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91_SB0580sam001
SRA91SB0580TNcpam03
1 AMENDMENT TO SENATE BILL 580
2 AMENDMENT NO. . Amend Senate Bill 580, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. "AN ACT making appropriations," Public Act
7 90-0585, approved June 4, 1998, is amended by changing
8 Section 5 of Article 2 as follows:
9 (P.A. 90-0585, Art. 2, Sec. 5)
10 Sec. 5. The following named sums, or so much thereof as
11 may be necessary, respectively, are appropriated to the
12 Supreme Court to pay the ordinary and contingent expenses of
13 certain officers of the court system of Illinois as follows:
14 For Personal Services Judges'
15 Salaries ...................... $106,987,700 $105,287,700
16 For Travel:
17 Judges of the Supreme Court.................. 24,300
18 Judges of the Appellate Court................ 110,400
19 Judges of the Circuit Court.................. 630,700
20 Judicial Conference and
21 Supreme Court Committees..................... 338,600
-2- SRA91SB0580TNcpam03
1 For State Contributions
2 to Social Security............. 1,544,500 1,519,900
3 Total, this Section $109,636,200 $107,911,600
4 Section 2. "AN ACT making appropriations," Public Act
5 90-0585, approved June 4, 1998, is amended by changing
6 Section 5 of Article 3 as follows:
7 (P.A. 90-0585, Art. 3, Sec. 5)
8 Sec. 5. The following amounts, or so much thereof as may
9 be necessary, respectively, are appropriated for the objects
10 and purposes named, to meet the ordinary and contingent
11 expenses of the Judicial Inquiry Board:
12 For Personal Services ............ $ 290,534
13 For State Contributions to State Employees'
14 Retirement System .............. 27,891
15 For Retirement - Pension Pick-Up . 11,621
16 For State Contributions to Social Security . 22,225
17 For Contractual Services ......... 124,500
18 For Travel ....................... 15,900 7,000
19 For Commodities .................. 2,500
20 For Printing ..................... 7,300 8,500
21 For Equipment .................... 2,000
22 For EDP .......................... 500 10,500
23 For Telecommunications ........... 9,300 7,000
24 For Operation of Auto Equipment .. 2,500
25 For Per Diem for Non-Judge Members at the
26 rate of $100 per day ........... 8,400
27 Total 525,171
28 Section 3. "AN ACT making appropriations," Public Act
29 90-0585, approved June 4, 1998, is amended by changing
30 Sections 3 and 5 of Article 9 as follows:
-3- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 9, Sec. 3)
2 Sec. 3. The amount of $7,100,000 $3,800,000, or so much
3 of that amount as may be necessary, is appropriated to the
4 State Treasurer for the purpose of making refunds of
5 overpayments of estate tax and accrued interest on those
6 overpayments, if any, and payment of certain statutory costs
7 of assessment.
8 (P.A. 90-0585, Art. 9, Sec. 5)
9 Sec. 5. The amount of $23,000,000 $15,000,000, or so
10 much of that amount as may be necessary, is appropriated to
11 the State Treasurer from the Estate Transfer Tax Collection
12 Distributive Fund for the purpose of making payments to
13 counties pursuant to Section 13b of the Illinois Estate and
14 Generation-Skipping Transfer Tax Act.
15 Section 4. "AN ACT making appropriations," Public Act
16 90-0585, approved June 4, 1998, is amended by changing
17 Section 5 of Article 11 as follows:
18 (P.A. 90-0585, Art. 11, Sec. 5)
19 Sec. 5. The following named amounts, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the following divisions
23 of the State Comptroller for the Fiscal Year ending June 30,
24 1999:
25 Administration
26 For Personal Services........................... $3,690,900
27 For Employee Retirement Contributions
28 Paid by the Employer........................... 147,600
29 For State Contribution to State
30 Employees' Retirement System................... 354,300
31 For State Contribution to
-4- SRA91SB0580TNcpam03
1 Social Security................................ 282,500
2 For Contractual Services........................ 1,690,600
3 For Travel...................................... 56,900
4 For Commodities................................. 66,700
5 For Printing.................................... 71,000
6 For Equipment................................... 11,800
7 For Telecommunications.......................... 287,300
8 For Electronic Data Processing.................. 29,500
9 For Operation of Auto
10 Equipment...................................... 17,700
11 Total $6,706,800
12 Statewide Fiscal Operations
13 For Personal Services........................... $3,573,300
14 For Employee Retirement Contributions
15 Paid by the Employer........................... 142,900
16 For State Contribution to State
17 Employees' Retirement System................... 343,000
18 For State Contribution to
19 Social Security................................ 273,400
20 For Contractual Services........................ 448,800
21 For Travel...................................... 5,000
22 For Commodities................................. 43,200
23 For Printing.................................... 0
24 For Equipment................................... 1,000
25 For Electronic Data Processing.................. 2,500
26 Total $4,833,100
27 Electronic Data Processing
28 For Personal Services............. $3,723,200
29 For Employee Retirement Contributions
30 Paid by the Employer............. 148,900
31 For State Contribution to State
32 Employees' Retirement System..... 357,400
33 For State Contribution to
34 Social Security.................. 284,800
-5- SRA91SB0580TNcpam03
1 For Contractual Services.......... 2,463,100
2 For Travel........................ 4,000
3 For Commodities................... 209,700
4 For Printing...................... 401,000
5 For Equipment..................... 0
6 For Telecommunications............ 0
7 For Electronic Data
8 Processing....................... 13,062,300 3,562,300
9 Total $11,154,400
10 Special Audits
11 For Personal Services........................... $1,398,900
12 For Employee Retirement Contributions
13 Paid by the Employer........................... 56,000
14 For State Contribution to State
15 Employees' Retirement System................... 134,300
16 For State Contribution to
17 Social Security................................ 107,000
18 For Contractual Services........................ 35,400
19 For Travel...................................... 69,500
20 For Commodities................................. 3,200
21 For Printing.................................... 0
22 For Equipment................................... 1,000
23 For Electronic Data Processing.................. 0
24 For Expenses of Local Government
25 Officials Training............................. 12,500
26 For Contractual Services for auditing
27 local governments.............................. 19,500
28 Total $1,837,300
29 Merit Commission
30 For Merit Commission Expenses.........................$74,800
31 Section 5. "AN ACT making appropriations," Public Act
32 90-0585, approved June 4, 1998, is amended by changing
33 Sections 5 and 10 of Article 12 as follows:
-6- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 12, Sec. 5)
2 Sec. 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 to the State Board of Elections for its ordinary and
5 contingent expenses as follows:
6 The Board
7 For Contractual Services.......... $ 33,638 $ 21,210
8 For Travel........................ 13,600
9 For Equipment..................... 500
10 Total $47,738 $35,310
11 Administration
12 For Personal Services............. $ 496,702
13 For Employee Retirement Contributions
14 Paid By Employer................ 19,869
15 For State Contributions to State Employees'
16 Retirement System............... 47,680
17 For State Contributions to
18 Social Security................. 37,998
19 For Contractual Services.......... 332,700
20 For Travel........................ 11,440 10,000
21 For Commodities................... 17,214 17,000
22 For Printing...................... 10,000
23 For Equipment..................... 1,000
24 For Telecommunications............ 78,500
25 Total $1,053,103 $1,051,449
26 Elections
27 For Personal Services............. $ 1,198,917
28 For Employee Retirement Contributions
29 Paid By Employer................ 47,957
30 For State Contributions to State
31 Employees' Retirement System.... 115,090
32 For State Contributions to
33 Social Security................. 91,718
34 For Contractual Services.......... 16,825
-7- SRA91SB0580TNcpam03
1 For Travel........................ 55,638 48,338
2 For Printing...................... 32,400
3 For Equipment..................... 3,050
4 For completion of Phase II of the Census
5 2000 Redistricting Program pursuant to
6 Public Law 94-171............... 134,000
7 Total $1,695,595 $1,688,295
8 General Counsel
9 For Personal Services............. $ 211,127
10 For Employee Retirement Contributions
11 Paid By Employer................ 8,446
12 For State Contributions to State
13 Employees' Retirement System.... 20,266
14 For State Contributions to
15 Social Security................. 16,152
16 For Contractual Services.......... 71,735 31,700
17 For Travel........................ 4,000
18 For Equipment..................... 100
19 Total $331,826 $291,791
20 Campaign Financing
21 For Personal Services............. $ 632,962
22 For Employee Retirement Contributions
23 Paid By Employer................ 25,319
24 For State Contributions to State
25 Employees' Retirement System.... 60,768
26 For State Contributions to
27 Social Security................. 48,422
28 For Contractual Services.......... 9,760
29 For Travel........................ 11,507 10,050
30 For Printing...................... 9,500
31 For Equipment..................... 6,603
32 Total $804,841 $803,384
33 EDP
34 For Personal Services............. $ 201,244
-8- SRA91SB0580TNcpam03
1 For Employee Retirement Contributions
2 Paid By Employer................ 8,050
3 For State Contributions to State
4 Employees' Retirement System.... 19,315
5 For State Contributions to
6 Social Security................. 15,396
7 For Contractual Services.......... 337,250 317,250
8 For Travel........................ 9,400
9 For Commodities................... 15,410
10 For Printing...................... 2,300
11 For Equipment..................... 176,095
12 Total $784,460 $764,460
13 (P.A. 90-0585, Art. 12, Sec. 10)
14 Sec. 10. The following amounts, or so much of those
15 amounts as may be necessary, respectively, are appropriated
16 to the State Board of Elections for grants to local
17 governments as follows:
18 For Reimbursement to Counties for
19 increased Compensation to Judges
20 and other Election Officials,
21 as provided in Public Acts 81-850
22 and 81-1149..................... $ 3,244,840 $ 1,297,140
23 For Payment of Lump Sum Awards
24 to County Clerks and Chief
25 Election Clerks as Compensation
26 for Additional Duties required
27 of such officials by consolidation of
28 elections law, as provided in Public Act
29 82-691.......................... 470,625 357,000
30 For Payment to Election Authorities
31 for expenses in supplying voter
32 registration tapes to the State
33 Board of Elections pursuant to
-9- SRA91SB0580TNcpam03
1 Public Act 85-958............... 13,000
2 Total $3,728,465 $1,667,140
3 Section 6. "AN ACT making appropriations," Public Act
4 90-0585, approved June 4, 1998, is amended by changing
5 Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56
6 and 57 to Article 13 as follows:
7 (P.A. 90-0585, Art. 13, Sec. 5)
8 Sec. 5. The following amounts, or so much of those
9 amounts as may be necessary, respectively, for the objects
10 and purposes named, are appropriated from federal funds to
11 meet the ordinary and contingent expenses of the State Board
12 of Education for the fiscal year ending June 30, 1999:
13 From the Federal Department of Labor Fund:
14 For operational costs and grants to implement
15 the School-to-Work Program .................. $20,000,000
16 From the Federal Department of Education Fund:
17 For operational expenses for the Illinois
18 Purchased Care Review Board ................. 220,200
19 For costs associated with the Charter Schools
20 Program ..................................... 2,500,000
21 For costs associated with the Title I
22 Comprehensive Schools Reform Program ........ 7,000,000
23 For operational costs and grants
24 to implement the Technology Literacy
25 Program ....................... 17,995,000 17,900,000
26 For costs associated with the Department
27 of Defense Troops to Teachers Program ....... 100,000
28 For costs associated with the Christa
29 McAulliffe Fellowship Program ............... 75,000
30 For costs associated with IDEA Improvement
31 -Part D Program ............................. 2,000,000
-10- SRA91SB0580TNcpam03
1 For operational costs and grants for the
2 Youth With Disabilities Program ............. 800,000
3 For costs associated with the Local
4 Initiative in Character Education Program ... 1,000,000
5 From the State Board of Education Job Training Partnership
6 Act Fund:
7 For operational costs and grants for the
8 Job Training Partnership Act Program ........ 4,595,400
9 Total, Section 5 $56,190,600
10 (P.A. 90-0585, Art. 13, Sec. 25)
11 Sec. 25. The following named sums, or so much thereof as
12 may be necessary, respectively are appropriated from the
13 General Revenue Fund to the State Board of Education for
14 Grants-In-Aid:
15 For grants to Local Educational Agencies
16 for Project Jumpstart ......... $1,985,000
17 For grants associated with the
18 Work-Based Learning Program ... 839,900
19 For grants associated with the
20 Illinois Administrators Academy . 623,700
21 For grants associated with Scientific
22 Literacy Programs and the Center on
23 Scientific Literacy ........... 6,328,000
24 For grants associated with Learning
25 Improvement and Quality Assurance . 5,911,900
26 For grants associated with the Vocational
27 Education Technical Preparation Program . 4,567,000
28 For reimbursement to Local Educational
29 Agencies as provided in Section 3-1
30 of the Adult Education Act .... 8,937,100 7,277,200
31 For reimbursement to Local Educational
32 Agencies for Adult Education - State
33 Performance under the Adult Education Act . 9,000,000
-11- SRA91SB0580TNcpam03
1 For the purpose of providing funds to Local
2 Education Agencies for the Illinois
3 Governmental Student Internship Program . 129,900
4 For distribution to eligible recipients
5 to assist in conducting and improving
6 Vocational Education Programs and
7 Services ...................... 46,874,500
8 For reimbursement to Regional Offices in
9 conducting initial and refresher
10 school bus driver training
11 courses as required under
12 Section 6-106.1 of the Illinois
13 Vehicle Code and Section 3-14.23
14 of the School Code, such
15 reimbursements to be based
16 upon the number of drivers
17 trained ....................... 50,000
18 For grants associated with
19 the Substance Abuse and
20 Violence Prevention ........... 840,600
21 Total, this Section $83,537,100
22 (P.A. 90-0585, Art. 13, Sec. 30)
23 Sec. 30. The following amounts, or so much of those
24 amounts as may be necessary, respectively, are appropriated
25 from the General Revenue Fund to the State Board of Education
26 for the objects and purposes named:
27 For operational costs to provide services
28 associated with the Regional Office
29 of Education for the City of Chicago ........ $ 870,000
30 For funding the Illinois Teacher
31 of the Year Program ......................... 150,000
32 For operational expenses and grants
33 for Regional Offices of Education and
-12- SRA91SB0580TNcpam03
1 Intermediate Service Centers ................ 12,360,000
2 For independent outside evaluation of
3 select programs operated by the Illinois
4 State Board of Education .................... 200,000
5 For funding the Statewide Bilingual
6 Assessment Program .......................... 600,000
7 For operational costs and grants associated
8 with the Career Awareness
9 & Development Initiative .................... 1,117,800
10 For costs associated with Jobs for
11 Illinois Graduates Program .................. 2,800,000
12 For costs associated with General Education
13 Development (GED) testing ................... 210,000
14 For costs associated with Teacher
15 Framework Implementation .................... 400,000
16 For costs associated with the Initiative
17 for National Board Certification ............ 75,000
18 For funding of the Regional Offices of
19 Education Technology Plan ................... 500,000
20 For costs associated with regional
21 and local Optional Education Programs
22 for dropouts, those at risk of dropping
23 out, and Alternative Education Programs
24 for chronic truants ......................... 17,460,000
25 For costs associated with establishing
26 and conducting the Illinois Partnership
27 Academies ................................... 600,000
28 For costs associated with funding Vocational
29 Education Staff Development ................. 1,299,800
30 For administrative costs and technical
31 costs to provide assistance to
32 Local Educational Agencies for
33 Project Jumpstart ........................... 15,000
34 For administrative costs associated with
-13- SRA91SB0580TNcpam03
1 Learning Standards .......................... 1,286,500
2 For costs associated with the Minority
3 Transition Program .......................... 300,000
4 For funding the Golden Apple
5 Scholars Program ............................ 1,704,300
6 For the development of tests of Basic Skills
7 and subject matter knowledge for individuals
8 seeking certification and for tests of Basic
9 Skills for individuals currently enrolled in
10 education programs .......................... 655,000
11 For administrative cost associated with the
12 Work-Based Learning Program ................. 160,100
13 For operational expenses and technical
14 assistance to Local Educational Agencies
15 for the Illinois Goals Assessment
16 Program and Prairie State Exams ............. 10,555,000
17 For the development of a Consumer
18 Education Proficiency Test .................. 150,000
19 For funding the Urban Education
20 Partnership Grants .......................... 1,450,000
21 For administrative costs associated with the
22 Illinois Administrators Academy ............. 234,300
23 For administrative costs associated
24 with the Scientific Literacy Program and the
25 Center on Scientific Literacy ............... 2,255,000
26 For administrative costs associated
27 with the Learning Improvement and
28 Quality Assurance ........................... 3,114,600
29 For administrative costs associated
30 with the Vocational Education
31 Technical Preparation program ............... 433,000
32 For operational expenses of administering the
33 Early Childhood Block Grant ................ 508,200
34 For funding the Illinois State Board of
-14- SRA91SB0580TNcpam03
1 Education Technology Program ................ 850,000
2 For operational costs and reimbursement
3 to a parent or guardian under the
4 Transportation provisions of Section
5 29.5.2 of the School Code ................... 10,120,000
6 For operational costs of the Residential
7 Services Authority for Behavior Disorders
8 and Severely Emotionally Disturbed
9 Children and Adolescents .................... 345,000
10 For funding the Teachers Academy for
11 Math and Science in Chicago ................. 5,500,000
12 For operational costs associated with
13 administering the Professional
14 Development Block Grant ..................... 327,500
15 For purposes of providing liability
16 coverage to certificated persons in
17 accordance with Section 2-3.124
18 of the School Code .......................... 3,000,000
19 For costs associated with
20 duplication and dissemination
21 of training materials relating
22 to School Bus Safety ..................50,000
23 Total, this Section $81,306,100
24 (P.A. 90-0585, Art. 13, Sec. 35)
25 Sec. 35. The following amounts, or so much of those
26 amounts as may be necessary, are appropriated from the
27 General Revenue Fund to the State Board of Education for the
28 objects and purposes named:
29 For grants associated with
30 the Leadership Development
31 Institute Program ........................... $ 350,000
32 For distribution to school districts pursuant
33 to the recommendations of the State Board
-15- SRA91SB0580TNcpam03
1 of Education for Hispanic Programs .......... 374,600
2 For funding the Professional Development
3 Block Grant, pursuant to Section 1C-2
4 of the School Code .......................... 26,000,000
5 For funding the Early Childhood Block
6 Grant pursuant to Section 1.C-2 of
7 the School Code ............................. 153,663,600
8 For grants to school districts for Reading
9 Programs for teacher aides, reading
10 specialists, for reading and library materials
11 and other related programs for students
12 in K-6 grades and other authorized purposes
13 under Section 2-3.51 of the
14 School Code ................................. 83,389,500
15 For grants to Local Educational
16 Agencies to conduct Agricultural
17 Education Programs .......................... 1,500,000
18 For grants to local districts for
19 planning district-wide
20 Comprehensive Arts Programs for
21 for students in kindergarten through
22 grade 6 ..................................... 499,700
23 For distribution to school
24 districts for Pupil
25 Transportation Start-Up Loans ........520,000
26 Total, this Section $265,387,900
27 (P.A. 90-0585, Art. 13, Sec. 50)
28 Sec. 50. The amount of $15,352,000 $15,000,000, or so
29 much of that amount as may be necessary, is appropriated from
30 the General Revenue Fund to the State Board of Education for
31 the purpose of granting funds to Regional Offices of
32 Education to operate Alternative Education Programs for
33 disruptive students pursuant to Article 13A of the School
-16- SRA91SB0580TNcpam03
1 Code.
2 (P.A. 90-0585, Art. 13, Sec. 56 new)
3 Sec. 56. The amount of $565,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund for payment to the Temporary Relocation Expenses
6 Revolving Grant Fund for use by the State Board of Education,
7 pursuant to Section 2-3.77 of the School Code.
8 (P.A. 90-0585, Art. 13, Sec. 57 new)
9 Sec. 57. The amount of $565,000, or so much thereof as
10 may be necessary, is appropriated from the Temporary
11 Relocation Expenses Revolving Grant Fund to the State Board
12 of Education pursuant to Section 2-3.77 of the School Code,
13 to be allocated as follows:
14 For Loans .................................. $ 217,000
15 For Grants ................................. $ 348,000
16 (P.A. 90-0585, Art. 13, Sec. 105)
17 Sec. 105. The following amounts, or so much of those
18 amounts as may be necessary, respectively, are appropriated
19 to the State Board of Education for the following objects and
20 purposes:
21 Payable from the Common School Fund:
22 For general apportionment as provided by
23 Section 18-8 of the School Code ............. $2,499,000,000
24 Payable from the General Revenue Fund:
25 For summer school payments as provided by
26 Section 18-4.3 of the School Code ........... 3,395,600
27 For supplementary payments to school districts
28 as provided in Section 18-8.2, Section 18-8.3,
29 Section 18-8.5, and Section 18-8A(5)(m) of
30 of the School Code ............ 4,460,000 6,000,000
31 Total, this Section $2,508,395,600
-17- SRA91SB0580TNcpam03
1 Section 7. "AN ACT making appropriations," Public Act
2 90-0585, approved June 4, 1998, is amended by changing
3 Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
4 30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
5 37 as follows:
6 (P.A. 90-0585, Art. 37, Sec. 5)
7 Sec. 5. The following named sums, or so much thereof as
8 may be necessary, respectively, for the objects and purposes
9 hereinafter named, are appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenses of the
11 Department of Human Services:
12 TINLEY PARK MENTAL HEALTH CENTER
13 For Personal Services .......... $ 17,123,000 $ 17,323,000
14 For Employee Retirement Contributions
15 Paid by Employer .............. 667,900 675,700
16 For State Contributions to State
17 Employees' Retirement System .. 1,634,300 1,653,400
18 For State Contributions to Social
19 Security ...................... 1,196,800 1,210,800
20 For Contractual Services ....... 978,400
21 For Travel ..................... 29,900
22 For Commodities ................ 2,507,500
23 For Printing ................... 3,400
24 For Equipment .................. 77,800
25 For Telecommunications Services . 151,300
26 For Operation of Auto Equipment . 33,300
27 For Expenses Related to Living
28 Skills Program ................ 21,400
29 Total $24,665,900
30 (P.A. 90-0585, Art. 37, Sec. 7)
31 Sec. 7. The following named sums, or so much thereof as
32 may be necessary, respectively, for the objects and purposes
-18- SRA91SB0580TNcpam03
1 hereinafter named, are appropriated to the Department of
2 Human Services for ordinary and contingent expenses:
3 MANAGEMENT INFORMATION SERVICES
4 Payable from General Revenue Fund:
5 For Personal Services .......... $ 10,800,300 $ 10,300,300
6 For Employee Retirement Contributions
7 Paid by Employer .............. 426,800 407,000
8 For State Contributions to State Employees'
9 Retirement System ............. 1,036,800 988,800
10 For State Contributions
11 to Social Security ............ 794,400 757,600
12 For Contractual Services ....... 23,783,300
13 For Travel ..................... 43,900
14 For Commodities ................ 800
15 For Printing ................... 16,700
16 For Equipment .................. 1,651,800
17 For Electronic Data Processing . 3,476,900 633,600
18 For Telecommunications Services . 366,000
19 For Expenses Related to a
20 New Computer System ........... 7,422,000
21 Total $46,371,800
22 Payable from Vocational Rehabilitation Fund:
23 For Personal Services ........................ $ 1,468,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 58,700
26 For State Contributions to State
27 Employees' Retirement System ................ 141,000
28 For State Contributions
29 to Social Security .......................... 112,400
30 For Group Insurance .......................... 180,400
31 For Contractual Services ..................... 2,235,800
32 For Travel ................................... 50,000
33 For Commodities .............................. 60,200
34 For Printing ................................. 65,800
-19- SRA91SB0580TNcpam03
1 For Equipment ................................ 1,054,000
2 For Telecommunications Services .............. 870,700
3 For Operation of Auto Equipment .............. 2,800
4 Total $6,300,600
5 Payable from USDA Women, Infants and Children Fund:
6 For Personal Services ........................ $ 617,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 24,700
9 For State Contributions to
10 State Employees' Retirement System .......... 59,300
11 For State Contributions
12 to Social Security .......................... 46,700
13 For Group Insurance .......................... 76,500
14 For Contractual Services ..................... 325,000
15 For Electronic Data Processing ............... 150,000
16 Total $1,299,800
17 Payable from Maternal and Child Health
18 Services Block Grant Fund:
19 For Operational Expenses Associated
20 with Support of Maternal and
21 Child Health Programs ...........................$ 200,000
22 Payable from the Mental Health Fund:
23 For Services Provided Under Contract
24 to Maximize Cost Recovery .......................$ 500,000
25 (P.A. 90-0585, Art. 37, Sec. 8)
26 Sec. 8. The following named sums, or so much thereof as
27 may be necessary, respectively, for the objects and purposes
28 hereinafter named, are appropriated from the General Revenue
29 Fund for the ordinary and contingent expenditures of the
30 Department of Human Services:
31 JACK MABLEY DEVELOPMENT CENTER
32 For Personal Services .......... $ 5,289,100 $ 5,339,100
33 For Employee Retirement Contributions
-20- SRA91SB0580TNcpam03
1 Paid by Employer .............. 206,300 208,200
2 For State Contributions to the State
3 Employees' Retirement System .. 503,100 507,900
4 For State Contributions to
5 Social Security ............... 357,000 360,400
6 For Contractual Services ....... 920,900
7 For Travel ..................... 16,200
8 For Commodities ................ 381,600
9 For Printing ................... 3,900
10 For Equipment .................. 27,900
11 For Telecommunications Services . 50,200
12 For Operation of Automotive Equipment . 16,000
13 Total $7,832,300
14 (P.A. 90-0585, Art. 37, Sec. 9)
15 Sec. 9. The following named sums, or so much thereof as
16 may be necessary, respectively, for the objects and purposes
17 hereinafter named, are appropriated from the General Revenue
18 Fund to meet the ordinary and contingent expenditures of the
19 Department of Human Services:
20 ALTON MENTAL HEALTH CENTER
21 For Personal Services .......... $ 16,278,000 $ 16,378,000
22 For Employee Retirement Contributions
23 Paid by Employer .............. 634,800 638,700
24 For State Contributions to the State
25 Employees' Retirement System .. 1,545,400 1,554,900
26 For State Contributions to Social
27 Security ...................... 1,159,000 1,166,100
28 For Contractual Services ....... 1,826,600 1,529,100
29 For Travel ..................... 16,800
30 For Commodities ................ 536,000 502,200
31 For Printing ................... 16,100
32 For Equipment .................. 128,400
33 For Telecommunications Services . 205,100 136,400
-21- SRA91SB0580TNcpam03
1 For Operation of Auto Equipment . 64,900
2 For Expenses Related to Living
3 Skills Program ................ 3,400
4 Total $22,135,000
5 (P.A. 90-0585, Art. 37, Sec. 13.2)
6 Sec. 13.2. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenditures of the Department of
10 Human Services:
11 INSPECTOR GENERAL
12 Payable from General Revenue Fund:
13 For Personal Services .......... $ 2,709,600 $ 2,737,000
14 For Employee Retirement Contributions
15 Paid by Employer .............. 107,100 108,200
16 For State Contributions to the State
17 Employees' Retirement System .. 260,200 262,800
18 For State Contributions to Social
19 Security ...................... 207,300 209,400
20 For Contractual Services ....... 172,800
21 For Travel ..................... 168,500 135,300
22 For Commodities ................ 13,300
23 For Printing ................... 3,000
24 For Equipment .................. 60,500
25 For Telecommunications Services . 59,000
26 For Operation of Auto Equipment . 100
27 Total $3,761,400
28 (P.A. 90-0585, Art. 37, Sec. 17) Sec. 17. The
29 following named sums, or so much thereof as may be necessary,
30 respectively, for the objects and purposes hereinafter named,
31 are appropriated from the General Revenue Fund to meet the
32 ordinary and contingent expenditures of the Department of
-22- SRA91SB0580TNcpam03
1 Human Services:
2 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
3 For Personal Services .......... $ 21,721,000 $ 21,921,000
4 For Employee Retirement Contributions
5 Paid by Employer .............. 847,100 854,900
6 For State Contributions to the State
7 Employees' Retirement System .. 2,071,100 2,090,200
8 For State Contributions to Social
9 Security ...................... 1,574,800 1,589,300
10 For Contractual Services ....... 1,637,500 1,287,500
11 For Travel ..................... 36,800 24,800
12 For Commodities ................ 1,200,100
13 For Printing ................... 22,500 14,500
14 For Equipment .................. 113,800
15 For Telecommunications Services . 154,500
16 For Operation of Auto Equipment . 49,800
17 For Expenses Related to Living
18 Skills Program ................ 38,800
19 Total $29,339,200
20 (P.A. 90-0585, Art. 37, Sec. 21)
21 Sec. 21. The following named sums, or so much thereof as
22 may be necessary, respectively, for the objects and purposes
23 hereinafter named, are appropriated from the General Revenue
24 Fund to meet the ordinary and contingent expenses of the
25 Department of Human Services:
26 CHICAGO-READ MENTAL HEALTH CENTER
27 For Personal Services .......... $ 25,178,500 $ 25,528,500
28 For Employee Retirement Contributions
29 Paid by Employer .............. 981,900 995,500
30 For State Contributions to the State
31 Employees' Retirement System .. 2,408,000 2,441,500
32 For State Contributions to
33 Social Security ............... 1,786,100 1,810,900
-23- SRA91SB0580TNcpam03
1 For Contractual Services ....... 2,209,300
2 For Travel ..................... 39,700
3 For Commodities ................ 740,600
4 For Printing ................... 15,100
5 For Equipment .................. 99,700
6 For Telecommunications Services . 192,200
7 For Operation of Auto Equipment. 44,300
8 For Costs Associated with Behavioral
9 Health Services - Chicago-Read
10 Network ....................... 207,900
11 Total $34,325,200
12 (P.A. 90-0585, Art. 37, Sec. 22)
13 Sec. 22. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated to meet the ordinary and
16 contingent expenditures of the Department of Human Services:
17 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
18 Payable from General Revenue Fund:
19 For Personal Services .......... $ 9,955,100 $ 9,755,100
20 For Employee Retirement Contributions Paid
21 by Employer ................... 395,100 387,200
22 For State Contributions to State Employees'
23 Retirement System ............. 957,800 938,600
24 For State Contributions to the Teachers'
25 Retirement System ............. 43,100
26 For State Contributions
27 to Social Security ............ 743,500 728,600
28 For Contractual Services ....... 2,461,700 1,811,700
29 For Travel ..................... 420,300
30 For Commodities ................ 12,709,300
31 For Printing ................... 40,600
32 For Equipment .................. 579,500
33 For Telecommunications Services . 274,200
-24- SRA91SB0580TNcpam03
1 For Operation of Auto Equipment . 3,500
2 For Contractual Services:
3 For Private Hospitals for
4 Recipients of State Facilities . 1,673,900
5 Total $29,365,600
6 Payable from the Prevention/Treatment -
7 Alcoholism and Substance Abuse Block
8 Grant Fund:
9 For Personal Services ........................ $ 1,264,200
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 50,600
12 For State Contributions to State Employees'
13 Retirement System ........................... 121,400
14 For State Contributions
15 to Social Security .......................... 96,700
16 For Group Insurance .......................... 169,400
17 For Contractual Services ..................... 1,375,300
18 For Travel ................................... 133,600
19 For Commodities .............................. 53,800
20 For Printing ................................. 80,200
21 For Equipment ................................ 5,300
22 For Electronic Data Processing ............... 400,000
23 For Telecommunications Services .............. 117,800
24 For Operation of Auto Equipment .............. 2,100
25 For Expenses Associated with the
26 Administration of the Alcohol and
27 Substance Abuse Prevention and
28 Treatment Programs .......................... 128,100
29 For Deposit into the Group Home
30 Loan Revolving Fund ......................... 100,000
31 Total $4,098,500
32 Payable from the Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 579,600
34 For Employee Retirement Contributions Paid
-25- SRA91SB0580TNcpam03
1 by Employer ................................. 23,200
2 For State Contributions to State Employees'
3 Retirement System ........................... 55,600
4 For State Contributions
5 to Social Security .......................... 44,300
6 For Group Insurance .......................... 71,400
7 For Contractual Services ..................... 60,200
8 For Travel ................................... 15,100
9 For Commodities .............................. 300
10 For Equipment ................................ 40,000
11 For Telecommunications Services .............. 16,900
12 Total $906,600
13 Payable from the Drunk and Drugged
14 Driving Prevention Fund:
15 For Personal Services ........................ $ 193,900
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 7,800
18 For State Contributions to State Employees'
19 Retirement System ........................... 18,600
20 For State Contributions
21 to Social Security .......................... 14,800
22 For Group Insurance .......................... 27,300
23 Total $262,400
24 Payable from the Alcohol and Substance Abuse Fund:
25 For Personal Services ........................ $ 258,100
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 10,400
28 For State Contributions to State Employees'
29 Retirement System ........................... 24,800
30 For State Contributions
31 to Social Security .......................... 19,700
32 For Group Insurance .......................... 43,700
33 For Contractual Services ..................... 1,879,400
34 For Travel ................................... 24,400
-26- SRA91SB0580TNcpam03
1 For Commodities .............................. 6,400
2 For Printing ................................. 19,000
3 For Equipment ................................ 10,500
4 For Electronic Data Processing ............... 451,300
5 For Telecommunications Services .............. 5,100
6 For Expenses Associated with the
7 Administration of the Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 222,200
10 Total $2,975,000
11 Payable from the Community Mental Health Services
12 Block Grant Fund:
13 For Personal Services ........................ $ 390,100
14 For Employee Retirement Contributions Paid
15 by Employer ................................. 15,600
16 For State Contributions to State Employees'
17 Retirement System ........................... 37,400
18 For State Contributions
19 to Social Security .......................... 29,600
20 For Group Insurance .......................... 54,700
21 For Contractual Services ..................... 20,100
22 Total $547,500
23 Payable from the DHS Federal Projects Fund:
24 For Federally Assisted Programs .............. $ 6,507,000
25 Payable from the Mental Health Fund:
26 For Costs Related to Provision of Support
27 Services Provided to Departmental and Non-
28 Departmental Organizations .................. $ 2,120,000
29 Payable from the Youth Alcoholism and Substance
30 Abuse Prevention Fund:
31 For Deposit into the Fund Which Receives All
32 Payments Under Section 5-3 of Act for
33 Alcoholic Liquors ........................... $ 150,000
-27- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 37, Sec. 24)
2 Sec. 24. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated from the General Revenue
5 Fund for the ordinary and contingent expenditures of the
6 Department of Human Services:
7 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
8 For Personal Services .......... $ 10,275,300 $ 10,725,300
9 For Employee Retirement Contributions
10 Paid by Employer .............. 400,700 418,300
11 For State Contributions to the State
12 Employees' Retirement System .. 972,500 1,015,100
13 For State Contributions to
14 Social Security ............... 726,500 758,300
15 For Contractual Services ....... 2,163,200 1,713,200
16 For Travel ..................... 13,400
17 For Commodities ................ 380,000
18 For Printing ................... 12,900
19 For Equipment .................. 49,200
20 For Telecommunications Services . 72,400
21 For Operation of Auto Equipment . 26,200
22 For Expenses Related to Living
23 Skills Program ................ 3,900
24 Total $15,188,200
25 (P.A. 90-0585, Art. 37, Sec. 26)
26 Sec. 26. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Human Services:
29 ILLINOIS SCHOOL FOR THE DEAF
30 Payable from General Revenue Fund:
31 For Personal Services .......... $ 9,504,600 $ 9,804,600
32 For Student, Member or Inmate Compensation . 14,000
33 For Employee Retirement Contributions
-28- SRA91SB0580TNcpam03
1 Paid by Employer .............. 370,700 382,400
2 For State Contributions to State
3 Employees' Retirement System .. 590,200 608,800
4 For State Contributions to Social
5 Security ...................... 457,200 471,600
6 For Contractual Services ....... 1,433,500 1,364,600
7 For Travel ..................... 17,000
8 For Commodities ................ 486,000
9 For Printing ................... 1,000
10 For Equipment .................. 61,100
11 For Telecommunications Services . 126,200
12 For Operation of Auto Equipment . 26,900
13 For Maintenance/Travel for Aided
14 Persons ....................... 38,600
15 Total $13,402,800
16 Payable from Rehabilitation Services Elementary
17 and Secondary Education Act Fund:
18 For Federally Assisted Programs ..................$ 357,000
19 Payable from Vocational Rehabilitation Fund:
20 For Secondary Transitional Experience
21 Program ......................................... $ 50,000
22 (P.A. 90-0585, Art. 37, Sec. 27)
23 Sec. 27. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Department of Human Services:
26 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
27 Payable from General Revenue Fund:
28 For Personal Services .......... $ 5,248,400 $ 5,318,400
29 For Student, Member or Inmate Compensation . 17,000
30 For Employee Retirement Contributions
31 Paid by Employer .............. 204,700 207,400
32 For State Contributions to State
33 Employees' Retirement System .. 376,200 381,200
-29- SRA91SB0580TNcpam03
1 For State Contributions to Social
2 Security ...................... 290,700 294,600
3 For Contractual Services ....... 532,700 516,400
4 For Travel ..................... 15,800
5 For Commodities ................ 220,500
6 For Printing ................... 500
7 For Equipment .................. 52,000
8 For Telecommunications Services . 59,700
9 For Operation of Auto Equipment . 13,600
10 For Maintenance/Travel for Aided
11 Persons ....................... 18,400
12 Total $7,115,500
13 Payable from Rehabilitation Services Elementary
14 and Secondary Education Act Fund:
15 For Federally Assisted Programs ................. $ 248,000
16 Payable from Vocational Rehabilitation Fund:
17 For Secondary Transitional Experience
18 Program ......................................... $ 42,900
19 (P.A. 90-0585, Art. 37, Sec. 28)
20 Sec. 28. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated from the General Revenue
23 Fund to meet the ordinary and contingent expenses of the
24 Department of Human Services:
25 JOHN J. MADDEN MENTAL HEALTH CENTER
26 For Personal Services .......... $ 17,977,500 $ 18,977,500
27 For Employee Retirement Contributions
28 Paid by Employer .............. 701,100 740,100
29 For State Contributions to State
30 Employees' Retirement System .. 1,721,300 1,817,000
31 For State Contributions to Social
32 Security ...................... 1,321,400 1,394,900
33 For Contractual Services ....... 1,738,900 1,497,800
-30- SRA91SB0580TNcpam03
1 For Travel ..................... 28,400
2 For Commodities ................ 502,400
3 For Printing ................... 19,400
4 For Equipment .................. 63,200
5 For Telecommunications Services . 148,100
6 For Operation of Auto Equipment . 16,600
7 For Expenses Related to Living
8 Skills Program ................ 19,900
9 Total $25,225,300
10 (P.A. 90-0585, Art. 37, Sec. 29)
11 Sec. 29. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated from the General Revenue
14 Fund to meet the ordinary and contingent expenditures of the
15 Department of Human Services:
16 WARREN G. MURRAY DEVELOPMENTAL CENTER
17 For Personal Services .......... $ 18,040,300 $ 18,640,300
18 For Employee Retirement Contributions
19 Paid by Employer .............. 703,600 727,000
20 For State Contributions to the State
21 Employees' Retirement System .. 1,691,800 1,748,100
22 For State Contributions to Social
23 Security ...................... 1,298,900 1,342,100
24 For Contractual Services ....... 1,472,300
25 For Travel ..................... 10,300
26 For Commodities ................ 1,340,000
27 For Printing ................... 10,400
28 For Equipment .................. 129,300
29 For Telecommunications Services . 69,100
30 For Operation of Auto Equipment . 33,900
31 For Expenses Related to Living
32 Skills Program ................ 3,000
33 Total $25,525,800
-31- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 37, Sec. 30)
2 Sec. 30. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated from the General Revenue
5 Fund to meet the ordinary and contingent expenditures of the
6 Department of Human Services:
7 ELGIN MENTAL HEALTH CENTER
8 For Personal Services .......... $ 47,626,900 $ 49,526,900
9 For Employee Retirement Contributions
10 Paid by Employer .............. 1,857,500 1,931,600
11 For State Contributions to the State
12 Employees' Retirement System .. 4,537,400 4,718,400
13 For State Contributions to Social
14 Security ...................... 3,472,000 3,610,500
15 For Contractual Services ....... 4,041,400 3,541,400
16 For Travel ..................... 61,000
17 For Commodities ................ 1,543,100
18 For Printing ................... 37,700
19 For Equipment .................. 224,900
20 For Telecommunications Services . 246,000
21 For Operation of Auto Equipment . 178,000
22 For Expenses Related to Living
23 Skills Program ................ 32,300
24 Total $65,651,800
25 (P.A. 90-0585, Art. 37, Sec. 31)
26 Sec. 31. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Human Services:
29 COMMUNITY AND RESIDENTIAL SERVICES
30 FOR THE BLIND AND VISUALLY IMPAIRED
31 Payable from General Revenue Fund:
32 For Personal Services .......... $ 1,198,700 $ 1,278,700
33 For Employee Retirement Contributions
-32- SRA91SB0580TNcpam03
1 Paid by Employer .............. 47,300 50,500
2 For State Contributions to State
3 Employees' Retirement System .. 115,000 122,700
4 For State Contributions
5 to Social Security ............ 62,200 66,400
6 For Contractual Services ....... 53,000 34,000
7 For Travel ..................... 79,000
8 For Commodities ................ 6,500
9 For Printing ................... 200
10 For Equipment .................. 200
11 For Telecommunications Services . 2,700
12 Total $1,640,900
13 (P.A. 90-0585, Art. 37, Sec. 32)
14 Sec. 32. The following named sums, or so much thereof as
15 may be necessary, respectively, for the objects and purposes
16 hereinafter named, are appropriated from the General Revenue
17 Fund for the ordinary and contingent expenditures of the
18 Department of Human Services:
19 GEORGE A. ZELLER MENTAL HEALTH CENTER
20 For Personal Services .......... $ 12,157,900 $ 12,257,900
21 For Employee Retirement Contributions
22 Paid by Employer .............. 474,200 478,100
23 For State Contributions to the State
24 Employees' Retirement System .. 1,162,000 1,171,600
25 For State Contributions to
26 Social Security ............... 851,500 858,500
27 For Contractual Services ....... 1,000,300
28 For Travel ..................... 25,500
29 For Commodities ................ 322,600
30 For Printing ................... 15,900
31 For Equipment .................. 89,500
32 For Telecommunications Services . 103,300
33 For Operation of Auto Equipment . 22,200
-33- SRA91SB0580TNcpam03
1 For Expenses Related to Living
2 Skills Program ................ 1,200
3 For Costs Associated with Behavioral
4 Health Services - Zeller
5 Network ....................... 258,800
6 Total $16,605,400
7 (P.A. 90-0585, Art. 37, Sec. 33)
8 Sec. 33. The following named sums, or so much thereof as
9 may be necessary, respectively, for the objects and purposes
10 hereinafter named, are appropriated from the General Revenue
11 Fund to meet the ordinary and contingent expenditures of the
12 Department of Human Services:
13 CHESTER MENTAL HEALTH CENTER
14 For Personal Services .......... $ 21,919,200 $ 21,269,200
15 For Employee Retirement Contributions
16 Paid by Employer .............. 1,183,600 1,148,500
17 For State Contributions to the State
18 Employees' Retirement System .. 2,061,800 2,000,700
19 For State Contributions to Social
20 Security ...................... 1,633,000 1,584,600
21 For Contractual Services ....... 1,878,500 1,433,500
22 For Travel ..................... 72,000
23 For Commodities ................ 615,400
24 For Printing ................... 10,700
25 For Equipment .................. 52,100
26 For Telecommunications Services . 126,300 93,500
27 For Operation of Auto Equipment . 17,400
28 For Expenses Related to Living
29 Skills Program ................ 4,800
30 Total $28,302,400
31 (P.A. 90-0585, Art. 37, Sec. 34)
32 Sec. 34. The following named sums, or so much thereof as
-34- SRA91SB0580TNcpam03
1 may be necessary, respectively, for the objects and purposes
2 hereinafter named, are appropriated from the General Revenue
3 Fund to meet the ordinary and contingent expenditures of the
4 Department of Human Services:
5 JACKSONVILLE DEVELOPMENTAL CENTER
6 For Personal Services .......... $ 17,344,700
7 For Employee Retirement Contributions
8 Paid by Employer .............. 676,400
9 For State Contributions to the State
10 Employees' Retirement System .. 1,656,600
11 For State Contributions to Social
12 Security ...................... 1,274,800
13 For Contractual Services ....... 1,059,000 1,024,000
14 For Travel ..................... 7,500
15 For Commodities ................ 1,483,100
16 For Printing ................... 13,400
17 For Equipment .................. 94,800
18 For Telecommunications Services . 73,900
19 For Operation of Auto Equipment . 59,300
20 For Expenses Related to Living
21 Skills Program ................ 16,800
22 Total $23,725,300
23 (P.A. 90-0585, Art. 37, Sec. 35)
24 Sec. 35. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Human Services:
27 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
28 Payable from General Revenue Fund:
29 For Personal Services .......... $ 3,259,000 $ 3,659,000
30 For Student, Member or Inmate Compensation . 2,100
31 For Employee Retirement Contributions
32 Paid by Employer .............. 127,100 142,700
33 For State Contributions to State
-35- SRA91SB0580TNcpam03
1 Employees' Retirement System .. 290,200 325,800
2 For State Contributions
3 to Social Security ............ 213,100 239,300
4 For Contractual Services ....... 928,600 833,100
5 For Travel ..................... 10,200
6 For Commodities ................ 89,000
7 For Printing ................... 1,000
8 For Equipment .................. 45,300
9 For Telecommunications Services . 61,900
10 For Operation of Auto Equipment . 9,400
11 For Maintenance/Travel for Aided Persons . 4,700
12 Total $5,423,500
13 Payable from Rehabilitation Services Elementary
14 and Secondary Education Act Fund:
15 For Federally Assisted Programs ................. $ 145,000
16 Payable from Vocational Rehabilitation Fund:
17 For Secondary Transitional Experience
18 Program ......................................... $ 60,000
19 (P.A. 90-0585, Art. 37, Sec. 36)
20 Sec. 36. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated from the General Revenue
23 Fund to meet the ordinary and contingent expenditures of the
24 Department of Human Services:
25 ANDREW McFARLAND MENTAL HEALTH CENTER
26 For Personal Services .......... $ 10,566,000 $ 10,866,000
27 For Employee Retirement Contributions
28 Paid by Employer .............. 412,100 423,800
29 For State Contributions to the State
30 Employees' Retirement System .. 1,005,500 1,034,100
31 For State Contributions to Social
32 Security ...................... 808,300 831,300
33 For Contractual Services ....... 1,769,900
-36- SRA91SB0580TNcpam03
1 For Travel ..................... 18,000
2 For Commodities ................ 329,400
3 For Printing ................... 7,000
4 For Equipment .................. 65,900
5 For Telecommunications Services . 79,300
6 For Operation of Auto Equipment . 26,500
7 For Expenses Related to Living
8 Skills Program ................ 11,800
9 Total $15,463,000
10 (P.A. 90-0585, Art. 37, Sec. 38)
11 Sec. 38. The following named sums, or so much thereof as
12 may be necessary, respectively, for the objects and purposes
13 hereinafter named, are appropriated from the General Revenue
14 Fund to meet the ordinary and contingent expenses of the
15 Department of Human Services:
16 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
17 For Personal Services .......... $ 41,938,500 $ 42,238,500
18 For Employee Retirement Contributions
19 Paid by Employer .............. 1,635,600 1,647,300
20 For State Contributions to the State
21 Employees' Retirement System .. 3,907,700 3,935,700
22 For State Contributions to Social
23 Security ...................... 3,124,400 3,146,800
24 For Contractual Services ....... 3,370,100 3,270,100
25 For Travel ..................... 8,300
26 For Commodities ................ 2,773,200 2,631,900
27 For Printing ................... 44,400
28 For Equipment .................. 183,100
29 For Telecommunications Services . 156,600
30 For Operation of Auto Equipment . 134,400
31 Total $57,397,100
32 (P.A. 90-0585, Art. 37, Sec. 39)
-37- SRA91SB0580TNcpam03
1 Sec. 39. The following named sums, or so much thereof as
2 may be necessary, respectively, are appropriated to the
3 Department of Human Services for the purposes hereinafter
4 named:
5 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
6 Payable from General Revenue Fund:
7 For Personal Services .......... $ 6,257,000 $ 6,207,000
8 For Employee Retirement Contributions
9 Paid by Employer .............. 250,000 248,000
10 For State Contributions to State
11 Employees' Retirement System .. 600,700 595,900
12 For State Contributions to
13 Social Security ............... 432,800 429,300
14 For Contractual Services ....... 2,576,300
15 For Travel ..................... 100,700
16 For Equipment .................. 4,700
17 Total $10,161,900
18 Payable from Special Purposes Trust Fund:
19 For Operation of Federal Employment
20 Programs .....................................$ 12,642,400
21 (P.A. 90-0585, Art. 37, Sec. 43)
22 Sec. 43. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated from the General Revenue
25 Fund to meet the ordinary and contingent expenditures of the
26 Department of Human Services:
27 WILLIAM W. FOX DEVELOPMENTAL CENTER
28 For Personal Services .......... $ 9,468,300 $ 9,718,300
29 For Employee Retirement Contributions
30 Paid by Employer .............. 369,300 379,000
31 For State Contributions to the State
32 Employees' Retirement System .. 890,300 913,800
33 For State Contributions to Social
-38- SRA91SB0580TNcpam03
1 Security ...................... 710,100 728,900
2 For Contractual Services ....... 663,100 623,100
3 For Travel ..................... 3,700
4 For Commodities ................ 691,200 651,200
5 For Printing ................... 6,000
6 For Equipment .................. 35,000
7 For Telecommunications Services . 33,800
8 For Operation of Auto Equipment . 12,800
9 For Expenses Related to Living
10 Skills Program ................ 1,000
11 Total $13,106,600
12 (P.A. 90-0585, Art. 37, Sec. 44)
13 Sec. 44. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated from the General Revenue
16 Fund to meet the ordinary and contingent expenses of the
17 Department of Human Services:
18 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
19 For Personal Services .......... $ 22,595,300 $ 22,695,300
20 For Employee Retirement Contributions
21 Paid by Employer .............. 881,200 885,100
22 For State Contributions to the State
23 Employees' Retirement System .. 2,150,100 2,159,600
24 For State Contributions to Social
25 Security ...................... 1,728,500 1,736,200
26 For Contractual Services ....... 2,377,100
27 For Travel ..................... 3,600
28 For Commodities ................ 512,700
29 For Printing ................... 9,500
30 For Equipment .................. 102,500
31 For Telecommunications Services . 128,000
32 For Operation of Auto Equipment . 40,000
33 For Expenses Related to Living
-39- SRA91SB0580TNcpam03
1 Skills Program ................ 25,600
2 Total $30,675,200
3 (P.A. 90-0585, Art. 37, Sec. 45)
4 Sec. 45. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated from the General Revenue
7 Fund to meet the ordinary and contingent expenses of the
8 Department of Human Services:
9 WILLIAM A. HOWE DEVELOPMENTAL CENTER
10 For Personal Services .......... $ 29,804,500 $ 29,704,500
11 For Employee Retirement Contributions
12 Paid by Employer .............. 1,162,400 1,158,500
13 For State Contributions to the State
14 Employees' Retirement System .. 2,834,400 2,824,900
15 For State Contributions to Social
16 Security ...................... 2,262,200 2,254,600
17 For Contractual Services ....... 3,879,100 4,070,500
18 For Travel ..................... 35,300
19 For Commodities ................ 809,000
20 For Printing ................... 19,400
21 For Equipment .................. 85,900
22 For Telecommunications Services . 130,000
23 For Operation of Auto Equipment . 190,400
24 For Expenses Related to Living
25 Skills Program ................ 11,500
26 Total $41,294,500
27 Section 8. "AN ACT making appropriations," Public Act
28 90-0585, approved June 4, 1998, is amended by adding Section
29 25A to Article 49 as follows:
30 (P.A. 90-0585, Art. 49, Sec. 25A new)
-40- SRA91SB0580TNcpam03
1 Sec. 25A. The sum of $2,300,000, 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 9. "AN ACT making appropriations," Public Act
6 90-0585, approved June 4, 1998, is amended by repealing
7 Section 214 of Article 51 and by changing Section 6 of
8 Article 51 as follows:
9 (P.A. 90-0585, Art. 51, Sec. 6)
10 ILLINOIS RIVER INITIATIVES
11 Sec. 6. The sum of $8,000,000 $3,000,000, new
12 appropriation, is appropriated and the sum of $2,000,000, or
13 so much thereof as may be necessary and as remains unexpended
14 at the close of business on June 30, 1998, from an
15 appropriation heretofore made in Article 45, Section 13 of
16 Public Act 90-0010, is reappropriated from the General
17 Revenue Fund to the Department of Natural Resources for the
18 non-federal cost share of a Conservation Reserve Enhancement
19 Program to establish long-term contracts and permanent
20 conservation easements in the Illinois River Basin; to fund
21 cost-share assistance to landowners to encourage approved
22 conservation practices in environmentally sensitive and
23 highly erodible areas of the Illinois River Basin; and to
24 fund the monitoring of long term improvements of these
25 conservation practices as required in the Memorandum of
26 Agreement between the State of Illinois and the United States
27 Department of Agriculture.
28 Section 10. "AN ACT making appropriations," Public Act
29 90-0585, approved June 4, 1998, is amended by changing
30 Section 1 of Article 60 as follows:
-41- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 60, Sec. 1)
2 Sec. 1. The following named amounts, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund to the Industrial Commission:
6 GENERAL OFFICE
7 For Personal Services:
8 Regular Positions ............. $ 3,385,200
9 Arbitrators ................... 2,400,100 2,350,700
10 Court Reporters ............... 903,600
11 For Employee Retirement Contributions
12 Paid by Employer .............. 285,600 283,600
13 For State Contributions to State
14 Employees' Retirement System .. 325,000
15 For Arbitrators' Retirement
16 System ........................ 230,400 225,700
17 For Court Reporters' Retirement
18 System ........................ 86,700
19 For State Contributions to
20 Social Security ............... 511,800 507,900
21 For Contractual Services ....... 489,800
22 For Travel ..................... 126,500
23 For Commodities ................ 31,000
24 For Printing ................... 38,000
25 For Equipment .................. 30,200
26 For Telecommunications Services . 82,900
27 Total $8,926,800 $8,866,800
28 ELECTRONIC DATA PROCESSING
29 For Personal Services ........................ $ 450,900
30 For State Contributions to State
31 Employees' Retirement System ................ 43,300
32 For State Contributions to
33 Social Security ............................. 34,500
34 For Contractual Services ..................... 234,200
-42- SRA91SB0580TNcpam03
1 For Travel ................................... 2,500
2 For Commodities .............................. 1,000
3 For Equipment ................................ 100
4 For Printing ................................. 3,000
5 For Telecommunications Services .............. 40,000
6 Total $809,500
7 Section 11. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by changing
9 Section 7 of Article 61 as follows:
10 (P.A. 90-0585, Art. 61, Sec. 7)
11 Sec. 7. The following named sums, or so much thereof as
12 may be necessary, are appropriated to the Department of
13 Insurance for the administration of the Senior Health
14 Insurance Program:
15 Payable from the Insurance Producer
16 Administration Fund ............ $ 323,500
17 Payable from the Senior Health
18 Insurance Program Fund ......... 500,000 323,500
19 Total $823,500 $647,000
20 Section 12. "AN ACT making appropriations," Public Act
21 90-0585, approved June 4, 1998, is amended by changing
22 Sections 4 and 5 of and adding Sections 1B and 8B to Article
23 65 as follows:
24 (P.A. 90-0585, Art. 65, Sec. 1B new)
25 Sec. 1B. The amount of $3,000,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Central Management Services for
28 General Revenue Fund payments or for transfer into the
29 Statistical Services Revolving Fund for payments on behalf of
30 other state agencies related to Year 2000 compliance as
-43- SRA91SB0580TNcpam03
1 determined necessary by the Department of Central Management
2 Services.
3 (P.A. 90-0585, Art. 65, Sec. 4)
4 Sec. 4. The following named amounts, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named are appropriated to the Department
7 of Central Management Services:
8 BUREAU OF BENEFITS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 466,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 18,700
13 For State Contributions to State
14 Employees' Retirement System ................ 44,800
15 For State Contributions to Social
16 Security .................................... 35,700
17 For Group Insurance .......................... 490,798,000
18 For Contractual Services ..................... 107,200
19 For Travel ................................... 8,600
20 For Commodities............................... 9,900
21 For Printing ................................. 4,300
22 For Equipment ................................ 1,700
23 For Telecommunications Services .............. 14,900
24 For Operation of Auto Equipment .............. 900
25 For payment of claims under the
26 Representation and Indemnification
27 in Civil Law Suits Act ...................... 2,447,200
28 For payment of Workers' Compensation
29 Act claims and contractual services in
30 connection with said claims
31 payments .................................... 16,860,000
32 For auto liability, adjusting and administration
33 of claims, loss control and prevention
-44- SRA91SB0580TNcpam03
1 services, and auto liability claims ......... 1,744,200
2 Total $512,562,300
3 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
4 For Personal Services ........................ $ 462,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 18,500
7 For State Contributions to State
8 Employees' Retirement System ................ 44,400
9 For State Contributions to Social
10 Security .................................... 35,400
11 For Group Insurance .......................... 65,600
12 For Contractual Services ..................... 180,000
13 For Travel ................................... 13,000
14 For Commodities............................... 10,000
15 For Printing ................................. 140,000
16 For Equipment ................................ 17,700
17 For Electronic Data Processing ............... 47,000
18 For Telecommunications Services .............. 18,400
19 Total $1,052,300
20 For the Local Governments Contribution
21 Under Program of Group Life, Dental, Hospital,
22 And Surgical And Medical Insurance For
23 Persons Serving Local
24 Governments ..................$ 70,573,800 $ 55,573,800
25 PAYABLE FROM ROAD FUND
26 For Group Insurance ..........................$ 70,200,000
27 For payment of claims and claims
28 administration under the
29 Workers' Compensation Act ...................$ 4,405,500
30 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
31 For expenses of Cost Containment Program ........$ 288,000
32 For Health Care Coverage As Elected
-45- SRA91SB0580TNcpam03
1 By Members Per The State Employees
2 Group Insurance Act .........................$ 72,012,000
3 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
4 For Expenses of a Cost Containment Program ......$ 158,900
5 For Provisions of Health Care Coverage
6 As Elected by Eligible Members Per State
7 Employees Group Insurance Act ..............$ 779,533,100
8 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
9 For administrative costs of claims services
10 and payment of temporary total
11 disability claims of any state agency
12 or university employee .........................$ 600,000
13 Expenditures from appropriations for treatment and
14 expense may be made after the Department of Central
15 Management Services has certified that the injured person was
16 employed and that the nature of the injury is compensable in
17 accordance with the provisions of the Workers' Compensation
18 Act or the Workers' Occupational Diseases Act, and then has
19 determined the amount of such compensation to be paid to the
20 injured person.
21 Expenditures for this purpose may be made by the
22 Department of Central Management Services without regard to
23 the fiscal year in which benefit or services was rendered or
24 cost incurred as allowable or provided by the Workers'
25 Compensation Act or the Workers' Occupational Diseases Act.
26 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
27 For expenses related to the administration
28 of the State Employees Deferred
29 Compensation Plan.............................$ 1,803,500
30 (P.A. 90-0585, Art. 65, Sec. 5)
-46- SRA91SB0580TNcpam03
1 Sec. 5. The following named amounts, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named are appropriated to the Department
4 of Central Management Services:
5 BUREAU OF PERSONNEL
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services .......... $ 4,912,500
8 For Employee Retirement Contributions
9 Paid by Employer .............. 196,500
10 For State Contributions to State
11 Employees' Retirement System .. 471,600
12 For State Contributions to Social
13 Security ...................... 375,900
14 For Contractual Services ....... 386,700
15 For Travel ..................... 46,500
16 For Commodities................. 31,500
17 For Printing ................... 77,600
18 For Equipment .................. 37,400
19 For Telecommunications Services . 75,700
20 For Operation of Auto Equipment . 5,900
21 For Awards to Employees and
22 Expenses of Employees' Suggestion
23 Award Board ................... 10,500
24 For Wage Claims ................ 2,107,000 1,457,000
25 For Expenses of Compensation
26 Review Board................... 8,500
27 For Expenses of the Upward
28 Mobility Program .............. 4,875,500
29 For Expenses of the Board of Ethics . 369,900
30 For Veterans' Job Assistance Program . 336,400
31 For Governor's and Vito Marzullo's
32 Internship programs ........... 833,700
33 For Nurses' Tuition ............ 100,000
34 Total $14,609,300
-47- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 65, Sec. 8B new)
2 Sec. 8B. The amount of $3,000,000, or so much thereof as
3 may be necessary, is appropriated from the Statistical
4 Services Revolving Fund to the Department of Central
5 Management Services for expenses on behalf of other state
6 agencies related to Year 2000 compliance as determined by the
7 Department of Central Management Services.
8 Section 13. "AN ACT making appropriations," Public Act
9 90-0585, approved June 4, 1998, is amended by changing
10 Sections 5 and 6 of Article 72 as follows:
11 (P.A. 90-0585, Art. 72, Sec. 5)
12 GOVERNMENT SERVICES GRANTS
13 Sec. 5. The following named amounts, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Revenue as follows:
16 Payable from General Revenue Fund:
17 For the State's Share of County
18 Supervisors of Assessments' or
19 County Assessors' salaries,
20 as provided by law ............ $ 1,806,600
21 For additional compensation for local
22 assessors, as provided by Sections 2.3
23 and 2.6 of the "Revenue Act of 1939",
24 as amended .................... 655,000
25 For additional compensation for local
26 assessors, as provided by Section 2.7
27 of the "Revenue Act of 1939", as
28 amended ....................... 477,000
29 For additional compensation for county treas-
30 urers, pursuant to Public Act 84-1432,
31 as amended .................... 539,800 510,000
32 Total $3,448,600
-48- SRA91SB0580TNcpam03
1 Payable from State and Local Sales
2 Tax Reform Fund:
3 For Allocation to Chicago for
4 additional 1.25% Use Tax Pursuant
5 to P.A. 86-0928 ..............................$ 36,218,600
6 Payable from Local Government Distributive Fund:
7 For Allocation of the .4% Sales
8 Tax to Units of Local Government
9 Pursuant to P.A. 86-0928 .....................$ 22,817,200
10 For Allocation to Local Governments of
11 additional 1.25% Use Tax Pursuant to
12 P.A. 86-0928 .................................$ 91,966,200
13 Payable from R.T.A. Occupation and Use
14 Tax Replacement Fund:
15 For Allocation to RTA for 10% of the
16 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
17 Payable from Senior Citizens'
18 Real Estate Deferred Tax
19 Revolving Fund:
20 For Payments to Counties as Required
21 by the Senior Citizens Real
22 Estate Tax Deferral Act .......................$ 4,656,200
23 Payable from Illinois Tax
24 Increment Fund:
25 For Distribution to Local Tax
26 Increment Finance Districts ..................$ 15,619,000
27 Payable from the Do-It-Yourself
28 School Funding Fund:
29 For Distribution of Income Tax
30 Exemptions Forgone pursuant to
31 Public Act 90-0553 .............................$ 1,500,000
32 TAX COMPLIANCE GRANTS
33 (P.A. 90-0585, Art. 72, Sec. 6)
-49- SRA91SB0580TNcpam03
1 Sec. 6. The following named sums, or so much thereof as
2 may be necessary, are to the Department of Revenue for the
3 purposes as follows:
4 Payable from the Illinois Gaming Law
5 Enforcement Fund:
6 For a Grant for Allocation to Local Law
7 Enforcement Agencies for joint state and
8 local efforts in Administration of the
9 Charitable Games, Pull Tabs and Jar
10 Games Act .....................................$ 1,400,000
11 Payable from the General Revenue Fund:
12 For payments under the Senior Citizens
13 and Disabled Persons Property
14 Tax Relief and Pharmaceutical
15 Assistance Act ..................$ 98,362,600 $ 98,392,400
16 TAX COMPLIANCE REFUNDS
17 For payment of refunds pursuant to the
18 provisions of the Senior Citizens and
19 Disabled Persons Property Tax Relief
20 and Pharmaceutical Assistance Act:
21 Payable from General Revenue Fund ................$ 160,000
22 Section 14. "AN ACT making appropriations," Public Act
23 90-0585, approved June 4, 1998, is amended by changing
24 Section 13 of and adding Sections 42.5, 440, 445, 450, and
25 455 to Article 74 as follows:
26 (P.A. 90-0585, Art. 74, Sec. 13)
27 GENERAL ADMINISTRATION
28 GRANTS-IN-AID
29 Sec. 13. The sum of $8,700,000 $7,000,000, or so much
30 thereof as may be necessary, is appropriated from the General
31 Revenue Fund to the Department of Commerce and Community
-50- SRA91SB0580TNcpam03
1 Affairs for the State's Share of State's Attorneys' and
2 Assistant State's Attorneys' salaries.
3 (P.A. 90-0585, Art. 74, Sec. 42.5 new)
4 Sec. 42.5. The amount of $1,000,000, or so much thereof
5 as may be necessary, is appropriated from the Energy
6 Assistance Contribution Fund to the Department of Commerce
7 and Community Affairs for the administration and grant
8 expenses for energy assistance programs.
9 (P.A. 90-0585, Art. 74, Sec. 440 new)
10 Sec. 440. The sum of $175,000, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Department of Commerce and Community Affairs for a
13 grant to the City of Watseka for infrastructure improvements
14 to provide for westside expansion.
15 (P.A. 90-0585, Art. 74, Sec. 445 new)
16 Sec. 445. The sum of $25,000, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Commerce and Community Affairs for a
19 grant to Village of Sheldon for completion of the community
20 center.
21 (P.A. 90-0585, Art. 74, Sec. 450 new)
22 Sec. 450. The sum of $100,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Department of Commerce and Community Affairs for a
25 grant to the City of Sparta for all costs associated with
26 Phase II of the Main and Market Street Renovation Project.
27 [P.A. 90-0585, Art. 74, Sec. 455 new)
28 Sec. 455. The sum of $20,000, or so much thereof as may
29 be necessary, is appropriated from the General Revenue Fund
-51- SRA91SB0580TNcpam03
1 to the Department of Commerce and Community Affairs for a
2 grant to the City of Redbud for the YMCA Youth Center and
3 Teen Center renovation.
4 Section 15. The sum of $546,684, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Southwestern Illinois Development Authority for
7 replenishment of a draw on the debt service reserve fund
8 backing bonds issued on behalf of Laclede Steel.
9 Section 16. "AN ACT making appropriations", Public Act
10 90-0585, approved June 4, 1998, is amended by changing
11 Section 5 of and adding new Section 205 to Article 10 as
12 follows:
13 (P.A. 90-0585, Art. 10, Sec. 5)
14 Sec. 5. The following named amounts, or so much of those
15 amounts as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the
17 Office of the Secretary of State to meet the ordinary,
18 contingent and distributive expenses of the following
19 organizational units of the Office of the Secretary of State:
20 EXECUTIVE GROUP
21 For Personal Services:
22 For Regular Positions:
23 Payable from General Revenue
24 Fund ......................................... $ 3,410,079
25 For Extra Help:
26 Payable from General Revenue
27 Fund ......................................... 21,599
28 For Employee Contribution to State
29 Employees' Retirement System:
30 Payable from General Revenue
-52- SRA91SB0580TNcpam03
1 Fund ........................................ 1,534,692
2 Payable from Road Fund ....................... 3,531,804
3 Payable from Vehicle
4 Inspection Fund ............................. 42,252
5 For State Contribution to State
6 Employees' Retirement System:
7 Payable from General Revenue
8 Fund ........................................ 329,442
9 For State Contribution to
10 Social Security:
11 Payable from General Revenue
12 Fund ........................................ 262,524
13 For Contractual Services:
14 Payable from General Revenue
15 Fund ......................................... 821,148
16 For Travel Expenses:
17 Payable from General Revenue
18 Fund ......................................... 82,266
19 For Commodities:
20 Payable from General Revenue
21 Fund ......................................... 37,655
22 For Printing:
23 Payable from General Revenue
24 Fund ......................................... 12,640
25 For Equipment:
26 Payable from General Revenue
27 Fund ......................................... 1
28 For Telecommunications:
29 Payable from General Revenue
30 Fund ......................................... 173,026
31 GENERAL ADMINISTRATIVE GROUP
32 For Personal Services:
33 For Regular Positions:
34 Payable from General Revenue
-53- SRA91SB0580TNcpam03
1 Fund ......................................... $28,678,891
2 Payable from Road Fund......................... 12,245,919
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 2,277,990
5 Payable from Division of Corporations
6 Special Operations Fund....................... 451,690
7 Payable from Lobbyist Registration
8 Fund ......................................... 142,464
9 Payable from Registered Limited
10 Liability Partnership Fund.................... 56,815
11 For Extra Help:
12 Payable from General Revenue
13 Fund ......................................... 580,668
14 Payable from Road Fund......................... 371,162
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 11,400
17 Payable from Division of Corporations
18 Special Operations Fund....................... 17,972
19 For Employee Contribution to State
20 Employees' Retirement System:
21 Payable from Securities Audit
22 and Enforcement Fund......................... 91,120
23 Payable from Division of Corporations
24 Special Operations Fund...................... 18,675
25 Payable from Lobbyist Registration
26 Fund ........................................ 5,699
27 Payable from Registered Limited
28 Liability Partnership Fund................... 2,273
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund ........................................ 2,808,917
33 Payable from Road Fund........................ 1,211,240
34 Payable from Securities Audit
-54- SRA91SB0580TNcpam03
1 and Enforcement Fund......................... 219,781
2 Payable from Division of Corporations
3 Special Operations Fund...................... 45,088
4 Payable from Lobbyist Registration
5 Fund ........................................ 13,677
6 Payable from Registered Limited
7 Liability Partnership Fund................... 5,454
8 For State Contribution to
9 Social Security:
10 Payable from General Revenue
11 Fund ........................................ 2,171,188
12 Payable from Road Fund........................ 895,042
13 Payable from Securities Audit
14 and Enforcement Fund......................... 172,860
15 Payable from Division of Corporations
16 Special Operations Fund...................... 35,929
17 Payable from Lobbyist Registration
18 Fund ........................................ 10,898
19 Payable from Registered Limited
20 Liability Partnership Fund................... 4,346
21 For Group Insurance:
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 295,164
24 Payable from Division of Corporations
25 Special Operations Fund....................... 69,692
26 Payable from Lobbyist Registration
27 Fund ......................................... 27,330
28 Payable from Registered Limited
29 Liability Partnership Fund.................... 10,932
30 For Contractual Services:
31 Payable from General Revenue
32 Fund ..............................14,395,662 13,176,662
33 Payable from Road Fund.................608,802 858,802
34 Payable from Securities Audit
-55- SRA91SB0580TNcpam03
1 and Enforcement Fund.......................... 353,219
2 Payable from Division of Corporations
3 Special Operations Fund....................... 29,998
4 Payable from Motor Fuel Tax Fund............... 475,700
5 Payable from Lobbyist Registration
6 Fund ......................................... 11,825
7 Payable from Registered Limited
8 Liability Partnership Fund.................... 495
9 For Travel Expenses:
10 Payable from General Revenue
11 Fund ......................................... 199,322
12 Payable from Road Fund......................... 335,951
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 238,868
15 Payable from Division of Corporations
16 Special Operations Fund....................... 4,690
17 Payable from Lobbyist Registration
18 Fund ......................................... 1,200
19 For Commodities:
20 Payable from General Revenue
21 Fund ......................................... 962,304
22 Payable from Road Fund......................... 49,133
23 Payable from Securities Audit
24 and Enforcement Fund.......................... 20,000
25 Payable from Division of Corporations
26 Special Operations Fund....................... 7,700
27 Payable from Lobbyist Registration
28 Fund ......................................... 4,000
29 Payable from Registered Limited
30 Liability Partnership Fund.................... 950
31 For Printing:
32 Payable from General Revenue
33 Fund ...............................1,069,370 788,370
34 Payable from Road Fund......................... 39,210
-56- SRA91SB0580TNcpam03
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 22,710
3 Payable from Division of Corporations
4 Special Operations Fund....................... 8,801
5 Payable from Lobbyist Registration
6 Fund ......................................... 5,500
7 For Equipment:
8 Payable from General Revenue
9 Fund ......................................... 401,200
10 Payable from Road Fund......................... 1
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 90,395
13 Payable from Division of Corporations
14 Special Operations Fund....................... 13,640
15 Payable from Lobbyist Registration
16 Fund ......................................... 14,600
17 Payable from Registered Limited
18 Liability Partnership Fund.................... 140
19 For Electronic Data Processing:
20 Payable from Road Fund......................... 100,000
21 Payable from the Secretary of State
22 Special Services Fund......................... 4,000,000
23 For Telecommunications:
24 Payable from General Revenue
25 Fund ......................................... 425,650
26 Payable from Road Fund......................... 75,448
27 Payable from Securities Audit
28 and Enforcement Fund.......................... 90,828
29 Payable from Division of Corporations
30 Special Operations Fund....................... 7,583
31 Payable from Lobbyist Registration
32 Fund ......................................... 2,000
33 Payable from Registered Limited
34 Liability Partnership Fund.................... 1,000
-57- SRA91SB0580TNcpam03
1 For Operation of Automotive Equipment:
2 Payable from General Revenue
3 Fund ......................................... 369,500
4 For Refund of Fees and Taxes:
5 Payable from General Revenue
6 Fund ......................................... 15,000
7 Payable from Road Fund...............1,525,501 1,275,501
8 MOTOR VEHICLE GROUP
9 For Personal Services:
10 For Regular Positions:
11 Payable from General Revenue Fund.............. $ 5,664,890
12 Payable from Road Fund......................... 68,743,173
13 Payable from Vehicle Inspection Fund........... 1,025,444
14 Payable from the Secretary of State
15 Special License Plate Fund.................... 373,029
16 Payable from Motor Vehicle Review
17 Board Fund.................................... 105,002
18 For Extra Help:
19 Payable from General Revenue
20 Fund ......................................... 165,185
21 Payable from Road Fund......................... 5,068,184
22 Payable From Vehicle Inspection Fund........... 30,850
23 For Employees Contribution to
24 State Employees' Retirement System:
25 Payable from the Secretary of State
26 Special License Plate Fund................... 14,921
27 Payable from Motor Vehicle Review
28 Board Fund................................... 4,200
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund ........................................ 559,687
33 Payable from Road Fund........................ 7,085,889
34 Payable From Vehicle Inspection Fund.......... 101,404
-58- SRA91SB0580TNcpam03
1 Payable from the Secretary of State
2 Special License Plate Fund................... 35,811
3 Payable from Motor Vehicle Review
4 Board Fund................................... 10,080
5 For State Contribution to
6 Social Security:
7 Payable from General Revenue
8 Fund ........................................ 430,094
9 Payable from Road Fund........................ 5,016,425
10 Payable From Vehicle Inspection Fund.......... 77,730
11 Payable from the Secretary of State
12 Special License Plate Fund................... 28,164
13 Payable from Motor Vehicle Review
14 Board Fund................................... 8,033
15 For Group Insurance:
16 Payable From Vehicle Inspection Fund........... 194,043
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 81,990
19 For Contractual Services:
20 Payable from General Revenue
21 Fund ......................................... 446,744
22 Payable from Road Fund......................... 11,166,303
23 Payable from Vehicle Inspection Fund........... 494,116
24 Payable from CDLIS AAMVANET
25 Trust Fund.................................... 450,000
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 1
28 Payable from Motor Vehicle Review
29 Board Fund.................................... 70,000
30 For Travel Expenses:
31 Payable from General Revenue
32 Fund ......................................... 131,795
33 Payable from Road Fund......................... 616,582
34 Payable from Vehicle Inspection Fund........... 4,000
-59- SRA91SB0580TNcpam03
1 Payable from the Secretary of State
2 Special License Plate Fund.................... 1,690
3 Payable from Motor Vehicle Review
4 Board Fund.................................... 2,500
5 For Commodities:
6 Payable from General Revenue
7 Fund ......................................... 263,548
8 Payable from Road Fund......................... 5,741,271
9 Payable from Vehicle Inspection Fund........... 23,415
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 359,322
12 For Printing:
13 Payable from General Revenue
14 Fund ......................................... 200,918
15 Payable from Road Fund......................... 3,567,639
16 Payable from Vehicle Inspection Fund........... 99,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 1
19 For Equipment:
20 Payable from General Revenue
21 Fund ......................................... 1
22 Payable from Road Fund......................... 1
23 Payable from Vehicle Inspection Fund........... 1
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 1
26 Payable from Motor Vehicle Review
27 Board Fund.................................... 1
28 For Telecommunications:
29 Payable from General Revenue
30 Fund ......................................... 75,579
31 Payable from Road Fund......................... 2,057,819
32 Payable from Vehicle Inspection Fund........... 4,300
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 1
-60- SRA91SB0580TNcpam03
1 For Operation of Automotive Equipment:
2 Payable from Road Fund......................... 430,000
3 [P.A. 90-585, Art. 10, Sec. 205 new)
4 Sec. 205. The amount of $2,000,000, or so much of that
5 amount as may be necessary, is appropriated to the Office of
6 the Secretary of State for expenses associated with ensuring
7 that computer hardware and software and embedded systems
8 function properly during the years 1999 and 2000 and
9 correctly process, transmit, and receive date data from,
10 into, and between the 20th and 21st Centuries and during the
11 years 1999 and 2000.
12 Section 17. In addition to amounts already appropriated,
13 the sum of $165,700, or so much thereof as may be necessary,
14 is appropriated from the General Revenue Fund to the Illinois
15 Board of Higher Education for personal services.
16 Section 18. The sum of $300,000, or so much thereof as
17 may be necessary, is appropriated from the State College and
18 University Trust Fund to the Illinois Board of Higher
19 Education for distribution to public universities and
20 colleges as provided by Public Act 90-0774.
21 Section 19. The sum or $4,500,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Capital Development Board for a grant
24 to the Village of Thomson for infrastructure improvements in
25 connection with the Correctional Center in Thomson.
26 Section 20. "AN ACT making appropriations", Public Act
27 90-0585, approved June 4, 1998, is amended by changing
28 Sections 80 and 105 of Article 1 as follows:
-61- SRA91SB0580TNcpam03
1 (P.A. 90-0585, Art. 1, Sec. 80)
2 Sec. 80. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated for the
4 objects and purposes hereinafter named to meet the ordinary
5 and contingent expenses of the Legislative Information
6 System:
7 For Personal Services........................... $ 1,311,600
8 For Employee Retirement Contributions
9 Paid by Employer.............................. 52,500
10 For State Contribution to State Employees'
11 Retirement System............................. 125,900
12 For State Contribution to Social
13 Security...................................... 100,300
14 For Contractual Services........................ 533,900
15 For Travel...................................... 12,300
16 For Commodities................................. 3,700
17 For Printing.................................... 30,500
18 For Equipment................................... 6,200
19 For Electronic Data Processing.................. 848,000
20 For Purchase, Maintenance, and Rental
21 of Legislative Electronic Data Processing
22 Equipment, Contractual Procurement
23 of Copying Equipment and Printing ............ 595,300
24 For Telecommunications Services................. 96,700
25 For Refunds..................................... 600
26 Total $3,527,500
27 (P.A. 90-585, Art. 1, Sec. 105)
28 Sec. 105. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named to meet the
31 ordinary and contingent expenses of the Legislative Space
-62- SRA91SB0580TNcpam03
1 Needs Commission:
2 For Personal Services............. $ 192,700 $ 206,200
3 For Employee Retirement Contributions
4 Paid by Employer................ 7,500
5 For State Contributions to State Employees'
6 Retirement System............... 16,900 8,200
7 For State Contribution to Social
8 Security........................ 13,800
9 For Contractual Services.......... 21,300
10 For Travel........................ 3,400
11 For Commodities................... 1,000
12 For Printing...................... 400
13 For Equipment..................... 11,400 1,400
14 For Electronic Data Processing.... 12,100 8,600
15 For Telecommunications Services... 5,300
16 Total $277,100
17 Section 22. "AN ACT making appropriations", Public Act
18 90-0585, approved June 4, 1998, is amended by repealing
19 Section 18 of Article 28.
20 Section 23. "AN ACT making appropriations", Public Act
21 90-0585, approved June 4, 1998, is amended by repealing
22 Sections 31 and 41 of Article 86 and by adding new Sections
23 120 and 125 to Article 86 as follows:
24 (P.A. 90-0585, Art. 86, Sec. 120 new)
25 Sec. 120. The sum of $125,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Department of Transportation for a grant to Bond
28 County for equipment expenses.
29 (P.A. 90-0585, Art. 86, Sec. 125 new)
30 Sec. 125. The sum of $75,000, or so much there of as may
-63- SRA91SB0580TNcpam03
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Transportation for a grant to Central
3 Township in Bond County for all expenses associated with road
4 projects.
5 ARTICLE 2
6 Section 1. The following named amounts are appropriated
7 from the General Revenue Fund to the Court of Claims to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 No. 91-CC-1457, Foster G. McGaw Hospital of
11 Loyola University. Medical Vendors, against
12 the Department of Public Aid................ $301,600.00
13 No. 94-CC-1668, V. Cortez Henderson. Wrongful
14 Termination, against the State Community
15 College of East St. Louis................... $15,000.00
16 No. 94-CC-3534, Federal Bureau of Investigation.
17 Replacement Warrant, against the Office of
18 the Comptroller............................. $25,840.00
19 No. 95-CC-0439, Jewish Children's Bureau of
20 Chicago. Debt, against the DCFS............. $13,471.34
21 No. 95-CC-0481, IBM Corporation. Debt, against
22 the Department of Public Aid................ $29,612.17
23 No. 96-CC-0572, State Farm Insurance Company as
24 subrogee of Lashon Wright. Personal Injury,
25 damages sustained as a result of an
26 automobile accident with an employee of the
27 Secretary of State.......................... $5,500.00
28 No. 96-CC-1014, Laurelwood Hospital. Debt,
29 against the Department of Public Aid........ $11,413.92
30 No. 96-CC-3924, Sheila D. Rushing. Personal
31 Injury, damages suffered in a fall at the
32 SIU at Edwardsville......................... $26,000.00
-64- SRA91SB0580TNcpam03
1 No. 97-CC-2835, Colorado Boys Ranch. Debt,
2 against the DCFS............................ $23,140.00
3 No. 97-CC-3178, GSU Reading Consortium School
4 District 155. Debt, against the State Board
5 of Education................................ $49,200.00
6 No. 98-CC-0984, Community Care Systems, Inc.
7 Debt, against the Department on Aging....... $10,548.28
8 No. 98-CC-1847, XDB Systems, Inc. Debt, against
9 the Department of Public Aid................ $14,391.00
10 No. 98-CC-2224, Cook County Public Guardian.
11 Debt, against the Department on Aging....... $20,143.40
12 No. 98-CC-2231, Cook County Public Guardian.
13 Debt, against the Department on Aging....... $19,701.00
14 No. 98-CC-2232, Cook County Public Guardian.
15 Debt, against the Department on Aging....... $16,758.00
16 No. 98-CC-2635, Kenneth Young Centers. Debt,
17 against the Department of Human Services.... $33,108.10
18 No. 98-CC-3010, Earl Loman. Debt, against the
19 DCFS........................................ $15,198.00
20 No. 98-CC-3323, Catholic Social Service of
21 Peoria. Debt, against the DCFS.............. $13,671.87
22 No. 98-CC-3520, University of Illinois at
23 Chicago. Debt, against the Illinois Student
24 Assistance Commission....................... $11,982.00
25 No. 98-CC-3555, New Hope Center, Inc. Debt,
26 against the Department of Human Services.... $20,616.00
27 No. 98-CC-3744, Staff Builders, Inc. Debt,
28 against the Department of Human
29 Services-DORS............................... $12,730.00
30 No. 98-CC-4040, McHenry County Mental Health
31 Board. Debt, against the Department of Human
32 Services.................................... $10,528.61
33 No. 98-CC-4923 through 98-CC-4929, Computerland.
34 Debt, against the Department of Public Aid.. $55,788.90
-65- SRA91SB0580TNcpam03
1 No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
2 Services. Debt, against the DCFS............ $12,279.67
3 No. 98-CC-5053, University of Illinois Board of
4 Trustees. Debt, against the Department of
5 Human Services.............................. $16,300.00
6 No. 98-CC-5062, Shell Oil Company. Debt, against
7 the Department of State Police.............. $13,285.87
8 No. 98-CC-5167, Silver Burdett Ginn. Debt,
9 against the State Board of Education........ $21,993.08
10 No. 99-CC-0192, Columbia College. Debt, against
11 the Illinois Student Assistance Commission.. $54,815.00
12 No. 99-CC-0709, East West University. Debt,
13 against the Illinois Student Assistance
14 Commission.................................. $17,853.15
15 Section 1A. In addition to any amounts previously
16 appropriated for such purposes, the amount of $4,500,000, or
17 so much thereof as may be necessary, is appropriated from the
18 General Revenue Fund to the Court of Claims to pay claims
19 under the Crime Victims Compensation Act.
20 Section 2. The following named amounts are appropriated
21 to the Court of Claims from General Fund 007, Education
22 Assistance Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-4536, Ameridata/GE Capital IT
25 Solutions. Debt, against the Illinois
26 Student Assistance Commission............... $5,245.00
27 No. 99-CC-0350, Eureka College. Debt, against
28 the Illinois Student Assistance Commission.. $500.00
29 Section 3. The following named amounts are appropriated
30 to the Court of Claims from State Fund 011, Road Fund, to pay
31 claims in conformity with awards and recommendations made by
-66- SRA91SB0580TNcpam03
1 the Court of Claims as follows:
2 No. 93-CC-0753, Bruce Buelke and Dawes
3 Transport, Inc. Property Damage, damage
4 sustained in a truck accident which occurred
5 at least partly due to the negligence of the
6 Department of State Police and the
7 Department of Transportation in maintaining
8 a weigh station............................. $41,620.59
9 Section 4. The following named amounts are appropriated
10 to the Court of Claims from State Fund 013, Alcoholism and
11 Substance Abuse Block Grant Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 98-CC-4320, Xerox Corporation. Debt, against
15 DASA........................................ $979.87
16 Section 5. The following named amounts are appropriated
17 to the Court of Claims from State Fund 018, Transportation
18 Regulatory Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-5122, Sullivan Reporting Company.
21 Debt, against the Illinois Commerce
22 Commission.................................. $697.15
23 Section 6. The following named amounts are appropriated
24 to the Court of Claims from State Fund 023, Economic Research
25 and Information Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 No. 98-CC-4592, Kay McGuire Consulting. Debt,
28 against DCCA................................ $2,424.16
29 Section 7. The following named amounts are appropriated
-67- SRA91SB0580TNcpam03
1 to the Court of Claims from State Fund 041, Wildlife and Fish
2 Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 98-CC-3698, IL Department of
5 Conservation/Division of Law Enforcement
6 Fund. Debt, against the Department of
7 Natural Resources........................... $33.40
8 No. 98-CC-4813, National Propane. Debt, against
9 the Department of Natural Resources......... $75.00
10 Section 8. The following named amounts are
11 appropriated to the Court of Claims from State
12 Fund 050, Mental Health Fund, to pay claims in
13 conformity with awards and recommendations made
14 by the Court of Claims as follows:
15 No. 98-CC-3629, Lutheran Social Services of
16 Illinois. Debt, against the Department of
17 Human Services.............................. $22,617.30
18 No. 98-CC-4002, Lutheran Social Services of
19 Illinois. Debt, against the Department of
20 Human Services.............................. $19,923.29
21 No. 98-CC-4420, Premier Rehabilitation Center of
22 Chicago. Debt, against the Department of
23 Human Services/DORS......................... $16,236.00
24 No. 98-CC-4504, Milestone, Inc. Debt, against
25 the Department of Human Services/DMHDD...... $15,879.08
26 No. 98-CC-5263, Heartspring. Debt, against the
27 Department of Human Services/DMHDD.......... $18,310.54
28 No. 99-CC-0130, Unlimited Development, Inc.
29 Debt, against the Department of Human
30 Services/DMHDD.............................. $39,148.20
31 No. 99-CC-0185, Community Support Service. Debt,
32 against the Department of Human
33 Services/DMHDD.............................. $9,341.24
-68- SRA91SB0580TNcpam03
1 No. 99-CC-0188, Cornerstone Services, Inc. Debt,
2 against the Department of Human
3 Services/DMHDD.............................. $54,936.00
4 No. 99-CC-0335, Mercy Hospital. Debt, against
5 the Department of Human Services/DMHDD...... $2,310.00
6 No. 99-CC-0407, Cornerstone Services, Inc. Debt,
7 against the Department of Human
8 Services/DMHDD.............................. $52,679.00
9 Section 9. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 052, Title III
11 Social Security and Employment Service Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 No. 93-CC-0099, DRF Realty, Inc. Debt, against
15 the Department of Employment Security....... $1,155.00
16 No. 93-CC-0100, DRF Realty, Inc. Debt, against
17 the Department of Employment Security....... $1,549.71
18 No. 98-CC-3899, American Express Tax and
19 Business Service. Debt, against the
20 Department of Employment Security........... $1,055.77
21 No. 98-CC-4336, Edward W. Ross. Debt, against
22 the Department of Employment Security....... $8,914.75
23 No. 98-CC-5014, College of DuPage. Debt, against
24 the Department of Employment Security....... $1,396.92
25 No. 98-CC-5125, United Airlines. Debt, against
26 the Department of Employment Security....... $709.00
27 Section 10. The following named amounts are appropriated
28 to the Court of Claims from State Fund 057, Illinois State
29 Pharmacy Disciplinary Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
32 No. 98-CC-4930, Union 76. Debt, against the
-69- SRA91SB0580TNcpam03
1 Department of Professional Regulation....... $93.09
2 Section 11. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 063, Public Health
4 Services Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-3623, Lane North Shore, Inc. Debt,
7 against the Department of Public Health..... $359.70
8 No. 98-CC-2739, Joanne Hodge-Williams. Debt,
9 against the Department of Public Health..... $166.15
10 No. 98-CC-2740, Onetta Perry. Debt, against the
11 Department of Public Health................. $195.58
12 No. 98-CC-2998, Mary Grant. Debt, against the
13 Department of Public Health................. $177.06
14 No. 98-CC-3108, Susan Highway/Waisman Center.
15 Debt, against the Department of Public
16 Health...................................... $252.99
17 No. 98-CC-4411, Wayne County Health Department.
18 Debt, against the Department of Public
19 Health...................................... $747.94
20 No. 98-CC-4430, Diversified Services Network.
21 Debt, against the Department of Public
22 Health...................................... $1,960.00
23 No. 98-CC-4756, Onetta Perry. Debt, against the
24 Department of Public Health................. $391.26
25 Section 12. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 065, U.S.
27 Environmental Protection Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 91-CC-0101, Forms World Stock Products.
31 Debt, against the Environmental Protection
32 Agency...................................... $516.44
-70- SRA91SB0580TNcpam03
1 No. 91-CC-0440, Forms World Stock Products.
2 Debt, against the Environmental Protection
3 Agency...................................... $176.29
4 No. 98-CC-3690, Baxter Healthcare Corporation.
5 Debt, against the Environmental Protection
6 Agency...................................... $3,400.00
7 No. 98-CC-4494, Color Fast Photo Lab. Debt,
8 against the Environmental Protection Agency. $164.67
9 No. 98-CC-5110, AGA Gas, Inc. Debt, against the
10 Environmental Protection Agency............. $34.68
11 Section 13. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 081, Vocational
13 Rehabilitation Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 96-CC-3014, IBM Corporation. Debt, against
16 the Department of Human Services/DORS....... $62.50
17 No. 96-CC-3015, IBM Corporation. Debt, against
18 the Department of Human Services/DORS....... $100.00
19 No. 96-CC-3016, IBM Corporation. Debt, against
20 the Department of Human Services/DORS....... $59.00
21 No. 96-CC-4397, Janet Dere. Debt, against the
22 Department of Human Services/DORS........... $70.58
23 No. 98-CC-2543, Ellen D. Roth. Debt, against the
24 Department of Human Services/DORS........... $55.00
25 No. 98-CC-2648, Computerland. Debt, against the
26 Department of Human Services/DORS........... $44,350.00
27 No. 98-CC-2710, Ramada Congress Hotel. Debt,
28 against the Department of Human
29 Services/DORS............................... $2,824.35
30 No. 98-CC-2725, Ellis and Associates. Debt,
31 against the Department of Human
32 Services/DORS............................... $265.03
33 No. 98-CC-2948, IAM Cares. Debt, against the
-71- SRA91SB0580TNcpam03
1 Department of Human Services/DORS........... $7,942.31
2 No. 98-CC-3160, Edward Birmingham. Debt, against
3 the Department of Human Services/DORS....... $652.17
4 No. 98-CC-3180, Advance Business Products. Debt,
5 against the Department of Human
6 Services/DORS............................... $96.30
7 No. 98-CC-3311, Memorial Medical Center. Debt,
8 against the Department of Human
9 Services/DORS............................... $815.60
10 No. 98-CC-3473, Gerald R. Capadona. Debt,
11 against the Department of Human
12 Services/DORS............................... $185.40
13 No. 98-CC-3505, United Airlines, Inc. Debt,
14 against the Department of Human
15 Services/DORS............................... $222.00
16 No. 98-CC-3662, Southern Illinois Communication
17 Service. Debt, against the Department of
18 Human Services/DORS......................... $286.30
19 No. 98-CC-4103, Jewish Vocational Service. Debt,
20 against the Department of Human
21 Services/DORS............................... $9,144.29
22 No. 98-CC-4291, Linda Kreuger. Debt, against the
23 Department of Human Services/DORS........... $250.00
24 No. 98-CC-4293, Kimberly L. Shubat. Debt,
25 against the Department of Human
26 Services/DORS............................... $120.00
27 No. 98-CC-4299, National Safety Council. Debt,
28 against the Department of Human
29 Services/DORS............................... $495.00
30 No. 98-CC-4454, Arrise. Debt, against the
31 Department of Human Services/DORS........... $1,618.80
32 No. 98-CC-4619, Katherine Gardner. Debt, against
33 the Department of Human Services/DORS....... $218.57
34 No. 98-CC-4628, Turner Subscription Agency.
-72- SRA91SB0580TNcpam03
1 Debt, against the Department of Human
2 Services/DORS............................... $476.68
3 No. 98-CC-4755, Linda Kreuger. Debt, against the
4 Department of Human Services/DORS........... $440.00
5 No. 98-CC-4794, University of Illinois Hospital.
6 Debt, against the Department of Human
7 Services/DORS............................... $136.00
8 No. 98-CC-4902, Jon Lindvall. Debt, against the
9 Department of Human Services/DORS........... $4,186.00
10 No. 99-CC-0045, Rebecca Portillo. Debt, against
11 the Department of Human Services/DORS....... $345.34
12 Section 14. The following named amounts are appropriated
13 to the Court of Claims from State Fund 093, Illinois State
14 Medical Disciplinary Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 97-CC-0168, Arvind K. Goyal. Debt, against
18 Professional Regulation..................... $712.80
19 No. 98-CC-1142, Associates Capitol Bank. Debt,
20 against Professional Regulation............. $44.85
21 No. 98-CC-4643, Alan J. Axelrod, M.D. Debt,
22 against Professional Regulation............. $4,000.00
23 Section 15. The following named amounts are appropriated
24 to the Court of Claims from State Fund 129, State Gaming
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 98-CC-5274, WEFA, Inc. Debt, against the
28 Illinois Gaming Board....................... $913.28
29 Section 16. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 131, Planning
31 Council on Developmental Disabilities Fund, to pay claims in
-73- SRA91SB0580TNcpam03
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 96-CC-3029, IBM Corporation. Debt, against
4 the IL Planning Council on DD............... $70.00
5 Section 17. The following named amounts are appropriated
6 to the Court of Claims from State Fund 141, Capital
7 Development Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 98-CC-4704, L & L Mechanical Contractors.
10 Debt, against the Capital Development Board. $7,666.62
11 Section 18. The following named amounts are appropriated
12 to the Court of Claims from State Fund 163, Weights and
13 Measures Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 99-CC-0312, Debo True Value Hardware. Debt,
16 against the Department of Agriculture....... $21.59
17 Section 19. The following named amounts are appropriated
18 to the Court of Claims from State Fund 215, Capital
19 Development Board Revolving Fund, to pay claims in conformity
20 with awards and recommendations made by the Court of Claims
21 as follows:
22 No. 96-CC-3730, Lori D. North. Debt, against the
23 CDB......................................... $30.41
24 Section 20. The following named amounts are appropriated
25 to the Court of Claims from State Fund 294, Used Tire
26 Management Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 98-CC-3120, Ace Hardware. Debt, against the
29 Department of Public Health................. $19.74
30 No. 98-CC-5091, Union 76. Debt, against the
-74- SRA91SB0580TNcpam03
1 Department of Public Health................. $24.27
2 Section 21. The following named amounts are appropriated
3 to the Court of Claims from State Fund 304, Statistical
4 Services Revolving Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 96-CC-3020, IBM Corporation. Debt, against
8 CMS......................................... $502.50
9 No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06
10 No. 98-CC-4567, Killian & Associates, Inc. Debt,
11 against CMS................................. $292.04
12 No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00
13 Section 22. The following named amounts are appropriated
14 to the Court of Claims from State Fund 309, Air
15 Transportation Revolving Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 No. 98-CC-4705, Raytheon Aircraft Services, Inc.
19 Debt, against the Department of
20 Transportation.............................. $6,660.00
21 Section 23. The following named amounts are appropriated
22 to the Court of Claims from State Fund 312, Communications
23 Revolving Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 98-CC-4346, Wabash Telephone Coop, Inc.
26 Debt, against CMS........................... $115.55
27 No. 98-CC-4386, Wabash Telephone Coop, Inc.
28 Debt, against CMS........................... $90.89
29 No. 98-CC-4387, Wabash Telephone Coop, Inc.
30 Debt, against CMS........................... $90.89
31 No. 98-CC-4388, Wabash Telephone Coop, Inc.
-75- SRA91SB0580TNcpam03
1 Debt, against CMS........................... $90.89
2 No. 98-CC-4389, Wabash Telephone Coop, Inc.
3 Debt, against CMS........................... $90.89
4 No. 98-CC-4394, Wabash Telephone Coop, Inc.
5 Debt, against CMS........................... $90.89
6 No. 98-CC-4395, Wabash Telephone Coop, Inc.
7 Debt, against CMS........................... $90.89
8 No. 98-CC-4396, Wabash Telephone Coop, Inc.
9 Debt, against CMS........................... $90.89
10 No. 98-CC-4397, Wabash Telephone Coop, Inc.
11 Debt, against CMS........................... $90.89
12 No. 98-CC-4398, Wabash Telephone Coop, Inc.
13 Debt, against CMS........................... $90.89
14 No. 98-CC-4630, Good Vibes Sound, Inc. Debt,
15 against CMS................................. $65.00
16 No. 98-CC-4650, Good Vibes Sound, Inc. Debt,
17 against CMS................................. $19.00
18 No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24
19 No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76
20 Section 24. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 343, Federal
22 National Community Services Grant Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 98-CC-3786, Delbert Arsenault. Debt, against
26 DCCA........................................ $544.86
27 Section 25. The following named amounts are appropriated
28 to the Court of Claims from State Fund 373, State Treasurer's
29 Bank Services Trust Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
32 No. 98-CC-4997, LaSalle National Bank. Debt,
-76- SRA91SB0580TNcpam03
1 against the State Treasurer................. $8,241.65
2 Section 26. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 408, Special
4 Purposes Trust Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 No. 98-CC-4431, Diversified Services Network,
7 Inc. Debt, against the Department of Public
8 Aid......................................... $4,826.50
9 Section 27. The following named amounts are appropriated
10 to the Court of Claims from State Fund 421, Public Assistance
11 Recoveries Trust Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 97-CC-2101, Capitol Waste Systems. Debt,
15 against the Department of Public Aid........ $1,472.09
16 No. 98-CC-3686, Inacom Information Systems.
17 Debt, against the Department of Public Aid.. $2,349.00
18 No. 98-CC-4923 through 98-CC-4929, Computerland.
19 Debt, against the Department of Public Aid.. $2,390.00
20 Section 28. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 495, Old Age
22 Survivors Insurance Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 90-CC-1515, Michael R. Triester, M.D. Debt,
26 against the DHS: DORS....................... $110.00
27 No. 94-CC-2038, St. Mary's Hospital. Debt,
28 against the DHS: DORS....................... $84.00
29 No. 94-CC-2039, St. Mary's Hospital. Debt,
30 against the DHS: DORS....................... $40.00
31 No. 95-CC-0018, Jasper F. Williams, Jr., M.D.
-77- SRA91SB0580TNcpam03
1 Debt, against the DHS: DORS................. $20.00
2 No. 96-CC-4369, William Dorsey, M.D. Debt,
3 against the DHS: DORS....................... $125.00
4 No. 98-CC-1384, The Methodist Medical Center of
5 Illinois. Debt, against the DHS:DORS........ $49.00
6 No. 98-CC-2460, Wood River Township Hospital.
7 Debt, against the DHS:DORS.................. $27.00
8 No. 98-CC-2462, Wood River Township Hospital.
9 Debt, against the DHS:DORS.................. $36.00
10 No. 98-CC-2463, Wood River Township Hospital.
11 Debt, against the DHS:DORS.................. $36.00
12 No. 98-CC-2464, Wood River Township Hospital.
13 Debt, against the DHS:DORS.................. $36.00
14 No. 98-CC-3034, Rachel A. Winters, M.D. Debt,
15 against the DHS:DORS........................ $20.00
16 No. 98-CC-3376, Advanced Testing and Treatment,
17 Inc. Debt, against the DHS:DORS............. $221.00
18 No. 98-CC-3441, Dugan and Carls. Debt, against
19 the DHS:DORS................................ $29.00
20 No. 98-CC-3456, McLean Radiology Medical Group.
21 Debt, against the DHS:DORS.................. $28.00
22 No. 98-CC-3604, SIU Department of Opthalmology.
23 Debt, against the DHS:DORS.................. $120.00
24 No. 98-CC-3636, Illinois SW Orthopedics, LTD.
25 Debt, against the DHS:DORS.................. $105.00
26 No. 98-CC-3664, Southern IL Communication
27 Service. Debt, against the DHS:DORS......... $87.20
28 No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt,
29 against the DHS:DORS........................ $120.00
30 No. 98-CC-3755, Christie Clinic. Debt, against
31 the DHS:DORS................................ $20.00
32 No. 98-CC-3757, Christie Clinic. Debt, against
33 the DHS:DORS................................ $20.00
34 No. 98-CC-3758, North Suburban Cardiology Group,
-78- SRA91SB0580TNcpam03
1 LTD. Debt, against the DHS:DORS............. $90.00
2 No. 98-CC-3787, Christie Clinic. Debt, against
3 the DHS:DORS................................ $20.00
4 No. 98-CC-3788, Christie Clinic. Debt, against
5 the DHS:DORS................................ $20.00
6 No. 98-CC-3789, Christie Clinic. Debt, against
7 the DHS:DORS................................ $20.00
8 No. 98-CC-3790, Christie Clinic. Debt, against
9 the DHS:DORS................................ $20.00
10 No. 98-CC-3892, Karl H. Laping, M.D. Debt,
11 against the DHS:DORS........................ $90.00
12 No. 98-CC-3895, James C. Odam. Debt, against the
13 DHS:DORS.................................... $66.00
14 No. 98-CC-3942, Christie Clinic. Debt, against
15 the DHS:DORS................................ $20.00
16 No. 98-CC-3996, Southern IL Head Neck and
17 Hearing SC. Debt, against the DHS:DORS...... $55.00
18 No. 98-CC-4101, Christie Clinic. Debt, against
19 the DHS:DORS................................ $20.00
20 No. 98-CC-4191, St. Mary's Hospital. Debt,
21 against the DHS:DORS........................ $55.00
22 No. 98-CC-4242, Massac Memorial Hospital. Debt,
23 against the DHS:DORS........................ $99.00
24 No. 98-CC-4244, Mark Langgut, PH.D. Debt,
25 against the DHS:DORS........................ $221.00
26 No. 98-CC-4245, Mark Langgut, PH.D. Debt,
27 against the DHS:DORS........................ $221.00
28 No. 98-CC-4246, Mark Langgut, PH.D. Debt,
29 against the DHS:DORS........................ $141.00
30 No. 98-CC-4247, Mark Langgut, PH.D. Debt,
31 against the DHS:DORS........................ $121.00
32 No. 98-CC-4248, Mark Langgut, PH.D. Debt,
33 against the DHS:DORS........................ $100.00
34 No. 98-CC-4249, Mark Langgut, PH.D. Debt,
-79- SRA91SB0580TNcpam03
1 against the DHS:DORS........................ $221.00
2 No. 98-CC-4250, Mark Langgut, PH.D. Debt,
3 against the DHS:DORS........................ $121.00
4 No. 98-CC-4251, Mark Langgut, PH.D. Debt,
5 against the DHS:DORS........................ $121.00
6 No. 98-CC-4308, SOMA Medical Clinic. Debt,
7 against the DHS:DORS........................ $105.00
8 No. 98-CC-4418, Jose K. Villegas, M.D. Debt,
9 against the DHS:DORS........................ $105.00
10 No. 98-CC-4422, Yatin M. Shah, M.D. Debt,
11 against the DHS:DORS........................ $105.00
12 No. 98-CC-4445, Richland Radiology. Debt,
13 against the DHS:DORS........................ $17.00
14 No. 98-CC-4455, Cape Girardeau Physician Assoc.
15 Debt, against the DHS:DORS.................. $146.00
16 No. 98-CC-4456, Cape Girardeau Physician Assoc.
17 Debt, against the DHS:DORS.................. $121.00
18 No. 98-CC-4459, Aziz Rahman, M.D. Debt, against
19 the DHS:DORS................................ $20.00
20 No. 98-CC-4485, Saint Mary's Hospital. Debt,
21 against the DHS:DORS........................ $105.00
22 No. 98-CC-4501, St. Louis Hearing-Speech Center.
23 Debt, against the DHS:DORS.................. $96.25
24 No. 98-CC-4505, Memorial Hospital of Carbondale.
25 Debt, against the DHS:DORS.................. $95.00
26 No. 98-CC-4533, Decatur Memorial Hospital. Debt,
27 against the DHS:DORS........................ $27.00
28 No. 98-CC-4707, Anthony L. Brown, M.D. Debt,
29 against the DHS:DORS........................ $125.00
30 No. 98-CC-4898, Health Evaluation Centers. Debt,
31 against the DHS:DORS........................ $1,224.00
32 No. 98-CC-4970, Edward A. Utlaut Memorial
33 Hospital. Debt, against the DHS:DORS........ $86.00
34 No. 98-CC-5030, Sarah Bush Lincoln Hospital.
-80- SRA91SB0580TNcpam03
1 Debt, against the DHS:DORS.................. $27.00
2 No. 98-CC-5031, Sarah Bush Lincoln Hospital.
3 Debt, against the DHS:DORS.................. $9.00
4 No. 98-CC-5071, University Neurologists. Debt,
5 against the DHS:DORS........................ $105.00
6 No. 98-CC-5277, Jivan K. Patel, M.D. Debt,
7 against the DHS:DORS........................ $105.00
8 No. 99-CC-0065, Christie Clinic Association.
9 Debt, against the DHS:DORS.................. $80.00
10 Section 29. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 561, SBE Federal
12 Department of Education Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 98-CC-1484, Rockford Public Schools,
16 District 205. Debt, against the State Board
17 of Education................................ $1,929.09
18 No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
19 Northbrook. Debt, against the State Board of
20 Education................................... $1,002.00
21 No. 98-CC-4036, Kankakee School District 111.
22 Debt, against the State Board of Education.. $1,738.31
23 No. 98-CC-4724, Joan Solms. Debt, against the
24 State Board of Education.................... $75.00
25 No. 98-CC-4964, National Assoc. for Bilingual
26 Education. Debt, against the State Board of
27 Education................................... $175.00
28 No. 99-CC-0314, Eurest Dining Services. Debt,
29 against the State Board of Education........ $113.20
30 Section 30. The following named amounts are appropriated
31 to the Court of Claims from State Fund 608, Conservation
32 2000 Fund, to pay claims in conformity with awards and
-81- SRA91SB0580TNcpam03
1 recommendations made by the Court of Claims as follows:
2 No. 98-CC-4027, IL Correctional Industries.
3 Debt, against the Environmental Protection
4 Agency...................................... $33.24
5 Section 31. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 646, Alcoholism and
7 Substance Abuse Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 98-CC-3791, U of I Board of Trustees. Debt,
10 against the DHS:DASA........................ $38,566.50
11 Section 32. The following named amounts are appropriated
12 to the Court of Claims from State Fund 690, DMH/DD Private
13 Resources Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 98-CC-4177, North Central Regional
16 Educational Laboratory. Debt, against the
17 DHS:DORS.................................... $5,824.75
18 Section 33. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 700, USDA Women,
20 Infants & Children Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 98-CC-3303, Peoria City/County Health
24 Department. Debt, against the Department of
25 Public Health............................... $567.36
26 Section 34. The following named amounts are appropriated
27 to the Court of Claims from State Fund 711, State Lottery
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 98-CC-5097, Shell Oil Company. Debt, against
-82- SRA91SB0580TNcpam03
1 the Department of the Lottery............... $14.72
2 No. 98-CC-3539, JF Fisher and Company. Debt,
3 against the Department of the Lottery....... $4,888.00
4 Section 35. The following named amounts are appropriated
5 to the Court of Claims from State Fund 762, Local Initiative
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 96-CC-2938, Aunt Martha's Youth Service
9 Center, Inc. Debt, against the DCFS and the
10 Department of Public Aid.................... $1,124.72
11 Section 36. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 798, Rehab Services
13 Elementary/Secondary Education Act Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 99-CC-1251, Enabling Technologies Company.
17 Debt, against the DHS....................... $20,235.70
18 No. 99-CC-1252, Enabling Technologies Company.
19 Debt, against the DHS....................... $9,995.00
20 Section 37. The following named amounts are appropriated
21 to the Court of Claims from State Fund 828, Hazardous Waste
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-4634, Smith Environmental Technologies
25 Corp. Debt, against the EPA................. $11,701.38
26 Section 38. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 872, Maternal and
28 Child Health Services Block Grant Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
-83- SRA91SB0580TNcpam03
1 No. 98-CC-3509 & 98-CC-3510, United Airlines,
2 Inc. Debt, against the Department of Public
3 Health...................................... $333.00
4 No. 98-CC-3565, United Airlines, Inc. Debt,
5 against the Department of Public Health..... $222.00
6 No. 98-CC-4535, Ameridata/GE Capital Solutions.
7 Debt, against the Department of Public
8 Health...................................... $1,104.00
9 Section 39. The following named amounts are appropriated
10 to the Court of Claims from State Fund 879, Traffic &
11 Criminal Surcharge Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 98-CC-3630 & 98-CC-3631, Village of South
15 Holland. Debt, against the Law Enforcement
16 Officers Training & Standards Board......... $5,275.80
17 No. 98-CC-4367, McHenry City Police Department.
18 Debt, against the Law Enforcement Officers
19 Training & Standards Board.................. $6,983.20
20 No. 98-CC-4627, City of Plano Police Department.
21 Debt, against the Law Enforcement Officers
22 Training & Standards Board.................. $1,820.59
23 Section 40. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 883, Intra-Agency
25 Services Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 91-CC-0438, Forms World Stock Products.
28 Debt, against the Department of Commerce and
29 Community Affairs........................... $100.88
30 Section 41. The following named amounts are appropriated
31 to the Court of Claims from State Fund 903, State Surplus
-84- SRA91SB0580TNcpam03
1 Property Revolving Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 98-CC-4641, Mobil Credit Finance
5 Corporation. Debt, against CMS.............. $103.29
6 Section 42. The following named amounts are appropriated
7 to the Court of Claims from State Fund 906, State Police
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 98-CC-1156, Associates Capital Bank. Debt,
11 against the State Police.................... $161.23
12 No. 98-CC-2223, Phillips 66 Company. Debt,
13 against the State Police.................... $220.87
14 Section 43. The following named amounts are appropriated
15 to the Court of Claims from State Fund 922, Insurance
16 Producer Administration Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 No. 96-CC-3024, IBM Corporation. Debt, against
20 the Department of Insurance................. $34.10
21 Section 44. The following named amounts are appropriated
22 to the Court of Claims from State Fund 957, Child Support
23 Enforcement Trust Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 91-CC-3364, Hinckley and Schmitt. Debt,
27 against the Department of Public Aid........ $68.25
28 No. 97-CC-2102, Capitol Waste Systems. Debt,
29 against the Department of Public Aid........ $1,801.23
30 No. 98-CC-0786, Robert Pizano. Debt, against the
31 Department of Public Aid.................... $96.30
-85- SRA91SB0580TNcpam03
1 No. 98-CC-4670, David R. Lacure & Associates.
2 Debt, against the Department of Public Aid.. $379.00
3 No. 98-CC-4923 through 98-CC-4929, Computerland.
4 Debt, against the Department of Public Aid.. $8,038.00
5 Section 45. The following named amounts are appropriated
6 to the Court of Claims from State Fund 980, Manteno Veterans'
7 Home Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 96-CC-2963, St. Mary's Hospital. Debt,
10 against the Department of Veterans' Affairs. $84.38
11 No. 96-CC-2966, St. Mary's Hospital. Debt,
12 against the Department of Veterans' Affairs. $320.90
13 No. 96-CC-2967, St. Mary's Hospital. Debt,
14 against the Department of Veterans' Affairs. $696.00
15 No. 96-CC-2968, St. Mary's Hospital. Debt,
16 against the Department of Veterans' Affairs. $160.45
17 No. 96-CC-2969, St. Mary's Hospital. Debt,
18 against the Department of Veterans' Affairs. $160.45
19 No. 96-CC-2970, St. Mary's Hospital. Debt,
20 against the Department of Veterans' Affairs. $590.90
21 No. 96-CC-3045, St. Mary's Hospital. Debt,
22 against the Department of Veterans' Affairs. $286.45
23 No. 96-CC-3047, St. Mary's Hospital. Debt,
24 against the Department of Veterans' Affairs. $314.90
25 No. 96-CC-3087, St. Mary's Hospital. Debt,
26 against the Department of Veterans' Affairs. $727.03
27 No. 96-CC-3089, St. Mary's Hospital. Debt,
28 against the Department of Veterans' Affairs. $320.90
29 Section 46. The following named amounts are appropriated
30 to the Court of Claims from State Fund 997, Insurance
31 Financial Regulation Fund, to pay claims in conformity with
32 awards and recommendations made by the Court of Claims as
-86- SRA91SB0580TNcpam03
1 follows:
2 No. 96-CC-3024, IBM Corporation. Debt, against
3 the Department of Insurance................. $39.40
4 Section 99. Effective date. This Act takes effect
5 immediately upon becoming law.".