 For Commodities .............................. 2,400
12 For Printing ................................. 32,500
13 For Equipment ................................ 1,000
14 For Electronic Data Processing ............... 10,000
15 For Telecommunications Services .............. 4,800
16 Total $250,400
17 Section 7. The sum of $141,000, or so much thereof as
18 may be necessary, is appropriated from the Dram Shop Fund to
19 the Liquor Control Commission for the purpose of enforcing
20 the Illinois Wine and Spirits Industry Fair Dealing Act of
21 1999.
22 Section 8. The sum of $630,000, or so much thereof as
23 may be necessary, is appropriated from the Dram Shop Fund to
24 the Liquor Control Commission for the purpose of operating
25 the Beverage Alcohol Sellers and Servers Education and
26 Training (BASSET) Program.
27 Section 9. In addition to any other amount appropriated,
28 the sum of $400,000, or so much thereof as may be necessary,
29 is appropriated from the General Revenue Fund to the Illinois
30 Liquor Control Commission for the continuation of a statewide
31 tobacco inspection program.
-406- BOB-91HB4437sam02
1 ARTICLE 37
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 to the
5 Illinois Medical District Commission:
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 328,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 13,100
10 For State Contributions to the State
11 Employees' Retirement System ................ 32,800
12 For State Contributions to
13 Social Security.............................. 24,500
14 For Contractual Services ..................... 275,000
15 For Operation of Chicago Technology
16 Park Research Center and for
17 Development and Operation of the
18 Chicago Technology Park within the
19 Medical Center District ..................... 116,900
20 Total $790,300
21 Section 2. The sum of $162,800, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Medical District Commission for repairs,
24 maintenance, and site improvements within the Medical Center
25 District, City of Chicago.
26 Section 3. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Medical District Commission for site
29 development and maintenance of the Illinois Medical District
30 District Development Area.
-407- BOB-91HB4437sam02
1 Section 4. The sum of $5,000,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Medical District Commission
4 for acquisition of property, demolition and site
5 improvements, and related costs within the Medical Center
6 District, City of Chicago for Phase IV of District
7 Development Initiative.
8 Section 5. The sum of $3,312,987, 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 made
11 in Article 15, Sections 3 and 4 of Public Act 91-22, is
12 reappropriated from the Capital Development Fund to the
13 Illinois Medical District Commission for acquisition of
14 property, demolition and site improvements, and related costs
15 within the Medical Center District, City of Chicago for Phase
16 III and IV of District Development Initiative.
17 Section 6. No contract shall be entered into or
18 obligation incurred for any expenditures from appropriations
19 in Sections 2, 3 and 4 of this Article until the purposes and
20 amounts have been approved in writing by the Governor.
21 ARTICLE 38
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 Pollution Control
26 Board:
27 GENERAL OFFICE
28 Payable from General Revenue Fund:
29 For Personal Services .......................... $ 706,300
30 For Employee Retirement Contributions
-408- BOB-91HB4437sam02
1 Paid by Employer .............................. 28,300
2 For State Contributions to State Employees'
3 Retirement System ............................ 72,100
4 For State Contributions to Social Security ..... 54,000
5 For Contractual Services ....................... 12,000
6 For Travel ..................................... 1,300
7 For Commodities ................................ 1,000
8 For Printing ................................... 1,000
9 For Electronic Data Processing ................. 1,000
10 For Telecommunications Services ................ 8,600
11 Total $885,600
12 Payable from the Pollution Control Board Fund:
13 For Contractual Services ....................... $ 15,000
14 For Printing ................................... 3,000
15 For Telecommunications ......................... 4,000
16 For Refunds .................................... 1,000
17 Total $23,000
18 Payable from the Environmental Protection Permit
19 and Inspection Fund:
20 For Personal Services .......................... $ 511,300
21 For Employee Retirement Contributions
22 Paid by Employer .............................. 20,500
23 For State Contributions to State Employees'
24 Retirement System ............................ 52,200
25 For State Contributions to Social Security ..... 39,100
26 For Group Insurance ............................ 111,000
27 For Contractual Services ....................... 7,900
28 For Court Reporting Costs ...................... 5,200
29 For Travel ..................................... 8,000
30 For Electronic Data Processing ................. 10,000
31 For Telecommunications Services ................ 15,000
32 Total $780,200
33 Payable from the Clean Air Act Permit Fund:
34 For Personal Services .......................... $ 483,400
-409- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer .............................. 19,400
3 For State Contributions to State Employees'
4 Retirement System ............................ 49,300
5 For State Contributions to Social Security ..... 37,000
6 For Group Insurance ............................ 74,000
7 Total $663,100
8 Section 2. The amount of $40,000, or so much thereof as
9 may be necessary, is appropriated from the Used Tire
10 Management Fund to the Pollution Control Board for the
11 purposes as provided for in Section 55.6 of the Environmental
12 Protection Act.
13 Section 3. The amount of $30,000, or so much thereof as
14 may be necessary, is appropriated from the Clean Air Act
15 Permit Fund to the Pollution Control Board for activities
16 relating to the Clean Air Act Permit Program.
17 ARTICLE 39
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to meet the ordinary and contingent
22 expenses of the Prairie State 2000 Authority:
23 For Personal Services ........................ $ 297,600
24 For Employee Retirement Contributions
25 Paid by Employer............................. 11,900
26 For State Contributions to State
27 Employees' Retirement System................. 30,400
28 For State Contributions to
29 Social Security ............................. 22,800
30 For Contractual Services ..................... 198,100
-410- BOB-91HB4437sam02
1 For Travel ................................... 16,700
2 For Commodities .............................. 3,000
3 For Printing ................................. 5,000
4 For Equipment ................................ 2,000
5 For Electronic Data Processing ............... 9,100
6 For Telecommunications Services .............. 11,400
7 For Operation of Auto Equipment .............. 1,100
8 Total $609,100
9 Section 2. The amount of $1,256,200, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Prairie State 2000 Authority for tuition and
12 educational fee vouchers on behalf of individuals.
13 Section 3. The amount of $2,317,500, new appropriation,
14 is appropriated from the General Revenue Fund to the Prairie
15 State 2000 Authority for training grants and loans to
16 eligible employers.
17 Section 3a. The amount of $1,197,600, 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 made in
20 Public Act 91-23, Article 15, Section 3, approved June 9,
21 1999, is reappropriated from the General Revenue Fund to the
22 Prairie State 2000 Authority from training grants and loans
23 to eligible employers entered into during the 2000 fiscal
24 year.
25 Section 3b. The amount of $325,300, 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 heretofore
28 made in Public Act 91-23, Article 15, Section 3b, approved
29 June 9, 1999, is reappropriated from the General Revenue Fund
30 to the Prairie State 2000 Authority for training grants and
-411- BOB-91HB4437sam02
1 loans to eligible employers entered into during the 1999
2 fiscal year.
3 Section 3c. The amount of $1,451,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2000, from the reappropriation made in
6 Public Act 91-23, Article 15, Section 3c, approved June 9,
7 1999, is reappropriated from the General Revenue Fund to the
8 Prairie State 2000 Authority from training grants and loans
9 to eligible employers entered into prior to the 1999 fiscal
10 year.
11 ARTICLE 40
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to meet the ordinary and contingent expenses of the Prisoner
15 Review Board:
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 835,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 40,900
20 For State Contributions to State
21 Employees' Retirement System ................ 81,900
22 For State Contributions to
23 Social Security ............................. 63,900
24 For Contractual Services ..................... 166,000
25 For Travel ................................... 121,400
26 For Commodities .............................. 25,700
27 For Printing ................................. 9,800
28 For Equipment ................................ 76,500
29 For Electronic Data Processing ............... 35,400
30 For Telecommunications Services .............. 18,000
31 For Operation of Auto Equipment .............. 26,400
-412- BOB-91HB4437sam02
1 Total $1,501,700
2 ARTICLE 41
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named, to meet the
6 ordinary and contingent expenses of the Property Tax Appeal
7 Board:
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 903,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 36,100
12 For State Contributions to State
13 Employees' Retirement System ................ 90,800
14 For State Contributions to
15 Social Security ............................. 68,700
16 For Contractual Services ..................... 37,500
17 For Travel ................................... 40,400
18 For Commodities .............................. 7,300
19 For Printing ................................. 5,200
20 For Equipment ................................ 13,600
21 For Electronic Data Processing ............... 9,200
22 For Telecommunication Services ............... 17,000
23 For Operation of Auto Equipment .............. 3,500
24 Total $1,233,200
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Property Tax Appeal
29 Board as prescribed under Public Act 89-0126:
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 1,185,000
-413- BOB-91HB4437sam02
1 For Employee Retirement
2 Contributions Paid by
3 Employer .................................... 47,400
4 For State Contributions to
5 State Employees'
6 Retirement System ........................... 120,900
7 For State Contributions
8 to Social Security .......................... 90,700
9 For Contractual Services ..................... 57,600
10 For Travel ................................... 29,700
11 For Commodities .............................. 10,000
12 For Printing ................................. 19,000
13 For Equipment ................................ 25,000
14 For Electronic Data
15 Processing .................................. 35,000
16 For Telecommunications ....................... 40,000
17 For Operation of Auto Equipment .............. 15,200
18 For Refunds .................................. 1,000
19 Total $1,676,500
20 ARTICLE 42
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 Horse Racing Fund for the ordinary and contingent expenses of
25 the Illinois Racing Board:
26 OPERATIONS
27 GENERAL OFFICE
28 For Personal Services ........................ $ 1,263,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 50,500
31 For State Contributions to State
32 Employees' Retirement System ................ 128,700
-414- BOB-91HB4437sam02
1 For State Contributions to
2 Social Security ............................. 95,900
3 For Group Insurance........................... 199,800
4 For Contractual Services ..................... 214,800
5 For Contractual Services:
6 Hearing Officers ............................ 40,000
7 For Travel ................................... 47,600
8 For Commodities .............................. 12,500
9 For Printing ................................. 12,500
10 For Equipment ................................ 89,100
11 For Telecommunications Services .............. 80,400
12 For Operation of Auto Equipment .............. 12,400
13 Total $2,247,600
14 LABORATORY PROGRAM
15 For Personal Services ........................ $ 708,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 28,400
18 For State Contributions to State
19 Employees' Retirement System ................ 72,200
20 For State Contributions to
21 Social Security ............................. 53,300
22 For Group Insurance........................... 125,800
23 For Contractual Services ..................... 489,300
24 For Travel ................................... 6,000
25 For Commodities .............................. 456,000
26 For Printing ................................. 7,500
27 For Equipment ................................ 188,700
28 For Telecommunications Services .............. 7,000
29 For Operation of Auto Equipment .............. 1,800
30 Total $2,144,100
31 REGULATION OF RACING PROGRAM
32 For Personal Services:
33 For Per Diem Expenses for the Regulation
34 of Race Days ................................ $ 2,606,500
-415- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 104,300
3 For State Contributions to State
4 Employees' Retirement System ................ 265,900
5 For State Contributions to
6 Social Security ............................. 193,700
7 For Group Insurance........................... 555,000
8 For Contractual Services ..................... 59,100
9 For Travel ................................... 32,200
10 For Commodities .............................. 20,400
11 For Printing ................................. 200
12 For Equipment ................................ 56,500
13 For Operation of Auto Equipment .............. 1,100
14 For Refunds .................................. 1,000
15 Total $3,895,900
16 Section 2. The sum of $10,000,000, or so much thereof as
17 may be necessary, is appropriated from the Horse Racing
18 Equity Fund to the Illinois Racing Board for grants pursuant
19 to the Illinois Racing Act of 1975, Section 54, Subparagraph
20 b(1).
21 Section 3. The sum of $10,000,000, or so much thereof as
22 may be necessary, is appropriated from the Horse Racing
23 Equity Fund to the Illinois Racing Board for grants pursuant
24 to the Illinois Horse Racing Act of 1975, Section 54,
25 Subparagraph b(2).
26 ARTICLE 43
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 General Revenue Fund to the Illinois State and Local Labor
30 Relations Boards for the objects and purposes hereinafter
-416- BOB-91HB4437sam02
1 named:
2 OPERATIONS
3 For Personal Services ........................ $ 1,431,700
4 For Employee Retirement Contributions
5 Paid by Employer............................. 57,300
6 For State Contributions to State
7 Employees' Retirement System ................ 146,000
8 For State Contributions to
9 Social Security ............................. 109,500
10 For Contractual Services ..................... 229,400
11 For Travel ................................... 34,000
12 For Commodities .............................. 6,600
13 For Printing ................................. 6,600
14 For Equipment ................................ 33,000
15 For Electronic Data Processing ............... 69,000
16 For Telecommunications Services .............. 63,500
17 Total $2,186,600
18 ARTICLE 44
19 Section 5. The following amounts, or so much of those
20 amounts as may be necessary, respectively, are appropriated
21 to the State Board of Elections for its ordinary and
22 contingent expenses as follows:
23 The Board
24 For Contractual Services........................ $ 19,700
25 For Travel...................................... 16,400
26 For Equipment................................... 1,179
27 TOTAL....................................... $37,279
28 Administration
29 For Personal Services........................... $ 523,815
30 For Employee Retirement Contributions
31 Paid By Employer............................ 21,729
32 For State Contributions to State Employees'
-417- BOB-91HB4437sam02
1 Retirement System........................... 54,322
2 For State Contributions to
3 Social Security............................. 41,556
4 For Contractual Services........................ 356,400
5 For Travel...................................... 12,000
6 For Commodities................................. 17,000
7 For Printing.................................... 11,000
8 For Equipment................................... 1,000
9 For Telecommunications.......................... 88,500
10 Operation of Automotive Equipment............... 3,000
11 TOTAL....................................... $1,130,322
12 Elections
13 For Personal Services........................... $ 1,288,843
14 For Employee Retirement Contributions
15 Paid By Employer............................ 51,554
16 For State Contributions to State
17 Employees' Retirement System................ 128,885
18 For State Contributions to
19 Social Security............................. 98,597
20 For Contractual Services........................ 22,686
21 For Travel...................................... 52,709
22 For Printing.................................... 31,000
23 For Equipment................................... 5,700
24 TOTAL....................................... $1,679,974
25 General Counsel
26 For Personal Services........................... $ 229,852
27 For Employee Retirement Contributions
28 Paid By Employer............................ 9,194
29 For State Contributions to State
30 Employees' Retirement System................ 22,985
31 For State Contributions to
32 Social Security............................. 17,584
33 For Contractual Services........................ 94,650
34 For Travel...................................... 5,000
-418- BOB-91HB4437sam02
1 For Equipment................................... 2,000
2 TOTAL....................................... $381,265
3 Campaign Financing
4 For Personal Services........................... $ 662,775
5 For Employee Retirement Contributions
6 Paid By Employer............................ 26,511
7 For State Contributions to State
8 Employees' Retirement System................ 66,278
9 For State Contributions to
10 Social Security............................. 50,703
11 For Contractual Services........................ 13,600
12 For Travel...................................... 12,250
13 For Printing.................................... 14,400
14 For Equipment................................... 5,100
15 TOTAL....................................... $851,617
16 EDP
17 For Personal Services........................... $ 274,292
18 For Employee Retirement Contributions
19 Paid By Employer............................ 10,972
20 For State Contributions to State
21 Employees' Retirement System................ 27,430
22 For State Contributions to
23 Social Security............................. 20,984
24 For Contractual Services........................ 383,650
25 For Travel...................................... 11,900
26 For Commodities................................. 14,770
27 For Printing.................................... 1,500
28 For Equipment................................... 101,900
29 TOTAL....................................... $847,398
30 (Total, this Section $5,477,255)
31 Section 10. The following amounts, or so much of those
32 amounts as may be necessary, respectively, are appropriated
33 to the State Board of Elections for grants to local
-419- BOB-91HB4437sam02
1 governments as follows:
2 For Reimbursement to Counties for increased
3 Compensation to Judges and other
4 Election Officials, as provided in
5 Public Acts 81-850, 81-1149, and 90-672..... $2,942,305
6 For Payment of Lump Sum Awards to County
7 Clerks, County Recorders, and Chief Election Clerks as
8 Compensation for Additional Duties required
9 of such officials by consolidation of
10 elections law, as provided in Public Acts
11 82-691 and 90-713........................... $752,924
12 For Payment to Election Authorities for expenses
13 in supplying voter registration tapes to the
14 State Board of Elections pursuant to
15 Public Act 85-958........................... $13,000
16 (Total, this Section $3,708,229)
17 Section 15. The amount of $325,000, or so much of that
18 amount as may be necessary and remains unexpended at the
19 close of business on June 30, 2000, from an appropriation
20 heretofore made in Section 5 of Article 38 of Public Act
21 91-20, is reappropriated to the State Board of Elections for
22 Uniform Data File Format for Registration Records.
23 ARTICLE 45
24 Section 1.1. 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 State Employees'
28 Retirement System:
29 FOR OPERATIONS
30 FOR THE SOCIAL SECURITY ENABLING ACT
-420- BOB-91HB4437sam02
1 For Personal Services......................... $ 38,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,600
4 For State Contributions to the State
5 Employees' Retirement System................. 3,900
6 For State Contributions to
7 Social Security.............................. 3,000
8 For Contractual Services...................... 25,400
9 For Travel.................................... 2,300
10 For Commodities............................... 400
11 For Printing ................................. 100
12 For Equipment ................................ 100
13 For Electronic Data Processing ............... 2,700
14 For Telecommunications Services............... 600
15 Total $79,000
16 CENTRAL OFFICE
17 For Employee Retirement Contributions
18 Paid by Employer for Prior Fiscal Year:
19 Payable from General Revenue Fund...............$ 50,000
20 Section 1.2. The sum of $10,490,000, minus the amount
21 transferred to the State Employees' Retirement System
22 pursuant to continuing appropriation authorized by the State
23 Pensions Fund Continuing Appropriation Act, is appropriated
24 from the State Pensions Fund to the Board of Trustees of the
25 State Employees' Retirement System pursuant to the provisions
26 of Section 8.12 of "An Act in relation to State finance",
27 approved June 10, 1919, as amended.
28 Section 2.1. The sum of $22,048,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Board of Trustees of the Judges' Retirement
31 System for the State's Contribution, as provided by law.
-421- BOB-91HB4437sam02
1 Section 2.2. The sum of $2,170,000, minus the amount
2 transferred to the Judges' Retirement System pursuant to
3 continuing appropriation authorized by the State Pensions
4 Fund Continuing Appropriation Act, is appropriated from the
5 State Pensions Fund to the Board of Trustees of the Judges'
6 Retirement System pursuant to the provisions of Section 8.12
7 of "An Act in relation to State finance", approved June 10,
8 1919, as amended.
9 Section 3.1. The sum of $3,815,000, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of the General Assembly
12 Retirement System for the State's Contribution, as provided
13 by law.
14 Section 3.2. The sum of $490,000, minus the amount
15 transferred to the General Assembly Retirement System
16 pursuant to continuing appropriation authorized by the State
17 Pensions Fund Continuing Appropriation Act, is appropriated
18 from the State Pensions Fund to the Board of Trustees of the
19 General Assembly Retirement System, pursuant to the
20 provisions of Section 8.12 of "An Act in relation to State
21 finance", approved June 10, 1919, as amended.
22 Section 4.1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the General Revenue Fund to the Teachers' Retirement
25 System for the objects and purposes hereinafter named:
26 For additional costs due to the establishment
27 of minimum retirement allowances
28 pursuant to Sections 16-136.2 and
29 16-136.3 of the "Illinois
30 Pension Code", as amended.................... $5,500,000
31 Total $5,500,000
-422- BOB-91HB4437sam02
1 Section 4.1a. The sum of $57,180,000, minus the amount
2 transferred to the Teachers' Retirement System pursuant to
3 continuing appropriation authorized by the State Pensions
4 Fund Continuing Appropriation Act, is appropriated from the
5 State Pensions Fund to the Board of Trustees of the Teachers'
6 Retirement System pursuant to the provisions of Section 8.12
7 of "AN ACT in relation to State finance", approved June 10,
8 1919, as amended.
9 Section 5.1. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated to the Public School
11 Teachers' Pension and Retirement Fund of Chicago, for
12 supplementary payments as set forth in Sections 17-154,
13 17-155 and 17-156 of the "Illinois Pension Code", approved
14 March 18, 1963, as amended.
15 Section 6.1. The sum of $9,670,000, minus the amount
16 transferred to the State Universities Retirement System
17 pursuant to continuing appropriation authorized by the State
18 Pensions Fund Continuing Appropriation Act, is appropriated
19 from the State Pensions Fund to the Board of Trustees of the
20 State Universities Retirement System of Illinois pursuant to
21 the provisions of Section 8.12 of "AN ACT in relation to
22 State finance", approved June 10, 1919, as amended.
23 ARTICLE 46
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Office of the
27 State Fire Marshal, as follows:
28 GENERAL OFFICE
-423- BOB-91HB4437sam02
1 Payable from the Fire Prevention Fund:
2 For Personal Services......................... $ 6,082,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 243,300
5 For State Contributions to the State
6 Employees' Retirement System................. 620,500
7 For State Contributions to Social Security.... 465,300
8 For Group Insurance........................... 939,800
9 For Contractual Services...................... 633,100
10 For Travel.................................... 115,000
11 For Commodities............................... 64,500
12 For Printing.................................. 40,900
13 For Equipment................................. 180,000
14 For Electronic Data Processing................ 383,000
15 For Telecommunications........................ 160,000
16 For Operation of Auto Equipment............... 165,000
17 For Refunds................................... 4,000
18 Total $10,096,400
19 Payable from the Underground Storage Tank Fund:
20 For Personal Services......................... $ 1,288,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 51,600
23 For State Contributions to the State
24 Employees' Retirement System ................ 131,500
25 For State Contributions to Social Security.... 98,600
26 For Group Insurance........................... 242,300
27 For Contractual Services...................... 88,800
28 For Travel.................................... 24,500
29 For Commodities............................... 8,300
30 For Printing.................................. 2,600
31 For Equipment................................. 96,500
32 For Electronic Data Processing................ 262,700
33 For Telecommunications........................ 34,200
34 For Operation of Auto Equipment............... 55,000
-424- BOB-91HB4437sam02
1 For Refunds................................... 121,500
2 Total $2,506,500
3 Section 2. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Underground
5 Storage Tank Fund to the Office of the State Fire Marshal for
6 the purpose of funding expenses associated with processing
7 backlogged files pursuant to the Leaking Underground Storage
8 Tank Program.
9 Section 3. The sum of $276,500, or so much thereof as
10 may be necessary, is appropriated from the Underground
11 Storage Tank Fund to the Office of the State Fire Marshal for
12 costs associated with compliance certification of underground
13 storage tanks.
14 Section 4. The sum of $130,000, or so much thereof as
15 may be necessary, is appropriated from the Illinois
16 Firefighters' Memorial Fund to the Office of the State Fire
17 Marshal for expenses related to the planning and construction
18 of the Firefighters' Memorial to be located at the State
19 Capitol grounds.
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Office of the State Fire Marshal as follows:
23 Payable from the Fire Prevention Fund:
24 For Fire Prevention Training.................. $ 75,000
25 For Expenses of Life Safety
26 Code Inspection Program...................... 50,000
27 For Expenses of Fire Prevention
28 Awareness Program............................ 75,000
29 For Expenses of Arson Education
30 and Seminars ................................ 25,000
-425- BOB-91HB4437sam02
1 Payable from the Fire Prevention
2 Division Fund:
3 For Expenses of the U.S. Resource
4 Conservation and Recovery Act
5 Underground Storage Program.................. 186,000
6 Total $411,000
7 Payable from the Emergency Response
8 Reimbursement Fund:
9 For Hazardous Material Emergency
10 Response Reimbursement ...........................$ 25,000
11 Section 6. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses of the Office of the
14 State Fire Marshal, as follows:
15 GRANTS
16 Payable from the Fire Prevention Fund:
17 For Chicago Fire Department Training Program $ 1,144,900
18 For payment to local governmental agencies
19 which participate in the State Training
20 Programs..................................... 430,000
21 For Regional Training Grants ................. 250,000
22 Total $1,824,900
23 Section 7. The sum of $550,000, or so much thereof as
24 may be necessary, is appropriated from the Underground
25 Storage Tank Fund to the Office of the State Fire Marshal for
26 a grant to the City of Chicago for Administrative Costs
27 incurred as a result of the State's Underground Storage
28 Program.
29 Section 8. The sum of $2,000, or so much thereof as may
30 be necessary, is appropriated from the Fire Prevention Fund
31 to the Office of the State Fire Marshal for grants available
-426- BOB-91HB4437sam02
1 for the development of new fire districts.
2 Section 9. The sum of $440,500, 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 10 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 grants to units of local government for public safety
9 infrastructure improvements, including, but not limited to
10 vehicles and equipment.
11 Section 10. The sum of $200,000, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2000, from appropriations heretofore
14 made for such purpose in Article 36, Section 11 of Public Act
15 91-20, as amended, is reappropriated from the Capital
16 Development Fund to the Office of the State Fire Marshal for
17 a grant to the City of Anna for the fire station and
18 property.
19 Section 11. The sum of $350,000, or so much thereof as
20 may be necessary, and as remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purpose in Article 36, Section 12 of Public Act
23 91-20, as amended, is reappropriated from the Capital
24 Development Fund to the Office of the State Fire Marshal for
25 a grant to the Village of Pawnee for the fire department for
26 a new fire house.
27 Section 12. The amount of $10,000, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purpose in Article 36, Section 13 of Public Act
-427- BOB-91HB4437sam02
1 91-20, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Office of the State Fire Marshal for
3 a grant to the Villa Hills Fire Department for the purpose of
4 purchasing equipment.
5 Section 13. The amount of $25,000, 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 36, Section 15 of Public Act
9 91-20, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Office of the State Fire Marshal for
11 a grant to State Park Fire Department for the purpose of
12 purchasing equipment.
13 Section 14. The amount of $25,000, 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
16 made for such purpose in Article 36, Section 17 of Public Act
17 91-20, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Office of the State Fire Marshal for
19 a grant to French Village Fire Department for the purpose of
20 purchasing equipment.
21 Section 15. The amount of $15,000, 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 36, Section 18 of Public Act
25 91-20, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Office of the State Fire Marshal for
27 a grant to Village of Swansea Fire Department for the purpose
28 of purchasing equipment.
29 Section 16. The amount of $10,000, or so much thereof as
30 may be necessary, and as remains unexpended at the close of
-428- BOB-91HB4437sam02
1 business on June 30, 2000, from appropriations heretofore
2 made for such purpose in Article 36, Section 26 of Public Act
3 91-20, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Office of the State Fire Marshal for
5 a grant to the Village of DePue Fire Protection District for
6 the purpose of purchasing equipment.
7 Section 17. The amount of $10,000, or so much thereof as
8 may be necessary, and as remains unexpended at the close of
9 business on June 30, 2000, from appropriations heretofore
10 made for such purpose in Article 36, Section 37 of Public Act
11 91-20, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Office of the State Fire Marshal for
13 a grant to the Village of Naplate for all costs associated
14 with the Fire Protection District.
15 Section 18. The amount of $10,000, 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 for such purpose in Article 36, Section 41 of Public Act
19 91-20, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Office of the State Fire Marshal for
21 a grant to the Village of Magnolia Fire Protection District
22 for the purpose of purchasing equipment.
23 Section 19. The amount of $10,000, 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 appropriations heretofore
26 made for such purpose in Article 36, Section 44 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 a grant to the Utica Fire Protection District for the purpose
30 of purchasing equipment.
-429- BOB-91HB4437sam02
1 Section 20. The amount of $15,000, 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 48 of Public Act
5 91-20, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Office of the State Fire Marshal for
7 a grant to the Villa Hills Fire District for the purpose of
8 purchasing equipment.
9 Section 21. The amount 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 36, Section 49 of Public Act
13 91-20, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Office of the State Fire Marshal for
15 a grant to Valmeyer Fire Department for the purpose of
16 equipment.
17 Section 22. The amount of $40,000, 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 appropriations heretofore
20 made for such purpose in Article 36, Section 50 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 City of Granite City for the purpose of
24 purchasing fire equipment.
25 Section 23. The amount of $10,000, 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 appropriations heretofore
28 made for such purpose in Article 36, Section 55 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 the Village of Oakwood Hills for purchasing fire
-430- BOB-91HB4437sam02
1 station equipment.
2 Section 24. The amount of $10,000, 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 59 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 the City of Spring Grove for the purchase of fire
9 station equipment.
10 Section 25. The amount of $10,000, 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 61 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 the Village of Hebron for the purchase of fire
17 station equipment.
18 Section 26. 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 62 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 City of Prairie Grove for the purchase of fire
25 station equipment.
26 Section 27. The amount of $1,990,000, or so much thereof
27 as may be necessary, and as remains unexpended at the close
28 of business on June 30, 2000, from appropriations heretofore
29 made for such purpose in Article 36, Section 64 of Public Act
30 91-20, as amended, is reappropriated from the Fund for
-431- BOB-91HB4437sam02
1 Illinois' Future to the Office of the State Fire Marshal for
2 units of local government for public safety infrastructure
3 improvements including but not limited to facilities,
4 vehicles and equipment.
5 ARTICLE 47
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the General Revenue Fund for the objects and purposes
9 hereinafter named, to meet the ordinary and contingent
10 expenses of the State Police Merit Board:
11 For Personal Services ........................ $ 290,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 11,600
14 For State Contributions to State
15 Employees' Retirement System ................ 29,600
16 For State Contribution to
17 Social Security ............................. 22,200
18 For Contractual Services ..................... 415,400
19 For Travel ................................... 11,500
20 For Commodities .............................. 8,000
21 For Printing ................................. 6,000
22 For Equipment ................................ 4,900
23 For Electronic Data Processing ............... 20,000
24 For Telecommunications Services .............. 12,000
25 For Operation of Automotive Equipment ........ 2,700
26 Total $834,500
27 ARTICLE 48
28 Section 1. The amount of $298,900, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-432- BOB-91HB4437sam02
1 Fund to the East St. Louis Financial Advisory Authority for
2 the operating expenses of the City of East St. Louis
3 Financial Advisory Authority.
4 ARTICLE 49
5 Section 1. The sum of $18,000,000, or so much thereof as
6 may be necessary, is appropriated from the Illinois Sports
7 Facilities Fund to the Illinois Sports Facilities Authority
8 for its corporate purposes.
9 ARTICLE 50
10 Section 1. The amount of $270,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Rural Bond Bank for ordinary and
13 contingent expenses.
14 ARTICLE 51
15 Section 1. The sum of $4,800,000, or so much thereof as
16 may be necessary, is appropriated from the Metropolitan Fair
17 and Exposition Authority Reconstruction Fund to the
18 Metropolitan Pier and Exposition Authority for its corporate
19 purposes.
20 Section 2. The sum of $31,593,000, or so much thereof as
21 may be necessary, is appropriated from the Metropolitan Fair
22 and Exposition Authority Improvement Bond Fund to the
23 Metropolitan Pier and Exposition Authority for debt service
24 on the Authority's Dedicated State Tax Revenue Bonds, issued
25 pursuant to the "Metropolitan Fair and Exposition Authority
26 Act", as amended.
-433- BOB-91HB4437sam02
1 Section 3. The sum of $79,997,000, or so much thereof as
2 may be necessary, is appropriated from the McCormick Place
3 Expansion Project Fund to the Metropolitan Pier and
4 Exposition Authority for debt service on the Authority's
5 McCormick Place Expansion Project Bonds, issued pursuant to
6 the "Metropolitan Pier and Exposition Authority Act", as
7 amended.
8 ARTICLE 52
9 Section 1. The sum of $631,297, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Southwestern Illinois Development Authority for
12 replenishment of a draw on the debt service reserve fund
13 backing bonds issued on behalf of Laclede Steel.
14 Section 2. The sum of $1,066,297, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Southwestern Illinois Development Authority for
17 payment of principal and interest on bonds issued on behalf
18 of Laclede Steel.
19 ARTICLE 53
20 Section 5. The following sums, or so much thereof as may
21 be necessary, respectively, are appropriated to the President
22 of the Senate and the Speaker of the House of Representatives
23 for furnishing the items provided in Section 4 of the General
24 Assembly Compensation Act to members of their respective
25 houses throughout the year in connection with their
26 legislative duties and responsibilities and not in connection
27 with any political campaign, as prescribed by law:
28 To the President of the Senate.................. $ 3,953,000
-434- BOB-91HB4437sam02
1 To the Speaker of the House of
2 Representatives............................... 6,726,000
3 Total $10,679,000
4 Section 10. Payments from the amounts appropriated in
5 Section 5 hereof shall be made only upon the delivery of a
6 voucher approved by the member to the State Comptroller. The
7 voucher shall also be approved by the President of the Senate
8 or the Speaker of the House of Representatives as the case
9 may be.
10 Section 15. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Senate:
14 For the ordinary and incidental expenses of
15 legislative leadership and legislative staff
16 assistants:
17 President................................... $ 4,781,000
18 Minority Leader............................. 4,781,000
19 For the ordinary and incidental expenses of
20 committees, the general staff and
21 operations, per diem employees, special and
22 standing committees of the Senate and
23 expenses incurred in transcribing and
24 printing of Senate debate................... 3,744,500
25 For the ordinary and incidental expenses of the
26 Senate, also including the purchasing on
27 contract as required by law of printing,
28 binding, printing paper, stationery and
29 office supplies............................. 198,700
30 For allowances for the particular and additional
31 services appertaining to or entailed by the
32 respective officers of the Senate named in
-435- BOB-91HB4437sam02
1 and in accordance with the following
2 schedule:
3 President................................... 77,500
4 Minority Leader............................. 77,500
5 For travel, including expenses to Springfield of
6 members on official legislative business
7 during weeks when the General Assembly is
8 not in session.............................. 53,500
9 Total $13,713,700
10 Section 20. The sum of $641,200, or so much thereof as
11 may be necessary, is appropriated for the use of the Senate
12 standing committees for expert witnesses, technical services,
13 consulting assistance and other research assistance
14 associated with special studies and long range research
15 projects which may be requested by the standing committees.
16 Section 22. The following named sums, or so much thereof
17 as may be necessary, are appropriated for expenses in
18 connection with the planning and preparation of redistricting
19 of legislative and representative districts as required by
20 Article IV, Section 3 of the Illinois Constitution of 1970:
21 For the Senate President ................... $ 750,000
22 For the Senate Minority Leader ............. 750,000
23 Total $1,500,000
24 Section 25. The sum of $65,800, or so much thereof as
25 may be necessary, is appropriated from the General Assembly
26 Operations Revolving Fund to the Office of the President, to
27 meet the ordinary and contingent expenses of the Senate.
28 Section 30. 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 meet the
-436- BOB-91HB4437sam02
1 ordinary, incidental and contingent expenses of the House
2 Majority and Minority Leadership Staff and Office operations:
3 For the Speaker............................. $ 4,281,300
4 For the Minority Leader..................... 4,281,300
5 Total $8,562,600
6 Section 35. The following named sums, or so much thereof
7 as may be necessary, are appropriated to meet the ordinary,
8 incidental and contingent expenses of the House Majority and
9 Minority Leadership Staff and the general staff:
10 For the Speaker............................. $ 331,900
11 For the Minority Leader..................... 150,500
12 Total $482,400
13 Section 40. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, relating to the operation of the
16 House of Representatives, are appropriated to meet its
17 ordinary and contingent expenses:
18 For the ordinary and incidental expenses of the
19 general staff, operations, and special and
20 standing committees of the House, for per
21 diem employees and for expenses incurred in
22 transcribing and printing of House debates.. $4,955,600
23 For the ordinary and incidental expenses of the
24 House, also including the purchasing on
25 contract as required by law of printing,
26 binding, printing paper, stationery and
27 office supplies, no part of which shall be
28 expended for expenses of purchasing,
29 handling or distributing such supplies and
30 against which no indebtedness shall be
31 incurred without the written approval of the
32 Speaker of the House of Representatives..... 92,600
-437- BOB-91HB4437sam02
1 Pursuant to the Legislative Commission
2 Reorganization Act of 1984, to the Speaker
3 of the House for
4 Standing House Committees................... 2,210,100
5 Total $7,258,300
6 Section 45. The following named sum, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, relating to House membership, is appropriated to meet
9 the ordinary and contingent expenses of the House:
10 For travel, including expenses to
11 Springfield of members on official
12 legislative business during weeks when
13 the General Assembly is not in session .............$28,200
14 Section 47. The following named sums, or so much thereof
15 as may be necessary, are appropriated for expenses in
16 connection with the planning and preparation of redistricting
17 of legislative and representative districts as required by
18 Article IV, Section 3 of the Illinois Constitution of 1970:
19 For the Speaker ............................ $ 750,000
20 For the Minority Leader .................... 750,000
21 Total $1,500,000
22 Section 50. The sum of $65,800, or so much thereof as
23 may be necessary, is appropriated from the General Assembly
24 Operations Revolving Fund to the Office of the Speaker, to
25 meet the ordinary and contingent expenses of the House.
26 Section 52. The amount of $328,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the General Assembly to meet ordinary and contingent
29 expenses. Any use of funds appropriated under this Section
30 must be approved jointly by the Clerk of the House of
-438- BOB-91HB4437sam02
1 Representatives and the Secretary of the Senate.
2 Section 55. As used in Sections 30 and 35 hereof, except
3 where the approval of the Speaker of the House of
4 Representatives is expressly required for the expenditure of
5 or the incurring of indebtedness against an appropriation for
6 certain purchases on contract, "Speaker" means the leader of
7 the party having the largest number of members of the House
8 of Representatives as of January 13, 1999, and "Minority
9 Leader" means the leader of the party having the second
10 largest number of members of the House of Representatives as
11 of January 13, 1999.
12 Section 60. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated to meet the ordinary,
14 incidental and contingent expenses of the House of
15 Representatives including equipment, labor, consulting, and
16 EDP associated with the upgrade or replacement of the House
17 Electronic Voting system or for any other purposes for which
18 other appropriations have been made under this act.
19 ARTICLE 54
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Auditor General to meet the ordinary and
23 contingent expenses of the Office of the Auditor General, as
24 provided in the Illinois State Auditing Act:
25 For Personal Services:
26 For Regular Positions......................... $ 3,622,617
27 For Employee Contribution to Retirement
28 System by Employer............................ 144,905
29 For State Contribution to State
30 Employees' Retirement System.................. 360,233
-439- BOB-91HB4437sam02
1 For State Contribution to
2 Social Security................................. 277,130
3 For Contractual Services........................ 558,645
4 For Travel...................................... 100,000
5 For Commodities................................. 25,000
6 For Printing.................................... 20,000
7 For Equipment................................... 35,000
8 For Electronic Data Processing.................. 120,000
9 For Telecommunications.......................... 85,000
10 For Operation of Auto Equipment................. 5,000
11 Total $5,353,530
12 Section 10. The sum of $11,987,250, or so much of that
13 amount as may be necessary, is appropriated to the Auditor
14 General from the Audit Expense Fund for audits, studies, and
15 investigations.
16 ARTICLE 55
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 Economic
21 and Fiscal Commission:
22 For Personal Services........................... $541,380
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 21,655
25 For State Contributions to State Employees'
26 Retirement System............................. 53,835
27 For State Contribution to Social
28 Security...................................... 41,415
29 For Contractual Services........................ 75,505
30 For Travel...................................... 4,000
31 For Commodities................................. 2,250
-440- BOB-91HB4437sam02
1 For Printing.................................... 2,650
2 For Equipment................................... 9,025
3 For Electronic Data Processing.................. 18,200
4 For Telecommunications Services................. 8,346
5 Total $778,261
6 ARTICLE 56
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated for the objects and purposes hereinafter named
10 to meet the ordinary and contingent expenses of the
11 Commission on Intergovernmental Cooperation for the
12 Springfield Office:
13 For Personal Services........................... $ 529,100
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 21,200
16 For State Contribution to State Employees'
17 Retirement System............................. 52,700
18 For State Contribution to Social
19 Security...................................... 40,500
20 For Contractual Services........................ 508,500
21 For Model Illinois Government Activities........ 12,500
22 For Travel...................................... 26,300
23 For Commodities................................. 3,200
24 For Printing.................................... 3,800
25 For Equipment................................... 2,100
26 For Electronic Data Processing.................. 6,300
27 For Telecommunications Services................. 11,500
28 Total $1,217,700
29 ARTICLE 57
-441- BOB-91HB4437sam02
1 Section 5. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated for the objects and purposes hereinafter named
4 to meet the ordinary and contingent expenses of the
5 Legislative Information System:
6 For Personal Services........................... $ 1,579,100
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 63,200
9 For State Contribution to State Employees'
10 Retirement System............................. 157,100
11 For State Contribution to Social
12 Security...................................... 120,800
13 For Contractual Services........................ 547,600
14 For Travel...................................... 19,300
15 For Commodities................................. 5,200
16 For Printing.................................... 25,500
17 For Equipment................................... 7,200
18 For Electronic Data Processing.................. 863,500
19 For Purchase, Maintenance, and Rental
20 of Legislative Electronic Data Processing
21 Equipment, Contractual Procurement
22 of Copying Equipment, and Printing ........... 675,000
23 For Telecommunications Services................. 151,000
24 For Refunds..................................... 600
25 Total $4,215,100
26 Section 10. The following amount, or so much of that
27 amount as may be necessary, is appropriated to the
28 Legislative Information System:
29 For Purchase, Maintenance, and
30 Rental of Electronic Data Processing
31 Equipment and Software relating to the
32 development and implementation of legislative
33 systems, and for consulting, technical,
-442- BOB-91HB4437sam02
1 and design services related thereto........... $2,000,000
2 Section 15. The following amount, or so much of that
3 amount as may be necessary, is appropriated from the General
4 Assembly Computer Equipment Revolving Fund to the Legislative
5 Information System:
6 For Purchase, Maintenance, and Rental of
7 General Assembly Electronic Data Processing
8 Equipment and for other operational
9 purposes of the General Assembly.................$1,600,000
10 Section 20. In addition to any amounts previously or
11 elsewhere appropriated, the amount of $105,000, or so much of
12 that amount as may be necessary, is appropriated from the
13 General Revenue Fund to the Legislative Information System
14 for repayment to the Statistical Services Revolving Fund for
15 costs associated with the Illinois General Assembly
16 Automation Project.
17 ARTICLE 58
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 Audit Commission:
23 For Personal Services........................... $ 129,400
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 5,200
26 For State Contributions to State Employees'
27 Retirement System............................. 12,900
28 For State Contribution to Social
29 Security...................................... 9,900
30 For Contractual Services........................ 13,400
-443- BOB-91HB4437sam02
1 For Travel...................................... 10,700
2 For Commodities................................. 1,100
3 For Printing.................................... 3,000
4 For Equipment................................... 6,500
5 For Electronic Data Processing.................. 2,500
6 For Telecommunications Services................. 1,900
7 Total $196,500
8 ARTICLE 59
9 Section 5. The following named amounts, or so much of
10 those amounts as may be necessary, respectively, are
11 appropriated for the objects and purposes hereinafter named
12 to meet the ordinary and contingent expenses of the
13 Legislative Printing Unit:
14 For Personal Services........................... $ 1,125,956
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 43,864
17 For State Contributions to State Employees'
18 Retirement System............................. 108,021
19 For State Contribution to Social
20 Security...................................... 84,924
21 For Contractual Services........................ 202,000
22 For Travel...................................... 0
23 For Commodities................................. 182,000
24 For Printing.................................... 101,400
25 For Equipment................................... 380,400
26 For Telecommunications Services................. 6,200
27 Total $2,234,765
28 ARTICLE 60
29 Section 5. The following named amounts, or so much of
-444- BOB-91HB4437sam02
1 those amounts as may be necessary, respectively, are
2 appropriated for the objects and purposes hereinafter named
3 to meet the ordinary and contingent expenses of the
4 Legislative Research Unit:
5 For Personal Services........................... $ 882,600
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 35,300
8 For State Contribution to State Employees'
9 Retirement System............................. 87,800
10 For State Contribution to Social
11 Security...................................... 67,500
12 For Contractual Services........................ 59,900
13 For Travel...................................... 12,250
14 For Commodities................................. 11,600
15 For Printing.................................... 19,400
16 For Equipment................................... 99,500
17 For Telecommunications Services................. 20,000
18 For New Member Conference....................... 30,000
19 Total $1,325,850
20 Section 10. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Illinois Legislative Research Unit for
23 the following purposes:
24 For payment of expenses of the
25 Legislative Staff Intern program,
26 including stipends, tuition, and
27 administration for 20 persons................. $ 487,600
28 For payment of expenses of the Zeke
29 Giorgi Memorial Intern Program, including
30 stipends, tuition, and administration
31 for 4 persons................................. 91,900
32 Total $579,500
-445- BOB-91HB4437sam02
1 ARTICLE 61
2 Section 5. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, are
4 appropriated for the objects and purposes hereinafter named,
5 to meet the ordinary and contingent expenses of the
6 Legislative Reference Bureau:
7 For Personal Services........................... $ 1,563,100
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 62,600
10 For State Contributions to State Employees'
11 Retirement System............................. 155,400
12 For State Contribution to Social
13 Security...................................... 121,000
14 For Contractual Services........................ 202,700
15 For Travel...................................... 19,800
16 For Commodities................................. 13,800
17 For Printing.................................... 210,000
18 For Equipment................................... 204,700
19 For Telecommunications Services................. 16,000
20 Total $2,569,100
21 ARTICLE 62
22 Section 5. The amount of $356,370, or so much of that
23 amount as may be necessary, is appropriated to the Pension
24 Laws Commission for its ordinary and contingent expenses.
25 ARTICLE 63
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
-446- BOB-91HB4437sam02
1 to meet the ordinary and contingent expenses of the
2 Legislative Space Needs Commission:
3 For Personal Services........................... $225,802
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 9,500
6 For State Contributions to State Employees'
7 Retirement System............................. 22,730
8 For State Contribution to Social
9 Security...................................... 16,932
10 For Contractual Services........................ 121,500
11 For Travel...................................... 3,500
12 For Commodities................................. 1,500
13 For Printing.................................... 500
14 For Equipment................................... 2,300
15 For Electronic Data Processing.................. 9,700
16 For Telecommunications Services................. 5,300
17 Total $419,264
18 ARTICLE 64
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 Joint
23 Committee on Administrative Rules:
24 For Personal Services........................... $ 792,000
25 For Employee Retirement Contributions
26 Paid by Employer.............................. 29,000
27 For State Contributions to State Employees'
28 Retirement System............................. 70,000
29 For State Contribution to Social
30 Security...................................... 54,000
31 For Contractual Services........................ 50,000
32 For Travel...................................... 16,500
-447- BOB-91HB4437sam02
1 For Commodities................................. 15,500
2 For Equipment................................... 20,000
3 For Telecommunications Services................. 12,000
4 Total $1,059,000
5 ARTICLE 65
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Supreme Court to pay the ordinary and contingent expenses of
9 certain officers of the court system of Illinois as follows:
10 For Personal Services Judges' Salaries.......... $120,266,300
11 For Travel:
12 Judges of the Supreme Court.................. 26,300
13 Judges of the Appellate Court................ 132,600
14 Judges of the Circuit Court.................. 682,200
15 Judicial Conference and
16 Supreme Court Committees..................... 647,000
17 For State Contributions
18 to Social Security........................... 1,743,600
19 Total, this Section $123,498,000
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 Supreme Court:
24 For Personal Services........................... $ 5,432,900
25 For Extra Help.................................. 7,800
26 For State Contributions
27 to State Employees' Retirement................ 544,100
28 For State Contributions
29 to Social Security............................ 416,200
30 For Contractual Services........................ 816,700
-448- BOB-91HB4437sam02
1 For Travel...................................... 18,500
2 For Commodities................................. 52,800
3 For Printing.................................... 367,500
4 For Equipment................................... 705,100
5 For Electronic Data Processing.................. 120,800
6 For Telecommunications.......................... 125,800
7 For Permanent Improvements...................... 112,400
8 For National Center
9 for State Courts.............................. 183,300
10 For Committee for Evaluation of
11 Judicial Performance.......................... 162,800
12 Total, this Section $9,066,700
13 Section 15. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to the Supreme
16 Court to meet the ordinary and contingent expenses of the
17 Judges of the Appellate Courts, and the Clerks of the
18 Appellate Courts, and the Appellate Judges Research Projects:
19 Administration of the First Appellate District
20 For Personal Services........................... $ 6,178,500
21 For State Contributions
22 to State Employees' Retirement................ 617,900
23 For State Contributions
24 to Social Security............................ 472,700
25 For Contractual Services........................ 627,200
26 For Travel...................................... 2,000
27 For Commodities................................. 53,900
28 For Printing.................................... 38,300
29 For Equipment................................... 80,800
30 For Telecommunications.......................... 117,300
31 Total $8,188,600
32 Administration of the Second Appellate District
33 For Personal Services........................... $ 2,398,000
-449- BOB-91HB4437sam02
1 For State Contributions
2 to State Employees' Retirement................ 239,800
3 For State Contributions
4 to Social Security............................ 183,400
5 For Contractual Services........................ 595,100
6 For Travel...................................... 4,600
7 For Commodities................................. 24,800
8 For Printing.................................... 12,400
9 For Equipment................................... 153,100
10 For Telecommunications.......................... 50,300
11 Total $3,661,500
12 Administration of the Third Appellate District
13 For Personal Services........................... $ 1,599,800
14 For Extra Help.................................. 8,400
15 For State Contributions to
16 State Employees' Retirement................... 160,800
17 For State contributions
18 to Social Security............................ 123,000
19 For Contractual Services........................ 410,200
20 For Travel...................................... 3,500
21 For Commodities................................. 20,600
22 For Printing.................................... 17,400
23 For Equipment................................... 208,100
24 For Telecommunications.......................... 48,700
25 Total $2,600,500
26 Administration of the Fourth Appellate District
27 For Personal Services........................... $ 1,774,100
28 For State Contributions
29 to State Employees' Retirement................ 177,400
30 For State Contributions
31 to Social Security............................ 135,700
32 For Contractual Services........................ 360,800
33 For Travel...................................... 5,100
34 For Commodities................................. 10,300
-450- BOB-91HB4437sam02
1 For Printing.................................... 8,100
2 For Equipment................................... 83,300
3 For Telecommunications.......................... 48,300
4 For Additional Costs Associated with
5 the Waterways Building........................ 700,000
6 Total $3,303,100
7 Administration of the Fifth Appellate District
8 For Personal Services........................... $ 1,814,900
9 For Extra Help.................................. 4,200
10 For State Contributions to
11 State Employees' Retirement................... 181,900
12 For State Contributions to
13 Social Security............................... 139,200
14 For Contractual Services........................ 407,400
15 For Travel...................................... 5,000
16 For Commodities................................. 22,200
17 For Printing.................................... 15,100
18 For Equipment................................... 162,100
19 For Telecommunications.......................... 38,500
20 For Operation of
21 Automotive Equipment.......................... 1,100
22 Total $2,791,600
23 Total, this Section $20,545,300
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court for ordinary and contingent expenses of the
27 Circuit Court:
28 For Circuit Clerks' Additional Duties........... $ 663,000
29 For Circuit Clerks' Notification Costs.......... 2,000
30 For Family Violence Programs.................... 740,000
31 For Mandatory Arbitration....................... 865,000
32 For Grants-in-Aid............................... 50,687,800
33 For Payment of Juvenile and Adult
-451- BOB-91HB4437sam02
1 Probation Officers' Salary Subsidies.......... 16,417,600
2 For Pretrial Services Programs.................. 4,418,800
3 For Personal Services:
4 Official Court Reporting...................... 31,539,100
5 Circuit Court Personnel....................... 1,518,300
6 For State Contribution
7 to State Employees' Retirement................ 3,305,900
8 For State Contribution
9 to Social Security............................ 2,529,100
10 For Travel:
11 Official Court Reporting...................... 149,800
12 Circuit Court Personnel....................... 10,900
13 For Contractual Services: Transcript Fees
14 for Official Court Reporting.................. 3,671,800
15 For Contractual Services........................ 250,000
16 For Equipment................................... 520,000
17 Total, this Section $117,289,100
18 Section 25. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated for the
20 objects and purposes hereinafter named, are appropriated to
21 the Supreme Court for ordinary and contingent expenses of the
22 Administrative Office of the Illinois Courts:
23 For Personal Services........................... $ 5,715,800
24 For Retirement - Paid by Employer............... 2,339,100
25 For State Contributions to
26 State Employees' Retirement.................. 571,600
27 For State Contributions to
28 Social Security.............................. 437,300
29 For Contractual Services........................ 1,385,800
30 For Travel...................................... 187,500
31 For Commodities................................. 70,800
32 For Printing.................................... 97,000
33 For Equipment................................... 78,600
-452- BOB-91HB4437sam02
1 For Electronic Data Processing.................. 3,480,000
2 For Telecommunications.......................... 187,100
3 For Operation of
4 Automotive Equipment......................... 10,000
5 For Probation Training.......................... 349,500
6 For Contractual Services: Judicial Conference
7 and Supreme Court Committees................. 594,700
8 For Judges' Out-of-State
9 Educational Programs......................... 104,000
10 For Training of Circuit Court Officers
11 and Personnel................................ 54,100
12 Total, this Section $15,662,900
13 Section 30. The sum of $104,000, or so much thereof as
14 may be necessary, is appropriated to the Supreme Court for
15 the contingent expenses of the Illinois Courts Commission.
16 Section 35. The sum of $8,652,800, or so much thereof as
17 may be necessary, is appropriated from the Mandatory
18 Arbitration Fund to the Supreme Court for Mandatory
19 Arbitration Programs.
20 Section 40. The sum of $104,000, or so much thereof as
21 may be necessary, is appropriated from the Foreign Language
22 Interpreter Fund to the Supreme Court for the Foreign
23 Language Interpreter Program.
24 ARTICLE 66
25 Section 5. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 for the objects and purposes named, to meet the ordinary and
28 contingent expenses of the Judicial Inquiry Board:
-453- BOB-91HB4437sam02
1 For Personal Services .......................... $332,900
2 For State Contributions to State Employees'
3 Retirement System ............................ 33,300
4 For Retirement - Pension Pick-Up ............... 13,300
5 For State Contributions to Social Security ..... 25,500
6 For Contractual Services ....................... 153,500
7 For Travel ..................................... 32,000
8 For Commodities ................................ 4,500
9 For Printing ................................... 10,500
10 For Equipment .................................. 3,500
11 For EDP ........................................ 1,500
12 For Telecommunications ......................... 17,500
13 For Operation of Auto Equipment ................ 2,000
14 Total $630,000
15 ARTICLE 67
16 Section 1. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named, are appropriated to meet the
19 ordinary and contingent expenses of the Office of the State
20 Appellate Defender:
21 For Personal Services........................... $7,000,000
22 For Employee Retirement Contributions
23 Paid by Employer............................ $245,000
24 For State Contribution to State Employees'
25 Retirement System........................... $699,160
26 For State Contributions to Social Security...... 504,000
27 For Contractual Services........................ 1,111,697
28 For Travel...................................... 65,590
29 For Commodities................................. 44,940
30 For Printing.................................... 22,000
31 For Equipment................................... 147,420
-454- BOB-91HB4437sam02
1 For Telecommunications.......................... 122,640
2 For Intern Program.............................. 84,708
3 To Address Backlog of Cases in Cook County...... 200,000
4 Total $10,247,155
5 Section 5. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated to the Office of the State Appellate Defender
8 for the ordinary and contingent expenses of the Capital
9 Litigation Division:
10 For Personal Services........................... $890,000
11 For Employee Retirement Contributions
12 Paid by Employer............................ 33,820
13 For State Contributions to State Employees'
14 Retirement System........................... 87,499
15 For State Contributions to Social Security...... 66,750
16 For Contractual Services........................ 651,933
17 For Travel...................................... 34,000
18 For Commodities................................. 8,000
19 For Printing.................................... 5,600
20 For Equipment................................... 26,343
21 For Telecommunications.......................... 45,000
22 Total $1,848,945
23 Section 10. The following named amounts, so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named, are appropriated to the Office of
26 the State Appellate Defender for expenses related to
27 federally assisted programs to work on drug and violent
28 crimes appeals cases to which the agency is appointed and to
29 provide statewide training to Illinois public defenders:
30 Payable from Federal Trust Fund................. 640,000
31 For State matching purposes:
32 Payable from State Project Fund............. 215,000
-455- BOB-91HB4437sam02
1 Section 15. The amount of $1,896,189, or such much of
2 that amount as may be necessary, is appropriated from the
3 Capital Litigation Trust Fund to the Office of the State
4 Appellate Defender for expenses incurred in providing
5 assistance to trial attorneys under item (c)(5) of Section 10
6 of the State Appellate Defender Act.
7 Section 20. The amount of $27,900, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Appellate Defender to pay claims for
10 professional services rendered in fiscal year 1999.
11 ARTICLE 68
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, are
14 appropriated to the Office of the State's Attorneys Appellate
15 Prosecutor for the objects and purposes hereinafter named to
16 meet its ordinary and contingent expenses for the fiscal year
17 ending June 30, 2001:
18 For Personal Services:
19 Payable from General Revenue Fund for
20 Collective Bargaining Unit............. $2,116,272
21 Payable from General Revenue Fund for
22 Administrative Unit.................... $837,407
23 Payable from State's Attorney Appellate
24 Prosecutor's County Fund............... $568,239
25 For State Contribution to the
26 State Employees' Retirement System Pick Up:
27 Payable from General Revenue Fund for
28 Collective Bargaining Unit............. $84,650
29 Payable from General Revenue Fund for
-456- BOB-91HB4437sam02
1 Administrative Unit.................... $33,496
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $22,729
4 For State Contribution to the
5 State Employees' Retirement System:
6 Payable from General Revenue Fund for
7 Collective Bargaining Unit............. $211,627
8 Payable from General Revenue Fund for
9 Administrative Unit.................... $83,740
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund............... $56,824
12 For State Contribution to Social Security:
13 Payable from General Revenue Fund for
14 Collective Bargaining Unit............. $161,893
15 Payable from General Revenue Fund for
16 Administrative Unit.................... $64,061
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund............... $43,470
19 For County Reimbursement to State
20 for Group Insurance:
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $68,933
23 For Contractual Services:
24 Payable from General Revenue Fund........... $309,000
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund............... $436,180
27 For Contractual Services for
28 Rental of Real Property:
29 Payable from General Revenue Fund........... $222,468
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund............... $111,234
32 For Travel:
33 Payable from General Revenue Fund........... $17,086
34 Payable from State's Attorneys Appellate
-457- BOB-91HB4437sam02
1 Prosecutor's County Fund............... $6,961
2 For Commodities:
3 Payable from General Revenue Fund........... $15,203
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund............... $7,333
6 For Printing:
7 Payable from General Revenue Fund........... $4,690
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund............... $2,894
10 For Equipment:
11 Payable from General Revenue Fund........... $21,308
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund............... $12,810
14 For Electronic Data Processing:
15 Payable from General Revenue Fund........... $16,470
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund............... $27,450
18 For Telecommunications:
19 Payable from General Revenue Fund........... $21,390
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund............... $30,085
22 For Operation of Automotive Equipment:
23 Payable from General Revenue Fund........... $10,908
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund............... $7,275
26 For Law Intern Program:
27 Payable from General Revenue Fund........... $0
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund............... $56,428
30 For Continuing Legal Education:
31 Payable from General Revenue Fund........... $100
32 Payable from Continuing Legal Education
33 Trust Fund............................. $110,000
34 For Legal Publications:
-458- BOB-91HB4437sam02
1 Payable from General Revenue Fund........... $3,580
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $12,475
4 For expenses for assisting County State's
5 Attorneys for services provided under the
6 Illinois Public Labor Relations Act:
7 For Personal Services:
8 Payable from General Revenue Fund........... $72,947
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $36,473
11 For State Contribution to the
12 State Employees' Retirement System Pick Up:
13 Payable from General Revenue Fund........... $2,918
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $1,459
16 For State Contribution to the
17 State Employees' Retirement System:
18 Payable from General Revenue Fund........... $7,295
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $3,647
21 For Contribution to Social Security:
22 Payable from General Revenue Fund:.......... $5,580
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund............... $2,790
25 For County Reimbursement to State
26 for Group Insurance:
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund............... $4,935
29 For Contractual Services:
30 Payable from General Revenue Fund........... $26,903
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund............... $260,468
33 For Travel:
34 Payable from General Revenue Fund........... $1,192
-459- BOB-91HB4437sam02
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund............... $963
3 For Commodities:
4 Payable from General Revenue Fund........... $595
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund............... $671
7 For Equipment:
8 Payable from General Revenue Fund........... $595
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $1,047
11 For Operation of Automotive Equipment:
12 Payable from General Revenue Fund........... $1,192
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund............... $920
15 For expenses pursuant to Narcotics Profit
16 Forfeiture Act:
17 Payable from Narcotics Profit Forfeiture
18 Fund................................... $0
19 For Expenses Pursuant to Drug Asset Forfeiture
20 Procedure Act:
21 Payable from Narcotics Profit Forfeiture
22 Fund................................... $1,250,000
23 For Expenses Pursuant to P.A. 84-1340, which
24 requires the office of the State's Attorneys
25 Appellate Prosecutor to conduct training
26 programs For Illinois State's Attorneys,
27 Assistant State's Attorneys and Law
28 Enforcement Officers on techniques and
29 methods of eliminating or reducing the
30 trauma of testifying in criminal proceedings
31 for children who serve as witnesses in such
32 proceedings; and other authorized criminal
33 justice training programs:
34 Payable from General Revenue Fund........... $120,000
-460- BOB-91HB4437sam02
1 For Expenses Related to federally assisted
2 Programs to assist local State's Attorneys
3 including violent crimes, drug related cases
4 and cases rising under the Narcotics Profit
5 Forfeiture Act on the request of the State's Attorney:
6 Payable from Special Federal Grant Project
7 Fund................................... $2,800,000
8 For Local Matching Purposes:
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $0
11 For State Matching Purposes:
12 Payable from General Revenue Fund........... $0
13 For Expenses Pursuant to Grant Agreements
14 For Training Grant Programs:
15 Payable from Continuing Legal Education
16 Trust Fund............................. $200,000
17 For Expenses Pursuant to the Capital
18 Crimes Litigation Act:
19 Payable from the Capital Litigation Trust
20 Fund................................... $400,000
21 For Appropriation to the State Treasurer
22 For Expenses
23 Incurred by State's Attorneys other than Cook
24 County:
25 Payable from the Capital Litigation Trust
26 Fund................................... $1,000,000
27 (Total, $12,019,259; General Revenue Fund, $4,474,566;
28 Office of the State's Attorneys Appellate Prosecutor's County
29 Fund, $1,784,693; Continuing Legal Education Trust Fund,
30 $310,000; Narcotics Profit Forfeiture Fund, $1,250,000;
31 Special Federal Grant Project Funds, $2,800,000; Capital
32 Litigation Trust Fund, $1,400,000)
33 ARTICLE 69
-461- BOB-91HB4437sam02
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 for the
4 ordinary and contingent expenses of the Office of the
5 Governor:
6 EXECUTIVE OFFICE
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 7,063,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 282,500
11 For State Contributions to State
12 Employees' Retirement System................. 706,400
13 For State Contributions to
14 Social Security.............................. 506,900
15 For Contractual Services...................... 872,000
16 For Travel.................................... 265,000
17 For Commodities............................... 95,000
18 For Printing.................................. 70,000
19 For Equipment................................. 25,000
20 For Electronic Data Processing................ 225,000
21 For Telecommunications Services............... 370,000
22 For Repairs and Maintenance................... 40,000
23 For Expenses Related to Ethnic Celebrations,
24 Special Receptions, and Other Events ........ 115,000
25 Total $10,636,500
26 Section 2. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Governor's Grant
28 Fund to the Office of the Governor to be expended in
29 accordance with the terms and conditions upon which such
30 funds were received and in the exercise of the powers or
31 performance of the duties of the Office of the Governor.
-462- BOB-91HB4437sam02
1 ARTICLE 70
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 to meet the ordinary and contingent
6 expenses of the Office of the Lieutenant Governor:
7 GENERAL OFFICE
8 For Personal Services ........................ $ 1,408,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 56,000
11 For State Contributions to State
12 Employees' Retirement System ................ 140,800
13 For State Contributions to
14 Social Security ............................. 107,000
15 For Contractual Services ..................... 509,000
16 For Travel ................................... 85,000
17 For Commodities .............................. 25,000
18 For Printing ................................. 30,000
19 For Equipment ................................ 7,800
20 For Electronic Data Processing ............... 69,400
21 For Telecommunications Services .............. 86,500
22 For Ordinary and Contingent Expenses of the
23 Rural Affairs Council ....................... 307,000
24 Total $2,831,500
25 The amount of $200,000, or so much thereof as may be
26 necessary, is appropriated from the General Revenue Fund to
27 the Office of the Lieutenant Governor for the ordinary and
28 contingent expenses of the Illinois River Coordination
29 Council.
30 Section 2. The sum of $110,000, or so much thereof as
31 may be necessary, is appropriated from the Agricultural
32 Premium Fund to the Office of Lieutenant Governor for all
33 costs associated with the Rural Affairs Council including any
-463- BOB-91HB4437sam02
1 grants or administration expenses.
2 ARTICLE 71
3 Section 1. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Attorney General to meet the ordinary and contingent expenses
6 of the following divisions of the Office of the Attorney
7 General:
8 GENERAL OFFICE
9 For Personal Services........................... $26,867,600
10 For State Contribution to State
11 Employees Retirement System................. 2,690,400
12 For State Contribution to Social Security....... 2,023,400
13 For Employees Retirement Contributions
14 Paid by Employer............................ 1,077,700
15 For Contractual Services........................ 2,498,000
16 For Contractual Services
17 Expert Witnesses............................ 100,000
18 For Travel...................................... 490,000
19 For Commodities................................. 190,000
20 For Printing.................................... 120,000
21 For Equipment................................... 500,000
22 For Electronic Data Processing.................. 1,625,000
23 For Telecommunications.......................... 740,000
24 For Operation of Auto Equipment................. 84,000
25 For Expenses Incurred in Post Sentencing
26 Prosecution of all Cases of
27 Death Penalty............................... 175,000
28 For Expenses Incurred in Gang
29 Crime Prevention............................ 2,000,000
30 Total $41,181,100
-464- BOB-91HB4437sam02
1 Section 2. The sum of $1,050,000, or so much thereof as
2 is available for use by the Attorney General, is appropriated
3 to the Attorney General from the Illinois Gaming Law
4 Enforcement Fund for State law enforcement purposes.
5 Section 3. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated from the
7 Asbestos Abatement Fund to the Attorney General to meet the
8 ordinary and contingent expenses of the Asbestos Litigation
9 Division:
10 ASBESTOS LITIGATION DIVISION
11 For Personal Services........................... $1,042,500
12 For State Contribution to State
13 Employees Retirement System................. 104,300
14 For State Contribution to Social Security....... 79,300
15 For Employees Retirement Contributions
16 Paid by the Employer........................ 41,800
17 For Group Insurance............................. 177,600
18 For Contractual Services........................ 1,329,200
19 For Travel...................................... 114,400
20 For Operational Expenses, Asbestos
21 Litigation.................................. 13,200
22 Total $2,902,300
23 Section 4. The amount of $2,500,000, or so much thereof
24 as may be necessary, is appropriated from the Attorney
25 General Court Ordered and Voluntary Compliance Payment
26 Projects Fund to the Office of the Attorney General for use,
27 subject to pertinent court order or agreement, in the
28 performance of any function pertaining to the exercise of the
29 duties of the Attorney General, including State law
30 enforcement and public education.
31 Section 5. The amount of $900,000, or so much thereof as
-465- BOB-91HB4437sam02
1 may be necessary, is appropriated from the Illinois Charity
2 Bureau Fund to the Office of the Attorney General to enforce
3 the provisions of the Solicitation for Charity Act and to
4 gather and disseminate information about charitable trustees
5 and organizations to the public.
6 Section 6. The amount of $600,000, or so much thereof as
7 may be necessary, is appropriated from the Whistleblower
8 Reward and Protection Fund to the Office of the Attorney
9 General for State law enforcement purposes.
10 Section 7. The amount of $800,000, or so much thereof as
11 may be necessary, is appropriated from the Capital Litigation
12 Trust Fund to the Attorney General for financial support
13 under the Attorney General Act for the several county State's
14 Attorneys outside of Cook County.
15 Section 8. The amount of $400,000, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Attorney General for the funding of a
18 new unit responsible for oversight, enforcement, and
19 implementation of the Master Settlement Agreement entered in
20 the case of People of the State of Illinois v. Philip Morris,
21 et al. (Circuit Court of Cook County, No. 96L13146), for
22 enforcement of the Tobacco Product Manufacturers' Escrow Act,
23 and for handling remaining tobacco-related litigation.
24 Section 9. The amount of $3,000,000, or so much thereof
25 as may be necessary, is appropriated from the Attorney
26 General's State Projects and Court Ordered Distribution Fund
27 to the Attorney General for payment of interagency
28 agreements, court ordered distributions to third parties and,
29 subject to pertinent court order, for performance of any
30 function pertaining to the exercise of the duties of the
-466- BOB-91HB4437sam02
1 Attorney General, including State law enforcement and public
2 education.
3 Section 10. The amount of $1,050,000, or so much thereof
4 as may be necessary, is appropriated from the Attorney
5 General's Grant Fund to the Office of the Attorney General to
6 be expended in accordance with the terms and conditions upon
7 which those funds were received.
8 Section 11. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes named in this Section, are appropriated to meet
11 the ordinary and contingent expenses of the Attorney General:
12 OPERATIONS
13 Payable from the Violent Crime Victims Assistance Fund:
14 For Personal Services........................... $ 646,400
15 For State Contribution to State Employees
16 Retirement System........................... 64,900
17 For State Contribution to Social Security....... 49,600
18 For Employees Retirement Contributions
19 Paid by the Employer........................ 25,900
20 For Group Insurance............................. 125,800
21 For Operational Expenses,
22 Violent Crime Victims Assistance............ 189,200
23 For Awards and Grants under the Violent
24 Crime Victims Assistance Act................ 6,150,000
25 Total $7,251,800
26 Section 12. The amount of $5,507,400, or so much thereof
27 as may be necessary, is appropriated from the Attorney
28 General Federal Grant Fund to the Office of the Attorney
29 General for funding for federal grants.
30 Section 13. The amount of $25,000, or so much thereof as
-467- BOB-91HB4437sam02
1 may be necessary, isappropriated from the Sex Offender
2 Management Board Fund to the Sex Offender Management Board
3 for the purposes of planning and research. Funding received
4 from private sources is to be expended in accordance with the
5 terms and conditions placed upon such funding.
6 ARTICLE 72
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes hereinafter named, are appropriated to
10 the Office of the Secretary of State to meet the ordinary,
11 contingent and distributive expenses of the following
12 organizational units of the Office of the Secretary of State:
13 EXECUTIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue Fund ............. $ 4,164,200
17 For Extra Help:
18 Payable from General Revenue Fund ............. 38,200
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 3,882,500
22 Payable from Road Fund ....................... 1,706,400
23 Payable from Vehicle
24 Inspection Fund ............................. 42,700
25 For State Contribution to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 420,300
28 For State Contribution to
29 Social Security:
30 Payable from General Revenue Fund ............ 336,000
-468- BOB-91HB4437sam02
1 For Contractual Services:
2 Payable from General Revenue Fund ............. 533,900
3 For Travel Expenses:
4 Payable from General Revenue Fund ............. 113,000
5 For Commodities:
6 Payable from General Revenue Fund ............. 45,300
7 For Printing:
8 Payable from General Revenue Fund ............. 12,700
9 For Equipment:
10 Payable from General Revenue Fund ............. 10,000
11 For Telecommunications:
12 Payable from General Revenue Fund ............ 176,500
13 GENERAL ADMINISTRATIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue Fund ............. $40,730,400
17 Payable from Road Fund......................... 4,594,400
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 2,405,900
20 Payable from Division of Corporations
21 Special Operations Fund....................... 477,300
22 Payable from Lobbyist Registration
23 Fund ......................................... 217,700
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 63,700
26 For Extra Help:
27 Payable from General Revenue Fund ............. 665,400
28 Payable from Road Fund......................... 372,900
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 11,400
31 Payable from Division of Corporations
32 Special Operations Fund....................... 19,800
33 For Employee Contribution to State
34 Employees' Retirement System:
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1 Payable from Securities Audit
2 and Enforcement Fund......................... 96,200
3 Payable from Division of Corporations
4 Special Operations Fund...................... 19,800
5 Payable from Lobbyist Registration
6 Fund ........................................ 8,700
7 Payable from Registered Limited
8 Liability Partnership Fund................... 2,500
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 4,139,600
13 Payable from Road Fund........................ 496,700
14 Payable from Securities Audit
15 and Enforcement Fund......................... 241,800
16 Payable from Division of Corporations
17 Special Operations Fund...................... 49,700
18 Payable from Lobbyist Registration
19 Fund ........................................ 21,800
20 Payable from Registered Limited
21 Liability Partnership Fund................... 6,400
22 For State Contribution to
23 Social Security:
24 Payable from General Revenue
25 Fund ........................................ 3,154,200
26 Payable from Road Fund........................ 366,200
27 Payable from Securities Audit
28 and Enforcement Fund......................... 182,500
29 Payable from Division of Corporations
30 Special Operations Fund...................... 60,100
31 Payable from Lobbyist Registration
32 Fund ........................................ 22,900
33 Payable from Registered Limited
34 Liability Partnership Fund................... 4,900
-470- BOB-91HB4437sam02
1 For Group Insurance:
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 399,600
4 Payable from Division of Corporations
5 Special Operations Fund....................... 94,300
6 Payable from Lobbyist Registration
7 Fund ......................................... 37,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 14,800
10 For Contractual Services:
11 Payable from General Revenue Fund ............. 14,830,900
12 Payable from Road Fund......................... 1,200,000
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 362,700
15 Payable from Division of Corporations
16 Special Operations Fund....................... 293,800
17 Payable from Motor Fuel Tax Fund............... 475,700
18 Payable from Lobbyist Registration
19 Fund ......................................... 92,100
20 Payable from Registered Limited
21 Liability Partnership Fund.................... 500
22 For Travel Expenses:
23 Payable from General Revenue Fund ............. 273,700
24 Payable from Road Fund......................... 305,300
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 248,100
27 Payable from Division of Corporations
28 Special Operations Fund....................... 3,400
29 Payable from Lobbyist Registration
30 Fund ......................................... 2,200
31 For Commodities:
32 Payable from General Revenue Fund ............. 1,016,400
33 Payable from Road Fund......................... 31,400
34 Payable from Securities Audit
-471- BOB-91HB4437sam02
1 and Enforcement Fund.......................... 19,500
2 Payable from Division of Corporations
3 Special Operations Fund....................... 9,700
4 Payable from Lobbyist Registration
5 Fund ......................................... 4,500
6 Payable from Registered Limited
7 Liability Partnership Fund.................... 1,100
8 For Printing:
9 Payable from General Revenue Fund ............. 841,300
10 Payable from Road Fund......................... 33,800
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 20,000
13 Payable from Division of Corporations
14 Special Operations Fund....................... 7,600
15 Payable from Lobbyist Registration
16 Fund ......................................... 5,000
17 For Equipment:
18 Payable from General Revenue Fund ............. 1,302,700
19 Payable from Road Fund......................... 34,000
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 77,000
22 Payable from Division of Corporations
23 Special Operations Fund....................... 8,500
24 Payable from Lobbyist Registration
25 Fund ......................................... 23,500
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 0
28 For Electronic Data Processing:
29 Payable from General Revenue Fund.............. 3,050,000
30 Payable from Road Fund......................... 0
31 Payable from the Secretary of State
32 Special Services Fund......................... 4,000,000
33 For Telecommunications:
34 Payable from General Revenue Fund ............. 469,700
-472- BOB-91HB4437sam02
1 Payable from Road Fund......................... 75,500
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 92,200
4 Payable from Division of Corporations
5 Special Operations Fund....................... 11,000
6 Payable from Lobbyist Registration
7 Fund ......................................... 3,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 800
10 For Operation of Automotive Equipment:
11 Payable from General Revenue Fund ............. 372,000
12 For Refund of Fees and Taxes:
13 Payable from General Revenue Fund ............. 15,000
14 Payable from Road Fund......................... 1,275,500
15 MOTOR VEHICLE GROUP
16 For Personal Services:
17 For Regular Positions:
18 Payable from General Revenue Fund.............. $ 49,804,100
19 Payable from Road Fund......................... 31,826,500
20 Payable from Vehicle Inspection Fund........... 1,017,900
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 424,500
23 Payable from Motor Vehicle Review
24 Board Fund.................................... 105,100
25 For Extra Help:
26 Payable from General Revenue Fund ............. 2,117,400
27 Payable from Road Fund......................... 3,384,500
28 Payable From Vehicle Inspection Fund........... 48,800
29 For Employees Contribution to
30 State Employees' Retirement System:
31 Payable from the Secretary of State
32 Special License Plate Fund................... 17,000
33 Payable from Motor Vehicle Review
34 Board Fund................................... 4,200
-473- BOB-91HB4437sam02
1 For State Contribution to
2 State Employees' Retirement System:
3 Payable from General Revenue Fund ........... 5,192,200
4 Payable from Road Fund........................ 3,521,100
5 Payable From Vehicle Inspection Fund.......... 106,700
6 Payable from the Secretary of State
7 Special License Plate Fund................... 42,400
8 Payable from Motor Vehicle Review
9 Board Fund................................... 10,500
10 For State Contribution to
11 Social Security:
12 Payable from General Revenue Fund ............ 3,868,500
13 Payable from Road Fund........................ 2,132,900
14 Payable From Vehicle Inspection Fund.......... 81,100
15 Payable from the Secretary of State
16 Special License Plate Fund................... 32,100
17 Payable from Motor Vehicle Review
18 Board Fund................................... 8,000
19 For Group Insurance:
20 Payable From Vehicle Inspection Fund........... 267,900
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 111,000
23 For Contractual Services:
24 Payable from General Revenue Fund ............. 2,011,100
25 Payable from Road Fund......................... 13,161,600
26 Payable from Vehicle Inspection Fund........... 740,000
27 Payable from CDLIS AAMVANET
28 Trust Fund.................................... 500,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................... 8,500
31 Payable from Motor Vehicle Review
32 Board Fund.................................... 85,000
33 For Travel Expenses:
34 Payable from General Revenue Fund ............. 183,900
-474- BOB-91HB4437sam02
1 Payable from Road Fund......................... 787,800
2 Payable from Vehicle Inspection Fund........... 500
3 Payable from the Secretary of State
4 Special License Plate Fund.................... 1,400
5 Payable from Motor Vehicle Review
6 Board Fund.................................... 2,500
7 For Commodities:
8 Payable from General Revenue Fund ............. 284,800
9 Payable from Road Fund......................... 6,198,500
10 Payable from Vehicle Inspection Fund........... 19,000
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 406,400
13 For Printing:
14 Payable from General Revenue Fund ............. 328,300
15 Payable from Road Fund......................... 5,197,200
16 Payable from Vehicle Inspection Fund........... 60,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 1
19 For Equipment:
20 Payable from General Revenue Fund ............. 53,100
21 Payable from Road Fund......................... 868,500
22 Payable from Vehicle Inspection Fund........... 4,000
23 Payable from the Secretary of State
24 Special License Plate Fund.................... 70,200
25 Payable from Motor Vehicle Review
26 Board Fund.................................... 1
27 Payable from CDLIS AAMVANET.................... 400,000
28 For Telecommunications:
29 Payable from General Revenue Fund ............. 112,300
30 Payable from Road Fund......................... 2,439,300
31 Payable from Vehicle Inspection Fund........... 3,500
32 Payable from the Secretary of State
33 Special License Plate Fund.................... 0
34 For Operation of Automotive Equipment:
-475- BOB-91HB4437sam02
1 Payable from Road Fund......................... 440,000
2 Section 10. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 to the Office of the Secretary of State for alterations,
5 rehabilitation, and nonrecurring repairs and maintenance of
6 the interior and exterior of the various buildings and
7 facilities, under the jurisdiction of the Office of the
8 Secretary of State, including sidewalks, terrace and grounds
9 and all labor, materials, and other costs incidental to the
10 above work:
11 From General Revenue Fund....................... $1,200,000
12 Section 15. 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 plans, specifications, and
15 continuation of work pursuant to the report and
16 recommendations of the architectural, structural, and
17 mechanical surveys of the State Capitol Building. This is for
18 the continuation of the rehabilitation of the Capitol
19 Building:
20 From Capital Development Fund................... $1,250,000
21 Section 20. The following amounts, or so much of these
22 amounts as may be necessary, is appropriated to the office of
23 the Secretary of State for the following purposes:
24 For annual equalization grants, per capita and area
25 grants, and per capita grants to public libraries, under
26 Section 8 of the Illinois Library Systems Act. This amount is
27 in addition to any amount otherwise appropriated to the
28 Office of the Secretary of State:
29 From General Revenue Fund ...................... $24,284,300
30 From Live and Learn Fund ....................... $ 9,500,000
-476- BOB-91HB4437sam02
1 Section 25. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the office of
3 the Secretary of State for library services for the blind and
4 physically handicapped:
5 From General Revenue Fund....................... $2,427,200
6 From Live and Learn Fund ....................... $ 300,000
7 Section 30. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the office of
9 the Secretary of State for tuition and fees for Illinois
10 Archival Depository System Interns:
11 From General Revenue Fund....................... $45,000
12 Section 35. The following amounts, or so much of these
13 amounts as may be necessary, respectively, are appropriated
14 to the office of the Secretary of State for the following
15 purposes:
16 For library services under the Federal Library Services
17 and Construction Act, P.L. 84-597 and P.L. 104-208, as
18 amended. These amounts are in addition to any amounts
19 otherwise appropriated to the Office of the Secretary of
20 State.
21 From Federal Library Services Fund:
22 For LSTA Title IA.............................. 8,454,500
23 For LSCA ..................................... 175,800
24 Section 40. The following amount, or so much of this
25 amount as may be necessary, is appropriated to the Office of
26 the Secretary of State for support and expansion of the
27 Literacy Programs administered by education agencies,
28 libraries, volunteers, or community based organizations or a
29 coalition of any of the above:
30 From General Revenue Fund....................... $5,000,000
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1 Section 45. The amount of $286,000, or so much thereof
2 as may be necessary, and remains unexpended on June 30, 2000,
3 from appropriations heretofore made for such purposes in
4 Section 45 of Article 10 of Public Act 91-20, is
5 reappropriated from the Capital Development Fund to the
6 Secretary of State, as State Librarian, for the purpose of
7 making grants to the Brainerd Branch Public Library for
8 construction and renovation as provided in Section 8 of the
9 Illinois Library Systems Act.
10 Section 50. The amount of $12,500, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for
13 nonsalaried expenses used in furtherance of investigative and
14 enforcement activities under the Illinois Securities Act of
15 1953, and which have been approved for reimbursement by any
16 entity, governmental or nongovernmental, making funds
17 available for such purposes.
18 Section 55. The amount of $128,000, or so much of this
19 amount as may be necessary, is appropriated from the Office
20 of the Secretary of State Grant Fund to the Office of the
21 Secretary of State to be expended in accordance with the
22 terms and conditions upon which such funds were received.
23 Section 60. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State for the following purposes:
26 For annual per capita grants to all school districts of
27 the state for the establishment and operation of qualified
28 school libraries or the additional support of existing
29 qualified school libraries under Section 8.4 of the Illinois
30 Library Systems Act. This amount is in addition to any amount
31 otherwise appropriated to the Office of the Secretary of
-478- BOB-91HB4437sam02
1 State.
2 From General Revenue Fund ...................... $425,000
3 From Live and Learn Fund ....................... $1,000,000
4 Section 65. The amount of $157,300, or so much of this
5 amount as may be necessary, is appropriated to the Office of
6 the Secretary of State from the Securities Investors
7 Education Fund for nonsalaried expenses used to promote
8 public awareness of the dangers of securities fraud.
9 Section 70. The amount of $4,700, or so much thereof as
10 may be necessary, and remains unexpended on June 30, 2000,
11 from appropriations heretofore made for such purposes in
12 Section 70 of Article 10 of Public Act 91-20, is
13 reappropriated from the Illinois Civic Center Bond Fund to
14 the Secretary of State for a grant under the amended
15 Metropolitan Civic Center Support Act to the Chicago Public
16 Library for all cost associated with the planning,
17 specifications, and continuations of renovations or new
18 construction, including furnishings and equipment for the
19 following capital projects:
20 For completion of capital projects begun under the Build
21 Illinois Program in Fiscal Year 1990 ............ $4,700
22 Including the following projects:
23 Clearing Branch
24 Near West Branch
25 North Pulaski/Humboldt Branch Consolidation
26 Auburn/Hamilton Park Branch Consolidation
27 McKinley Park Branch
28 Walker Branch
29 North Austin Branch
30 South Chicago Branch
31 Pullman Branch
-479- BOB-91HB4437sam02
1 Section 75. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the office of
3 the Secretary of State for support and expansion of the
4 Workplace Literacy Programs administered by business.
5 From General Revenue Fund ...................... $1,000,000
6 Section 80. The amount of $100,000, or so much of this
7 amount as may be necessary, is appropriated to the Secretary
8 of State from the Secretary of State Evidence Fund for the
9 purchase of evidence, for the employment of persons to obtain
10 evidence, and for the payment for any goods or services
11 related to obtaining evidence.
12 Section 85. The following amounts, or so much of these
13 amounts as may be necessary, are appropriated to the
14 Secretary of State for grants to library systems for library
15 computers and new technologies to promote and improve
16 interlibrary cooperation and resource sharing programs among
17 Illinois libraries.
18 From Live and Learn Fund........................ $2,000,000
19 Section 90. The following amounts, or so much of these
20 amounts as may be necessary, respectively, are appropriated
21 to the Office of the Secretary of State for support and
22 expansion of Family Literacy Programs. This amount is in
23 addition to any amount otherwise appropriated to the Office
24 of the Secretary of State.
25 From Live and Learn Fund ....................... $ 500,000
26 From Secretary of State Special
27 Services Fund.................................. 1,000,000
28 From General Revenue Fund ...................... 650,000
29 Section 95. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the Secretary
-480- BOB-91HB4437sam02
1 of State from the Live and Learn Fund for the purpose of
2 making grants to libraries for construction and renovation as
3 provided in Section 8 of the Illinois Library Systems Act.
4 This amount is in addition to any amount otherwise
5 appropriated to the Office of the Secretary of State.
6 From Live and Learn Fund ....................... $4,900,000
7 Section 100. The following amount, or so much of this
8 amount as may be necessary, is appropriated to the Secretary
9 of State from the Live and Learn Fund for the purpose of
10 promotion of organ and tissue donations.
11 From Live and Learn Fund ....................... $2,000,000
12 Section 105. The amount of $5,204,100, or so much
13 thereof as may be necessary, and remains unexpended on June
14 30, 2000, from appropriations heretofore made for such
15 purposes in Section 95 and Section 105 of Article 10 of
16 Public Act 91-20, is reappropriated from Live and Learn Fund
17 to the Office of the Secretary of State for the purpose of
18 making grants to libraries for construction and renovation as
19 provided by Section 8 of the Illinois Library Systems Act.
20 Section 110. The amount of $100,000, or so much thereof
21 as may be necessary, and remains unexpended on June 30, 2000,
22 from appropriations heretofore made for such purposes in
23 Section 110 of Article 10 of Public Act 91-20, is
24 reappropriated from Capital Development Fund to the Secretary
25 of State for making grants to the Chicago Library System for
26 land acquisition, planning, construction, reconstruction,
27 rehabilitation, and all necessary cost associated with the
28 establishment of a regional library.
29 Section 115. The amount of $50,000, or so much of this
30 amount as may be necessary is appropriated from the Road Fund
-481- BOB-91HB4437sam02
1 to the Office of the Secretary of State for expenses incurred
2 in the furtherance of enforcement activities for the Breath
3 Alcohol Ignition Interlock Device pilot program set forth in
4 P.A. 88-238, and which have been approved by any governmental
5 entity making funds available for such purposes.
6 Section 120. The amount of $9,300,000, or so much
7 thereof as may be necessary, is appropriated from the
8 Secretary of State Special Services Fund to the Office of the
9 Secretary of State for office automation and technology.
10 Section 125. The following amounts, or so much of these
11 amounts as may be necessary, are appropriated to the Office
12 of the Secretary of State for annual library technology
13 grants and for direct purchase of equipment and services that
14 support library development and technology advancement in
15 libraries statewide.
16 From Secretary of State Special
17 Services Fund.................................. $4,000,000
18 From Live and Learn Fund ....................... 700,000
19 From General Revenue Fund ...................... 814,200
20 Total $311,467,202
21 Section 140. The sum of $25,000, or so much thereof as
22 may be necessary, is appropriated from the Electronic
23 Commerce Security Certification Fund to the Office of
24 Secretary of State for the cost of administering the
25 Electronic Commerce Security Act.
26 Section 145. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Alternate Fuels
28 Fund to the Office of Secretary of State for the cost of
29 administering the Alternate Fuels Act.
-482- BOB-91HB4437sam02
1 Section 155. The amount of $50,000, or so much thereof as
2 may be necessary, is appropriated to the Secretary of State
3 from the Master Mason Fund to provide grants to the Illinois
4 Masonic Foundation for the Prevention of Drug and Alcohol
5 Abuse Among Children, Inc., a not-for-profit corporation, for
6 the purpose of providing Model Student Assistance Programs in
7 public and private schools in Illinois.
8 Section 175. The amount of $1,000,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Development Fund to the Secretary of State for new
11 construction and alterations, rehabilitation, and maintenance
12 of the interior and exterior of the following facilities
13 under the jurisdiction of the Secretary of State:
14 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
15 Illinois 60644
16 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
17 Illinois 60630
18 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
19 Illinois 60628
20 Capitol Complex Buildings located in Springfield,
21 Illinois.
22 Section 180. The following amount, or so much thereof as
23 may be necessary, is appropriated to the Office of the
24 Secretary of State, for a grant to the Chicago Public Library
25 and this amount is in addition to any other amount
26 appropriated for such purposes:
27 From General Revenue Fund....................... $ 1,700,000
28 Section 185. The amount of $26,500,000, or so much
29 thereof as maybe necessary, is appropriated from the Motor
30 Vehicle License Plate Fund to the Office of the Secretary of
31 State for the cost incident to providing new or replacement
-483- BOB-91HB4437sam02
1 plates for motor vehicles.
2 Section 190. The amount of $9,500,000, or so much
3 thereof as may be necessary, and remains unexpended on June
4 30, 2000, from appropriations heretofore made for such
5 purpose in Section 170 of Article 10 of Public Act 91-20, is
6 reappropriated from the Motor Vehicle License Plate Fund to
7 the Office of the Secretary of State for the cost incident to
8 providing new or replacement plates for motor vehicles.
9 Section 200. The amount of $700,000, or so much thereof
10 as may be necessary, and remains unexpended on June 30, 2000,
11 from appropriations heretofore made for such purposes in
12 Section 15 of Article 10 of Public Act 91-20, is
13 reappropriated from the Capital Development Bond Fund for
14 plans, specifications, and continuation of work pursuant to
15 the report and recommendations of the architectural,
16 structural, and mechanical surveys of the State Capitol
17 Building. This is for the continuation of the rehabilitation
18 of the Capitol Building.
19 Section 205. The amount of $200,000, or so much thereof
20 as may be necessary, is appropriated from the State Parking
21 Facility Maintenance Fund to the Secretary of State for the
22 maintenance of parking facilities owned or operated by the
23 Secretary of State.
24 Section 210. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended on June 30, 2000,
26 from appropriations heretofore made for such purposes in
27 Section 410 of Article 10 of Public Act 91-20, is
28 reappropriated from the Capital Development Fund to the
29 Secretary of State for a grant to the Chicago Public Library
30 for planning a new library for Grand Crossing.
-484- BOB-91HB4437sam02
1 Section 215. The sum of $25,000, or so much thereof as
2 may be necessary and remains unexpended on June 30, 2000,
3 from appropriations heretofore made for such purposes in
4 Section 405 of Article 10 of Public Act 91-20, is
5 reappropriated from the Capital Development Fund to the
6 Secretary of State for a grant to York Township for an
7 addition to the York Township Public Library.
8 Section 220. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Secretary of State for the Penny Severns Summer
11 Family Literacy Grants.
12 Section 225. The sum of $110,000, or so much thereof as
13 may be necessary, is appropriated from the Secretary of State
14 Special License Plate Fund to the Secretary of State for
15 grants to benefit Illinois Veterans Home libraries.
16 Section 235. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Office of the Secretary of State for all
19 expenditures and grants to libraries for the Project Next
20 Generation Program.
21 Section 240. The sum of $17,000, or so much thereof as
22 may be necessary, is appropriated from the Mammogram Fund to
23 the Secretary of State for grants to the Susan G. Komen
24 Foundation for breast cancer research, education, screening,
25 and treatment.
26 Section 245. The amount of $900,000, or so much thereof
27 as may be necessary, and remains unexpended on June 30, 2000,
28 from appropriations heretofore made for such purposes in
29 Section 5 of Article 10 of Public Act 91-20, is
-485- BOB-91HB4437sam02
1 reappropriated from the CDLIS AAMVANET Fund to the Secretary
2 of State for the purchase of equipment.
3 Section 246. The amount of $45,000,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 Section 190 of Article 10 of Public
7 Act 91-20 is reappropriated from the Fund for Illinois'
8 Future to the Secretary of State for a grant to
9 Galewood-Montclare Branch of the Chicago Public Library.
10 Section 247. 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 appropriations heretofore
13 made for such purposes in Section 205 of Article 10 of Public
14 Act 91-20 is reappropriated from the Fund for Illinois'
15 Future to the Secretary of State for a grant to Brainerd
16 Library of the Chicago Public Library.
17 Section 248. The amount of $30,000,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 Section 375 of Article 10 of Public
21 Act 91-20 is reappropriated from the Fund for Illinois'
22 Future to the Secretary of State for a one-time grant to the
23 Independence Branch of the Chicago Public Library.
24 Section 249. 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 appropriations heretofore
27 made for such purposes in Section 380 of Article 10 of Public
28 Act 91-20 is reappropriated from the Fund for Illinois'
29 Future to the Secretary of State for a grant to the Beverly
30 Branch of the Chicago Public Library.
-486- BOB-91HB4437sam02
1 Section 250. 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 appropriations heretofore
4 made for such purposes in Section 385 of Article 10 of Public
5 Act 91-20 is reappropriated from the Fund for Illinois'
6 Future to the Secretary of State for a grant to the
7 Wrightwood Branch of the Chicago Public Library.
8 Section 255. The amount of $6,000,000, or so much of
9 this amount as may be necessary and remains unexpended at the
10 close of business on June 30, 2000, from an appropriation
11 heretofore made for such purpose in Section 420 of Article
12 10, Public Act 91-20, approved June 7, 1999, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Office of the Secretary of State for the following work
15 pursuant to the rehabilitation of the State Capitol Building:
16 Roof Replacement;
17 House and Senate Chambers Ceilings Repair;
18 Window replacements or repairs to existing windows.
19 This also includes other related costs incident to above
20 work.
21 Section 260. The amount of $1,500,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 2000, from appropriations
24 heretofore made for such purposes in Section 415 of Article
25 10 of Public Act 91-20, is reappropriated from the Capital
26 Development Fund to the Office of the Secretary of State for
27 remodeling, planning, relocation, permanent equipment, and
28 other related expenses, including architectural and
29 engineering fees associated with construction, for the
30 remodeling of office space and other support areas under the
31 jurisdiction of the House of Representatives and Senate in
32 the Capitol Building.
-487- BOB-91HB4437sam02
1 ARTICLE 73
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the following divisions
6 of the State Comptroller for the Fiscal Year ending June 30,
7 2001:
8 Administration
9 For Personal Services........................... $3,720,400
10 For Employee Retirement Contributions
11 Paid by the Employer........................ 148,800
12 For State Contribution to State
13 Employees' Retirement System................ 370,000
14 For State Contribution to
15 Social Security............................. 284,600
16 For Contractual Services........................ 1,697,900
17 For Travel...................................... 58,100
18 For Commodities................................. 66,700
19 For Printing.................................... 71,000
20 For Equipment................................... 12,800
21 For Telecommunications.......................... 287,300
22 For Electronic Data Processing.................. 31,000
23 For Operation of Auto
24 Equipment..................................... 17,700
25 Total $6,766,300
26 Statewide Fiscal Operations
27 For Personal Services........................... $4,783,300
28 For Employee Retirement Contributions
29 Paid by the Employer.......................... 191,300
30 For State Contribution to State
31 Employees' Retirement System.................. 475,700
32 For State Contribution to
33 Social Security............................... 365,900
-488- BOB-91HB4437sam02
1 For Contractual Services........................ 485,000
2 For Travel...................................... 8,800
3 For Commodities................................. 43,200
4 For Printing.................................... 0
5 For Equipment................................... 1,000
6 For Electronic Data Processing.................. 0
7 Total $6,354,200
8 Electronic Data Processing
9 For Personal Services........................... $4,366,300
10 For Employee Retirement Contributions
11 Paid by the Employer.......................... 174,700
12 For State Contribution to State
13 Employees' Retirement System.................. 434,200
14 For State Contribution to
15 Social Security............................... 334,000
16 For Contractual Services........................ 2,857,100
17 For Travel...................................... 6,000
18 For Commodities................................. 209,900
19 For Printing.................................... 401,000
20 For Equipment................................... 0
21 For Telecommunications.......................... 0
22 For Electronic Data
23 Processing.................................... 2,433,500
24 Total $11,216,700
25 Special Audits
26 For Personal Services........................... $1,747,300
27 For Employee Retirement Contributions
28 Paid by the Employer.......................... 69,900
29 For State Contribution to State
30 Employees' Retirement System.................. 173,800
31 For State Contribution to
32 Social Security............................... 133,700
33 For Contractual Services........................ 41,000
34 For Travel...................................... 80,000
-489- BOB-91HB4437sam02
1 For Commodities................................. 3,000
2 For Printing.................................... 0
3 For Equipment................................... 0
4 For Electronic Data Processing.................. 0
5 For Expenses of Local Government
6 Officials Training............................ 12,500
7 For Contractual Services for auditing
8 local governments............................. 40,000
9 Total $2,301,200
10 Merit Commission
11 For Merit Commission Expenses.........................$93,000
12 Section 7. The sum of $1,323,500, or so much thereof as
13 may be necessary, is appropriated to the State Comptroller
14 from the Comptroller's Administrative Fund for the discharge
15 of duties of the office, pursuant to Public Act 89-511.
16 Section 10. The amount of $50,300, or so much thereof as
17 may be necessary, is appropriated to the State Comptroller
18 from the State Lottery Fund for expenses in connection with
19 the State Lottery.
20 Section 15. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the State Comptroller to pay the elected State officers of
23 the Executive Branch of the State Government, at various
24 rates prescribed by law:
25 For the Governor................................ $ 145,900
26 For the Lieutenant Governor..................... 111,600
27 For the Secretary of State...................... 128,800
28 For the Attorney General........................ 128,800
29 For the Comptroller............................. 111,600
30 For the State Treasurer......................... 111,600
31 Total $738,300
-490- BOB-91HB4437sam02
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the State Comptroller to pay certain appointed officers of
4 the Executive Branch of the State Government, at the various
5 rates prescribed by law:
6 From General Revenue Fund
7 Department on Aging
8 For the Director................................ $ 85,900
9 Department of Agriculture
10 For the Director................................ 103,000
11 For the Assistant Director...................... 85,900
12 Department of Central Management Services
13 For the Director................................ 107,300
14 For two Assistant Directors..................... 180,300
15 Department of Children and Family Services
16 For the Director................................ 109,000
17 Department of Corrections
18 For the Director................................ 120,300
19 For 2 Assistant Directors....................... 171,700
20 Department of Commerce and Community Affairs
21 For the Director................................ 103,000
22 For the Assistant Director...................... 85,900
23 Environmental Protection Agency
24 For the Director................................ 103,000
25 Department of Financial Institutions
26 For the Director................................ 85,900
27 For the Assistant Director...................... 73,800
28 Department of Human Services
29 For the Secretary............................... 120,300
30 For 2 Assistant Secretaries..................... 188,800
31 Department of Insurance
32 For the Director................................ 94,400
33 For the Assistant Director...................... 77,300
34 Department of Labor
-491- BOB-91HB4437sam02
1 For the Director................................ 94,400
2 For the Assistant Director...................... 77,300
3 For the Chief Factory Inspector................. 43,000
4 For the Superintendent of Safety Inspection
5 and Education................................. 47,200
6 Department of State Police
7 For the Director................................ 103,000
8 For the Assistant Director...................... 85,900
9 Department of Military Affairs
10 For the Adjutant General........................ 83,300
11 For two Chief Assistants to the
12 Adjutant General.............................. 147,600
13 Department of Natural Resources
14 For the Director................................ 103,000
15 For the Assistant Director...................... 85,900
16 For six Mine Officers........................... 77,300
17 For four Miners' Examining Officers............. 42,500
18 Department of Nuclear Safety
19 For the Director................................ 89,300
20 Illinois Labor Relations Board
21 For the Chairman................................ 85,900
22 For two State Labor Relations Board
23 members....................................... 151,500
24 For two Local Labor Relations Board
25 members....................................... 154,500
26 Department of Public Aid
27 For the Director................................ 111,600
28 For the Assistant Director...................... 94,400
29 Department of Public Health
30 For the Director................................ 111,600
31 For the Assistant Director...................... 94,400
32 Department of Professional Regulation
33 For the Director................................ 94,400
34 Department of Revenue
-492- BOB-91HB4437sam02
1 For the Director................................ 111,600
2 For the Assistant Director...................... 94,400
3 Property Tax Appeal Board
4 For the Chairman................................ 53,300
5 For four members ............................... 168,300
6 Department of Veterans' Affairs
7 For the Director................................ 83,300
8 For the Assistant Director...................... 73,800
9 Civil Service Commission
10 For the Chairman................................ 20,600
11 For two members................................. 30,300
12 Commerce Commission
13 For the Chairman................................ 106,000
14 For four members................................ 377,500
15 Court of Claims
16 For the Chief Judge............................. 53,400
17 For the six Judges.............................. 295,700
18 State Board of Elections
19 For the Chairman................................ 48,100
20 For the Vice-Chairman........................... 39,500
21 For six members................................. 185,400
22 Illinois Emergency Management Agency
23 For the Director................................ 83,300
24 Department of Human Rights
25 For the Director................................ 89,300
26 Human Rights Commission
27 For the Chairman................................ 43,000
28 For twelve members.............................. 463,400
29 Industrial Commission
30 For the Chairman................................ 103,000
31 For six members................................. 591,300
32 Liquor Control Commission
33 For the Chairman................................ 24,000
34 For four members................................ 80,800
-493- BOB-91HB4437sam02
1 For the Secretary............................... 30,900
2 For the Chairman and one member as
3 designated by law, $100 per diem
4 for work on a license appeal
5 commission.................................... 6,800
6 Pollution Control Board
7 For the Chairman................................ 99,600
8 For six members................................. 577,500
9 Prisoner Review Board
10 For the Chairman................................ 78,900
11 For eleven members of the
12 Prisoner Review Board......................... 765,900
13 Secretary of State Merit Commission
14 For the Chairman................................ 14,200
15 For four members................................ 42,100
16 State Sanitary District Observer
17 For the State Sanitary District Observer........ 25,800
18 Educational Labor Relations Board
19 For the Chairman................................ 85,900
20 For four members................................ 300,000
21 Department of State Police
22 For five members of the State Police
23 Merit Board, $188 or $196 per diem,
24 whichever is applicable in accordance
25 with law, for a maximum of 100
26 days each..................................... 96,400
27 Department of Transportation
28 For the Secretary............................... 111,600
29 For the Assistant Secretary..................... 94,400
30 Total, General Revenue Fund $9,423,100
31 Office of the State Fire Marshal
32 For the State Fire Marshal:
33 From Fire Prevention Fund............................83,300
34 Illinois Racing Board
-494- BOB-91HB4437sam02
1 For nine members of the Illinois
2 Racing Board, $300 per diem to a
3 maximum 10,300 as prescribed
4 by law:
5 From Agricultural Premium Fund.........................91,500
6 Department of the Lottery
7 For the Director:
8 From State Lottery Fund..............................94,400
9 Commissioner of Banks and Trust Companies
10 Payable from Bank and Trust Company Fund:
11 For the Commissioner............................ 106,800
12 For the First Deputy Commissioner............... 98,600
13 For two Deputy Commissioners.................... 180,700
14 Total, Bank and Trust Company Fund.......... $386,100
15 Department of Employment Security
16 Payable from Title III Social Security
17 and Employment Service Fund:
18 For the Director................................ 111,600
19 For five members of the Board
20 of Review..................................... 75,000
21 Total $186,600
22 Subtotals:
23 General Revenue............................... $ 9,423,100
24 Fire Prevention............................... 83,300
25 Agricultural Premium.......................... 91,500
26 State Lottery................................. 94,400
27 Bank and Trust Company Fund................... 386,100
28 Title III Social Security and
29 Employment Service Fund...................... 186,600
30 Total $10,265,000
31 Section 25. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the State Comptroller to pay certain officers of the
-495- BOB-91HB4437sam02
1 Legislative Branch of the State Government, at the various
2 rates prescribed by law:
3 Office of Auditor General
4 For the Auditor General......................... $ 109,000
5 For two Deputy Auditor Generals................. 202,600
6 Total $311,600
7 Officers and Members of General Assembly
8 For salaries of the 118 members
9 of the House of Representatives................. $ 6,693,400
10 For salaries of the 59 members of the Senate.... 3,402,500
11 Total $10,095,900
12 For additional amounts, as prescribed
13 by law, for party leaders in both
14 chambers as follows:
15 For the Speaker of the House,
16 the President of the Senate and
17 Minority Leaders of both Chambers............. $ 90,600
18 For the Majority Leader of the House............ 19,200
19 For the eleven assistant majority and
20 minority leaders in the Senate................ 186,800
21 For the twelve assistant majority
22 and minority leaders in the House............. 178,300
23 For the majority and minority
24 caucus chairmen in the Senate................. 34,000
25 For the majority and minority
26 conference chairmen in the House.............. 29,800
27 For the two Deputy Majority and the two
28 Deputy Minority leaders in the House.......... 65,100
29 For chairmen and minority spokesmen of
30 standing committees in the Senate
31 except the Rules Committee, the Committee
32 on Committees and the Committee on the
33 Assignment of Bills............................. 288,700
34 For chairmen and minority
-496- BOB-91HB4437sam02
1 spokesmen of standing and select
2 committees in the House....................... 747,300
3 Total $1,639,800
4 For per diem allowances for the
5 members of the Senate, as
6 provided by law............................... $ 401,400
7 For per diem allowances for the
8 members of the House, as
9 provided by law............................... 802,800
10 For mileage for all members of the
11 General Assembly, as provided
12 by law........................................ 420,000
13 Total $1,624,200
14 Section 30. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the State
17 Comptroller in connection with the payment of salaries for
18 officers of the Executive and Legislative Branches of State
19 Government:
20 For State Contribution to State Employees'
21 Retirement System:
22 From General Revenue Fund.................... $ 973,500
23 From Agricultural Premium Fund............... 9,200
24 From Fire Prevention Fund.................... 8,400
25 From State Lottery Fund...................... 9,500
26 From Bank and Trust Company Fund............. 38,700
27 From Title III Social Security
28 and Employment Service Fund................. 18,700
29 Total $1,058,000
30 For State Contribution to Social Security:
31 From General Revenue Fund..................... $ 925,600
32 From Agricultural Premium Fund................ 7,000
33 From Fire Prevention Fund..................... 6,400
-497- BOB-91HB4437sam02
1 From State Lottery Fund....................... 7,300
2 From Bank and Trust Company Fund.............. 29,600
3 From Title III Social Security
4 and Employment Service Fund.................. 14,300
5 Total $990,200
6 For Group Insurance:
7 From Fire Prevention Fund..................... $ 7,400
8 From State Lottery Fund....................... 7,400
9 From Bank and Trust Company Fund.............. 29,600
10 From Title III Social Security and
11 Employment Service Fund...................... 44,400
12 Total $88,800
13 Section 35. The amount of $50,000, or so much thereof as
14 may be necessary, is appropriated to the State Comptroller
15 for contingencies in the event that any amounts appropriated
16 in Sections 15 through 30 are insufficient.
17 Section 40. The amount of $750,000, or so much thereof
18 as may be necessary, is appropriated from the Tobacco
19 Settlement Recovery Fund to the Office of the Comptroller for
20 one time expenses related to the administration of the
21 Homeowners' Tax Relief rebate.
22 ARTICLE 74
23 Section 5. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named in this Section, are appropriated
26 to meet the ordinary and contingent expenses of the Office of
27 the State Treasurer.
28 For Personal Services
29 From General Revenue Fund................... $4,957,123
30 From State Pensions Fund.................... $2,577,834
-498- BOB-91HB4437sam02
1 For Employee Retirement Contribution (pickup)
2 From General Revenue Fund................... 200,626
3 From State Pensions Fund.................... 103,113
4 For State Contributions to State
5 Employees' Retirement System
6 From General Revenue Fund................... 501,565
7 From State Pensions Fund.................... 257,783
8 For State Contribution to
9 Social Security
10 From General Revenue Fund................... 376,736
11 From State Pensions Fund.................... 195,139
12 For Group Insurance
13 From State Pensions Fund.................... 488,400
14 For Contractual Services
15 From General Revenue Fund................... 1,025,000
16 From State Pensions Fund.................... 3,211,931
17 For Travel
18 From General Revenue Fund................... 102,300
19 From State Pensions Fund.................... 111,032
20 For Commodities
21 From General Revenue Fund................... 31,500
22 From State Pensions Fund.................... 12,000
23 For Printing
24 From General Revenue Fund................... 25,000
25 From State Pensions Fund.................... 20,000
26 For Equipment
27 From General Revenue Fund................... 58,500
28 From State Pensions Fund.................... 20,000
29 For Electronic Data Processing
30 From General Revenue Fund................... 1,015,000
31 From State Pensions Fund.................... 1,171,000
32 For Telecommunications Services
33 From General Revenue Fund................... 168,525
34 From State Pensions Fund.................... 80,000
-499- BOB-91HB4437sam02
1 For Operation of Automotive Equipment
2 From General Revenue Fund................... 7,100
3 Total, This Section $16,717,207
4 Section 10. The amount of $6,000,000, or so much of that
5 amount as may be necessary, is appropriated to the State
6 Treasurer from the Bank Services Trust Fund for the purpose
7 of making payments to financial institutions for banking
8 services pursuant to the State Treasurer's Bank Services
9 Trust Fund Act.
10 Section 15. The amount of $7,500,000, or so much of that
11 amount as may be necessary, is appropriated to the State
12 Treasurer for the purpose of making refunds of overpayments
13 of estate tax and accrued interest on those overpayments, if
14 any, and payment of certain statutory costs of assessment.
15 Section 20. The amount of $3,000,000, or so much of that
16 amount as may be necessary, is appropriated to the State
17 Treasurer for the purpose of making refunds of accrued
18 interest on protested tax cases.
19 Section 25. The amount of $19,000,000, or so much of that
20 amount as may be necessary, is appropriated to the State
21 Treasurer from the Transfer Tax Collection Distributive Fund
22 for the purpose of making payments to counties pursuant to
23 Section 13b of the Illinois Estate and Generation-Skipping
24 Transfer Tax Act.
25 Section 30. The amount of $500,000, or so much of that
26 amount as may be necessary, is appropriated to the State
27 Treasurer from the Matured Bond and Coupon Fund for payment
28 of matured bonds and interest coupons pursuant to Section 6u
29 of the State Finance Act.
-500- BOB-91HB4437sam02
1 Section 35. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, for the
3 objects and purposes named in this Section, are appropriated
4 to the State Treasurer for the payment of interest on and
5 retirement of State bonded indebtedness: For payment of
6 principal and interest on any and all bonds issued pursuant
7 to the Anti-Pollution Bond Act, the Transportation Bond Act,
8 the Capital Development Bond Act of 1972, the School
9 Construction Bond Act, the Illinois Coal and Energy
10 Development Bond Act, and the General Obligation Bond Act:
11 From the General Bond
12 Retirement and Interest Fund:
13 Principal................................... $431,387,500
14 Interest.................................... 342,100,000
15 Total $773,487,500
16 Section 40. The amount of $500,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Litigation Trust Fund to the State Treasurer for the State
19 Treasurer's costs to administer the Capital Litigation Trust
20 Fund in accordance with the Capital Crimes Litigation Act.
21 Section 45. The amount of $2,191,200, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Litigation Trust Fund to the State Treasurer for a block
24 grant to the Cook County Treasurer for the separate account
25 for payment of expenses of the Cook County State's Attorney
26 in capital cases in Cook County in accordance with the
27 Capital Crimes Litigation Act.
28 Section 50. The amount of $1,625,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
30 Litigation Trust Fund to the State Treasurer for a block
31 grant to the Cook County Treasurer for the separate account
-501- BOB-91HB4437sam02
1 for payment of expenses of the Cook County Public Defender in
2 capital cases in Cook County in accordance with the Capital
3 Crimes Litigation Act.
4 Section 55. The amount of $6,914,200, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Litigation Trust Fund to the State Treasurer for a block
7 grant to the Cook County Treasurer for the separate account
8 for payment of compensation and expenses of court appointed
9 defense counsel, other than the Cook County Public Defender,
10 in capital cases in Cook County in accordance with the
11 Capital Crimes Litigation Act.
12 Section 60. The amount of $1,924,000, or so much of that
13 amount as may be necessary, is appropriated form the Capital
14 Litigation Trust Fund to the State Treasurer for the separate
15 account held by the State Treasurer for payment of
16 compensation and expenses of court appointed counsel other
17 than the public defender incurred in the defense of capital
18 cases in counties other than Cook County in accordance with
19 the Capital Crimes Litigation Act.
20 Section 65. The amount of $424,000, or so much of that
21 amount as may be necessary, is appropriated from the Capital
22 Litigation Trust Fund to the State Treasurer for the separate
23 account held by the State Treasurer for payment of expenses
24 of public defenders incurred in the defense of capital cases
25 in counties other than Cook County in accordance with the
26 Capital Crimes Litigation Act.
27 ARTICLE 75
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
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1 AGENCY-WIDE COSTS
2 For Contractual Services:
3 Payable from:
4 General Revenue Fund ........................ $ 1,881,100
5 Tourism Promotion Fund ...................... 300,700
6 Intra-Agency Services Fund .................. 1,009,500
7 For Commodities:
8 Payable from:
9 General Revenue Fund ........................ 49,600
10 Tourism Promotion Fund ...................... 12,200
11 Intra-Agency Services Fund .................. 14,400
12 For Printing:
13 Payable from:
14 General Revenue Fund ........................ 48,600
15 Tourism Promotion Fund ...................... 40,200
16 Intra-Agency Services Fund .................. 19,500
17 For Equipment:
18 Payable from:
19 General Revenue Fund ........................ 88,000
20 Tourism Promotion Fund ...................... 67,300
21 Intra-Agency Services Fund .................. 26,100
22 For Electronic Data Processing:
23 Payable from:
24 General Revenue Fund ........................ 32,800
25 Tourism Promotion Fund ...................... 24,000
26 Intra-Agency Services Fund .................. 27,300
27 For Telecommunications Services:
28 Payable from:
29 General Revenue Fund ........................ 20,800
30 Tourism Promotion Fund ...................... 5,900
31 Intra-Agency Services Fund .................. 6,000
32 For Operation of Automotive Equipment:
33 Payable from:
34 General Revenue Fund ........................ 39,300
-503- BOB-91HB4437sam02
1 Tourism Promotion Fund ...................... 10,000
2 Intra-Agency Services Fund .................. 13,200
3 Total $3,736,500
4 Section 2. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 GENERAL ADMINISTRATION
8 For Personal Services:
9 Payable from:
10 General Revenue Fund ........................ $ 5,312,400
11 Tourism Promotion Fund ...................... 812,200
12 Intra-Agency Services Fund .................. 731,200
13 For Extra Help:
14 Payable from:
15 General Revenue Fund ........................ 10,000
16 Intra-Agency Services Fund................... 79,500
17 For Employee Retirement Contributions
18 Paid by Employer:
19 Payable from:
20 General Revenue Fund ........................ 212,900
21 Tourism Promotion Fund ...................... 32,400
22 Intra-Agency Services Fund .................. 32,500
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from:
26 General Revenue Fund ........................ 542,900
27 Tourism Promotion Fund ...................... 82,900
28 Intra-Agency Services Fund .................. 82,600
29 For State Contributions to Social Security:
30 Payable from:
31 General Revenue Fund ........................ 404,800
32 Tourism Promotion Fund ...................... 62,100
33 Intra-Agency Services Fund .................. 64,300
-504- BOB-91HB4437sam02
1 For Group Insurance:
2 Payable from:
3 Tourism Promotion Fund ...................... 140,600
4 Intra-Agency Services Fund .................. 133,200
5 For Contractual Services:
6 Payable from:
7 General Revenue Fund ........................ 581,600
8 Tourism Promotion Fund ...................... 40,600
9 Intra-Agency Services Fund .................. 352,800
10 For Contractual Services - Repair and
11 Maintenance of EDP Equipment:
12 Payable from:
13 General Revenue Fund ........................ 23,500
14 Tourism Promotion Fund ...................... 7,500
15 For Travel:
16 Payable from:
17 General Revenue Fund ........................ 155,100
18 Tourism Promotion Fund ...................... 16,900
19 Intra-Agency Services Fund .................. 18,700
20 For Commodities:
21 Payable from:
22 General Revenue Fund ........................ 13,400
23 Tourism Promotion Fund ...................... 3,200
24 Intra-Agency Services Fund .................. 2,600
25 For Printing:
26 Payable from:
27 General Revenue Fund ........................ 10,100
28 Tourism Promotion Fund ...................... 500
29 For Equipment:
30 Payable from:
31 General Revenue Fund ........................ 52,100
32 Tourism Promotion Fund ...................... 7,000
33 For Electronic Data Processing:
34 Payable From:
-505- BOB-91HB4437sam02
1 General Revenue Fund ........................ 927,400
2 Tourism Promotion Fund ...................... 82,300
3 Intra-Agency Services Fund .................. 405,300
4 For Telecommunications Services:
5 Payable from:
6 General Revenue Fund ........................ 151,100
7 Tourism Promotion Fund ...................... 24,900
8 Intra-Agency Services Fund .................. 18,400
9 For Operation of Automotive Equipment:
10 Payable from:
11 General Revenue Fund ........................ 9,000
12 Tourism Promotion Fund ...................... 1,400
13 Intra-Agency Services Fund .................. 400
14 Total $11,642,300
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Tourism Promotion Fund to the Department of Commerce
18 and Community Affairs:
19 TOURISM OFFICE
20 For Personal Services .......................... $ 969,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................. 38,800
23 For State Contributions to State
24 Employees' Retirement System ................. 98,900
25 For State Contributions to Social Security ..... 74,200
26 For Group Insurance ............................ 155,400
27 For Contractual Services ....................... 423,700
28 For Contractual Services
29 Relating to Reimbursement of Administrative
30 Expenses of Regional Tourism Councils
31 or Tourism Development Organizations ......... 600,000
32 For Travel ..................................... 90,000
33 For Commodities ................................ 14,300
-506- BOB-91HB4437sam02
1 For Printing ................................... 569,600
2 For Equipment .................................. 19,300
3 For Electronic Data Processing ................. 23,000
4 For Telecommunications Services ................ 35,000
5 For Operation of Automotive Equipment .......... 100
6 For Statewide Tourism Promotion ................ 7,002,700
7 For Illinois State Fair Ethnic
8 Village Expenses.............................. 61,000
9 For Advertising and Promotion of
10 Tourism throughout Illinois
11 under subsection (2)
12 of Section 4a of the Illinois
13 Promotion Act ................................ 13,941,000
14 For Advertising and Promotion of
15 Illinois Tourism in
16 International Markets ........................ 4,003,900
17 For Sports Marketing Partnerships,
18 Events and other Promotional Efforts ......... 1,000,000
19 Total $29,120,500
20 Payable from the International Tourism Fund:
21 For Administrative Expenses pursuant
22 to 20 ILCS 605/605-707 ..................... $ 2,000,000
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Commerce and Community Affairs:
26 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
27 For Personal Services:
28 Payable from:
29 General Revenue Fund ........................ $ 754,700
30 Federal Industrial Services Fund ............ 771,100
31 For Employee Retirement Contributions
32 Paid by Employer:
33 General Revenue Fund ........................ 30,200
-507- BOB-91HB4437sam02
1 Federal Industrial Services Fund ............ 30,800
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from:
5 General Revenue Fund ........................ 77,000
6 Federal Industrial Services Fund ............ 78,600
7 For State Contributions to Social Security:
8 Payable from:
9 General Revenue Fund ........................ 57,700
10 Federal Industrial Services Fund ............ 58,900
11 For Group Insurance:
12 Payable from:
13 Federal Industrial Services Fund ............ 133,200
14 For Contractual Services:
15 Payable from:
16 General Revenue Fund ........................ 75,600
17 Federal Industrial Services Fund ............ 274,800
18 For Travel:
19 Payable from:
20 General Revenue Fund ........................ 33,800
21 Federal Industrial Services Fund ............ 67,900
22 For Commodities:
23 Payable from:
24 General Revenue Fund ........................ 1,300
25 Federal Industrial Services Fund ............ 12,700
26 For Printing:
27 Payable from:
28 General Revenue Fund ........................ 800
29 Federal Industrial Services Fund ............ 20,000
30 For Equipment:
31 Payable from:
32 General Revenue Fund ........................ 7,000
33 Federal Industrial Services Fund ............ 237,000
34 For Telecommunications Services:
-508- BOB-91HB4437sam02
1 Payable from:
2 General Revenue Fund ........................ 15,700
3 Federal Industrial Services Fund ............ 30,000
4 For Operation of Automotive Equipment:
5 Payable from:
6 General Revenue Fund ........................ 1,000
7 Federal Industrial Services Fund ............ 4,000
8 Payable from Federal Industrial Services Fund:
9 For Other Expenses of the Occupational
10 Safety and Health Administrative
11 Program ..................................... 130,000
12 Payable from the Tobacco Settlement Recovery Fund:
13 For Administration and Grant
14 Expenses of the Marketing
15 Technology Initiative ....................... 2,000,000
16 For administration of the Job Training
17 and Economic Development Grant
18 Program Act of 1997, as amended,
19 including prior year costs:
20 Payable from:
21 General Revenue Fund ........................ 1,500,000
22 Federal Workforce Development Fund........... 1,000,000
23 Total $7,403,800
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Commerce and Community Affairs:
27 BUSINESS DEVELOPMENT
28 For Personal Services:
29 Payable from:
30 General Revenue Fund......................... $ 2,881,200
31 Local Government Affairs Federal Trust Fund . 824,000
32 For Employee Retirement Contributions
33 Paid by Employer:
-509- BOB-91HB4437sam02
1 Payable from:
2 General Revenue Fund......................... 115,200
3 Local Government Affairs Federal Trust Fund . 33,000
4 For State Contributions to State
5 Employees' Retirement System:
6 Payable from:
7 General Revenue Fund ........................ 293,900
8 Local Government Affairs Federal Trust Fund . 84,100
9 For State Contributions to Social Security:
10 Payable from:
11 General Revenue Fund ........................ 220,500
12 Local Government Affairs Federal Trust Fund . 63,000
13 For Group Insurance:
14 Payable from:
15 Local Government Affairs Federal Trust Fund . 133,200
16 For Contractual Services:
17 Payable from:
18 General Revenue Fund ........................ 357,400
19 Local Government Affairs Federal Trust Fund . 236,800
20 For Travel:
21 Payable from:
22 General Revenue Fund ........................ 138,200
23 Local Government Affairs Federal Trust Fund . 76,000
24 For Commodities:
25 Payable from:
26 General Revenue Fund ........................ 18,200
27 Local Government Affairs Federal Trust Fund . 14,800
28 For Printing:
29 Payable from:
30 General Revenue Fund ........................ 9,700
31 Local Government Affairs Federal Trust Fund . 19,100
32 For Equipment:
33 Payable from:
34 General Revenue Fund ........................ 22,500
-510- BOB-91HB4437sam02
1 Local Government Affairs Federal Trust Fund . 15,600
2 For Telecommunications Services:
3 Payable from:
4 General Revenue Fund ........................ 108,000
5 Local Government Affairs Federal Trust Fund . 45,400
6 For Operation of Automotive Equipment:
7 Payable from:
8 General Revenue Fund ........................ 2,000
9 Payable from General Revenue Fund:
10 For Advertising and Promotion ................ 970,000
11 For Administrative and Related
12 Support for the First-Stop
13 Business Information Center
14 of Illinois ................................. 649,400
15 For Administrative and Related
16 Expenses of the Illinois
17 Coalition ................................... 260,000
18 For Administrative and Related
19 Expenses of the Illinois
20 Women's Business Ownership
21 Council ..................................... 25,000
22 Payable from Illinois Capital
23 Revolving Loan Fund:
24 For Administration and Related
25 Support Pursuant to Public
26 Act 84-0109, as amended ..................... 1,160,800
27 Payable from Economic Research and
28 Information Fund:
29 For Purposes Set Forth in
30 Section 605-20 of the Civil
31 Administrative Code of Illinois
32 (20 ILCS 605/605-20) ........................ 250,000
33 Total $9,027,000
-511- BOB-91HB4437sam02
1 COAL DEVELOPMENT AND MARKETING
2 Section 6. The amount of $19,254,200, or so much thereof
3 as may be necessary, is appropriated from the Coal Technology
4 Development Assistance Fund to the Department of Commerce and
5 Community Affairs for expenses under the provisions of the
6 Illinois Coal Technology Development Assistance Act,
7 including prior years costs.
8 Section 7. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Commerce and Community Affairs:
11 FILMS
12 Payable from Tourism Promotion Fund:
13 For Personal Services ......................... $ 403,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................. 16,100
16 For State Contributions to State Employees'
17 Retirement System ............................ 41,200
18 For State Contributions to Social Security .... 30,900
19 For Group Insurance ........................... 59,200
20 For Contractual Services ...................... 134,800
21 For Travel .................................... 32,000
22 For Commodities ............................... 15,300
23 For Printing .................................. 26,900
24 For Equipment ................................. 7,300
25 For Electronic Data Processing ................ 10,000
26 For Telecommunications Services ............... 16,500
27 For Operation of Automotive Equipment ......... 5,100
28 Total $799,000
29 Section 8. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 ILLINOIS TRADE OFFICE
-512- BOB-91HB4437sam02
1 Payable from General Revenue Fund:
2 For Personal Services ......................... $ 921,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................. 36,900
5 For State Contributions to State Employees'
6 Retirement System ............................ 94,000
7 For State Contributions to Social Security .... 70,500
8 For Contractual Services ...................... 1,339,200
9 For Travel .................................... 74,300
10 For Commodities ............................... 9,900
11 For Printing .................................. 24,000
12 For Equipment ................................. 21,000
13 For Telecommunications Services ............... 108,000
14 For Administrative and Related Expenses
15 of the NAFTA Opportunity Centers ............. 206,800
16 For Operating Expenses for the
17 Hong Kong Office ............................. 318,200
18 For Expenses Relating to the Illinois
19 Export and Reverse Investment
20 Promotion Program ............................ 200,000
21 For Expenses Relating to Compliance
22 with the Belgium Social Security
23 System ....................................... 147,600
24 For all costs Associated with New
25 and Expanding International Markets
26 to Increase Export and Reverse
27 Investment Opportunities for Illinois
28 Business and Industries, Including the
29 Development and Operation of two New
30 Regional Foreign Trade Offices .............. 1,804,100
31 Payable from the International and
32 Promotional Fund:
33 For the Expenses of Producing
34 Tourism Premiums and Promotional
-513- BOB-91HB4437sam02
1 Materials and for Costs of
2 International Business Program
3 Development, Export Materials and
4 Promotional Items as associated with
5 Activities that give Rise to Revenues
6 Deposited into the International and
7 Promotional Fund ............................. 725,000
8 Total $6,101,300
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Commerce and Community Affairs:
12 COMMUNITY DEVELOPMENT
13 For Personal Services:
14 Payable from:
15 General Revenue Fund ......................... $ 1,388,200
16 Energy Administration Fund ................... 214,900
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 73,300
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 1,313,900
21 Community Services Block Grant Fund .......... 631,800
22 Community Development/Small Cities
23 Block Grant Fund ............................ 682,900
24 For Employee Retirement Contributions
25 Paid by Employer:
26 Payable from:
27 General Revenue Fund ......................... 55,500
28 Energy Administration Fund ................... 8,600
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 2,900
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 52,600
33 Community Services Block Grant Fund .......... 25,300
-514- BOB-91HB4437sam02
1 Community Development/Small Cities
2 Block Grant Fund ............................ 27,300
3 For State Contributions to State
4 Employees' Retirement System:
5 Payable from:
6 General Revenue Fund ......................... 141,600
7 Energy Administration Fund ................... 21,900
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 7,500
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 134,000
12 Community Services Block Grant Fund .......... 64,500
13 Community Development/Small Cities
14 Block Grant Fund ............................ 69,600
15 For State Contributions to Social Security:
16 Payable from:
17 General Revenue Fund ......................... 106,300
18 Energy Administration Fund ................... 16,400
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 5,600
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 100,500
23 Community Services Block Grant Fund .......... 48,400
24 Community Development/Small Cities
25 Block Grant Fund ............................ 52,200
26 For Group Insurance:
27 Payable from:
28 Energy Administration Fund ................... 29,600
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 14,800
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 185,000
33 Community Services Block Grant Fund .......... 88,800
34 Community Development/Small Cities
-515- BOB-91HB4437sam02
1 Block Grant Fund ............................ 111,000
2 For Contractual Services:
3 Payable from:
4 General Revenue Fund ......................... 105,600
5 Energy Administration Fund ................... 42,900
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 5,900
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 190,600
10 Community Services Block Grant Fund .......... 30,600
11 Community Development/Small Cities
12 Block Grant Fund ............................ 21,200
13 For Travel:
14 Payable from:
15 General Revenue Fund ......................... 68,100
16 Energy Administration Fund ................... 40,100
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 5,300
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 107,400
21 Community Services Block Grant Fund .......... 43,000
22 Community Development/Small Cities
23 Block Grant Fund ............................ 47,900
24 For Commodities:
25 Payable from:
26 General Revenue Fund ......................... 6,300
27 Energy Administration Fund ................... 2,000
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 1,700
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 8,100
32 Community Services Block Grant Fund .......... 2,000
33 Community Development/Small Cities
34 Block Grant Fund ............................ 4,600
-516- BOB-91HB4437sam02
1 For Printing:
2 Payable from:
3 General Revenue Fund ......................... 3,500
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 300
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 115,000
8 Community Services Block Grant Fund .......... 1,000
9 Community Development/Small Cities
10 Block Grant Fund ............................ 1,300
11 For Equipment:
12 Payable from:
13 General Revenue Fund ......................... 15,600
14 Energy Administration Fund ................... 8,700
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 6,000
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 20,000
19 Community Services Block Grant Fund .......... 12,500
20 Community Development/Small Cities
21 Block Grant Fund ............................ 13,500
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ......................... 45,000
25 Energy Administration Fund ................... 6,100
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 4,700
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 36,000
30 Community Services Block Grant Fund .......... 11,500
31 Community Development/Small Cities
32 Block Grant Fund ............................ 15,000
33 For Operation of Automotive Equipment:
34 Payable from:
-517- BOB-91HB4437sam02
1 General Revenue Fund ......................... 3,900
2 Energy Administration Fund ................... 1,000
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 500
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 2,900
7 Community Services Block Grant Fund .......... 1,300
8 Community Development/Small Cities
9 Block Grant Fund ............................ 1,100
10 Payable from Energy Administration Fund:
11 For Administrative and Grant Expenses
12 Relating to Training, Technical
13 Assistance, and Administration of the
14 Weatherization Programs ..................... 250,000
15 Payable from Rural Diversification
16 Revolving Fund:
17 For Administrative, Grant, and Loan
18 Expenses relating to the Rural
19 Diversification Program .................... 300,000
20 Payable from Community Development/Small
21 Cities Block Grant Fund:
22 For Administrative and Grant Expenses
23 Relating to Training, Technical
24 Assistance, and Administration of
25 the Community Development Assistance
26 Programs ................................... 2,000,000
27 Payable from the General Revenue Fund:
28 Administration and Operational
29 Expenses for the Mainstreet Program ........ 1,013,600
30 For Administrative and Grant Expenses
31 Relating to Research, Planning, Technical
32 Assistance, Technological Assistance and
33 Other Financial Assistance to Assist
34 Businesses, Communities, Regions and
-518- BOB-91HB4437sam02
1 Other Economic Development Purposes ......... 750,000
2 Total $11,048,200
3 RECYCLING AND WASTE MANAGEMENT
4 Section 10. The sum of $8,072,300, or as much thereof as
5 may be necessary, is appropriated from the Solid Waste
6 Management Fund to the Department of Commerce and Community
7 Affairs for financial assistance for recycling and reuse in
8 accordance with Section 22.15 of the Environmental Protection
9 Act, the Illinois Solid Waste Management Act and the Solid
10 Waste Planning and Recycling Act, including prior year costs.
11 Section 11. The sum of $4,773,100, or so much thereof as
12 may be necessary, is appropriated from the Used Tire
13 Management Fund to the Department of Commerce and Community
14 Affairs for the purposes as provided for in Section 55.6 of
15 the Environmental Protection Act, including prior year costs.
16 Section 12. The amount of $1,335,000, or so much thereof
17 as may be necessary, is appropriated from the Solid Waste
18 Management Revolving Loan Fund to the Department of Commerce
19 and Community Affairs for solid waste loans.
20 GENERAL ADMINISTRATION
21 GRANTS-IN-AID
22 Section 13. The sum of $10,528,400, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 the State's Share of State's Attorneys' and Assistant State's
26 Attorneys' salaries, including prior year costs.
27 Section 14. The sum of $663,000, 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
-519- BOB-91HB4437sam02
1 the annual stipend for sheriffs as provided in subsection (d)
2 of Section 4-6003 and Section 4-8002 of the Counties Code.
3 TOURISM
4 GRANTS-IN-AID
5 Section 15. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Commerce and Community Affairs for the Tourism
8 Matching Grant Program pursuant to 20 ILCS 665/8-1:
9 Payable from the Tourism Promotion Fund:
10 Tourism Grants --
11 For Counties under 1,000,000 ................ $ 937,500
12 For Counties over 1,000,000 ................. 562,500
13 Total $1,500,000
14 Section 16. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 Payable from Local Tourism Fund:
18 For grants to Convention and Tourism Bureaus--
19 Chicago Convention and Tourism Bureau ...... $ 2,489,400
20 Chicago Tourism Council .................... 2,156,200
21 Balance of State ........................... 9,292,600
22 Total $13,938,200
23 Section 17. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs for Grants and
26 Loans pursuant to 20 ILCS 665/8a:
27 Payable from the Tourism Promotion Fund ........ $ 4,000,000
28 Payable from the Tourism Attraction
29 Development Matching Grant Fund .............. 100,000
30 Total $4,100,000
-520- BOB-91HB4437sam02
1 Section 18. The amount of $1,500,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the Tourism Promotion
4 Fund for purposes pursuant to the Illinois Promotion Act, 20
5 ILCS 665/4a-1 to match funds from sources in the private
6 sector.
7 Section 19. The sum of $100,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Illinois Health and Physical Fitness
11 Foundation for the State Games of America.
12 Section 20. The sum of $100,000, 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 Illinois Health and Physical Fitness
16 Foundation for the Prairie State Games.
17 Section 21. The amount of $150,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Museum of Contemporary Art.
21 Section 22. The sum of $250,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, for appropriations heretofore made
24 for such purpose in Article 16, Section 74 of Public Act
25 91-20, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the National Vietnam Veterans Art
28 Museum.
29 Section 23. The amount of $500,000, or so much thereof
-521- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Grape and Wine
2 Resource Fund to the Department of Commerce and Community
3 Affairs for a grant to the Grape and Wine Resources Council
4 for operational expenses, pursuant to 235 ILCS 5/12-4.
5 Section 24. The amount of $8,000,000, or so much thereof
6 as may be necessary, is appropriated from the International
7 Tourism Fund to the Department of Commerce and Community
8 Affairs for grants, contracts and administrative expenses
9 pursuant to 20 ILCS 605/605-707.
10 Section 25. The sum of $1,000,000, or so much thereof as
11 may be necessary, is appropriated from the International
12 Tourism Fund from revenues received prior to January 1, 2000
13 to the Department of Commerce and Community Affairs for a
14 grant to the City of Chicago's Office of Tourism for the
15 purpose of funding the development of an international youth
16 hostel facility for the American Youth Hostels-Chicago, Inc.
17 Section 26. The sum of $300,000, 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 83 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 grant to the Austin Cultural Arts Center for all costs
24 associated with general operating expenses.
25 Section 27. The sum 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, for appropriations heretofore made
28 for such purpose in Article 16, Section 84 of Public Act
29 91-20, as amended, is reappropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
-522- BOB-91HB4437sam02
1 a study of the Convention and Sports Arena in Joliet.
2 Section 28. The sum of $417, or so much thereof as may
3 be necessary and as remains unexpended at the close of
4 business on June 30, 2000 from appropriations heretofore made
5 for such purpose in Article 16, Section 81 of Public Act
6 91-20, as amended, is reappropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 the purpose of a grant to the Warren County War Memorial
9 Foundation for a memorial.
10 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
11 GRANTS-IN-AID
12 Section 29. The following named amount of $317,800, or
13 so much thereof as may be necessary, is appropriated from the
14 General Revenue Fund to the Department of Commerce and
15 Community Affairs for providing labor management grants and
16 resources.
17 Section 30. The amount of $24,188,800, or so much
18 thereof as may be necessary, is appropriated from the General
19 Revenue Fund to the Department of Commerce and Community
20 Affairs for Industrial Development Grants to supplement
21 training programs to provide on-the-job training
22 demonstration projects and for training grants to assist
23 dislocated manufacturing workers and farmers and for
24 Industrial Development Grants to supplement training programs
25 to provide on-the-job training demonstration projects
26 including prior year costs.
27 Section 31. The amount of $9,115,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
-523- BOB-91HB4437sam02
1 Commerce and Community Affairs from the General Revenue Fund
2 for technology related grants, loans, investments, and
3 administrative expenses pursuant to the Technology
4 Advancement and Development Act, including prior year costs.
5 Section 32. The following named amount of $575,000, or
6 so much thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the
8 Technology Innovation and Commercialization Fund for making
9 grants pursuant to 20 ILCS 605/605-365, including prior year
10 costs.
11 Section 33. The amount of $2,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the General Revenue Fund
14 for grants for administrative expenses associated with School
15 to Work Transition Programs.
16 Section 34. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Commerce and Community Affairs for grants and
19 administrative expenses for the Illinois Technology
20 Enterprise Corporation Program, including prior year costs:
21 General Revenue Fund ......................... $ 500,000
22 Tobacco Settlement Recovery Fund ............. 1,500,000
23 Total $2,000,000
24 Section 35. The amount of $400,000, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to Roosevelt University for the Learning for Earning
28 Program.
29 Section 36. The amount of $6,000,000, or so much thereof
-524- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for a grant for planning, design, construction, and
4 all other costs associated with a new Ford Technical Training
5 Center.
6 Section 37. The amount of $6,655,400, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the New Technology
9 Recovery Fund for purposes of technology related grants,
10 loans, investments, and administrative expenses pursuant to
11 the Technology Advancement and Development Act, including
12 prior year costs.
13 Section 38. The amount of $2,000,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the Illinois Equity Fund
16 for the purpose of grants, loans, and investments in
17 accordance with the provisions of Public ACt 84-0109, as
18 amended.
19 BUSINESS DEVELOPMENT
20 GRANTS-IN-AID
21 Section 39. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for grants for
24 Small Business Development Centers, including prior year
25 costs:
26 Payable from General Revenue Fund ............ $ 2,515,100
27 Payable from Local Government Affairs
28 Federal Trust Fund .......................... 1,800,000
29 Total $4,315,100
30 Section 40. The amount of $13,000,000, or so much
-525- BOB-91HB4437sam02
1 thereof as may be necessary, is appropriated to the
2 Department of Commerce and Community Affairs from the
3 Illinois Capital Revolving Loan Fund for the purpose of
4 grants, loans, and investments in accordance with the
5 provisions of Public Act 84-0109, as amended.
6 Section 41. The following named amount of $402,100, or
7 so much there of as may be necessary, and allowable using
8 funds from the U.S. Department of Defense or from earned
9 revenue, is appropriated to the Department of Commerce and
10 Community Affairs from the Urban Planning Assistance Fund,
11 for the U.S. Department of Defense Procurement Assistance
12 Program, including prior year costs.
13 Section 42. The following named amount of $2,000,000, or
14 so much thereof as may be necessary, is appropriated to the
15 Department of Commerce and Community Affairs from the Local
16 Government Affairs Federal Trust Fund for administration and
17 grant expenses relating to Small Business Development
18 Management and Technical Assistance, Labor Management
19 Programs for New and Expanding Businesses, and economic and
20 technological assistance to Illinois communities and units of
21 local government, including prior year costs.
22 Section 43. The following named amount of $528,500, or
23 so much thereof as may be necessary, is appropriated from the
24 General Revenue Fund to the Department of Commerce and
25 Community Affairs for the purpose of providing grants to
26 existing procurement centers to expand participation in the
27 government contracting process and to increase the
28 opportunities for purchasing outsourcing among Illinois
29 suppliers.
30 Section 44. The amount of $1,008,300, or so much thereof
-526- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Small Business
2 Environmental Assistance Fund to the Department of Commerce
3 and Community Affairs for expenses of the Small Business
4 Environmental Assistance Program.
5 Section 45. The sum of $1,400,000, or so much thereof as
6 may be necessary, is appropriated from the Local Government
7 Affairs Federal Trust Fund to the Department of Commerce and
8 Community Affairs for administration and grant expenses of
9 the National Institute of Standards and Technology and State
10 Technology Extension Program, including prior year costs.
11 Section 46. 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 reappropriations heretofore
14 made in Article 16, Section 38, of Public Act 91-20, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Commerce and Community Affairs for making
17 grants and loans through the Minority Controlled and Female
18 Controlled Business Loan Board.
19 Section 47. The amount of $50,000, 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 a grant to the Lincoln Foundation for Business Excellence to
23 administer the Lincoln Awards for Excellence Program.
24 Section 48. The amount of $1,234,900, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Commerce and Community Affairs from the General Revenue Fund
27 for grants for activities associated with the retention of
28 active Illinois Military Installations.
29 Section 49. The sum of $10,000, or so much thereof as
-527- BOB-91HB4437sam02
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 16, Section 94 of Public Act
4 91-20, as amended, is reappropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Village of Smithboro for expenses related to
7 economic development programs.
8 Section 50. The sum of $3,500,000, 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 for such purpose in Article 16, Section 78c 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 Argonne National Laboratory for the "TRUE GRID" Program.
16 COAL DEVELOPMENT AND MARKETING
17 GRANTS-IN-AID
18 Section 51. The amount of $2,500,000, or so much thereof
19 as may be necessary, is appropriated from the Institute of
20 Natural Resources Special Projects Fund to the Department of
21 Commerce and Community Affairs for the purpose of disbursing
22 federal grant funds for coal related projects, including coal
23 desulfurization research and development, including prior
24 year costs.
25 Section 52. The amount of $2,950,000, or so much thereof
26 as may be necessary, and remain unexpended at the close of
27 business on June 30, 2000 from reappropriations heretofore
28 made in Article 16, Section 43 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Coal
30 Development Fund to the Department of Commerce and Community
-528- BOB-91HB4437sam02
1 Affairs for the purpose of providing partial matching funds
2 for the design, engineering and development of the
3 State-of-the-Art Power Plant Workstation for Pulverized Coal
4 Plants.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from appropriations made in Section 52
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 Section 53. The amount of $405,600, or so much thereof
10 as may be necessary, and remain unexpended at the close of
11 business on June 30, 2000 from reappropriations heretofore
12 made in Article 16, Section 44 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Coal
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of providing partial matching funds
16 for the design and demonstration of the Benetech Sodium
17 Enhanced Sorbent Injection Process at Western Illinois
18 University.
19 No contract shall be entered into or obligation incurred
20 for any expenditures from appropriations made in this Section
21 of this Article until after the purposes and amounts have
22 been approved in writing by the Governor.
23 Section 54. The amounts of $22,000,000 and $1,900,000,
24 or so much thereof as may be necessary and remain unexpended
25 at the close of business on June 30, 2000, from an
26 appropriation and reappropriation heretofore made in Article
27 16, Section 41 of Public Act 91-20, approved June 7, 1999, as
28 amended, are reappropriated from the Coal Development Fund to
29 the Department of Commerce and Community Affairs for the
30 purpose of providing partial funds for planning, design,
31 engineering and testing, and construction of a low emissions
32 boiler system for Illinois high-sulfur coals.
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1 No contract shall be entered into or obligation incurred
2 for any expenditure from appropriations made in this Section
3 of this Article until after the purpose and amounts have been
4 approved in writing by the Governor.
5 Section 55. The amount of $4,500,000, new appropriation,
6 is appropriated, and the amount of $11,100,000, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 2000, from an appropriation
9 heretofore made in Article 16, Section 45 of Public Act
10 91-20, approved June 7, 1999, as amended, is reappropriated
11 from the Coal Development Fund to the Department of Commerce
12 and Community Affairs for the purpose of providing a grant to
13 the City of Springfield for the planning, design,
14 engineering, testing, construction and other associated costs
15 for a scrubber to reduce sulphur dioxide and other emissions.
16 No contract shall be entered into or obligation incurred
17 for any expenditure from appropriations made in this Section
18 of this Article until after the purpose and amounts have been
19 approved in writing by the Governor.
20 COMMUNITY DEVELOPMENT
21 GRANTS-IN-AID
22 Section 56. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the purposes
24 named, are appropriated to the Department of Commerce and
25 Community Affairs:
26 Payable from Federal Moderate Rehabilitation
27 Housing Fund:
28 For housing assistance payments
29 including Reimbursement of
30 prior year costs .......................... $ 1,600,000
31 Payable from Energy Administration Fund:
32 For Grants to and Technical Assistance
-530- BOB-91HB4437sam02
1 Services for Nonprofit Community
2 Organizations Including Reimbursement for
3 costs in prior years ....................... 17,500,000
4 Total $19,100,000
5 Section 57. The sum of $4,000,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2000, from appropriations heretofore
8 made for such purpose in Article 16, Section 78f of Public
9 Act 91-20, as amended, is reappropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for all costs associated with the construction of
12 Vision Home.
13 Section 58. The sum of $500,000, 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
16 made for such purpose in Article 16, Section 77 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 City of Savanna to provide
20 infrastructure for a lodge to be constructed adjacent to
21 Mississippi Palisades State Park.
22 Section 59. The sum of $4,000,000, 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 16, Section 78g of Public
26 Act 91-20, as amended, is reappropriated from the General
27 Revenue Fund to the Department of Commerce and Community
28 Affairs for the purpose of making grants to community
29 organizations, not-for-profit corporations, or local
30 governments linked to the development of job creation
31 projects that would increase economic development in
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1 economically depressed areas within the state.
2 Section 60. The sum of $814,300, 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 16, Section 149 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 making grants to community
9 organizations and units of local government.
10 Section 61. The amount of $120,000,000, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Commerce and Community Affairs from the Low
13 Income Home Energy Assistance Block Grant Fund for grants to
14 eligible recipients under the Low Income Home Energy
15 Assistance Act of 1981, including reimbursement for costs in
16 prior years.
17 Section 62. The amount of $90,015,000, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Commerce and Community Affairs from the
20 Supplemental Low-Income Energy Assistance Fund for grants and
21 administrative expenses pursuant to Section 13 of the Energy
22 Assistance Act of 1989, as amended, including prior year
23 costs.
24 Section 63. The following named amount of $160,000,000,
25 or so much thereof as may be necessary, is appropriated to
26 the Department of Commerce and Community Affairs from the
27 Community Development/Small Cities Block Grant Fund for
28 grants to local units of government or other eligible
29 recipients as defined in the Community Development Amendments
30 of 1981 for Illinois cities with populations under 50,000,
-532- BOB-91HB4437sam02
1 including reimbursement for costs in prior years.
2 Section 64. The following named amount of $45,000,000,
3 or so much thereof as may be necessary, is appropriated to
4 the Department of Commerce and Community Affairs from the
5 Community Services Block Grant Fund for grants to eligible
6 recipients as defined in the Community Services Block Grant
7 Act, including reimbursement for costs in prior years.
8 No more than 15% of the funds allocated to Community
9 Action Agencies and other local recipients under the
10 Community Services Block Grant, may be required by the
11 Department to be utilized to implement programs established
12 by the Department.
13 Section 65. The following named amount of $173,200, or
14 so much thereof as may be necessary, and as remains
15 unexpended at the close of business on June 30, 2000 from
16 reappropriations heretofore made in Article 16, Section 51 of
17 Public Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Illinois Civic Center Bond Fund to
19 the Department of Commerce and Community Affairs for the
20 payment of grants on projects certified under the
21 Metropolitan Civic Center Support Act for construction of
22 civic centers.
23 Section 66. The following named amount of $20,015,200,
24 or so much thereof as may be necessary, is appropriated from
25 the Public Infrastructure Construction Loan Revolving Fund to
26 the Department of Commerce and Community Affairs for the
27 purpose of grants, loans, investments, and administrative
28 expenses in accordance with Article 8 of the Build Illinois
29 Act.
30 Section 67. The amount of $160,000, or so much thereof
-533- BOB-91HB4437sam02
1 as may be necessary, is appropriated from the Agricultural
2 Premium Fund to the Department of Commerce and Community
3 Affairs for the ordinary and contingent expenses of the Rural
4 Affairs Institute at Western Illinois University.
5 Section 68. The sum of $500,000, 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 the Northeastern Illinois Planning Commission for
9 projects designed to assist with regional planning issues.
10 Section 69. The amount of $2,000,000, or so much thereof
11 as may be necessary, is appropriated from the Energy
12 Assistance Contribution Fund to the Department of Commerce
13 and Community Affairs for the administration and grant
14 expenses for energy assistance programs, including prior year
15 costs.
16 Section 70. The sum of $15,000,000, or so much thereof
17 as may be necessary, is appropriated from the Large Business
18 Attraction Fund to the Department of Commerce and Community
19 Affairs for the purpose of grants, loans, investments, and
20 administrative expenses in accordance with Article 10 of the
21 Build Illinois Act.
22 Section 71. The sum of $814,444, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to WTTW-TV in Chicago for digitalization
26 infrastructure.
27 Section 72. The sum of $814,444, 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
-534- BOB-91HB4437sam02
1 a grant to WTVP-TV in Peoria for digitalization
2 infrastructure.
3 Section 73. The sum of $814,444, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
7 Springfield for digitalization infrastructure.
8 Section 74. The sum of $30,000, 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 145 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 Sheldon
15 for completion of the community center.
16 Section 75. The sum of $200,000, 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 147 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 Hillsboro
23 for all costs associated with a sports complex.
24 Section 76. The sum of $100,000, 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 16, Section 148 of Public
28 Act 91-20, as amended, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for the purpose of a grant to the Hillsboro School
-535- BOB-91HB4437sam02
1 Community Unit School District #3 for remodeling construction
2 of a new building.
3 Section 77. The sum of $4,000,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 the purpose of making grants to community organizations, for
7 not-for-profit corporations, or local governments linked to
8 the development of job creation projects that would increase
9 economic development in economically depressed areas within
10 the state.
11 section 78. The following named amounts, or so much
12 thereof as may be necessary and as remains unexpended at the
13 close of business on June 30, 2000, from reappropriations
14 heretofore made for such purposes in Article 16, Section 108
15 of Public Act 91-20, as amended, are reappropriated from the
16 General Revenue Fund to the Department of Commerce and
17 Community Affairs for grants to the following:
18 Illinois Hispanic Scholarship Fund
19 for General Operations and Freshman
20 Educational Programs ........................ $ 30,000
21 Spanish Action Community of Chicago for
22 General Operations and Capital
23 Improvements ................................ 25,000
24 Humboldt Park Youth Development Program
25 for General Operations and Educational
26 Programs .................................... 20,000
27 Puerto Rican Chamber of Commerce for
28 General Operations, Training and
29 Development Programs ........................ 20,000
30 Bethesda Human Resources for General
31 Operations and Youth Programs ............... 15,000
32 East Village Association for General
-536- BOB-91HB4437sam02
1 Operations and Community Services ........... 15,000
2 Old Wicker Park Community Council for
3 General Operations and Community
4 Services .................................... 15,000
5 Association House of Chicago for Direct
6 Support for Programs at Humboldt
7 Elementary School and Related Community
8 Programs at the School ...................... 15,000
9 Second-Generation Organization for
10 Youth for General Operations and Youth
11 Education Programs .......................... 30,000
12 Latin United Community Housing Association
13 for General Operations and Homeowners
14 Insurance Programs .......................... 25,000
15 Ruiz Belvis Cultural Center for General
16 Operations and Youth Educational
17 Programs .................................... 20,000
18 World Art Expressions, Inc. for General
19 Operations and Youth Community Art
20 Programs .................................... 20,000
21 Total $250,000
22 Section 79. The sum of $700,000, 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 103 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 Village of Dolton for all costs
29 associated with the construction of a swimming pool in the
30 Village of Dolton.
31 Section 80. The sum of $250,000, or so much thereof as
32 may be necessary and as remains unexpended at the close of
-537- BOB-91HB4437sam02
1 business on June 30, 2000 from appropriations heretofore made
2 for such purpose in Article 16, Section 106 of Public Act
3 91-20, as amended, is reappropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 the purpose of a grant to the Chicago Park District for all
6 costs associated with acquisition, development, renovation,
7 repair or construction and equipment for a regional indoor
8 athletic facility.
9 Section 81. 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 reappropriations heretofore
12 made for such purpose in Article 16, Section 110 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 Westside
16 Association for community action projects.
17 Section 82. The sum of $396,307, 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 112 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 various improvements for local
24 governments and educational facilities.
25 Section 83. 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 113 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 Town of Cicero for
-538- BOB-91HB4437sam02
1 infrastructure relocation.
2 Section 84. The sum of $150,000, 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 115 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 City of O'Fallon
9 for a new Conference Center.
10 Section 85. The sum of $50,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from reappropriations heretofore
13 made for such purpose in Article 16, Section 116 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 St.
17 Joseph for a computer system park area upgrade.
18 Section 86. The sum of $53,042, 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 118 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 Village of Lyons
25 for an elevator for the old village hall.
26 Section 87. The sum of $250,000, 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 122 of Public
30 Act 91-20, as amended, is reappropriated from the General
-539- BOB-91HB4437sam02
1 Revenue Fund to the Department of Commerce and Community
2 Affairs for the purpose of a grant to the City of Murphysboro
3 for a youth recreation center.
4 Section 88. The sum of $100,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2000, from reappropriations heretofore
7 made for such purpose in Article 16, Section 119 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 Village of Chatham
11 for recreation and play equipment.
12 Section 89. The sum of $3,800, or so much thereof as may
13 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 120 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 Warren County for
19 infrastructure improvements at the fairgrounds.
20 Section 90. The sum of $550,000, 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 123 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 Dolton
27 for various equipment purchases.
28 Section 91. The sum of $25,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from reappropriations heretofore
-540- BOB-91HB4437sam02
1 made for such purpose in Article 16, Section 125 of Public
2 Act 91-20, as amended, is reappropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for the purpose of a grant to the Village of Harwood
5 Heights for the purchase of equipment and infrastructure
6 improvements.
7 Section 92. The sum of $50,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2000, from reappropriations heretofore
10 made for such purpose in Article 16, Section 126 of Public
11 Act 91-20, as amended, is reappropriated from the General
12 Revenue Fund to the Department of Commerce and Community
13 Affairs for the purpose of a grant to the City of Chicago for
14 a median landscaping planter on Halsted Avenue between 103rd
15 Street and 107th Street.
16 Section 93. The sum of $300,000, 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 128 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 Village of Vernon
23 Hills.
24 Section 94. The sum of $100,000, 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 16, Section 146 of Public
28 Act 91-20, as amended, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for the purpose of a grant to the City of Sparta for
31 all costs associated with Phase II of the Main and Market
-541- BOB-91HB4437sam02
1 Street Renovation Project.
2 Section 95. The sum of $625,000, 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 143 of Public
6 Act 91-20, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for the purpose of an economic development grant to
9 the Cahokia Development Authority to purchase and develop the
10 Parks College campus site in Cahokia, Illinois.
11 Section 96. In addition to any other amounts
12 appropriated, the sum of $150,000, or so much thereof as may
13 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 130 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 City of O'Fallon
19 for a new conference center.
20 Section 97. The sum of $45,000, 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 135 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 Summit Public
27 Library District for library improvements.
28 Section 99. The sum of $100,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from reappropriations heretofore
-542- BOB-91HB4437sam02
1 made for such purpose in Article 16, Section 132 of Public
2 Act 91-20, as amended, is reappropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for the purpose of a grant to the Champaign County
5 Fair Association for grandstand improvements at the Champaign
6 County Fairgrounds.
7 Section 100. The sum of $200,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2000, from reappropriations heretofore
10 made for such purpose in Article 16, Section 140 of Public
11 Act 91-20, as amended, is reappropriated from the General
12 Revenue Fund to the Department of Commerce and Community
13 Affairs for the purpose of a grant to the City of Carterville
14 for all costs associated with infrastructure improvements
15 including access to John A. Logan College.
16 Section 101. The sum of $18,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2000, from reappropriations heretofore
19 made for such purpose in Article 16, Section 141 of Public
20 Act 91-20, as amended, is reappropriated from the General
21 Revenue Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to Prairie State Community
23 College for capital improvements and the installation of
24 lights at the recreation area.
25 ENERGY CONSERVATION
26 GRANTS-IN-AID
27 Section 102. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Commerce and Community Affairs for expenses and
30 grants connected with Energy Programs, including prior year
-543- BOB-91HB4437sam02
1 costs:
2 Payable from Institute of Natural
3 Resources Federal Projects
4 Grant Fund ..................................$ 2,002,200
5 Payable from Petroleum Violation
6 Fund ........................................$ 7,143,300
7 Section 103. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs for expenses and
10 grants connected with the State Energy Program, including
11 prior year costs:
12 Payable from:
13 Exxon Oil Overcharge
14 Settlement Fund ................................$ 25,000
15 Federal Energy Fund ..........................$ 3,420,800
16 Section 104. The amount of $10,000,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Commerce and Community Affairs from the
19 Renewable Energy Resources Trust Fund for grants, loans,
20 investments and administrative expenses of the Renewable
21 Energy Resources Program, including prior year costs.
22 Section 105. The amount of $5,000,000, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Commerce and Community Affairs from the Energy
25 Efficiency Trust Fund for grants and administrative expenses
26 relating to projects that promote energy efficiency,
27 including prior year costs.
28 Section 106. The sum of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the Alternative
30 Fuels Fund to the Department of Commerce and Community
-544- BOB-91HB4437sam02
1 Affairs for administration and grant expenses of the Ethanol
2 Fuel Research Program, including prior year costs.
3 DEBT SERVICE
4 Section 107. The following named amount of $14,418,700,
5 or so much thereof as may be necessary, is appropriated from
6 the Illinois Civic Center Bond Retirement and Interest Fund
7 to the Department of Commerce and Community Affairs for the
8 payment of principal and interest and premium, if any, on
9 Limited Obligation Revenue Bonds issued pursuant to the
10 Metropolitan Civic Center Support Act.
11 COAL DEVELOPMENT AND MARKETING -
12 PERMANENT IMPROVEMENTS
13 Section 108. The amount of $795,195, 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 and
16 reappropriations heretofore made in Article 16, Section 64 of
17 Public Act 91-20, approved June 7, 1999, as amended, is
18 reappropriated from the Coal Development Fund to the
19 Department of Commerce and Community Affairs for capital
20 development of coal resources.
21 No contract shall be entered into or obligation incurred
22 from any expenditures from appropriations made in Section 65
23 of this Article until after the purposes and amounts have
24 been approved in writing by the Governor.
25 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
26 Section 109. The amount of $7,039,300, or so much
27 thereof as may be necessary, and as remains unexpended at the
28 close of business on June 30, 1999 from appropriations and
29 reappropriations heretofore made in Article 16, Section 65 of
-545- BOB-91HB4437sam02
1 Public Act 91-20, approved June 7, 1999, as amended, is
2 reappropriated from the Coal Development Fund to the
3 Department of Commerce and Community Affairs for the
4 development of other forms of energy.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from appropriations made in Section 66
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 REFUNDS
10 Section 110. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Commerce and Community Affairs:
13 For refunds to the Federal Government and other refunds:
14 Payable from Urban Planning
15 Assistance Fund ............................ $ 50,000
16 Payable from Local Government
17 Affairs Federal Trust Fund ................. 50,000
18 Payable from Federal Industrial
19 Services Fund .............................. 50,000
20 Payable from Energy Administration
21 Tuition Fund ............................... 300,000
22 Payable from Federal Moderate
23 Rehabilitation Housing Fund ................ 50,000
24 Payable from Low Income Home
25 Energy Assistance Block
26 Grant Fund ................................. 600,000
27 Payable from Community Services
28 Block Grant Fund ........................... 170,000
29 Payable from Community Development/
30 Small Cities Block Grant Fund .............. 300,000
31 Payable from the International
32 and Promotional Fund ...................... 50,000
33 Total $1,620,000
-546- BOB-91HB4437sam02
1 Section 111. The amount of $500,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for all costs relating to The Center for Safe Food for Small
5 Business at the Illinois Institute of Technology.
6 Section 112. 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 appropriations heretofore
9 made for such purposes in Article 16, Section 150 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 Arlington Heights for land acquisition.
14 Section 113. 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 appropriations heretofore
17 made for such purposes in Article 16, Section 151 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 Village of Plainfield for a new village hall.
22 Section 114. The sum of $500,000, 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 152 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 City of Darien for land acquisition improvements.
30 Section 115. The sum of $500,000, or so much thereof as
-547- BOB-91HB4437sam02
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 153 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 Village of Lemont for land acquisition and improvements.
8 Section 116. The sum of $2,000,000, 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 154 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 Glen Ellyn to purchase/redevelop Marynoll.
16 Section 117. The sum of $125,000, 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 for such purposes in Article 16, Section 155 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 Village of Piper City for a new community building.
24 Section 118. 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 appropriations heretofore
27 made for such purposes in Article 16, Section 156 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 Commerce and Community Affairs for a grant to
31 the Elmwood Park Public Library.
-548- BOB-91HB4437sam02
1 Section 119. The sum of $500,000, 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 157 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 Leyden Township for fire house/civic center land
9 acquisition/development.
10 Section 120. The sum of $790,000, 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 158 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 Champaign Park District to renovate the Virginia Theater.
18 Section 121. The sum of $100,000, 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 159 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the City of Urbana for the planning and architectural
26 services for the library.
27 Section 122. 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 appropriations heretofore
30 made for such purposes in Article 16, Section 162 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
-549- BOB-91HB4437sam02
1 reappropriated from the Capital Development Fund to the
2 Department of Commerce and Community Affairs for a grant to
3 the Village of Smithton for the purpose of purchasing
4 equipment.
5 Section 123. 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 appropriations heretofore
8 made for such purposes in Article 16, Section 163 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 Ruma for the purpose of infrastructure
13 improvements.
14 Section 124. 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 appropriations heretofore
17 made for such purposes in Article 16, Section 164 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 Village of New Athens for the purpose of infrastructure
22 improvements.
23 Section 125. 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 165 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 Irvington for the
30 purpose of purchasing a police car.
-550- BOB-91HB4437sam02
1 Section 126. 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 166 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 St. Libory for the
8 purpose of infrastructure improvements.
9 Section 127. 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 167 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 Village of Oakdale for the purpose of
16 all costs associated with constructing a sidewalk from school
17 to park.
18 Section 128. 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 for such purposes in Article 16, Section 168 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the Village of Baldwin for the purpose of infrastructure
26 improvements.
27 Section 129. The amount of $15,000, 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 for such purposes in Article 16, Section 169 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
-551- BOB-91HB4437sam02
1 reappropriated from the Capital Development Fund to the
2 Department of Commerce and Community Affairs for a grant to
3 Village of Coulterville for the purpose of infrastructure
4 improvements.
5 Section 130. 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 for such purposes in Article 16, Section 170 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 Village of Hecker for the purpose of infrastructure
13 improvements.
14 Section 131. 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 appropriations heretofore
17 made for such purposes in Article 16, Section 171 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 Village of Hoyleton for the purpose of infrastructure
22 improvements.
23 Section 132. 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 appropriations heretofore
26 made for such purposes in Article 16, Section 172 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 City of Ashley for all costs associated with improvements for
31 City Hall.
-552- BOB-91HB4437sam02
1 Section 133. 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 appropriations heretofore
4 made for such purposes in Article 16, Section 173 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 Village of Fayetteville for the purpose of infrastructure
9 improvements.
10 Section 134. 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 appropriations heretofore
13 made for such purposes in Article 16, Section 174 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 Village of Addieville for the purpose of infrastructure
18 improvements.
19 Section 135. 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 175 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 Village of Radom for the purpose of
26 infrastructure improvements.
27 Section 136. 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 176 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-553- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Village of New Minden for the purpose
3 of infrastructure improvements.
4 Section 137. 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 178 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 Prairie Du Rocher for the
11 purpose of infrastructure improvements and fire department
12 equipment.
13 Section 138. 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 179 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 Rialto Theater for all costs
20 associated with general repairs and maintenance.
21 Section 139. 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 180 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 Joliet Senior Services Center for the purchase of new
29 equipment and all associated costs.
30 Section 140. The amount of $100,000, or so much thereof
-554- BOB-91HB4437sam02
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 181 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 Will/Grundy County Medical Clinic for the purpose of costs to
8 renovate facility.
9 Section 141. 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 182 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund
14 for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the City of Ottawa for the
16 purpose of all costs associated with economic development.
17 Section 142. 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 183 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Commerce and
23 Community Affairs for a grant to the City of Spring Valley
24 for the purpose of all costs associated with downtown
25 redevelopment.
26 Section 143. 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 184 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
-555- BOB-91HB4437sam02
1 Affairs for a grant to the City of Streator for the purpose
2 of all costs associated with economic development.
3 Section 144. 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 185 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 LaSalle for the purpose of
10 all costs associated with the construction of a new library.
11 Section 145. The amount of $10,000, or so much thereof
12 as may be necessary and remains unexpended at the closed of
13 business on June 30, 2000, from an appropriation heretofore
14 made in Article 16, Section 186 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 Streator for the purpose
18 of all costs associated with maintenance of the swimming
19 pool.
20 Section 146. 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 appropriations heretofore
23 made for such purposes in Article 16, Section 187 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 Mendota for the purpose of all costs associated
28 with the industrial park development.
29 Section 147. The amount of $40,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-556- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 188 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 Greater Washington Park
6 Community for all costs associated with the Job Training
7 Center.
8 Section 148. 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 189 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 Village of Seatonville for the purpose of all costs
16 associated with the construction of a new Village Hall.
17 Section 149. 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 190 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 Dalzell for the purpose
24 of all costs associated with water tower painting and
25 maintenance.
26 Section 150. 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 191 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Capital Development Fund to the
-557- BOB-91HB4437sam02
1 Department of Commerce and Community Affairs for a grant to
2 the Village of Granville for the purpose of construction of
3 storage facilities and concession building at the high school
4 track.
5 Section 151. 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 192 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 one-time grant to the Good Shepherd Community
12 Services Organization.
13 Section 152. The amount of $500,000, 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 193 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 O'Hare Airport for all costs
20 associated with the O'Hare Security Project.
21 Section 153. The amount of $205,000, 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 194 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 Niles for the purpose of
28 all costs associated with streetscaping and lighting on Touhy
29 Avenue.
30 Section 154. The amount of $80,000, or so much thereof
-558- BOB-91HB4437sam02
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 195 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 Cerro Gordo Community Ambulance for the purpose of all costs
8 associated with the construction of a new ambulance garage.
9 Section 155. The amount of $150,000, 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 196 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 Piatt County Emergency Telephone for
16 all costs associated with a new emergency radio system.
17 Section 156. 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 197 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 East Nelson Township for the purpose
24 of all costs associated with a new township garage.
25 Section 157. 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 199 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
-559- BOB-91HB4437sam02
1 the City of Sullivan for the purpose of all costs to upgrade
2 the city pool, and renovate the Civic Center.
3 Section 158. The amount of $18,000, 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 200 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 Moultrie County for the purpose of
10 purchasing new computer equipment.
11 Section 159. 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 201 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 Maeystown Fire
18 Department for the purpose of purchasing equipment.
19 Section 160. 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 appropriations heretofore
22 made for such purposes in Article 16, Section 202 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 Cooks Mill Fire Protection District for the construction
27 of a new fire department.
28 Section 161. 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
-560- BOB-91HB4437sam02
1 made in Article 16, Section 204 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 Sullivan Fire Protection District
5 for the all costs associated with new fire equipment.
6 Section 162. 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 205 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 the Village of Hammond for all
13 costs associated with a water tower and lift station.
14 Section 163. 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 206 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 Freeburg Fire Protection District
21 for the purpose of purchasing equipment.
22 Section 164. 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 207 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 Marissa for the purpose
29 of purchasing equipment for the fire department.
30 Section 165. The amount of $15,000, or so much thereof
-561- BOB-91HB4437sam02
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 208 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 Chester for the purpose of
7 purchasing equipment and/or a Thermal Imaging Camera for the
8 fire department.
9 Section 166. 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 209 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 Midwest Center for Labor Research for
16 the purpose of all costs associated with job creation and
17 retention.
18 Section 167. The amount of $252,500, 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 210 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 Grundy County Housing Authority.
25 Section 168. 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 211 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 Custer Park Fire Protection District
-562- BOB-91HB4437sam02
1 for all costs associated with training and equipment.
2 Section 169. The amount of $40,000, 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 212 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 Coal City for the purpose of infrastructure
10 improvements.
11 Section 170. 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 appropriations heretofore
14 made for such purposes in Article 16, Section 213 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 Village of Essex for the purpose of infrastructure
19 improvements.
20 Section 171. 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 214 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 Village of Buckingham for the
27 police department.
28 Section 172. The amount of $12,000, 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
-563- BOB-91HB4437sam02
1 made in Article 16, Section 215 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 Coal City Senior Citizens Club for the
5 purpose of roof replacement and facility improvements.
6 Section 173. 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 216 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 Braceville Fire Protection District
13 for the purpose of training and equipment.
14 Section 174. 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 217 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 Braceville for the
21 purpose of infrastructure improvements.
22 Section 175. 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 219 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 Bourbonnais for all
29 costs associated with the purchase and placement of warning
30 lights for school crossing safety.
-564- BOB-91HB4437sam02
1 Section 176. The amount of $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 an appropriation heretofore
4 made in Article 16, Section 220 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 Waukegan for all costs
8 associated with acquiring Genesse Theater as part of the
9 Waukegan Redevelopment Project Area.
10 Section 177. 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 223 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 Kell for all costs
17 associated with infrastructure improvements and capital
18 projects.
19 Section 178. 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 224 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 Hoffman for all costs
26 associated with infrastructure improvements and capital
27 projects.
28 Section 179. The amount of $150,000, 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 225 of Public Act 91-20, approved
-565- BOB-91HB4437sam02
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 North Chicago for all
4 costs associated with downtown development.
5 Section 180. 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 226 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 Habitat for Humanity for all costs
12 associated with Waukegan housing, construction or renovating.
13 Section 181. 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 appropriations heretofore
16 made for such purposes in Article 16, Section 228 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 Limestone Township for the purpose of constructing a township
21 building.
22 Section 182. 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 229 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 South Wilmington Fire Department all
29 costs associated with equipment and training.
30 Section 183. The amount of $10,000, or so much thereof
-566- BOB-91HB4437sam02
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 230 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 Minooka Fire Protection District for
7 all costs associated with training and equipment.
8 Section 184. 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 231 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 Morris Fire Department for all
15 costs associated with training and equipment.
16 Section 185. 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 232 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 Salina Township Fire Department
23 for all costs associated with training and equipment.
24 Section 186. The amount of $50,000, 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 233 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 Marseilles Elementary School District
31 #150 for the purpose of paving the parking lot.
-567- BOB-91HB4437sam02
1 Section 187. 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 234 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 Bourbonnais Police
8 Department for all costs associated with completing a
9 dispatch and communications center.
10 Section 188. 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 235 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 Minooka for all costs
17 associated with correcting the flooding problem at Industrial
18 drive.
19 Section 189. 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 236 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 City of Salem Community
26 Center.
27 Section 190. 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 237 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-568- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of St. Elmo for all costs
3 associated with infrastructure improvements and capital
4 projects.
5 Section 191. 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 238 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 Brownstown for all
12 costs associated with infrastructure improvements and capital
13 projects.
14 Section 192. 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 239 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 St. Peter for all costs
21 associated with infrastructure improvements and capital
22 projects.
23 Section 193. 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 appropriations heretofore
26 made for such purposes in Article 16, Section 240 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 York Township Public Library for the purpose of construction
31 an addition to the Library building.
-569- BOB-91HB4437sam02
1 Section 194. 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 241 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 Morrison for all costs
8 associated with street rehabilitation project.
9 Section 195. 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 242 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 Fulton for the purpose of
16 redesigning, remodeling, and renovating tourist attractions.
17 Section 196. 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 243 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 Moline for all costs associated with construction
25 and improving the Library/Learning Center.
26 Section 197. 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 244 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
-570- BOB-91HB4437sam02
1 Affairs for a one-time grant to Parkview Lutheran School for
2 all costs associated with enhancing after school programs,
3 sports, tutoring, and purchasing computers.
4 Section 198. 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 245 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 Independence Park Advisors Council
11 for all costs associated with historical light poles and
12 facade improvements.
13 Section 199. 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 246 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 Kilbourne Park Baseball
20 Association for all costs associated with acquiring
21 equipment, bleachers, and fees for needy families.
22 Section 200. The amount of $75,000, 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 247 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 Greater Northwest
29 Development Corporation for all costs associated with facade
30 related programs, YMCA recreation space, and office space.
-571- BOB-91HB4437sam02
1 Section 201. 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 248 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 Irving Park Garden Club for all costs
8 associated with materials for beautification projects in
9 neighborhood and planter boxes.
10 Section 202. 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 249 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 Mercer County YMCA for the
17 purchase of equipment.
18 Section 203. The amount of $118,000, 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 250 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 Joy Community Fire Protection District for all costs
26 associated with replacing the old fire station with a new
27 one.
28 Section 204. The amount of $250,000, 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 251 of Public Act 91-20, approved
-572- BOB-91HB4437sam02
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 Coyne Center Fire Protection and EMS
4 District for the purpose of purchasing a pumper/tanker.
5 Section 205. The amount of $459,400, 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 252 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 Rock Island Fitness and Activity Center for the purpose
13 of renovating and expansion.
14 Section 206. 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 253 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 Galewood-Montclare Garden Club for
21 all costs associated with beautification of residential
22 neighborhood and business area.
23 Section 207. The amount of $45,000, 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 254 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 Belmont Central Chamber
30 of Commerce to enhance business programs within the
31 community.
-573- BOB-91HB4437sam02
1 Section 208. 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 255 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 Galewood-Montclare
8 Community Organization.
9 Section 209. 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 256 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 Montclare-Elmwood Park Chamber of
16 Commerce for all costs allocated with Montclare-Elmwood
17 streetscaping and lamp post banners.
18 Section 210. 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 257 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 Woodlawn East Community & Neighbors
25 for all costs associated with the Lekotek play library.
26 Section 211. 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 258 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
-574- BOB-91HB4437sam02
1 Affairs for a one-time grant to the South Shore Chamber of
2 Commerce.
3 Section 212. 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 259 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 Lawrence Hall Youth Services for the
10 purpose of building renovation, and enhancement at 7812 South
11 Shore Drive.
12 Section 213. 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 260 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 Coalition for Improved Education
19 in South Shore.
20 Section 214. 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 261 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 Hyde Park Chamber of Commerce for
27 the purpose of general operating expenses, including, but not
28 limited to, program expenses, salaries, and miscellaneous
29 purchases.
30 Section 215. The amount of $20,000, or so much thereof
-575- BOB-91HB4437sam02
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 262 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 Chicago Park District for the
7 purpose of landscaping and restoration of a field house at
8 Mt. Vernon Park.
9 Section 216. 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 263 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 Calumet Township for the purpose of
16 purchasing office equipment, a computer, and renovation of
17 Senior Center lounge.
18 Section 217. 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 264 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 Mount Greenwood Chamber of
25 Commerce for the purpose of making street improvements, and
26 installation of historic street lights.
27 Section 218. 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 265 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-576- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to the Foster Park Community
3 Council.
4 Section 219. The amount of $5,000, 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 266 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 Simpson for the purpose
11 of infrastructure improvements.
12 Section 220. 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 267 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 Stonefort for the
19 purpose of rehabilitating and renovating the fire department
20 and purchasing equipment.
21 Section 221. 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 268 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 Carrier Mills for the
28 purpose of infrastructure improvements.
29 Section 222. The amount of $5,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-577- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 269 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 Grand Chain for the
6 purpose of infrastructure improvements.
7 Section 223. 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 270 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 Eldorado for the purpose
14 of purchasing a fire truck and equipment.
15 Section 224. 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 271 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 City of Harrisburg for
22 the purpose of developing and maintenance of a soccer field.
23 Section 225. 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 272 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 Goreville for the
30 purpose of infrastructure improvements.
-578- BOB-91HB4437sam02
1 Section 226. 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 273 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 Buncombe for the
8 purpose of infrastructure improvements.
9 Section 227. 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 appropriations heretofore
12 made for such purposes in Article 16, Section 274 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 Thebes for construction of a new fire building
17 and infrastructure improvements.
18 Section 228. The amount of $40,000, 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 275 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 Muddy for the purpose
25 of renovating and remodeling a small business incubator
26 building and a bike trail.
27 Section 229. 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 276 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-579- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Williamson County for infrastructure
3 improvements in the Village of Crab Orchard.
4 Section 230. The amount of $5,000, 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 277 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 New Burnside for the
11 purpose of infrastructure improvements.
12 Section 231. 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 278 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 Spillertown for the
19 purpose of infrastructure improvements.
20 Section 232. The amount of $40,000, 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 279 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 Shawneetown for purchasing a new bay for truck
28 and other equipment.
29 Section 233. The amount of $25,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-580- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 280 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 Saline County Sheriff Department
6 for the purpose of purchasing a 15-passenger prisoner
7 transport van.
8 Section 234. 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 281 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 Old Shawneetown for the
15 purpose of infrastructure improvements.
16 Section 235. 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 282 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 Junction for the
23 purpose of infrastructure improvements.
24 Section 236. 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 283 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 Mill Creek for the
31 purpose of infrastructure improvements.
-581- BOB-91HB4437sam02
1 Section 237. 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 284 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 Dongola Fire Department
8 for equipment.
9 Section 238. 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 285 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 Alexander County for infrastructure
16 improvements in the Village of Olive Branch.
17 Section 239. The amount of $55,850, 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 286 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 Olmstead for fire
24 department equipment.
25 Section 240. 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 285 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 Mounds Fire Department for
-582- BOB-91HB4437sam02
1 the purchase of a pumper.
2 Section 241. The amount of $35,000, 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 286 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 City of Mound City for the
9 purchase of fire department equipment.
10 Section 242. The amount of $411,000, 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 287 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 Saline County Economic Development for
17 the purpose of infrastructure improvements on Veterans Drive.
18 Section 243. The amount of $70,000, 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 288 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the Hardin County Sheriff Department for the purpose of jail
26 repair and equipment.
27 Section 244. The amount of $14,000, 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 289 of Public
-583- BOB-91HB4437sam02
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 grants to
4 the following organizations:
5 Brookport senior Citizens for repairs
6 to building ................................. $2,500
7 Shawneetown Senior Citizens for repairs
8 and equipment. 2,000
9 Whistlers and Whittlers Senior group for
10 repairs to meeting facility ................. 2,300
11 Southern Illinois Cancer Survivors
12 for assistance to cancer patients ........... 2,000
13 Saline Association of Retarded Children
14 for providing needs for the
15 developmental disabled ...................... 2,000
16 Harrisburg Park District to repair
17 baseball field .............................. 1,500
18 Brookport Volunteer Fire Department
19 to purchase equipment........................ 1,700
20 Section 245. The amount of $75,000, 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 290 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Fund for Illinois' Future to the
26 Department of Commerce and Community Affairs for a grant to
27 Alexander County to purchase and remodel an office building.
28 Section 246. The amount of $6,000, 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 291 of Public Act 91-20, approved
32 June 7, 1999, as amended, is reappropriated from the Fund for
-584- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the City of Brookport for all costs
3 associated with renovation and remodeling of a senior
4 citizens building and purchasing equipment.
5 Section 247. 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 appropriations heretofore
8 made for such purposes in Article 16, Section 292 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 Joppa for the purpose of replacing,
13 renovating, and/or constructing a senior citizens building
14 and roof.
15 Section 248. The amount of $7,500, 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 293 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 Cypress for the purpose
22 of infrastructure improvements.
23 Section 249. 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 294 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 Wicker Park Chamber of
30 Commerce for all costs associated with business programs.
-585- BOB-91HB4437sam02
1 Section 250. 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 295 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 Sheffield Neighbors Association.
8 Section 251. The amount of $1,500, 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 296 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 Active Citizens Team/Neighbors on
15 Watch (A.C.T.N.O.W.).
16 Section 252. The amount of $1,500, 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 297 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 Haas Park Advisory Council for the
23 purpose of park renovations.
24 Section 253. 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 298 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 South Lake View Neighbors.
-586- BOB-91HB4437sam02
1 Section 254. 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 299 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 Irish Heritage Center for all
8 costs associated with a library project.
9 Section 255. 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 appropriations heretofore
12 made for such purposes in Article 16, Section 300 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 Lawrence Hall for all costs associated with remodeling and
17 renovation of the Avers House.
18 Section 256. The amount of $3,000, 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 301 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 Peterson Pulaski Business
25 and Industrial Council for the purpose of capital programs,
26 and equipment.
27 Section 257. The amount of $3,000, 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 302 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-587- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to the Sauganash Community for
3 the purpose of capital programs, and equipment.
4 Section 258. The amount of $12,000, 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 303 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 Copernicus Foundation for all
11 costs associated with the parking lot resurfacing project.
12 Section 259. The amount of $3,000, 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 304 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 Hollywood North Park
19 Community Organization for the purpose of capital programs.
20 Section 260. 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 305 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 Lawrence Hall for all costs associated
27 with a Hi-Tech program.
28 Section 261. The amount of $3,000, 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
-588- BOB-91HB4437sam02
1 made in Article 16, Section 306 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 the Korean Park Chamber of
5 Commerce for the purpose of capital programs, and equipment.
6 Section 262. The amount of $7,500, 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 307 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 Kagen Homes for the Blind for
13 capital technical purposes.
14 Section 263. The amount of $3,000, 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 308 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 City of Chicago for a grant to
21 North Park Village for the purpose of a Senior Community
22 Center Sidewalk and related capital projects.
23 Section 264. 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 309 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 Gladstone Chamber of Commerce for
30 all costs associated with capital programs, and equipment.
-589- BOB-91HB4437sam02
1 Section 265. The amount of $6,000, 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 310 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 Edgebrook Chamber of
8 Commerce for all costs associated with capital programs, and
9 equipment.
10 Section 266. 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 311 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 Lincoln Bend Chamber of
17 Commerce for all costs associated with capital programs, and
18 equipment.
19 Section 267. 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 312 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 Jeff Park Chamber of
26 Commerce for all costs associated with capital programs, and
27 equipment.
28 Section 268. The amount of $1,000, 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 313 of Public Act 91-20, approved
-590- BOB-91HB4437sam02
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 17th District C.A.P.S. Patrol for
4 the purpose of purchasing a Neighborhood Patrol 2-Way Radio
5 (CAPS) for the Community Policing Programs.
6 Section 269. The amount of $1,500, 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 314 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 U.N.I.T.E.
13 Section 270. The amount of $2,000, 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 315 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 Montrose-Irving Chamber
20 of Commerce for all costs associated with Business Programs.
21 Section 271. 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 16, Section 316 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 Bucktown Community
28 Organization.
29 Section 272. The amount of $2,500, or so much thereof as
30 may be necessary and remains unexpended at the close of
-591- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 317 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 West DePaul Neighbors.
6 Section 273. The amount of $2,500, 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 318 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 the West Lake View Neighbors.
13 Section 274. 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 16, Section 319 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 Lake View Citizens
20 Council.
21 Section 275. 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 320 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 Hamlin Park Neighbors.
28 Section 276. 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
-592- BOB-91HB4437sam02
1 made in Article 16, Section 321 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 Roscoe Village Neighbors.
5 Section 277. 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 323 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 Granite Park District for the purpose of infrastructure
13 improvements.
14 Section 278. 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 324 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 City of Alton for all costs
21 associated with Streetscape improvements.
22 Section 279. 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 325 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 Bethalto for the
29 purpose of purchasing a thermal imaging system.
30 Section 280. The amount of $10,000, or so much thereof
-593- BOB-91HB4437sam02
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 326 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 Roxana for all costs
7 associated with office equipment upgrades.
8 Section 281. The amount of $75,000, 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 327 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 Wood River for all costs
15 associated with replacing the salt shed.
16 Section 282. 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 328 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 East Alton for all
23 costs associated with a 911 upgrade.
24 Section 283. 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 329 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 East Alton for the
31 purpose of purchasing a thermal imaging unit.
-594- BOB-91HB4437sam02
1 Section 284. The amount of $4,000, 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 330 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 Oak Forest Senior Center.
8 Section 285. The amount of $75,000, 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 331 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 Worth for all costs associated with a
16 recreation complex and ball fields.
17 Section 286. 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 332 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 City of Markham for
24 equipment and maintenance expenses at Sunset Park.
25 Section 287. 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 333 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 Midlothian Park
-595- BOB-91HB4437sam02
1 District for equipment and supplies.
2 Section 288. The amount of $2,000, or so much thereof as
3 may be and remains unexpended at the close of business on
4 June 30, 2000, from an appropriation heretofore made in
5 Article 16, Section 334 of Public Act 91-20, approved June 7,
6 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 Sertoma Job Training.
9 Section 289. 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 335 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 Chicago Ridge for a
16 commuter parking lot.
17 Section 290. The amount of $250,000, 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 336 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 Palos Heights for:
25 Architectural/Engineering Costs ....................$40,000
26 Renovate and/or new construction for
27 the Palos Heights Recreation Center ..............$210,000
28 Section 291. The amount of $125,000, 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
-596- BOB-91HB4437sam02
1 made in Article 16, Section 337 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 Oak Forest for the purpose
5 of purchasing an ambulance and equipment.
6 Section 292. 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 338 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 one-time
13 grant to the Village of Posen for all costs associated with
14 streets, sewers, and water meters.
15 Section 293. The amount of $200,000, 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 339 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 Village of Midlothian for all costs associated with
23 constructing or repairing a water tower.
24 Section 294. The amount of $200,000, 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 340 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 Commerce and Community Affairs for a grant to
31 the Village of Worth for all costs associated with the
-597- BOB-91HB4437sam02
1 rehabilitation of a fire station.
2 Section 295. 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 341 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 Palos Park for the purpose of constructing a
10 police station.
11 Section 296. The amount of $90,000, 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 342 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 Alsip for the purpose of constructing a salt
19 dome.
20 Section 297. 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 343 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 South Side YMCA.
27 Section 298. 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 344 of Public Act 91-20, approved
-598- BOB-91HB4437sam02
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 Harris YWCA.
4 Section 299. The amount of $5,000, 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 345 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 Beautiful Zion Child Care Center
11 for the purpose of interior and exterior renovation and
12 playground equipment.
13 Section 300. 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 346 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 Abraham Lincoln Centre/Hope
20 Presbyterian Head Start for the purpose of interior and
21 exterior renovation and playground equipment.
22 Section 301. 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 347 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 Villa Pri for all costs associated
29 with interior and exterior renovation and for playground
30 equipment.
-599- BOB-91HB4437sam02
1 Section 302. The amount of $95,000, 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 348 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 Island Police Department for all
8 costs associated for a ventilation systems in the police
9 department shooting ranges.
10 Section 303. The amount of $90,000, or so much thereof
11 as 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 350 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 Village of Alsip for all costs associated with
18 construction of a storage facility for road salt.
19 Section 304. 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 351 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 Alsip Park District for
26 the purpose of purchasing computer equipment.
27 Section 305. 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 352 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
-600- BOB-91HB4437sam02
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Back of the Yards for all costs
3 associated with economic development.
4 Section 306. The amount of $50,000, 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 353 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 El Centro Del La Casa.
11 Section 307. 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 354 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 Eighteenth Street Development
18 Corporation for all costs associated with business
19 development.
20 Section 308. 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 355 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 National Center for Latinos with
27 Disabilities for all costs associated with capital
28 improvements.
29 Section 309. The amount of $105,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-601- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 356 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 Posen for the purchase
6 of ambulance equipment.
7 Section 310. 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 357 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 Hazel Crest Park District
14 for all costs associated with the CORPS Program.
15 Section 311. 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 358 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 Dolton Park District for
22 all costs associated with the CORPS Program.
23 Section 312. 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 359 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 Robbins Park District for
30 all costs associated with the CORPS Program.
-602- BOB-91HB4437sam02
1 Section 313. 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 360 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 Country Club Hills Park District
8 for all costs associated with the CORPS Program.
9 Section 314. 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 361 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 Markham for all costs
16 associated with purchasing a station wagon and equipment.
17 Section 315. 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 362 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 Phoenix Park District for all
24 costs associated with the CORPS Program.
25 Section 316. 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 363 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 Markham for all costs
-603- BOB-91HB4437sam02
1 associated with purchasing and installing computers in squad
2 cars.
3 Section 317. 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 364 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 Phoenix Police
10 Department for all costs associated with purchasing
11 equipment.
12 Section 318. 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 365 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 Riverdale for the
19 Riverdale Juvenile Intervention Program.
20 Section 319. 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 366 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 Markham Park District for all
27 costs associated with the CORPS Program.
28 Section 320. 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
-604- BOB-91HB4437sam02
1 made in Article 16, Section 367 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 Chetwyn Rodgers Development
5 Committee for all costs associated with job training.
6 Section 321. 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 368 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 Joyce's Fine Arts Academy for all
13 costs associated with job training.
14 Section 322. The amount of $100,000, 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 369 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 Village of Park Forest
21 for all costs associated with Americans with Disabilities Act
22 compliance in Freedom Hall.
23 Section 323. 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 370 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 Rich Township for the purpose
30 of operating and promoting Rich Unity Day.
-605- BOB-91HB4437sam02
1 Section 324. 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 appropriations heretofore
4 made for such purposes in Article 16, Section 371 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 Olympia Fields Park District for the purpose
9 of new land acquisition and construction of a building at
10 Iron Oaks Park.
11 Section 325. 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 372 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 Sauk Village for all
18 costs associated with baseball lights.
19 Section 326. 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 373 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 Park Forest Fire
26 Department for the purpose of purchasing a self-contained
27 thermal imaging system for the Park Forest Fire Department.
28 Section 327. 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 374 of Public Act 91-20, approved
-606- BOB-91HB4437sam02
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 Park Forest Police
4 Department for the purpose of purchasing a new police car
5 and/or canine vehicle.
6 Section 328. 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 375 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 Illinois Theatre for all costs
13 associated with improvements to be in compliance with the
14 Americans with Disabilities Act and other structural
15 improvements to the new theater.
16 Section 329. The amount of $30,000, 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 376 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 South Chicago Heights
23 for the purpose of public safety improvements.
24 Section 330. The amount of $50,000, 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 377 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 Flossmoor for the
31 purpose of purchasing new equipment for the fire department.
-607- BOB-91HB4437sam02
1 Section 331. 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 378 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 Chicago Heights for the
8 purpose of purchasing a thermal imaging camera for the
9 Chicago Heights Fire Department.
10 Section 332. 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 379 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 Steger for the purpose
17 of new fire equipment for the Miller Woods Fire Department.
18 Section 333. 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 380 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 South Chicago Heights
25 for the purpose of purchasing fire safety equipment.
26 Section 334. 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 381 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
-608- BOB-91HB4437sam02
1 Affairs for a grant to the Village of Sauk Village for the
2 purpose of purchasing police vests.
3 Section 335. 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 382 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 Leadership Evanston.
10 Section 336. 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 appropriations heretofore
13 made for such purposes in Article 16, Section 383 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 Centre East Metropolitan Exposition Auditorium and Office
18 Building Authority for all costs associated with facilities
19 improvements.
20 Section 337. The amount of $250,000, 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 384 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 Illinois Technology Enterprise
27 Corporation for the Technology Innovation Center at
28 Northwestern University, Evanston Research Park.
29 Section 338. The amount of $20,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-609- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 385 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 Spring Grove for the
6 purchase of police vehicles.
7 Section 339. 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 386 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 Woodstock for the
14 purpose of repairs to bandstand and gazebo.
15 Section 340. 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 387 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 Spring Grove for the
22 purchase of bullet proof vests for police.
23 Section 341. 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 388 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 Association of Retarded Citizens of
30 Lansing for the purpose of expanding the facility.
-610- BOB-91HB4437sam02
1 Section 342. The amount of $16,000, 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 389 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 snowblowers.
9 Section 343. 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 390 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 Chicago Heights for the
16 purchase of playground equipment at Thornwood Apartments.
17 Section 344. The amount of $115,000, 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 391 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 Ford Heights for the
24 purchase of police cars.
25 Section 345. 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 392 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 Ford Heights for the
-611- BOB-91HB4437sam02
1 purpose of replacing a heating and cooling station for the
2 police station.
3 Section 346. 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 394 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 Ford Heights for the
10 purpose of purchasing airpacts, tools, personal protective
11 equipment, and communication devices.
12 Section 347. The amount of $24,000, 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 395 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 Ford Heights for the
19 purchase and installation of surveillance equipment and a
20 dispatch work station.
21 Section 348. 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 396 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 Success Center for the
28 purchase of office equipment, printing, and an anti-violence
29 programs.
30 Section 349. The amount of $84,000, or so much thereof
-612- BOB-91HB4437sam02
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 397 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 Thornton for the
7 purchase of squad cars, a brush fire truck and equipment.
8 Section 350. The amount of $95,000, 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 398 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 Glenwood for the
15 purpose of landscaping and infrastructure improvements around
16 the new village hall.
17 Section 351. The amount of $70,000, 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 399 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 Ford Heights for the
24 purchase of an ambulance.
25 Section 352. The amount of $45,000, 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 400 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 Lynwood for the purpose
-613- BOB-91HB4437sam02
1 of furnishing and installation of equipment for a
2 senior/youth center.
3 Section 353. 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 401 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 Lansing for all costs
10 associated with furnishing and installation of new carpeting,
11 computers, public announcement system, and furniture for
12 youth center.
13 Section 354. The amount of $125,000, 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 402 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 Village of Glenwood for the purpose of constructing a new
21 field house and baseball diamond.
22 Section 355. The amount of $115,000, or so much thereof
23 as 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 403 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 Lansing Old Timers Sports Complex for the purpose of
30 constructing a concession stand.
-614- BOB-91HB4437sam02
1 Section 356. The amount of $115,000, 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 404 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 East Hazel Crest for
8 the purchase of a fire truck.
9 Section 357. The amount of $70,000, 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 405 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 Lynwood Fire Department for the
16 purchase of a brush fire truck and 4 wheel drive emergency
17 vehicle.
18 Section 358. 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 appropriations heretofore
21 made for such purposes in Article 16, Section 406 of Public
22 Act 91-20, approved June 7, 1999, as amended, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the Chicago Public Building Commission for the purpose of all
26 costs associated with the construction of a community center
27 in Rogers Park.
28 Section 359. 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 407 of Public Act 91-20, approved
-615- BOB-91HB4437sam02
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 Centre East Metropolitan
4 Exposition and Office Building Authority for the purpose of
5 soundproofing and other structural improvements at Northlight
6 Theater.
7 Section 360. The amount of $250,000, or so much thereof
8 as 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 408 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 City of Evanston for all costs associated with the
15 planning and construction of recreational facilities.
16 Section 361. The amount of $30,000, 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 409 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 Fairview Heights for the
23 purchase of police cameras and/or computers.
24 Section 362. 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 410 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 Fairview Heights for the
31 purchase of police cars.
-616- BOB-91HB4437sam02
1 Section 363. 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 411 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 all costs
8 associated with park projects and equipment.
9 Section 364. 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 414 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 Swansea for the
16 purchase of police cameras and/or computers.
17 Section 365. 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 415 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 Swansea for the
24 purchase of turn out gear and equipment for fire departments.
25 Section 366. The amount of $40,000, 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 416 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 Swansea for all costs
-617- BOB-91HB4437sam02
1 associated with lighting and recreation equipment for the
2 park.
3 Section 367. 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 417 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 Maryville for the
10 purchase of a police car.
11 Section 368. 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 418 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 Edwardsville Township for all
18 costs associated with township parks, projects, and
19 equipment.
20 Section 369. The amount of $60,000, 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 420 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 Edwardsville for the
27 purpose of emergency siren repair and additions.
28 Section 370. 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
-618- BOB-91HB4437sam02
1 made in Article 16, Section 421 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 Edwardsville for the
5 purchase of six police mobile data units and other equipment.
6 Section 371. The amount of $500,000, 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 422 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 Lewis and Clark Community College for
13 all costs associated with environmental cleanup, preservation
14 of facilities, program development, and planning for N.O.
15 Nelson site in Edwardsville.
16 Section 372. 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 423 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 Collinsville for the
23 purchase of auto light bars for police vehicles.
24 Section 373. The amount of $50,000, 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 424 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 Collinsville Recreation District for
31 the purpose of park development and equipment purchase.
-619- BOB-91HB4437sam02
1 Section 374. 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 425 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 Fairview Heights for the
8 purchase of emergency sirens.
9 Section 375. 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 426 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 Fairview Heights for the
16 purpose of all costs associated with Long Acre Park and
17 recreation.
18 Section 376. The amount of $110,000, 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 427 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 Hollywood Heights Fire Department
25 for the purchase of a fire truck.
26 Section 377. The amount of $75,000, 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 429 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
-620- BOB-91HB4437sam02
1 Affairs for a grant to the Collinsville Township Highway
2 Department for the purchase of a back hoe and other
3 equipment.
4 Section 378. The amount of $30,000, 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 430 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 St. Clair Township for the purchase of
11 a tandem truck for the sewer department.
12 Section 379. 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 431 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 Fairview Heights Fire Department
19 for the purchase of turnout gear for explorers and other fire
20 equipment.
21 Section 380. 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 432 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 Caseyville Township for the purchase
28 of a tractor and/or mower.
29 Section 381. The amount of $110,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-621- BOB-91HB4437sam02
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 433 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 Glen Carbon Fire Protection District for the construction
7 of a new facility.
8 Section 382. 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 434 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 grants to the following organizations:
15 City of Edwardsville for renovation
16 of the museum at the Historic
17 LeClaire School ............................. 30,000
18 City of Collinsville for Blum
19 House renovations ........................... 20,000
20 Section 383. The amount of $35,000, 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 435 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 Collinsville Township for all costs
27 associated with senior center expansion, equipment, and
28 furnishings.
29 Section 384. The amount of $35,000, 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
-622- BOB-91HB4437sam02
1 made in Article 16, Section 436 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 Collinsville for the
5 purpose of a radio system upgrade for police.
6 Section 385. The amount of $150,000, 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 437 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 the Goodman Theatre for aid
13 in operation for student subscription services.
14 Section 386. The amount of $75,000, 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 438 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 Gryphon Foundation.
21 Section 387. The amount of $150,000, 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 439 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 Erickson Institute for research
28 about children.
29 Section 388. The amount of $225,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-623- BOB-91HB4437sam02
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 440 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 Auditorium Theater
6 Council for all costs associated with programs, restoration,
7 and renovations.
8 Section 389. The amount of $87,500, 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 441 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 Frank Hren Park for the development of
15 a memorial park.
16 Section 390. 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 442 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 one-time grant to the Eckart Park Neighbors
23 Association.
24 Section 391. 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 443 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 Duncan YMCA for signage,
31 landscaping, equipment, operational and programmatic
-624- BOB-91HB4437sam02
1 expenses.
2 Section 392. The amount of $100,000, 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 444 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 New City YMCA for the purpose of all costs associated
10 with building expansion.
11 Section 393. The amount of $100,000, 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 445 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 Lakefront SRO for all
18 costs associated with general support of the South Loop Job
19 Training and Employment Center.
20 Section 394. 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 446 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 Major Adams Youth and Family
27 Development for all costs associated with an academic and
28 music education enrichment initiative including purchase of
29 equipment, facility renovation, and contractual services.
30 Section 395. The amount of $5,000, or so much thereof as
-625- BOB-91HB4437sam02
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 447 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 Graceland West Organization
7 for the purpose of member services and community visibility.
8 Section 396. 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 448 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 Lincoln Square Chamber of
15 Commerce for the purpose of member services and community
16 visibility.
17 Section 397. 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 449 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 Northcenter Chamber of
24 Commerce for the purpose of member services and community
25 visibility.
26 Section 398. 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 450 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
-626- BOB-91HB4437sam02
1 Affairs for a one-time grant to Uptown Chamber of Commerce
2 for all costs associated with community projects and general
3 support.
4 Section 399. 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 451 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 Children's Memorial Hospital for
11 the Joan Arai Middle School Fund for the development of a
12 school health clinic.
13 Section 400. 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 452 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 American Indian Health Service for
20 general operating expenses.
21 Section 401. 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 16, Section 453 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 Ravenswood Industrial Council for all
28 costs associated with manufacturing area revitalization and
29 community development.
30 Section 402. The amount of $10,000, or so much thereof
-627- BOB-91HB4437sam02
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 454 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 Ravenswood Chamber of
7 Commerce.
8 Section 403. 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 455 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 Greater Rockwell Organization
15 for member services and community visibility.
16 Section 404. The amount of $30,000, 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 456 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 one-time grant to the Chicago Area Gay and
23 Lesbian Chamber of Commerce.
24 Section 405. 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 457 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 Asian American Small
31 Business Association.
-628- BOB-91HB4437sam02
1 Section 406. 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 458 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 UPRAVE.
8 Section 407. 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 459 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 Uptown Community
15 Development Corporation.
16 Section 408. 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 460 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 one-time grant to the Cuban American Chamber of
23 Commerce.
24 Section 409. 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 461 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 Office of Puerto Rican
31 Affairs.
-629- BOB-91HB4437sam02
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
-630- BOB-91HB4437sam02
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
-631- BOB-91HB4437sam02
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
-632- BOB-91HB4437sam02
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
-633- BOB-91HB4437sam02
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
-634- BOB-91HB4437sam02
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.
-635- BOB-91HB4437sam02
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
-636- BOB-91HB4437sam02
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
-637- BOB-91HB4437sam02
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
-638- BOB-91HB4437sam02
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.
-639- BOB-91HB4437sam02
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
-640- BOB-91HB4437sam02
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
-641- BOB-91HB4437sam02
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 Juvenil 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.
-642- BOB-91HB4437sam02
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
-643- BOB-91HB4437sam02
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
-644- BOB-91HB4437sam02
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
-645- BOB-91HB4437sam02
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
-646- BOB-91HB4437sam02
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
-647- BOB-91HB4437sam02
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
-648- BOB-91HB4437sam02
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
-649- BOB-91HB4437sam02
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.
-650- BOB-91HB4437sam02
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
-651- BOB-91HB4437sam02
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
-652- BOB-91HB4437sam02
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.
-653- BOB-91HB4437sam02
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
-654- BOB-91HB4437sam02
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.
-655- BOB-91HB4437sam02
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
-656- BOB-91HB4437sam02
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 Rosiclaire 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.
-657- BOB-91HB4437sam02
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
-658- BOB-91HB4437sam02
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
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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
-660- BOB-91HB4437sam02
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
-661- BOB-91HB4437sam02
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
-662- BOB-91HB4437sam02
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
-663- BOB-91HB4437sam02
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
-664- BOB-91HB4437sam02
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 a 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
-665- BOB-91HB4437sam02
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
-666- BOB-91HB4437sam02
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
-667- BOB-91HB4437sam02
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
-668- BOB-91HB4437sam02
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
-669- BOB-91HB4437sam02
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
-670- BOB-91HB4437sam02
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
-671- BOB-91HB4437sam02
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.
-672- BOB-91HB4437sam02
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
-673- BOB-91HB4437sam02
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
-674- BOB-91HB4437sam02
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
-675- BOB-91HB4437sam02
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
-676- BOB-91HB4437sam02
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
-677- BOB-91HB4437sam02
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.
-678- BOB-91HB4437sam02
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
-679- BOB-91HB4437sam02
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
-680- BOB-91HB4437sam02
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
-681- BOB-91HB4437sam02
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
-682- BOB-91HB4437sam02
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.
-683- BOB-91HB4437sam02
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.
-684- BOB-91HB4437sam02
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
-685- BOB-91HB4437sam02
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
-686- BOB-91HB4437sam02
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
-687- BOB-91HB4437sam02
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.
-688- BOB-91HB4437sam02
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
-689- BOB-91HB4437sam02
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.
-690- BOB-91HB4437sam02
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
-691- BOB-91HB4437sam02
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.
-692- BOB-91HB4437sam02
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
-693- BOB-91HB4437sam02
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
-694- BOB-91HB4437sam02
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
-695- BOB-91HB4437sam02
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.
-696- BOB-91HB4437sam02
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
-697- BOB-91HB4437sam02
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
-698- BOB-91HB4437sam02
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.
-699- BOB-91HB4437sam02
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
-700- BOB-91HB4437sam02
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.
-701- BOB-91HB4437sam02
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
-702- BOB-91HB4437sam02
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
-703- BOB-91HB4437sam02
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
-704- BOB-91HB4437sam02
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.
-705- BOB-91HB4437sam02
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
-706- BOB-91HB4437sam02
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
-707- BOB-91HB4437sam02
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.
-708- BOB-91HB4437sam02
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
-709- BOB-91HB4437sam02
1 Affairs for a grant to the Mujeres Latinas in 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
-710- BOB-91HB4437sam02
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.
-711- BOB-91HB4437sam02
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
-712- BOB-91HB4437sam02
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
-713- BOB-91HB4437sam02
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
-714- BOB-91HB4437sam02
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
-715- BOB-91HB4437sam02
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
-716- BOB-91HB4437sam02
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
-717- BOB-91HB4437sam02
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.
-718- BOB-91HB4437sam02
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.
-719- BOB-91HB4437sam02
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
-720- BOB-91HB4437sam02
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
-721- BOB-91HB4437sam02
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
-722- BOB-91HB4437sam02
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
-723- BOB-91HB4437sam02
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
-724- BOB-91HB4437sam02
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 fora 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
-725- BOB-91HB4437sam02
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
-726- BOB-91HB4437sam02
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
-727- BOB-91HB4437sam02
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
-728- BOB-91HB4437sam02
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
-729- BOB-91HB4437sam02
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
-730- BOB-91HB4437sam02
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.
-731- BOB-91HB4437sam02
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
-732- BOB-91HB4437sam02
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
-733- BOB-91HB4437sam02
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
-734- BOB-91HB4437sam02
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
-735- BOB-91HB4437sam02
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
-736- BOB-91HB4437sam02
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
-737- BOB-91HB4437sam02
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
-738- BOB-91HB4437sam02
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 $50,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2000, from an appropriation heretofore
28 made in Article 16, Section 896 of Public Act 91-20, approved
29 June 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-739- BOB-91HB4437sam02
1 Affairs for grants to the following organizations:
2 Guardian Angel for the renovation of residential
3 programs .........................................$ 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
-740- BOB-91HB4437sam02
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
-741- BOB-91HB4437sam02
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
-742- BOB-91HB4437sam02
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
-743- BOB-91HB4437sam02
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
-744- BOB-91HB4437sam02
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.
-745- BOB-91HB4437sam02
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.
-746- BOB-91HB4437sam02
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.
-747- BOB-91HB4437sam02
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.
-748- BOB-91HB4437sam02
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
-749- BOB-91HB4437sam02
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
-750- BOB-91HB4437sam02
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
-751- BOB-91HB4437sam02
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
-752- BOB-91HB4437sam02
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
-753- BOB-91HB4437sam02
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
-754- BOB-91HB4437sam02
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
-755- BOB-91HB4437sam02
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
-756- BOB-91HB4437sam02
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.
-757- BOB-91HB4437sam02
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
-758- BOB-91HB4437sam02
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
-759- BOB-91HB4437sam02
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
-760- BOB-91HB4437sam02
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
-761- BOB-91HB4437sam02
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
-762- BOB-91HB4437sam02
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.
-763- BOB-91HB4437sam02
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
-764- BOB-91HB4437sam02
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
-765- BOB-91HB4437sam02
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
-766- BOB-91HB4437sam02
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
-767- BOB-91HB4437sam02
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.
-768- BOB-91HB4437sam02
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.
-769- BOB-91HB4437sam02
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
-770- BOB-91HB4437sam02
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
-771- BOB-91HB4437sam02
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,
-772- BOB-91HB4437sam02
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
-773- BOB-91HB4437sam02
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
-774- BOB-91HB4437sam02
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
-775- BOB-91HB4437sam02
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
-776- BOB-91HB4437sam02
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
-777- BOB-91HB4437sam02
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
-778- BOB-91HB4437sam02
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
-779- BOB-91HB4437sam02
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,
-780- BOB-91HB4437sam02
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
-781- BOB-91HB4437sam02
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
-782- BOB-91HB4437sam02
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.
-783- BOB-91HB4437sam02
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
-784- BOB-91HB4437sam02
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
-785- BOB-91HB4437sam02
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
-786- BOB-91HB4437sam02
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
-787- BOB-91HB4437sam02
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.
-788- BOB-91HB4437sam02
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
-789- BOB-91HB4437sam02
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
-790- BOB-91HB4437sam02
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
-791- BOB-91HB4437sam02
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
-792- BOB-91HB4437sam02
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.
-793- BOB-91HB4437sam02
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
-794- BOB-91HB4437sam02
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
-795- BOB-91HB4437sam02
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.
-796- BOB-91HB4437sam02
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
-797- BOB-91HB4437sam02
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,
-798- BOB-91HB4437sam02
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
-799- BOB-91HB4437sam02
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
-800- BOB-91HB4437sam02
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
-801- BOB-91HB4437sam02
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
-802- BOB-91HB4437sam02
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
-803- BOB-91HB4437sam02
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.
-804- BOB-91HB4437sam02
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
-805- BOB-91HB4437sam02
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
-806- BOB-91HB4437sam02
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
-807- BOB-91HB4437sam02
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.
-808- BOB-91HB4437sam02
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
-809- BOB-91HB4437sam02
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
-810- BOB-91HB4437sam02
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
-811- BOB-91HB4437sam02
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.
-812- BOB-91HB4437sam02
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 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
-813- BOB-91HB4437sam02
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
-814- BOB-91HB4437sam02
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.
-815- BOB-91HB4437sam02
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
-816- BOB-91HB4437sam02
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
-817- BOB-91HB4437sam02
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.
-818- BOB-91HB4437sam02
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
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
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
-819- BOB-91HB4437sam02
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,
-820- BOB-91HB4437sam02
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
-821- BOB-91HB4437sam02
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
-822- BOB-91HB4437sam02
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 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.
-823- BOB-91HB4437sam02
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
-824- BOB-91HB4437sam02
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
-825- BOB-91HB4437sam02
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 form 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
-826- BOB-91HB4437sam02
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,
-827- BOB-91HB4437sam02
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
-828- BOB-91HB4437sam02
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.
-829- BOB-91HB4437sam02
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
-830- BOB-91HB4437sam02
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.
-831- BOB-91HB4437sam02
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 West
19 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
-832- BOB-91HB4437sam02
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
-833- BOB-91HB4437sam02
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
-834- BOB-91HB4437sam02
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
-835- BOB-91HB4437sam02
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
-836- BOB-91HB4437sam02
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 ElHoga Del Nino for capital
29 development and youth services.
30 Section 1193. The sum of $50,000, or so much thereof as
-837- BOB-91HB4437sam02
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.
-838- BOB-91HB4437sam02
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
-839- BOB-91HB4437sam02
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
-840- BOB-91HB4437sam02
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,
-841- BOB-91HB4437sam02
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
-842- BOB-91HB4437sam02
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
-843- BOB-91HB4437sam02
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.
-844- BOB-91HB4437sam02
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
-845- BOB-91HB4437sam02
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
-846- BOB-91HB4437sam02
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.
-847- BOB-91HB4437sam02
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
-848- BOB-91HB4437sam02
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
-849- BOB-91HB4437sam02
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
-850- BOB-91HB4437sam02
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
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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
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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
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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
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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.
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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
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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 $159,377,000
5 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
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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
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1 Employees' Retirement System ................ 217,200
2 For State Contributions to
3 Social Security ............................. 186,100
4 For Contractual Services ....... 2,011,200 1,561,200
5 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 Future Capital Development Fund to 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
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1 the purpose of renovating and remodeling of a newly acquired
2 building 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 Future Capital Development Fund to the Department of Commerce
7 and Community Affairs for a grant to Alexander County for to
8 purchase and remodel an office building construction of a
9 government 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 Future Capital Development Fund to 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 system senior 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 Future Capital Development Fund to the Department of Commerce
23 and Community Affairs for a grant to the Village of Hebron
24 for the purpose of purchasing a building the construction of
25 a 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 the Village of Dolton Park District for all
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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 to Village of Dolton 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:
15 Amy Center for all costs associated
16 with building acquisition and
17 improvements ................................ $ 250,000
18 Germantown Volunteer Fire Department
19 for equipment ............................... 10,000
20 Iuka Community Development Corp.
21 for community center building ............... 20,000
22 Wheatfield Township Volunteer Fire
23 Department for equipment .................... 5,000
24 Ramsey Volunteer Fire Department
25 for equipment ............................... 5,000
26 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
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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 refurbishing
5 the 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 for
16 profit 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 facilities and not for profit organizations for 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
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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 Township for all activities
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1 relating to the development and institution of a flood
2 control plan for Maine Township along the Des Plaines River
3 and 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 Township Water Resource
15 Division to begin the planning and construction of flood
16 control along the DesPlaines 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
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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
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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
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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 $50,318,100
34 Payable from Provider Inquiry Trust Fund:
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1 For expenses associated with
2 providing access and utilization
3 of IDPA eligibility files ..................$ 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:
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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 andthe
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....................... 234,000 129,000
24 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 $1,444,400
29 (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
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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$ 2,755,500
6 For Employee Retirement Contributions
7 Paid by Employer............... 106,700 110,200
8 For State Contributions to the State
9 Employees' Retirement system... 261,500 270,000
10 For State Contributions to Social
11 Security....................... 204,200 210,800
12 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 $3,923,600
21 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)
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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:
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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 $ 1,516,100
18 For Employee Retirement
19 Contributions Paid by Employer.. 52,700 60,700
20 For State Contribution to State
21 Employees' Retirement System.... 125,400 147,200
22 For State Contribution to Social
23 Security........................ 100,700 116,000
24 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.... 1,072,900 827,800
30 For Purchase, Maintenance, and
31 Rental of Legislative Electronic
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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 improvements for 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 infrastructure street
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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
13 Village 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
21 for a grant to the City of Des Plaines for restoration of
22 Prairie 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
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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 $6,318,600
26 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
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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 $53,000,000
23 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 $213,500,000
28 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 $281,500,000
33 For reimbursement on a current basis
34 only to school districts that
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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
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1 common school pupils..... $195,716,300 $186,500,000
2 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 $181,000,000
7 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
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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
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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
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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.... $1,000,000
23 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
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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 $2,505,600,100
23 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 $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
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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.".