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92_HB0371ham001
BOB-01springsupp
1 AMENDMENT TO HOUSE BILL 371
2 AMENDMENT NO. 1. Amend House Bill 371, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. "AN ACT making appropriations and
7 reappropriations," Public Act 91-707, approved May 17, 2000,
8 is amended by changing Sections 1, 3 and 6 of Article 1 as
9 follows:
10 (P.A. 91-707, Art. 1, Sec. 1)
11 Sec. 1. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 994,400
18 For State Contributions to State
19 Employees' Retirement System ................ 101,400
20 For State Contributions to Social Security ... 76,000
21 For Group Insurance .......................... 118,400
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1 For Travel ......................... 49,700 <L 44,700>¿
2 Total $1,334,900
3 (P.A. 91-707, Art. 1, Sec. 3)
4 Sec. 3. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,464,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 123,000
12 For State Contributions to State
13 Employees' Retirement System ................ 149,300
14 For State Contributions to Social Security ... 112,000
15 For Contractual Services ..................... 181,000
16 For Travel ................................... 49,400
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 78,300
20 For Telecommunications ....................... 51,000
21 For Operation of Auto Equipment .............. 2,500
22 Total $2,253,700
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 483,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 59,100
28 For State Contributions to State
29 Employees' Retirement System ................ 49,400
30 For State Contributions to Social Security ... 37,100
31 For Group Insurance .......................... 102,300
32 For Contractual Services ............. 66,100 21,100
33 For Travel ................................... 26,400
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1 For Commodities .............................. 7,200
2 For Printing ......................... 17,800 12,800
3 For Equipment ........................ 41,100 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $818,200
7 (P.A. 91-707, Art. 1, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ................... $169,250,000
17 For Case Coordination Units .................. 23,907,100
18 For Grants for distribution to the 13 Area
19 Agencies on Aging for costs for home
20 delivered meals and mobile food equipment ... 6,618,500
21 Grants for Community Based Services
22 including information and referral
23 services, transportation and delivered
24 meals ....................................... 3,107,200
25 Grants for Community Based Services for
26 equal distribution to each of the 13
27 Area Agencies on Aging ...................... 2,000,000
28 For Grants for Adult Day Care Services ....... 11,831,700
29 For Purchase of Services in connection with
30 Alzheimer's Initiative and Related
31 Programs .................................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ........................... 800,000
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1 For Planning and Service Grants to
2 Area Agencies on Aging ...................... 2,293,300
3 For Grants for the Foster
4 Grandparent Program ......................... 350,000
5 For Expenses to the Area Agencies
6 on Aging for Long-Term Care Systems
7 Development ................................. 282,400
8 For Grants for Suburban Area Agency
9 on Aging for the Red
10 Tape Cutter Program ......................... 257,500
11 For Grants for Chicago Department on Aging
12 for the Red Tape Cutter Program ............. 617,500
13 For the Ombudsman Program .................... 400,000
14 For Grants for Prior Year Court of
15 Claims Payments for the Community
16 Care Program................................. 100,000
17 Total $221,922,300
18 Payable from Services for Older Americans Fund:
19 For Grants for
20 Social Services .............. $ 21,505,100 $ 18,330,100
21 For Grants for Nutrition Services ............ 29,980,100
22 For Grants for Employment Services ........... 3,383,700
23 For Grants for USDA Adult Day Care ........... 1,000,000
24 Total $52,693,900
25 Payable from the Tobacco Settlement Recovery Fund:
26 For Grants for Senior Health
27 Assistance Programs ........................ $ 1,000,000
28 For Grants for Distribution to
29 the 13 Area Agencies on Aging
30 For Costs for Mobile Food
31 Equipment .................................... $ 800,000
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1 Section 2. "AN ACT making appropriations and
2 reappropriations," Public Act 91-706, approved May 17, 2000,
3 is amended by changing Section 19A and adding new Section 25
4 to Article 1 as follows:
5 (P.A. 91-706, Art. 1, Sec. 19A)
6 Sec. 19A. The sum of $15,063,347 $10,254,100, or so much
7 thereof as may be necessary, is appropriated from the General
8 Revenue Fund to the Department of Agriculture for payment
9 into the Thoroughbred and Standardbred Horse Racing Purse
10 Accounts at Illinois Pari-mutuel Tracks. The amount paid to
11 each Account shall be the amount certified by the Illinois
12 Racing Board in January 2000 to be transferred from each
13 Account to each eligible racing facility.
14 (P.A. 91-706, Art. 1, new Sec. 25)
15 Sec. 25. The sum of $800,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Department of Agriculture for a grant to an
18 aquaculture cooperative for the purpose of developing a fish
19 processing center.
20 Section 3. "AN ACT making appropriations and
21 reappropriations," Public Act 91-706, approved May 17, 2000,
22 is amended by changing Section 4 of Article 2 as follows:
23 (P.A. 91-706, Art. 2, Sec. 4)
24 Sec. 4. The following named amounts, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named are appropriated to the Department
27 of Central Management Services:
28 BUREAU OF BENEFITS
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 563,900
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 22,600
3 For State Contributions to State
4 Employees' Retirement System ................ 57,600
5 For State Contributions to Social
6 Security .................................... 41,100
7 For Group Insurance ............ 650,367,100 630,367,100
8 For Contractual Services ..................... 107,200
9 For Travel ................................... 8,600
10 For Commodities............................... 9,900
11 For Printing ................................. 4,300
12 For Equipment ................................ 1,700
13 For Telecommunications Services .............. 14,900
14 For Operation of Auto Equipment .............. 900
15 For payment of claims under the
16 Representation and Indemnification
17 in Civil Law Suits Act ...................... 2,447,200
18 For payment of Workers' Compensation
19 Act claims and contractual services in
20 connection with said claims
21 payments .................................... 19,238,100
22 For auto liability, adjusting and administration
23 of claims, loss control and prevention
24 services, and auto liability claims ......... 1,752,900
25 Total $654,638,000
26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
27 For Personal Services ........................ $ 490,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 19,700
30 For State Contributions to State
31 Employees' Retirement System ................ 50,100
32 For State Contributions to Social
33 Security .................................... 37,600
34 For Group Insurance .......................... 88,800
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1 For Contractual Services ..................... 169,500
2 For Travel ................................... 19,000
3 For Commodities............................... 10,000
4 For Printing ................................. 140,000
5 For Equipment ................................ 17,700
6 For Electronic Data Processing ............... 47,000
7 For Telecommunications Services .............. 18,400
8 For Operation of Auto Equipment .............. 6,500
9 Total $1,115,100
10 For the Local Governments Contribution
11 Under Program of Group Life, Dental, Hospital,
12 And Surgical And Medical Insurance For
13 Persons Serving Local Governments ...........$ 112,255,500
14 PAYABLE FROM ROAD FUND
15 For Group Insurance ..........................$ 79,551,400
16 For payment of claims and claims
17 administration under the
18 Workers' Compensation Act ...................$ 4,405,500
19 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
20 For expenses of Cost Containment Program ........$ 288,000
21 For Life Insurance Coverage As Elected
22 By Members Per The State Employees
23 Group Insurance Act .........................$ 78,827,200
24 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
25 For Expenses of a Cost Containment Program ......$ 158,900
26 For Provisions of Health Care Coverage
27 As Elected by Eligible Members Per State
28 Employees Group
29 Insurance Act ...........$ 1,005,744,400 $ 985,744,400
30 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
31 For administrative costs of claims services
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1 and payment of temporary total
2 disability claims of any state agency
3 or university employee .........................$ 650,000
4 Expenditures from appropriations for treatment and
5 expense may be made after the Department of Central
6 Management Services has certified that the injured person was
7 employed and that the nature of the injury is compensable in
8 accordance with the provisions of the Workers' Compensation
9 Act or the Workers' Occupational Diseases Act, and then has
10 determined the amount of such compensation to be paid to the
11 injured person.
12 Expenditures for this purpose may be made by the
13 Department of Central Management Services without regard to
14 the fiscal year in which benefit or services was rendered or
15 cost incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
18 For expenses related to the administration
19 of the State Employees Deferred
20 Compensation Plan.............................$ 1,856,900
21 Section 4. "AN ACT making appropriations and
22 reappropriations," Public Act 91-707, approved May 17, 2000,
23 is amended by changing Section 13 of Article 2 as follows:
24 (P.A. 91-706, Art. 2, Sec. 13)
25 Sec. 13. The following named amounts, or so much thereof
26 as may be necessary, respectively, for payments for care of
27 children served by the Department of Children and Family
28 Services:
29 GRANTS-IN-AID
30 REGIONAL OFFICES
31 PAYABLE FROM GENERAL REVENUE FUND
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1 For Foster Homes and Specialized
2 Foster Care and Prevention .................. $246,645,700
3 For Counseling and Auxiliary Services ........ 21,535,300
4 For Homemaker Services ....................... 7,857,400
5 For Institution and Group Home Care and
6 Prevention .................................. 161,244,200
7 For Services Associated with the Foster
8 Care Initiative ............................. 6,707,400
9 For Purchase of Adoption and
10 Guardianship Services ....................... 131,355,200
11 For Health Care Network ...................... 4,634,700
12 For Cash Assistance and Housing
13 Locator Service to Families in the
14 Class Defined in the Norman Consent Order ... 3,547,900
15 For Youth in Transition Program .............. 715,500
16 For Children's Personal and
17 Physical Maintenance ........................ 5,612,900
18 For MCO Technical Assistance and
19 Program Development ......................... 1,693,300
20 For Pre Admission/Post Discharge
21 Psychiatric Screening ....................... 8,216,500
22 For Counties to Assist in the Development
23 of Children's Advocacy Centers .............. 2,025,300
24 For the Statewide Office of Children's
25 Advocacy Centers of Illinois,
26 pursuant to P.A. 91-0158 .............200,000
27 For Psychological Assessments
28 including Operations and
29 Administrative Expenses ..................... 4,987,000
30 Total $606,778,300
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Foster Homes and Specialized
33 Foster Care and Prevention .................. $164,353,700
34 For Counseling and Auxiliary Services ........ 9,646,800
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1 For Homemaker Services ....................... 1,178,300
2 For Institution and Group Home Care and
3 Prevention .................................. 102,687,600
4 For Services Associated with the Foster
5 Care Initiative ............................. 2,061,100
6 For Purchase of Adoption and
7 Guardianship Services ....................... 85,154,500
8 For Family Preservation Services.............. 23,066,800
9 For Purchase of Children's Services........... 722,700
10 For Family Centered Services Initiative ...... 10,550,000
11 Total $399,421,500
12 Section 5. "AN ACT making appropriations and
13 reappropriations," Public Act 91-706, approved May 17, 2000,
14 is amended by repealing Sections 152, 261, 268, 297, 529,
15 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
16 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541,
17 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
18 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding
19 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
20 follows:
21 (P.A. 91-706, Art. 75, Sec. 50)
22 Sec. 50. The sum of $3,500,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made for such purpose in Article 16, Section 78c of Public
26 Act 91-20, approved June 7, 1999, as amended, is
27 reappropriated from the Capital Development Fund to the
28 Department of Commerce and Community Affairs for a grant to
29 Argonne National Laboratory for the "TRUE GRID I-WIRE"
30 Program.
31 (P.A. 91-706, Art. 75, Sec. 61)
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1 Sec. 61. The amount of $200,000,000 $120,000,000, or so
2 much thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the Low
4 Income Home Energy Assistance Block Grant Fund for grants to
5 eligible recipients under the Low Income Home Energy
6 Assistance Act of 1981, including reimbursement for costs in
7 prior years.
8 (P.A. 91-706, Art. 75, Sec. 85)
9 Sec. 85. The sum of $50,000, or so much thereof as may
10 be necessary and as remains unexpended at the close of
11 business on June 30, 2000, from reappropriations heretofore
12 made for such purpose in Article 16, Section 116 of Public
13 Act 91-20, as amended, is reappropriated from the General
14 Revenue Fund to the Department of Commerce and Community
15 Affairs for the purpose of a grant to the Village of St.
16 Joseph for a park area computer system upgrade.
17 (P.A. 91-706, Art. 75, Sec. 88)
18 Sec. 88. The sum of $100,000, or so much thereof as may
19 be necessary and as remains unexpended at the close of
20 business on June 30, 2000, from reappropriations heretofore
21 made for such purpose in Article 16, Section 119 of Public
22 Act 91-20, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the Village of Chatham
25 for recreation and play equipment road improvements by the
26 new high school.
27 (P.A. 91-706, Art. 75, Sec. 325)
28 Sec. 325. The amount of $25,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 372 of Public Act 91-20, approved
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1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Sauk Village for all
4 costs associated with field improvements baseball lights.
5 (P.A. 91-706, Art. 75, Sec. 421)
6 Sec. 421. The amount of $100,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from appropriations heretofore
9 made for such purposes in Article 16, Section 473 of Public
10 Act 91-20, approved June 7, 1999, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Commerce and Community Affairs for a grant to
13 Maywood Boys and Girls Club for second floor improvements,
14 and/or the installation of a fence and building sign.
15 (P.A. 91-706, Art. 75, Sec. 429)
16 Sec. 429. The amount of $10,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 481 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Time Dollar Cross-Age Peer
23 Tutoring Program Computer Program for all costs associated
24 with computers in every household in Chicago.
25 (P.A. 91-706, Art. 75, Sec. 519)
26 Sec. 519. The amount of $30,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 575 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Fund for Illinois' Future to the
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1 Department of Commerce and Community Affairs for a grant to
2 the Rogers Park Community Development Corporation for the
3 purpose of operational expenses, salaries, office equipment,
4 and the purchase and installation of a telephone system and
5 network computer system.
6 (P.A. 91-706, Art. 75, Sec. 541)
7 Sec. 541. The amount of $18,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 597 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to McHenry County for the purpose of
14 purchasing a six-wheel police vehicle, and other equipment.
15 (P.A. 91-706, Art. 75, Sec. 575)
16 Sec. 575. The amount of $100,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Article 16, Section 631 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Capital Development Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the City of Sparta for the purpose of improvements at the
24 Teen Center, fire department, and senior center, and
25 upgrading of the Public Library parking lot.
26 (P.A. 91-706, Art. 75, Sec. 601)
27 Sec. 601. The amount of $10,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 658 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Millstadt Union Fire Company
3 Village of Millstadt Fire Department for fire equipment.
4 (P.A. 91-706, Art. 75, Sec. 662)
5 Sec. 662. The amount of $50,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 739 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a one-time grant to the ACORN Community Land
12 Association Association of Community Organizations for Reform
13 Now (ACORN) of Little Village for all costs associated with
14 Block Club creation and Neighborhood Watch programs.
15 (P.A. 91-706, Art. 75, Sec. 821)
16 Sec. 821. The amount of $50,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from an appropriation heretofore
19 made in Article 16, Section 897 of Public Act 91-20, approved
20 June 7, 1999, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to Cornerstone for the purpose of
23 purchasing, and/or installing a plumbing and sprinkler system
24 modifying heating, air conditioning, and sprinkler systems.
25 (P.A. 91-706, Art. 75, Sec. 831)
26 Sec. 831. The amount of $15,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 907 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
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1 Affairs for a grant to Northeastern University for a grant to
2 the North Avondale Neighbors Association.
3 (P.A. 91-706, Art. 75, Sec. 838)
4 Sec. 838. The amount of $10,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2000, from an appropriation heretofore
7 made in Article 16, Section 914 of Public Act 91-20, approved
8 June 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Village of Mounds for building
11 renovation, equipment, furniture, and miscellaneous purchases
12 a feasibility study.
13 (P.A. 91-706, Art. 75, Sec. 850)
14 Sec. 850. The amount of $10,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 926 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
21 (P.A. 91-706, Art. 75, Sec. 852)
22 Sec. 852. The amount of $10,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 928 of Public Act 91-20, approved
26 June 7, 1999, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Department of Commerce and Community
28 Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
29 (P.A. 91-706, Art. 75, Sec. 945)
30 Sec. 945. The amount of $70,000, or so much thereof as
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1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 1022 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the Amy B. Jones Foundation
7 Luck Awareness Program.
8 (P.A. 91-706, Art. 75, Sec. 988)
9 Sec. 988. The sum of $36,191,100, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1060 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for grants to units of local government,
16 educational facilities and not-for-profit organizations for
17 infrastructure improvements including but not limited to
18 planning, construction, reconstruction, equipment, utilities,
19 and vehicles, and all costs associated with economic
20 development, community programs, educational programs, public
21 health, and public safety.
22 (P.A. 91-706, Art. 75, Sec. 1000)
23 Sec. 1000. The sum of $65,000, or so much thereof as may
24 be necessary and remains unexpended at the close of business
25 on June 30, 2000, from appropriations heretofore made for
26 such purposes in Article 16, Section 1072a of Public Act
27 91-20, approved June 7, 1999, as amended, is reappropriated
28 from the Capital Development Fund Board to the Department of
29 Commerce and Community Affairs for a grant to the Senior
30 Services Center in Joliet for a new elevator.
31 (P.A. 91-706, Art. 75, Sec. 1004)
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1 Sec. 1004. The sum of $2,000, or so much thereof as may
2 be necessary, and remains unexpended at the close of business
3 on June 30, 2000, from an appropriation heretofore made in
4 Article 16, Section 1075 of Public Act 91-20, approved June
5 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Indo-American Center for the
8 purpose of promoting relations within the community 17th
9 District CAPS for telecommunications.
10 (P.A. 91-706, Art. 75, Sec. 1017)
11 Sec. 1017. The sum of $75,000, or so much thereof as may
12 be necessary, and remains unexpended at the close of business
13 on June 30, 2000, from an appropriation heretofore made in
14 Article 16, Section 1088 of Public Act 91-20, approved June
15 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Association House of Chicago for
18 the West Town Leadership Project.
19 (P.A. 91-706, Art. 75, Sec. 1141)
20 Sec. 1141. The sum of $120,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 1211 of Public Act 91-20,
24 approved June 7, 1999, as amended, is reappropriated from the
25 Fund for Illinois' Future to the Department of Commerce and
26 Community Affairs for a grant to the Seniors Activities
27 Association of St. Clair County City of Washington Park to
28 purchase and renovate the Senior Center.
29 (P.A. 91-706, Art. 75, Sec. 1151)
30 Sec. 1151. The sum of $110,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
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1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1221 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the Department of Human
6 Services for the Community Mental Health Council for training
7 of State of Illinois employees on violence prevention.
8 (P.A. 91-706, Art. 75, Sec. 1154)
9 Sec. 1154. The sum of $250,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 1225 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the City of East St. Louis
16 for the rehabilitation of the fire station at 18th and
17 Broadway and the purchase of a fire truck.
18 (P.A. 91-706, Art. 75, Sec. 1236)
19 Sec. 1236. The amount of $500,000, or so much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the General Revenue Fund
22 for a grant to Third World Press Northeastern Illinois
23 University to support the activities of the Institute of
24 Positive Education.
25 (P.A. 91-706, Art. 75, Sec. 1241)
26 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
27 much thereof as may be necessary, is appropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for the administrative costs associated
30 with the Department's facilitation of infrastructure
31 improvements, or for grants to governmental units,
-19- BOB-01springsupp
1 educational facilities, and not-for-profit organizations for
2 all costs associated with, but not limited to infrastructure
3 improvements, miscellaneous purchases, and operating
4 expenses.
5 (P.A. 91-706, Art. 75, Sec. 1242)
6 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
7 much thereof as may be necessary, is appropriated from the
8 Capital Development Fund to the Department of Commerce and
9 Community Affairs for grants to governmental units,
10 educational facilities and not-for-profit organizations for
11 all costs associated with, but not limited to infrastructure
12 improvements.
13 (P.A. 91-706, Art. 75, Sec. 1265)
14 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
15 much thereof as may be necessary, is appropriated from the
16 Fund for Illinois' Future to the Department of Commerce and
17 Community Affairs for all costs associated with grants to
18 various units of local government, community, civic,
19 not-for-profit, educational facilities and business
20 development organizations for the purpose of grants which
21 include, but are not limited to, one-time operating
22 assistance, construction, rehabilitation, equipment
23 purchases, and any other necessary costs.
24 (P.A. 91-706, Art. 75, new Sec. 1270)
25 Sec. 1270. The amount of $75,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the Fund for Illinois'
28 Future for a grant to the Illinois Youth Advocate Program.
29 (P.A. 91-706, Art. 75, new Sec. 1271)
30 Sec. 1271. The amount of $15,000, or so much thereof as
-20- BOB-01springsupp
1 may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the Fund for Illinois'
3 Future for a grant to the Tri-City Girls' Softball League.
4 (P.A. 91-706, Art. 75, new Sec. 1272)
5 Sec. 1272. The amount of $150,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the Fund for Illinois'
8 Future for a grant to the Pastors Network of Illinois.
9 (P.A. 91-706, Art. 75, new Sec. 1273)
10 Sec. 1273. The amount of $100,000, or so much thereof as
11 may be necessary, is appropriated to the Department of
12 Commerce and Community Affairs from the Fund for Illinois'
13 Future for a grant to the Valley Kingdom Ministries
14 International.
15 (P.A. 91-706, Art. 75, new Sec. 1274)
16 Sec. 1274. The amount of $35,000, or so much thereof as
17 may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the Fund for Illinois'
19 Future for a grant to the Village of Dolton for various
20 improvements.
21 Section 6. "AN ACT making appropriations and
22 reappropriations," Public Act 91-706, approved May 17, 2000,
23 is amended by changing Section 2 of Article 5 as follows:
24 (P.A. 91-706, Art. 5, Sec. 2)
25 Sec. 2. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated for the
27 objects and purposes hereinafter named, to the Department of
28 Financial Institutions:
-21- BOB-01springsupp
1 CONSUMER CREDIT
2 Payable from Financial Institution Fund:
3 For Personal Services ........................ $ 1,027,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 41,100
6 For State Contributions to the State
7 Employees' Retirement System ................ 104,600
8 For State Contributions to
9 Social Security ............................. 78,700
10 For Group Insurance .......................... 155,400
11 For Contractual Services ..................... 88,400
12 For Travel ................................... 89,000
13 For Commodities .............................. 3,900
14 For Printing ................................. 5,100
15 For Equipment ................................ 2,500
16 For Electronic Data Processing ............... 132,000
17 For Trustee Expenses
18 Relating to Intercounty
19 Title Co. Closure ....................250,000
20 For Refunds .................................. 2,500
21 Total $1,731,100
22 CREDIT UNION
23 Payable from Credit Union Fund:
24 For Personal Services ........................ $ 2,228,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 89,200
27 For State Contributions to State
28 Employees' Retirement System ................ 227,200
29 For State Contributions to
30 Social Security ............................. 170,400
31 For Group Insurance .......................... 399,600
32 For Contractual Services ..................... 100,000
33 For Travel ................................... 209,900
34 For Commodities .............................. 6,900
-22- BOB-01springsupp
1 For Printing ................................. 2,900
2 For Equipment ................................ 5,000
3 For Electronic Data Processing................ 132,000
4 For Telecommunications Services............... 20,000
5 For Refunds .................................. 1,000
6 Total $3,592,200
7 CURRENCY EXCHANGE
8 Payable from Financial Institution Fund:
9 For Personal Services ........................ $ 750,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 30,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 76,600
14 For State Contributions to
15 Social Security ............................. 57,300
16 For Group Insurance .......................... 103,600
17 For Contractual Services ..................... 20,100
18 For Travel ................................... 25,500
19 For Commodities .............................. 2,000
20 For Printing ................................. 1,400
21 For Equipment ................................ 7,500
22 For Electronic Data Processing ............... 132,000
23 For Refunds .................................. 1,000
24 Total $1,207,500
25 Section 7. "AN ACT making appropriations and
26 reappropriations," Public Act 91-707, approved May 17, 2000,
27 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1
28 of Article 5 as follows:
29 (P.A. 91-707, Art. 5, Sec. 12)
30 Sec. 12. The following named sums, or so much thereof as
31 may be necessary, respectively, for the purposes hereinafter
32 named, are appropriated to the Department of Human Services
-23- BOB-01springsupp
1 for Grants-In-Aid and Purchased Care in its various regions
2 pursuant to Sections 3 and 4 of the Community Services Act
3 and the Community Mental Health Act:
4 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
5 GRANTS-IN-AID AND PURCHASED CARE
6 For Community Service Grant Programs for
7 Persons with Mental Illness:
8 Payable from General Revenue Fund .......... $163,417,800
9 Payable from Community Mental
10 Health Services Block
11 Grant Fund...................... 11,827,400 9,827,400
12 Payable from the DHS Federal
13 Projects Fund .............................. 10,000,000
14 For Costs Associated With The
15 Purchase and Disbursement of
16 Psychotropic Medications for Mentally
17 Ill Clients in the Community:
18 Payable from General Revenue Fund........... 3,000,000
19 For Community Integrated Living
20 Arrangements for Persons with
21 Mental Illness:
22 Payable from General Revenue Fund........... 35,618,700
23 For Medicaid Services for Persons with
24 Mental Illness/and KidCare Clients:
25 Payable from General Revenue Fund........... 44,689,000
26 For Emergency Psychiatric Services:
27 Payable from General Revenue Fund .......... 10,020,700
28 For Community Service Grant Programs for
29 Children and Adolescents with
30 Mental Illness:
31 Payable from General Revenue Fund .......... 23,872,000
32 Payable from Community Mental
33 Health Services Block
34 Grant Fund ........................4,036,400 3,371,400
-24- BOB-01springsupp
1 For Purchase of Care for Children and
2 Adolescents with Mental Illness
3 approved through the Individual
4 Care Grant Program:
5 Payable from General Revenue Fund .......... 20,976,800
6 For Costs Associated with Children and
7 Adolescent Mental Health Programs:
8 Payable from General Revenue Fund ........... 11,040,800
9 For Teen Suicide Prevention Including
10 Provisions Established in Public Act
11 85-0928:
12 Payable from Community Mental Health
13 Services Block Grant Fund .................. 206,400
14 For Grants for Mental Health Research:
15 Payable from Mental Health Research
16 Fund ....................................... 150,000
17 Total $338,191,000
18 For Community Service Grant Programs for
19 Persons with Developmental Disabilities:
20 Payable from General
21 Revenue Fund: .............. $99,368,200 $96,848,500
22 For Community Integrated Living
23 Arrangements for the Persons with
24 Developmental Disabilities:
25 Payable from General
26 Revenue Fund ............... 230,041,400 224,208,200
27 For Purchase of Care for Persons with
28 Developmental Disabilities:
29 Payable from General
30 Revenue Fund ............... 85,341,000 82,924,300
31 Payable from the Mental Health Fund . 9,965,600
32 For Medicaid Services for Persons with
33 Developmental Disabilities:
34 Payable from General
-25- BOB-01springsupp
1 Revenue Fund .............. 14,149,600 13,790,800
2 For costs associated with the provision
3 of Specialized Services to Persons with
4 Developmental Disabilities,
5 Payable from General
6 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
7 Total $437,617,400
8 (P.A. 91-707, Art. 5, Sec. 13)
9 Sec. 13. The following named sums, or so much thereof as
10 may be necessary, are appropriated to the Department of Human
11 Services for the following purposes:
12 For Expenses Related to Providing Care,
13 Support, and Treatment of Low Income,
14 Developmentally Disabled Persons:
15 Payable from the Fund for the
16 Developmentally Disabled.................. $ 100,000
17 For Family Assistance and Home Based
18 Support Services:
19 Payable from General Revenue Fund -
20 For costs associated with Family
21 Assistance Programs at the approximate
22 costs set forth below:
23 Payable from General Revenue Fund .......... 8,191,300
24 For Persons with Developmental
25 Disabilities ...................6,273,900
26 For Persons with Mental
27 Illness ........................1,917,400
28 For costs associated with Home Based
29 Support Services Programs at the
30 approximate costs set forth below:
31 Payable from General Revenue Fund........... 11,721,300
32 For Persons with Developmental
33 Disabilities ...................8,641,865
-26- BOB-01springsupp
1 For Persons with Mental
2 Illness ........................3,079,435
3 For Costs Related to the Determination of
4 Eligibility and Service Needs for
5 Persons with Developmental Disabilities:
6 Payable from General
7 Revenue Fund ............... 4,055,200 3,952,400
8 For Intermediate Care Facilities for the
9 Mentally Retarded and Alternative
10 Community Programs in fiscal year 2001
11 and in all prior fiscal years:
12 Payable from the
13 General Revenue Fund ....... 332,670,600 319,016,100
14 Payable from the Care Provider Fund for
15 Persons With A Developmental Disability .. 36,000,000
16 For a Grant to Lewis and Clark Community
17 College to Provide a Comprehensive
18 Program of Services Designed Specifically
19 to Serve the Growing Number of Students
20 with Developmental Disabilities
21 Payable from the General Revenue Fund ...... 220,000
22 For Costs Associated with Quality Assurance
23 and Enhancements Related to the Home and
24 Community Based Waiver Program, Including
25 Operating and Administrative Costs
26 Payable from the General Revenue Fund ...... 9,800,000
27 For Costs Associated with Services for
28 Individuals with Developmental
29 Disabilities to Enable Them to Reside
30 in Their Homes
31 Payable from the
32 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
33 Total $395,001,100
-27- BOB-01springsupp
1 (P.A. 91-707, Art. 5, Sec. 22)
2 Sec. 22. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenditures of the Department of Human Services:
6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 11,445,700
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 449,800
11 For Retirement Contributions ................. 1,167,500
12 For State Contributions to Social Security ... 875,600
13 For Contractual Services ..................... 2,186,700
14 For Travel ................................... 420,300
15 For Commodities .............................. 17,114,200
16 For Printing ................................. 40,600
17 For Equipment ................................ 1,384,600
18 For Telecommunications Services .............. 274,200
19 For Operation of Auto Equipment .............. 3,500
20 For Contractual Services:
21 For Private Hospitals for
22 Recipients of State Facilities ............. 1,273,900
23 Total $36,636,600
24 Payable from the Prevention/Treatment -
25 Alcoholism and Substance Abuse Block
26 Grant Fund:
27 For Personal Services ........................ $ 1,667,500
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 66,700
30 For Retirement Contributions ................. 170,000
31 For State Contributions to Social Security ... 127,600
32 For Group Insurance .......................... 211,200
33 For Contractual Services ..................... 1,375,300
34 For Travel ................................... 133,600
-28- BOB-01springsupp
1 For Commodities .............................. 53,800
2 For Printing ................................. 80,200
3 For Equipment ................................ 5,300
4 For Electronic Data Processing ............... 400,000
5 For Telecommunications Services .............. 117,800
6 For Operation of Auto Equipment .............. 2,100
7 For Expenses Associated with the
8 Administration of the Alcohol and
9 Substance Abuse Prevention and
10 Treatment Programs .......................... 128,100
11 For Deposit into the Group Home
12 Loan Revolving Fund ......................... 100,000
13 Total $4,639,200
14 Payable from the Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 625,300
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 25,100
18 For Retirement Contributions ................. 63,800
19 For State Contributions to Social Security ... 47,800
20 For Group Insurance .......................... 80,000
21 For Contractual Services ..................... 60,200
22 For Travel ................................... 15,100
23 For Commodities .............................. 300
24 For Equipment ................................ 40,000
25 For Telecommunications Services .............. 16,900
26 Total $974,500
27 Payable from the Drunk and Drugged
28 Driving Prevention Fund:
29 For Personal Services ........................ $ 237,700
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 9,500
32 For Retirement Contributions ................. 24,300
33 For State Contributions to Social Security ... 18,300
34 For Group Insurance .......................... 25,600
-29- BOB-01springsupp
1 Total $315,400
2 Payable from the Alcohol and Substance Abuse Fund:
3 For Personal Services ........................ $ 287,500
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 11,400
6 For Retirement Contributions ................. 29,400
7 For State Contributions to Social Security ... 22,100
8 For Group Insurance .......................... 25,600
9 For Contractual Services ..................... 1,879,400
10 For Travel ................................... 24,400
11 For Commodities .............................. 6,400
12 For Printing ................................. 19,000
13 For Equipment ................................ 10,500
14 For Electronic Data Processing ............... 451,300
15 For Telecommunications Services .............. 5,100
16 For Expenses Associated with the
17 Administration of the Alcohol and
18 Substance Abuse Prevention and
19 Treatment Programs .......................... 222,200
20 Total $2,994,300
21 Payable from the Community Mental Health Services
22 Block Grant Fund:
23 For Personal Services ........................ $ 432,500
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 17,300
26 For Retirement Contributions ................. 44,100
27 For State Contributions to Social Security ... 33,100
28 For Group Insurance .......................... 64,000
29 For Contractual Services ............ 150,100 128,100
30 For Travel ........................... 10,000 2,000
31 For Commodities ...................... 30,000
32 For Equipment ....................... 5,000
33 Total $721,100
34 Payable from the DHS Federal Projects Fund:
-30- BOB-01springsupp
1 For Federally Assisted Programs .............. $ 7,299,200
2 Payable from the Mental Health Fund:
3 For Costs Related to Provision of Support
4 Services Provided to Departmental and Non-
5 Departmental Organizations .................. $ 3,720,400
6 Payable from the Youth Alcoholism and Substance
7 Abuse Prevention Fund:
8 For Deposit into the Fund Which Receives All
9 Payments Under Section 5-3 of Act for
10 Alcoholic Liquors ........................... $ 150,000
11 (P.A. 91-707, Art. 5, Sec. 41)
12 Sec. 41. The following named amounts, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Human Services for the objects and purposes hereinafter
15 named:
16 COMMUNITY HEALTH
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 4,765,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 189,800
21 For Retirement Contributions ................. 486,100
22 For State Contributions to Social Security ... 364,600
23 For Contractual Services ..................... 210,400
24 For Travel ................................... 144,900
25 For Commodities .............................. 22,700
26 For Printing ................................. 6,400
27 For Equipment ................................ 38,200
28 For Telecommunications Services .............. 59,000
29 For Operation of Auto Equipment .............. 400
30 For Expenses for the Development and
31 Implementation of Cornerstone ............... 3,100,000
32 Total $9,387,900
33 Payable from the DHS Federal Projects Fund:
-31- BOB-01springsupp
1 For Personal Services ........................ $ 589,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,700
4 For Retirement Contributions ................. 60,200
5 For State Contributions to Social Security ... 45,100
6 For Group Insurance .......................... 70,400
7 For Contractual Services ..................... 1,393,700
8 For Travel ................................... 155,500
9 For Commodities .............................. 36,000
10 For Printing ................................. 22,000
11 For Equipment ................................ 568,000
12 For Telecommunications Services .............. 246,800
13 For Expenses Related to Public Health
14 Programs .................................... 256,200
15 For Operational Expenses for Maternal
16 and Child Health Special Projects of
17 Regional and National Significance .......... 226,300
18 Total $3,693,100
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Personal Services ........................ $ 2,854,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 114,100
24 For Retirement Contributions ................. 291,200
25 For State Contributions to Social Security ... 218,300
26 For Group Insurance .......................... 384,000
27 For Contractual Services ..................... 494,500
28 For Travel ................................... 239,000
29 For Commodities .............................. 53,000
30 For Printing ................................. 184,500
31 For Equipment ................................ 279,000
32 For Telecommunications Services .............. 250,000
33 For Operation of Auto Equipment .............. 17,200
34 For Operational Expenses of the Women,
-32- BOB-01springsupp
1 Infants and Children (WIC) Program,
2 Including Investigations .................... 1,600,000
3 For Operational Expenses of Banking
4 Services for Food Instruments
5 Verification and Vendor Payment under
6 the Women, Infants and Children (WIC)
7 Program ....................... 800,000 700,000
8 For Operational Expenses of the
9 Federal Commodity Supplemental
10 Food Program ................................ 42,500
11 For Operational Expenses Associated
12 with Support of the USDA Women,
13 Infants and Children Program ................ 150,000
14 Total $7,871,700
15 Payable from the Sexual Assault
16 Services Fund:
17 For Expenses Related to the
18 Sexual Assault Services Program...................$ 75,000
19 Payable from the Maternal and Child
20 Health Services Block Grant
21 Fund:
22 For Operational Expenses of Maternal and
23 Child Health Programs..........................$ 3,943,500
24 Payable from the Preventive Health
25 and Health Services Block
26 Grant Fund:
27 For Expenses of Preventive Health and
28 Health Services Programs..........................$ 55,000
29 Payable from the DHS State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 (P.A. 91-707, Art. 5, Sec. 41.1)
33 Sec. 41.1. The following named amounts, or so much
-33- BOB-01springsupp
1 thereof as may be necessary, are appropriated to the
2 Department of Human Services for the objects and purposes
3 hereinafter named:
4 COMMUNITY HEALTH
5 GRANTS-IN-AID
6 Payable from the General Revenue Fund:
7 For Grants to Public and Private Agencies
8 for Problem Pregnancies ..................... $ 257,800
9 For Grants for the Extension and Provision
10 of Perinatal Services for Premature and
11 High-Risk Infants and Their Mothers ......... 1,184,300
12 For Grants to Provide Assistance to Sexual
13 Assault Victims and for Sexual Assault
14 Prevention Activities ....................... 5,542,000
15 For Grants for Programs to Reduce
16 Infant Mortality and to Provide
17 Case Management and Outreach Services ....... 17,354,800
18 For Grants for Programs to Reduce Infant
19 Mortality and to Provide Case
20 Management and Outreach Services for
21 Medicaid Eligible Families .................. 28,599,600
22 For Grants for the Zero to Five
23 Saves Lives.................................. 2,000,000
24 For Grants to the Chicago Department of
25 Health for Maternal and Child
26 Health Services ............................. 1,105,700
27 For Grants and Administrative Expenses
28 Related to the Healthy
29 Families Program............................. 8,836,700
30 For Domestic Violence Shelters
31 and Services Program ........................ 21,979,200
32 For Grants for After School Youth
33 Support Programs ............................ 19,782,600
34 For Grants Associated with the
-34- BOB-01springsupp
1 Project Success Program ..................... 3,826,300
2 For Teen Parent Services ..................... 7,698,300
3 For Grants Associated With Organizing
4 Youth Basketball ............................ 100,000
5 For Grants for South Shore Community
6 Partnership Network to Provide
7 Low Income Persons Access
8 to the Internet ............................. 125,000
9 For Grants for Crisis Nurseries .............. 500,000
10 For Grants for Gilead Referral
11 & Outreach Center for the Uninsured ......... 250,000
12 For Grants to Family Planning Programs
13 For Contraceptive Services .................. 750,000
14 Total $119,892,300
15 Payable from the Special Purposes Trust Fund:
16 For Family Violence Prevention Services ...... $ 5,000,000
17 Payable from the DHS Federal Projects Fund:
18 For Grants for Public Health
19 Programs .................................... 830,000
20 For Grants for Maternal and Child
21 Health Special Projects of Regional
22 and National Significance ................... 600,000
23 For Grants for Family Planning
24 Programs Pursuant to Title X of
25 the Public Health Service Act ............... 7,000,000
26 For Grants for the Federal Healthy
27 Start Program ............................... 4,000,000
28 Total $17,430,000
29 Payable from the American Diabetes
30 Association Fund:
31 For Grants for Diabetes Research ...............$ 150,000
32 Payable from the Children's Cancer Fund:
33 For Grants for Children's Cancer Research ......$ 150,000
34 Payable from the Special Purposes
-35- BOB-01springsupp
1 Trust Fund:
2 For Community Grants ..........................$ 5,698,100
3 Payable from the Domestic Violence Abuser
4 Services Fund:
5 For Domestic Violence Abuser Services ..........$ 100,000
6 Payable from the Federal National
7 Community Services Grant Fund:
8 For Payment for Community Activities,
9 Including Prior Years' Costs .................$ 6,000,000
10 Payable from the USDA Women, Infants and Children Fund:
11 For Grants to Public and Private Agencies
12 for Costs of Administering the USDA Women,
13 Infants, and Children (WIC) Nutrition
14 Program ....................... $ 35,000,000 $ 32,060,000
15 For Grants for the Federal
16 Commodity Supplemental
17 Food Program ................. 1,400,000
18 For Grants for Free Distribution of Food
19 Supplies under the USDA Women,
20 Infants, and Children (WIC)
21 Nutrition Program ............. 160,000,000 156,723,400
22 For Grants for Administering USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program Food Centers .......... 20,000,000 <L 17,500,000>¿
25 Total $207,683,400
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Grants for Maternal and Child Health
29 Programs, Including Programs Appropriated
30 Elsewhere in this Section ................... $ 10,867,000
31 For Grants to the Chicago Department of
32 Health for Maternal and Child Health
33 Services .................................... 5,000,000
-36- BOB-01springsupp
1 For Grants to the Board of Trustees of the
2 University of Illinois, Division of
3 Specialized Care for Children ............... 7,800,000
4 For Grants for an Abstinence Education
5 Program including operating and
6 administrative costs ........................ 3,500,000
7 Total $27,167,000
8 Payable from the Preventive Health and Health
9 Services Block Grant Fund:
10 For Grants to Provide Assistance to Sexual
11 Assault Victims and for Sexual Assault
12 Prevention Activities ....................... $ 500,000
13 For Grants for Rape Prevention Education
14 Programs, including operating and
15 administrative costs ........................ 3,000,000
16 Total $3,500,000
17 Payable from the DHS State Projects Fund:
18 For Grants to Establish Health Care
19 Systems for DCFS Wards ......................$ 3,376,400
20 Payable from Domestic Violence Shelter
21 and Service Fund:
22 For Domestic Violence Shelters and
23 Services Program ...............................$1,000,000
24 For Children's Health Programs:
25 Payable from Tobacco Settlement
26 Recovery Fund .............................. $1,750,000
27 For a Grant to the Coalition for
28 Technical Assistance and Training
29 Related to Children's Health:
30 Payable from Tobacco Settlement
31 Recovery Fund .............................. $ 250,000
-37- BOB-01springsupp
1 (P.A. 91-707, Art. 5, Sec. 42.1)
2 Sec. 42.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY YOUTH SERVICES
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For Community Services ....................... $ 7,343,200
9 For Youth Services Grants Associated with
10 Juvenile Justice Reform ..................... 3,500,000
11 For Comprehensive Community-Based
12 Service to Youth ............................ 13,699,700
13 For Unified Delinquency Intervention
14 Services .................................... 3,187,900
15 For Homeless Youth Services .................. 4,276,600
16 For Parents Too Soon Program ................. 7,085,000
17 For Delinquency Prevention ................... 1,634,200
18 For Grants Associated with the
19 Early Intervention Program, including
20 operating and administrative
21 costs ......................... 45,740,000 <L 35,740,000>¿
22 Total $76,466,600
23 Payable from the Special Purposes Trust Fund:
24 For Parents Too Soon Program,
25 including grants and operations .............. $ 3,665,200
26 Payable from the Early Intervention
27 Revolving Fund:
28 For Grants Associated With the
29 Early Intervention Program, including
30 operating and administrative
31 costs ......................... 85,000,000 50,000,000
32 Payable from the DHS Federal Projects Fund:
33 For Grants Associated With the
34 Early Intervention Program, including
-38- BOB-01springsupp
1 operating and administrative
2 costs ....................................... 28,000,000
3 Total $81,665,200
4 Section 8. "AN ACT making appropriations and
5 reappropriations," Public Act 91-706, approved May 17, 2000,
6 is amended by changing Section 1 of Article 7 as follows:
7 (P.A. 91-706, Art. 7, Sec. 1)
8 Sec. 1. The following named sums, or so much thereof as
9 may be necessary, respectively, for the objects and purposes
10 hereinafter named, are appropriated to meet the ordinary and
11 contingent expenses of the Department of Insurance:
12 ADMINISTRATIVE AND SUPPORT DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 807,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 32,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 82,400
20 For State Contributions to
21 Social Security ............................. 61,800
22 For Group Insurance .......................... 162,800
23 For Contractual Services ....... 1,328,000 928,000
24 For Travel ................................... 2,000
25 For Commodities .............................. 49,500
26 For Printing ................................. 109,800
27 For Equipment ................................ 114,300
28 For Telecommunications Services .............. 15,400
29 For Operation of Auto Equipment .............. 10,600
30 Total $2,776,600 $2,376,600
31 Payable from Insurance Financial Regulation Fund:
32 For Personal Services......................... $ 699,800
-39- BOB-01springsupp
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 28,100
3 For State Contributions to the State
4 Employees' Retirement System................. 71,300
5 For State Contributions to
6 Social Security.............................. 53,500
7 For Group Insurance........................... 155,400
8 For Contractual Services........ 1,712,800 1,212,800
9 For Travel.................................... 2,000
10 For Commodities .............................. 59,500
11 For Printing.................................. 46,500
12 For Equipment ................................ 60,600
13 For Telecommunications Services............... 12,400
14 For Operation of Auto Equipment............... 7,100
15 Total $2,909,000 $2,409,000
16 Section 9. "AN ACT making appropriations and
17 reappropriations," Public Act 91-706, approved May 17, 2000,
18 is amended by changing Section 1 of Article 10 as follows:
19 (P.A. 91-706, Art. 10, Sec. 1)
20 Sec. 1. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated to meet the ordinary and
23 contingent expenses of the Department of Military Affairs:
24 FOR OPERATIONS
25 OFFICE OF THE ADJUTANT GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,314,900
28 For Employee Retirement Contributions
29 Paid By Employer ............................ 52,600
30 For State Contributions to State
31 Employees' Retirement System ................ 134,200
32 For State Contributions to
-40- BOB-01springsupp
1 Social Security ............................. 100,600
2 For Contractual Services ..................... 45,900
3 For Travel ................................... 15,900
4 For Commodities .............................. 15,700
5 For Printing ................................. 6,500
6 For Equipment ................................ 64,900
7 For Electronic Data Processing ............... 56,300
8 For Telecommunications Services .............. 35,500
9 For Operation of Auto Equipment .............. 20,000
10 For State Officer's Candidate School ......... 2,200
11 For Lincoln's Challenge ...................... 3,049,200
12 Total $4,914,400
13 Payable from Federal Support Agreement Revolving Fund:
14 Army/Air Reimbursable Positions .............. $ 4,624,500
15 Lincoln's Challenge ............ 4,890,900 3,962,900
16 Lincoln's Challenge Stipend Payments ......... 1,700,000
17 Total $11,215,400 $10,287,400
18 FACILITIES OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,276,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 211,100
23 For State Contributions to State
24 Employees' Retirement System ................ 538,100
25 For State Contributions to
26 Social Security ............................. 403,700
27 For Contractual Services ..................... 2,153,600
28 For Commodities .............................. 112,100
29 For Equipment ................................ 68,200
30 Total $8,763,200
31 Section 10. "AN ACT making appropriations and
32 reappropriations," Public Act 91-706, approved May 17, 2000,
33 is amended by repealing Section 269 and changing Sections
-41- BOB-01springsupp
1 235, 245, 247 and 268 and adding new Section 275 to Article
2 11 as follows:
3 (P.A. 91-706, Art. 11, Sec. 235)
4 Sec. 235. The sum of $280,000, or so much thereof as may
5 be necessary and remains unexpended at the close of business
6 on June 30, 2000, from an appropriation heretofore made in
7 Article 20, Section 263 of Public Act 91-20, approved June 7,
8 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for a
10 grant to the Fon du Lac Park District for land acquisition
11 the purpose of a trail enhancement project.
12 (P.A. 91-706, Art. 11, Sec. 245)
13 Sec. 245. The sum of $125,000, or so much thereof as may
14 be necessary and remains unexpended at the close of business
15 on June 30, 2000, from an appropriation heretofore made in
16 Article 20, Section 273 of Public Act 91-20, approved June 7,
17 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for a
19 grant to the Illinois Valley YMCA to construct a
20 walking/biking path, toboggan run, ice hockey rink and
21 rollerblade park City of LaSalle for park improvements and
22 installation of facilities for roller skaters.
23 (P.A. 91-706, Art. 11, Sec. 247)
24 Sec. 247. The sum of $200,000, or so much thereof as may
25 be necessary is and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 275 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for
30 a grant to the Illinois Valley YMCA in Peru for establishing
31 a recreational park LaSalle-Peru Township Recreation
-42- BOB-01springsupp
1 Authority for the acquisition and development of a regional
2 park.
3 (P.A. 91-706, Art. 11, Sec. 268)
4 Sec. 268. The sum of $7,500,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Natural Resources for all costs
7 associated with grants to various units of local government
8 and not-for-profit entities for infrastructure improvements
9 including but not limited to park and recreational projects,
10 facilities, bike paths, equipment and any other necessary
11 costs.
12 (P.A. 91-706, Art. 11, new Sec. 275)
13 Sec. 275. The sum of $115,000, or so much thereof as may
14 be necessary, is appropriated to the Department of Natural
15 Resources from the General Revenue Fund for a grant to the
16 City of Ottawa for acquisition of Harper's Farm.
17 Section 11. "AN ACT making appropriations and
18 reappropriations," Public Act 91-707, approved May 17, 2000,
19 is amended by changing Section 2 of Article 10 as follows:
20 (P.A. 91-707, Art. 10, Sec. 2)
21 Sec. 2. In addition to any amounts heretofore
22 appropriated, the following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Public Aid for Medical Assistance:
25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
26 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
27 Payable from General Revenue Fund:
28 For Physicians.................. $433,738,000 $396,727,000
29 For Dentists.................................. 65,670,700
30 For Optometrists.............................. 7,825,400
-43- BOB-01springsupp
1 For Podiatrists............................... 2,336,000
2 For Chiropractors............................. 1,299,500
3 For Hospital In-Patient and
4 Disproportionate Share ...... 1,548,604,900 1,424,218,800
5 For Hospital Ambulatory Care.. 373,341,400 361,682,000
6 For Prescribed Drugs ......... 985,723,800 958,780,300
7 For Skilled, Intermediate, and Other
8 Related Long Term Care Services ............ 1,058,858,600
9 For Community Health Centers................. 81,818,500
10 For Hospice Care ............................ 21,388,900
11 For Independent Laboratories................. 15,157,000
12 For Home Health Care, Therapy, and
13 Nursing Services........................... 67,150,000
14 For Appliances............................... 36,983,600
15 For Transportation........................... 57,429,100
16 For Other Related Medical Services
17 and for development, implementation,
18 and operation of the managed
19 care and children's health
20 programs including operating
21 and administrative costs and
22 related distributive purposes............... 79,486,000
23 For Medicare Part A Premiums................. 11,654,700
24 For Medicare Part B Premiums................. 87,350,400
25 For Medicare Part B Premiums for
26 Qualified Individuals under the
27 Federal Balanced Budget Act of 1997 ........ 4,397,700
28 For Health Maintenance Organizations and
29 Managed Care Entities ...................... 236,526,700
30 Total $5,176,740,900 $4,976,740,900
31 The following named amounts, or so much thereof as may be
32 necessary, are appropriated to the Department of Public Aid
33 for the purposes hereinafter named:
34 FOR MEDICAL ASSISTANCE
-44- BOB-01springsupp
1 Payable from General Revenue Fund:
2 For Grants for Medical Care for Persons
3 Suffering from Chronic Renal Disease ........ $ 2,873,700
4 For Grants for Medical Care for Persons
5 Suffering from Hemophilia ................... 4,000,500
6 For Grants for Medical Care for Sexual
7 Assault Victims ............................. 606,900
8 Total $7,481,100
9 The Department, with the consent in writing from the
10 Governor, may reapportion not more than two percent of the
11 total appropriations in Section 2 above among the various
12 purposes therein enumerated.
13 In addition to any amounts heretofore appropriated, the
14 amount of $8,758,300, or so much thereof as may be necessary,
15 is appropriated to the Department of Public Aid from the
16 General Revenue Fund for expenses relating to the Children's
17 Health Insurance Program Act, including payments under
18 Section 25 (a)(1) of that Act, and related operating and
19 administrative costs.
20 Section 12. "AN ACT making appropriations and
21 reappropriations," Public Act 91-707, approved May 17, 2000,
22 is amended by changing Section 2.1 of Article 11 as follows:
23 (P.A. 91-707, Art. 11, Sec. 2.1)
24 Sec. 2.1. The following named amount, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Public Health for the objects and purposes hereinafter named:
27 OFFICE OF FINANCE AND ADMINISTRATION
28 Payable from the General Revenue Fund:
29 For Grants for Development of Local Health
30 Departments and the Public Health
31 Workforce, including Operational Expenses ... $ 262,000
-45- BOB-01springsupp
1 For a Grant for the Promotion and
2 Marketing of the Adoption
3 Registry ..............................67,900
4 Total $329,900
5 Section 13. "AN ACT making appropriations and
6 reappropriations," Public Act 91-706, approved May 17, 2000,
7 is amended by changing Section 1 of Article 14 as follows:
8 (P.A. 91-706, Art. 14, Sec. 1)
9 Sec. 1. The following named amounts, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Revenue:
14 OPERATIONS
15 GOVERNMENT SERVICES
16 For Personal Services:
17 Payable from General Revenue Fund ............ $ 4,804,000
18 Payable from Motor Fuel Tax Fund ............. 578,600
19 Payable from Illinois Tax
20 Increment Fund .............................. 187,900
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 773,200
23 For Extra Help:
24 Payable from the General Revenue Fund ........ 81,500
25 For Employee Retirement Contributions
26 Paid by Employer:
27 Payable from General Revenue Fund ............ 195,400
28 Payable from Motor Fuel Tax Fund ............. 23,100
29 Payable from Illinois Tax
30 Increment Fund .............................. 7,600
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 31,000
-46- BOB-01springsupp
1 For State Contributions to State
2 Employees' Retirement System:
3 Payable from General Revenue Fund ............ 488,600
4 Payable from Motor Fuel Tax Fund ............. 57,800
5 Payable from Illinois Tax
6 Increment Fund .............................. 18,800
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 77,400
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 354,600
11 Payable from Motor Fuel Tax Fund ............. 43,000
12 Payable from Illinois Tax
13 Increment Fund .............................. 14,400
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 54,400
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 96,200
18 Payable from Illinois Tax
19 Increment Fund .............................. 29,600
20 Payable from Personal Property Tax
21 Replacement Fund............................. 133,200
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 149,500
24 Payable from Motor Fuel Tax Fund ............. 30,600
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 10,000
27 For Travel:
28 Payable from General Revenue Fund ............ 76,900
29 Payable from Motor Fuel Tax Fund ............. 19,300
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 23,200
32 For Commodities:
33 Payable from General Revenue Fund ............ 6,400
34 Payable from Motor Fuel Tax Fund ............. 1,500
-47- BOB-01springsupp
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 5,800
3 For Equipment:
4 Payable from General Revenue Fund............. 418,500
5 Payable from Motor Fuel Tax Fund ............. 114,100
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 65,000
8 For Administration of the
9 Illinois Affordable Housing Act:
10 Payable from Illinois Affordable
11 Housing Trust Fund .......................... 1,900,000
12 For Administration of the Circuit
13 Breaker/Pharmaceutical Program per
14 P.A. 91-699:
15 Payable from the General Revenue
16 Fund ...............................3,000,000
17 For Transfer from the General Revenue
18 into the Senior Citizens Real Estate
19 Deferred Tax Revolving Fund................... 2,400,000
20 Total $13,271,100
21 Section 14. "AN ACT making appropriations and
22 reappropriations," Public Act 91-706, approved May 17, 2000,
23 is amended by changing Sections 1 and 13, and adding new
24 Section 20 to Article 15 as follows:
25 (P.A. 91-706, Art. 15, Sec. 1)
26 Sec. 1. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of State Police for the following purposes:
29 DIVISION OF ADMINISTRATION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 8,677,100
32 For Employee Retirement Contributions
-48- BOB-01springsupp
1 Paid by Employer ............................ 358,200
2 For State Contributions to State
3 Employees' Retirement System ................ 865,100
4 For State Contributions to
5 Social Security ............................. 545,500
6 For Contractual Services ..................... 4,351,400
7 For Travel ................................... 205,000
8 For Commodities .............................. 827,000
9 For Printing ................................. 167,200
10 For Equipment ................................ 338,600
11 For Equipment:
12 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
13 Purchase of Police Cars-FY01 ................ 2,378,000
14 For Telecommunications Services .............. 249,100
15 For Operation of Auto Equipment .............. 320,700
16 For Repairs and Maintenance and
17 Permanent Improvements ...................... 60,000
18 Permanent Improvements - For
19 All Costs Associated with the
20 CODIS Building .....................1,000,000
21 For Expenses of Apprehension of
22 Fugitives ................................... 50,000
23 For Contractual Services:
24 For Payment of Tort Claims .................. 110,500
25 For Refunds .................................. 57,400
26 For Expenses regarding implementation
27 of the Juvenile Justice Reform
28 provisions .................................. 548,000
29 Total $23,541,900
30 Payable from Missing and Exploited Children
31 Trust Fund:
32 For the Administration and fulfillment
33 of its responsibilities under the
34 Intergovernmental Missing Child
-49- BOB-01springsupp
1 Recovery Act of 1984 .............................. 50,000
2 Payable from the State Police Wireless Service
3 Service Emergency Fund:
4 For costs associated with the
5 administration and fulfillment
6 of its responsibilities under
7 the Wireless Emergency Telephone
8 Safety Act..................................... $1,300,000
9 (P.A. 91-706, Art. 15, Sec. 13)
10 Sec. 13. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Department of State Police for the following purposes:
13 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 31,465,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,267,400
18 For State Contributions to State
19 Employees' Retirement System ................ 3,137,200
20 For State Contributions to
21 Social Security ............................. 2,088,000
22 For Contractual Services ....... 5,569,400 6,569,400
23 For Travel ................................... 285,700
24 For Commodities .............................. 2,606,100
25 For Printing ................................. 147,500
26 For Equipment ................................ 2,821,400
27 For Electronic Data Processing................ 3,615,600
28 For Telecommunications Services .............. 778,000
29 For Operation of Auto Equipment .............. 171,000
30 For Administration of a Statewide Sexual
31 Assault Evidence Collection Program ......... 101,200
32 Total $55,053,500
33 For Administration and Operation
-50- BOB-01springsupp
1 of State Crime Laboratories:
2 Payable from State Crime Laboratory Fund ......... $550,000
3 Payable from State Crime Laboratory
4 DUI Fund ........................................ $400,000
5 Payable from State Offender DNA
6 Identification System Fund ..................... $600,000
7 (P.A. 91-706, Art. 15, new Sec. 20)
8 Sec. 20. The amount of $255,600, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of State Police for the costs
11 associated with the Diesel Emission testing program.
12 Section 15. "AN ACT making appropriations and
13 reappropriations," Public Act 91-706, approved May 17, 2000,
14 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13,
15 14 and 15 of Article 16 as follows:
16 (P.A. 91-706, Art. 16, Sec. 1b)
17 Sec. 1b. The following named amounts, or so much thereof
18 as may be necessary, are appropriated from the Road Fund to
19 the Department of Transportation for the objects and purposes
20 hereinafter named:
21 For Tort Claims, including payment
22 pursuant to P.A. 80-1078 .................... $ 500,000
23 For representation and indemnification
24 for the Department of Transportation,
25 the Illinois State Police and the
26 Secretary of State provided that the
27 representation required resulted from
28 the Road Fund portion of their normal
29 operations .................................. 260,000
30 For Enhancement and Congestion
31 Mitigation and Air Quality
-51- BOB-01springsupp
1 Projects....................... 30,000,000 5,000,000
2 For auto liability payments for the
3 Department of Transportation, the
4 Illinois State Police and the
5 Secretary of State provided that
6 the liability resulted from the
7 Road Fund portion of their
8 normal operations ........................... 1,932,200
9 For grants to Illinois Universities
10 for applied research on transportation........ 520,000
11 For payment of claims as provided by the
12 "Workers' Compensation Act" or the "Workers'
13 Occupational Diseases Act", including
14 Treatment, Expenses and Benefits Payable
15 for Total Temporary Incapacity for Work
16 for State Employees whose salaries are paid
17 from the Road Fund:
18 For Awards and Grants ........................ 10,600,000
19 Total $18,812,200
20 Expenditures from appropriations for treatment and
21 expense may be made after the Department of Transportation
22 has certified that the injured person was employed and that
23 the nature of the injury is compensable in accordance with
24 the provisions of the Workers' Compensation Act or the
25 Workers' Occupational Diseases Act, and then has determined
26 the amount of such compensation to be paid to the injured
27 person. Expenditures for this purpose may be made by the
28 Department of Transportation without regard to the fiscal
29 year in which benefit or service was rendered or cost
30 incurred as allowable or provided by the Workers'
31 Compensation Act or the Workers' Occupational Diseases Act.
32 (P.A. 91-706, Art. 16, Sec. 7)
33 Sec. 7. The following named amounts, or so much thereof
-52- BOB-01springsupp
1 as may be necessary, are appropriated from the Road Fund to
2 the Department of Transportation for the objects and purposes
3 hereinafter named:
4 DISTRICT 1, SCHAUMBURG OFFICE
5 OPERATIONS
6 For Personal Services .......... $ 78,471,500 $ 75,971,500
7 For Extra Help ................. 6,102,300 5,602,300
8 For Employee Retirement Contributions
9 Paid by State ................. 3,382,000 3,262,000
10 For State Contributions to State
11 Employees' Retirement System .. 8,455,100 8,155,100
12 For State Contributions
13 to Social Security ............ 6,241,900 6,011,900
14 For Contractual Services ....... 16,768,700 15,118,700
15 For Travel ..................... 223,600
16 For Commodities ................ 6,270,600 4,820,600
17 For Equipment .................. 1,432,600
18 For Equipment:
19 Purchase of Cars and Trucks ... 4,184,000
20 For Telecommunications Services . 1,471,900
21 For Operation of
22 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿
23 Total $140,458,700 $132,343,700
24 (P.A. 91-706, Art. 16, Sec. 8)
25 Sec. 8. The following named amounts, or so much thereof
26 as may be necessary, are appropriated from the Road Fund to
27 the Department of Transportation for the objects and purposes
28 hereinafter named:
29 DISTRICT 2, DIXON OFFICE
30 OPERATIONS
31 For Personal Services .......... $ 24,848,800 $ 23,848,800
32 For Extra Help ................. 2,471,400 1,971,400
33 For Employee Retirement Contributions
-53- BOB-01springsupp
1 Paid by State ................. 1,092,800 1,032,800
2 For State Contributions to State
3 Employees' Retirement System .. 2,732,000 2,582,000
4 For State Contributions
5 to Social Security ............ 1,968,900 1,853,900
6 For Contractual Services ....... 4,072,300 3,507,300
7 For Travel ..................... 238,300
8 For Commodities ................ 3,216,600 1,696,600
9 For Equipment .................. 790,000
10 For Equipment:
11 Purchase of Cars and Trucks ... 1,353,300
12 For Telecommunications Services . 224,500
13 For Operation of
14 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿
15 Total $45,781,500 $41,171,500
16 (P.A. 91-706, Art. 16, Sec. 9)
17 Sec. 9. The following named amounts, or so much thereof
18 as may be necessary, are appropriated from the Road Fund to
19 the Department of Transportation for the objects and purposes
20 hereinafter named:
21 DISTRICT 3, OTTAWA OFFICE
22 OPERATIONS
23 For Personal Services .......... $ 23,061,800 $ 22,061,800
24 For Extra Help ................. 2,146,300 1,796,300
25 For Employee Retirement Contributions
26 Paid by State ................. 1,008,300 954,300
27 For State Contributions to State
28 Employees' Retirement System .. 2,520,800 2,385,800
29 For State Contributions
30 to Social Security ............ 1,831,300 1,727,300
31 For Contractual Services ....... 3,362,100 3,020,100
32 For Travel ..................... 100,800
33 For Commodities ................ 3,074,100 2,049,100
-54- BOB-01springsupp
1 For Equipment .................. 911,500
2 For Equipment:
3 Purchase of Cars and Trucks ... 1,374,300
4 For Telecommunications Services . 205,600
5 For Operation of
6 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿
7 Total $42,074,400 $38,554,400
8 (P.A. 91-706, Art. 16, Sec. 10)
9 Sec. 10. The following named amounts, or so much thereof
10 as may be necessary, are appropriated from the Road Fund to
11 the Department of Transportation for the objects and purposes
12 hereinafter named:
13 DISTRICT 4, PEORIA OFFICE
14 OPERATIONS
15 For Personal Services .......... $ 19,418,200 $ 18,718,200
16 For Extra Help ................. 2,363,400 2,013,400
17 For Employee Retirement Contributions
18 Paid by State ................. 871,300 829,300
19 For State Contributions to State
20 Employees' Retirement System .. 2,178,200 2,073,200
21 For State Contributions
22 to Social Security ............ 1,573,700 1,492,700
23 For Contractual Services ....... 4,083,100 3,833,100
24 For Travel ..................... 138,700
25 For Commodities ................ 1,425,600 1,075,600
26 For Equipment .................. 1,004,500
27 For Equipment:
28 Purchase of Cars and Trucks ... 1,153,300
29 For Telecommunications Services . 219,200
30 For Operation of
31 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿
32 Total $36,143,600 $33,965,600
-55- BOB-01springsupp
1 (P.A. 91-706, Art. 16, Sec. 11)
2 Sec. 11. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the Road Fund to
4 the Department of Transportation for the objects and purposes
5 hereinafter named:
6 DISTRICT 5, PARIS OFFICE
7 OPERATIONS
8 For Personal Services .......... $ 21,661,700 $ 20,861,700
9 For Extra Help ................. 1,809,700 1,459,700
10 For Employee Retirement Contributions
11 Paid by State ................. 938,900 892,900
12 For State Contributions to State
13 Employees' Retirement System .. 2,347,100 2,232,100
14 For State Contributions
15 to Social Security ............ 1,672,800 1,584,800
16 For Contractual Services ....... 3,059,600 2,834,600
17 For Travel ..................... 89,500
18 For Commodities ................ 1,687,300 1,237,300
19 For Equipment .................. 688,500
20 For Equipment:
21 Purchase of Cars and Trucks ... 957,100
22 For Telecommunications Services . 147,500
23 For Operation of
24 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿
25 Total 37,197,900 $34,623,900
26 (P.A. 91-706, Art. 16, Sec. 12)
27 Sec. 12. The following named amounts, or so much thereof
28 as may be necessary, are appropriated from the Road Fund to
29 the Department of Transportation for the objects and purposes
30 hereinafter named:
31 DISTRICT 6, SPRINGFIELD OFFICE
32 OPERATIONS
33 For Personal Services .......... 22,437,100 $ 21,637,100
-56- BOB-01springsupp
1 For Extra Help ................. 1,839,200 1,339,200
2 For Employee Retirement Contributions
3 Paid by State ................. 971,100 919,100
4 For State Contributions to State
5 Employees' Retirement System .. 2,427,600 2,297,600
6 For State Contributions
7 to Social Security ............ 1,777,300 1,677,300
8 For Contractual Services ....... 3,615,300 3,390,300
9 For Travel ..................... 141,100
10 For Commodities ................ 1,733,000 1,358,000
11 For Equipment .................. 544,600
12 For Equipment:
13 Purchase of Cars and Trucks ... 1,250,200
14 For Telecommunications Services . 209,300
15 For Operation of
16 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿
17 Total $39,261,500 $36,579,500
18 (P.A. 91-706, Art. 16, Sec. 13)
19 Sec. 13. The following named amounts, or so much thereof
20 as may be necessary, are appropriated from the Road Fund to
21 the Department of Transportation for the objects and purposes
22 hereinafter named:
23 DISTRICT 7, EFFINGHAM OFFICE
24 OPERATIONS
25 For Personal Services .......... $ 15,124,200 $ 14,524,200
26 For Extra Help ................. 1,239,900 889,900
27 For Employee Retirement Contributions
28 Paid by State ................. 654,600 616,600
29 For State Contributions to State
30 Employees' Retirement System .. 1,636,400 1,541,400
31 For State Contributions
32 to Social Security ............ 1,175,100 1,102,100
33 For Contractual Services ....... 2,285,800 1,985,800
-57- BOB-01springsupp
1 For Travel ..................... 149,300
2 For Commodities ................ 1,297,800 697,800
3 For Equipment .................. 732,000
4 For Equipment:
5 Purchase of Cars and Trucks ... 849,500
6 For Telecommunications Services . 106,700
7 For Operation of
8 Automotive Equipment .......... 1,176,200 <L 851,200>¿
9 Total 26,427,500 $24,046,500
10 (P.A. 91-706, Art. 16, Sec. 14)
11 Sec. 14. The following named amounts, or so much thereof
12 as may be necessary, are appropriated from the Road Fund to
13 the Department of Transportation for the objects and purposes
14 hereinafter named:
15 DISTRICT 8, COLLINSVILLE OFFICE
16 OPERATIONS
17 For Personal Services .......... $ 28,698,300 $ 27,498,300
18 For Extra Help ................. 2,006,800 1,756,800
19 For Employee Retirement Contributions
20 Paid by State ................. 1,228,200 1,170,200
21 For State Contributions to State
22 Employees' Retirement System .. 3,070,500 2,925,500
23 For State Contributions
24 to Social Security ............ 2,179,900 2,068,900
25 For Contractual Services ....... 5,847,400 5,672,400
26 For Travel ..................... 208,800
27 For Commodities ................ 1,542,200 1,317,200
28 For Equipment .................. 1,093,400
29 For Equipment:
30 Purchase of Cars and Trucks ... 1,563,700
31 For Telecommunications Services . 339,100
32 For Operation of
33 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿
-58- BOB-01springsupp
1 Total $49,791,300 $47,427,300
2 (P.A. 91-706, Art. 16, Sec. 15)
3 Sec. 15. The following named amounts, or so much thereof
4 as may be necessary, are appropriated from the Road Fund to
5 the Department of Transportation for the objects and purposes
6 hereinafter named:
7 DISTRICT 9, CARBONDALE OFFICE
8 OPERATIONS
9 For Personal Services .......... $ 14,799,600 $ 14,399,600
10 For Extra Help ................. 1,657,300 1,407,300
11 For Employee Retirement Contributions
12 Paid by State ................. 658,300 632,300
13 For State Contributions to State
14 Employees' Retirement System .. 1,645,700 1,580,700
15 For State Contributions
16 to Social Security ............ 1,102,700 1,052,700
17 For Contractual Services ....... 2,410,300 2,250,300
18 For Travel ..................... 67,100
19 For Commodities ................ 740,000 615,000
20 For Equipment .................. 729,900
21 For Equipment:
22 Purchase of Cars and Trucks ... 1,093,100
23 For Telecommunications Services . 103,500
24 For Operation of
25 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿
26 Total $26,294,200 $25,018,200
27 Section 16. "AN ACT making appropriations and
28 reappropriations," Public Act 91-706, approved May 17, 2000,
29 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6,
30 25, 70 and 81, and adding new Section 25a to Article 17 as
31 follows:
-59- BOB-01springsupp
1 (P.A. 91-706, Art. 17, Sec. 6a2)
2 Sec. 6a2. The sum of $901,100 $635,400, or so much
3 thereof as may be necessary, and remains unexpended at the
4 close of business on June 30, 2000, from the appropriation
5 and reappropriation concerning airport improvements
6 heretofore made in Article 24a, Section 18a2 and Article 24b,
7 Section 6a2 of Public Act 91-0020, as amended, is
8 reappropriated from the General Revenue Fund to the
9 Department of Transportation for the same purposes.
10 (P.A. 91-706, Art. 17, Sec. 8a)
11 Sec. 8a. The sum of $383,400 $303,700, or so much
12 thereof as may be necessary, and remains unexpended at the
13 close of business on June 30, 2000, from the appropriation
14 and reappropriation heretofore made for public transportation
15 technical studies in Article 24a, Section 19a and Article
16 24b, Section 8a of Public Act 91-0020, as amended, is
17 reappropriated from the General Revenue Fund to the
18 Department of Transportation for the same purposes.
19 (P.A. 91-706, Art. 17, Sec. 8b3)
20 Sec. 8b3. The sum of $14,221,200 $8,819,200, or so much
21 thereof as may be necessary and remains unexpended at the
22 close of business on June 30, 2000, from the appropriation
23 and reappropriation concerning Public Transportation
24 heretofore made in Article 24a, Section 19b8 and Article 24b,
25 Section 8b6 of Public Act 91-0020, as amended, is
26 reappropriated from the General Revenue Fund to the
27 Department of Transportation for the same purposes.
28 (P.A. 91-706, Art. 17, Sec. 9a)
29 Sec. 9a. The sum of $5,748,600 $3,088,400, or so much
30 thereof as may be necessary, and remains unexpended at the
31 close of business on June 30, 2000, from the appropriation
-60- BOB-01springsupp
1 and reappropriation concerning Rail Freight Service
2 Assistance Program heretofore made in Article 24a, Section
3 20a1 and Article 24b, Section 9a of Public Act 91-0020, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Transportation for the same purposes.
6 (P.A. 91-706, Art. 17, Sec. 9a3)
7 Sec. 9a3. The sum of $1,937,700 $1,534,700, or so much
8 thereof as may be necessary, and remains unexpended at the
9 close of business on June 30, 2000, from the appropriation
10 and reappropriation concerning the State's share of the Rail
11 Freight Loan Repayment Program heretofore made in Article
12 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
13 91-0020, as amended, is reappropriated from the General
14 Revenue Fund to the Department of Transportation for the same
15 purposes.
16 (P.A. 91-706, Art. 17, Sec. 9a6)
17 Sec. 9a6. The sum of $2,439,400 $1,525,800, or so much
18 thereof as may be necessary, and remains unexpended at the
19 close of business on June 30, 2000, from the appropriation
20 and reappropriation heretofore made in Article 24a, Section
21 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Transportation for the state share of the
24 High Speed Rail Project.
25 (P.A. 91-706, Art. 17, Sec. 25)
26 Sec. 25. The sum of $208,100 $358,100, or so much
27 thereof as may be necessary, and remains unexpended at the
28 close of business on June 30, 2000, from the reappropriation
29 heretofore made in Article 24b, Section 29 of Public Act
30 91-0020, as amended, is reappropriated from the General
31 Revenue Fund to the Illinois Department of Transportation for
-61- BOB-01springsupp
1 a study of the expansion of Route 23 to four lanes from
2 Streator to Ottawa.
3 (P.A. 91-706, Art. 17, new Sec. 25a)
4 Sec. 25a. The sum of $35,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Department of Transportation for a grant to the Grundy
7 County Economic Development Counsel for a study of creating
8 an interchange at Route 80 and Brisbin Road.
9 (P.A. 91-706, Art. 17, Sec. 70)
10 Sec. 70. The sum of $100,000, or so much thereof as may
11 be necessary, and remains unexpended at the close of business
12 on June 30, 2000, from the appropriation heretofore made in
13 Article 24a, Section 77 of Public Act 91-0020, as amended, is
14 reappropriated from the Fund for Illinois' Future to the
15 Department of Transportation for a grant to the City of Lake
16 Forest for the installation of crossing gates at Westleigh
17 Road and the installation of crossing gates at Old Elm Road
18 grade crossing to construct a pedestrian crossing.
19 (P.A. 91-706, Art. 17, Sec. 81)
20 Sec. 81. The sum of $5,226,000 $5,526,000, or so much
21 thereof as may be necessary, and remains unexpended at the
22 close of business on June 30, 2000, from the appropriation
23 heretofore made in Article 24a, Section 96 of Public Act
24 91-0020, as amended, is reappropriated from the Road Fund to
25 the Department of Transportation for the contract or
26 intergovernmental agreement costs associated with the
27 projects described below and having the estimated costs as
28 follows:
29 For the purchase of an accelerated
30 loading facility machine at the
31 University of Illinois..........................$1,500,000
-62- BOB-01springsupp
1 For improvements to Waukegan Road
2 in Morton Grove...................................$200,000
3 For improvements to Hall Street
4 and Holly Road in the City
5 of Olney..........................................$600,000
6 For intersection improvements at
7 Route 131 and 176 in the Village
8 of Lake Bluff.....................................$215,000
9 For studying, designing and
10 installing right turn lanes
11 from Glenmore Woods to Route 137
12 in the Village of Green Oaks......................$100,000
13 For a right turn lane from Reigate
14 Woods to Route 137 in the
15 Village of Green Oaks.............................$100,000
16 For improvements to village streets
17 and an engineering study for a
18 possible grade separation on
19 Western Avenue in the City
20 of Blue Island....................................$100,000
21 For improvements to city streets
22 in the City of Chicago Ridge......................$200,000
23 For improvements to city streets
24 in the City of Oak Lawn..........................$250,000
25 For an engineering study of the
26 135th Street at Cicero in the
27 Village of Crestwood..............................$200,000
28 For intersection improvements at
29 Route 176 and Walkup Avenue
30 in the City of Crystal Lake.......................$200,000
31 For the construction of Creek Drive
32 Bridge over Nettle Creek in the
33 City of Morris....................................$350,000
34 For the improvements of Route 113
-63- BOB-01springsupp
1 in the Village of Braidwood.......................$152,000
2 For installation of traffic signals
3 on 115th Street between Pulaski
4 Road and Kolin Avenue in the
5 City of Chicago...................................$125,000
6 For resurfacing of 69th Street between
7 State Street and South Chicago Avenue
8 To be used for a street restoration
9 project on West 74th Street from
10 Ashland to Vincennes in the
11 City of Chicago...................................$464,000
12 To resurface or repair King Drive
13 between 67th Street and 79th
14 Street in the City of Chicago.....................$200,000
15 For improvements in the Village
16 of Sun River Terrace..............................$100,000
17 For improvements to unmarked state
18 highway from east of city
19 limits to U.S. 51 in the
20 Village of DuBois.................................$120,000
21 For improvements on Route
22 3/Ellis Boulevard in the
23 Village of Ellis Grove............................$100,000
24 For improvements to New Boston
25 Road in Mercer County..............................250,000
26 Section 17. "AN ACT making appropriations and
27 reappropriations," Public Act 91-707, approved May 17, 2000,
28 is amended by changing Sections 4 and 6 of Article 12 as
29 follows:
30 (P.A. 91-707, Art. 12, Sec. 4)
31 Sec. 4. The following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated to the
-64- BOB-01springsupp
1 Department of Veterans' Affairs for the objects and purposes
2 hereinafter named:
3 ILLINOIS VETERANS' HOME AT QUINCY
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 10,212,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 408,400
8 For State Contributions to the State
9 Employees' Retirement System ................ 1,041,600
10 For State Contributions to
11 Social Security ............................. 781,100
12 For Contractual Services ..................... 5,100
13 For Commodities .............................. 100
14 For Electronic Data Processing ............... 100
15 For Maintenance and Travel for
16 Aided Persons ............................... 1,300
17 Total $12,449,800
18 Payable from Quincy Veterans' Home Fund:
19 For Personal Services ........................ $ 9,578,100
20 For Member Compensation ...................... 25,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 383,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 977,100
25 For State Contributions to
26 Social Security ............................. 732,800
27 For Contractual Services .......... 1,956,000 1,750,000
28 For Contractual Services - Repair and
29 Maintenance ................................. 200,000
30 For Travel ................................... 8,000
31 For Commodities ................... 3,600,000 3,250,000
32 For Printing ................................. 23,700
33 For Equipment ................................ 266,000
34 For Electronic Data Processing ............... 196,000
-65- BOB-01springsupp
1 For Telecommunications Services .............. 71,000
2 For Operation of Auto Equipment .............. 83,900
3 For Refunds .................................. 42,200
4 Total 18,142,900 $17,586,900
5 (P.A. 91-707, Art. 12, Sec. 6)
6 Sec. 6. The following named amounts, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Veterans' Affairs for the objects and purposes
9 hereinafter named:
10 ILLINOIS VETERANS' HOME AT MANTENO
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 7,192,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 287,800
15 For State Contributions to the State
16 Employees' Retirement System ................ 733,700
17 For State Contributions to
18 Social Security ............................. 550,300
19 For Contractual Services ..................... 5,000
20 Total $8,769,700
21 Payable from Manteno Veterans' Home
22 Fund:
23 For Personal Services ........................ $ 4,669,200
24 For Member Compensation ...................... 2,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 186,700
27 For State Contributions to the State
28 Employees' Retirement System ................ 476,300
29 For State Contributions to
30 Social Security ............................. 357,100
31 For Contractual Services .......... 3,231,000 3,000,000
32 For Travel ................................... 6,000
33 For Commodities .............................. 1,100,000
-66- BOB-01springsupp
1 For Printing ................................. 22,800
2 For Equipment ................................ 429,800
3 For Electronic Data Processing ............... 133,600
4 For Telecommunications Services .............. 48,800
5 For Operation of Auto Equipment .............. 43,200
6 For Refunds .................................. 27,400
7 Total $10,734,400 $10,503,400
8 Section 18. "AN ACT making appropriations and
9 reappropriations," Public Act 91-706, approved May 17, 2000,
10 is amended by changing Section 1 of Article 19 as follows:
11 (P.A. 91-706, Art. 19, Sec. 1)
12 Sec. 1. The following named amounts, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the Bank
15 and Trust Company Fund to the Office of Banks and Real
16 Estate:
17 For Personal Services ........................ $ 10,728,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 425,300
20 For State Contribution to State
21 Employees' Retirement System ................ 1,084,100
22 For State Contributions to
23 Social Security ............................. 808,700
24 For Group Insurance .......................... 1,398,600
25 For Contractual Services ..................... 1,226,400
26 For Legal Services ........................... 100,000
27 For Travel ................................... 1,030,000
28 For Commodities .............................. 45,900
29 For Printing ................................. 29,000
30 For Equipment ................................ 76,800
31 For Electronic Data Processing ............... 1,240,900
32 For Telecommunications Services .............. 221,200
-67- BOB-01springsupp
1 For Operation of Auto Equipment .............. 5,000
2 For Corporate Fiduciary
3 Receivership .................. 438,818 150,000
4 For Refunds .................................. 1,000
5 Total $18,571,000
6 Section 19. "AN ACT making appropriations and
7 reappropriations," Public Act 91-708, approved May 17, 2000,
8 is amended by changing Sections 3 and 7 and adding new
9 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:
10 (P.A. 91-708, Art. 1, Sec. 3)
11 Sec. 3. The following named amounts, or so much thereof
12 as may be necessary, are appropriated from the Capital
13 Development Fund to the Capital Development Board for the
14 Department of Corrections for the projects hereinafter
15 enumerated:
16 STATEWIDE
17 For planning, design, construction, equipment
18 and all other necessary costs for a
19 maximum security facility .................... $129,000,000
20 For planning a medium security facility
21 and land acquisition ......................... 6,000,000
22 For replacing locks and control panels
23 at the following locations at the
24 approximate costs set forth below ............ 2,700,000
25 Illinois River
26 Correctional Center .................850,000
27 Western Illinois
28 Correctional Center .................850,000
29 Danville Correctional
30 Center ............................1,000,000
31 For replacing roofing systems at
32 the following locations at the
-68- BOB-01springsupp
1 approximate cost set forth below ............. 1,730,000
2 Menard Correctional Center ...........170,000
3 Vienna Correctional Center ...........155,000
4 Illinois Youth Center -
5 Harrisburg ...........................95,000
6 Dixon Correctional Center ............500,000
7 Pontiac Correctional Center ..........440,000
8 Illinois Youth Center - Joliet .......370,000
9 For replacing or upgrading security and
10 monitoring systems at the following
11 locations at the approximate cost set
12 forth below .................................. 755,000
13 Vienna Correctional
14 Center ..............................250,000
15 Pontiac Correctional
16 Center ..............................200,000
17 Joliet Correctional
18 Center ..............................305,000
19 For planning and replacing windows at the
20 following locations at the approximate cost
21 set forth below .............................. 3,285,000
22 Vienna Correctional
23 Center ............................1,780,000
24 Sheridan Correctional
25 Center ..............................425,000
26 Illinois Youth Center -
27 Valley View .........................500,000
28 Illinois Youth Center -
29 Joliet ..............................165,000
30 Dixon Correctional
31 Center ..............................235,000
32 Shawnee Correctional
33 Center ..............................180,000
34 For upgrading and renovating showers at
-69- BOB-01springsupp
1 the following locations at the approximate
2 cost set forth below ......................... 1,975,000
3 Shawnee Correctional
4 Center ..............................800,000
5 Danville Correctional
6 Center ..............................800,000
7 Graham Correctional
8 Center ..............................200,000
9 Centralia Correctional
10 Center ..............................175,000
11 For replacing security fencing at the
12 following locations at the approximate
13 cost set forth below ......................... 1,500,000
14 Hill Correctional
15 Center ..............................400,000
16 Western IL Correctional
17 Center ..............................300,000
18 Joliet Correctional
19 Center ..............................200,000
20 Logan Correctional
21 Center ..............................200,000
22 Dixon Correctional
23 Center ..............................100,000
24 Shawnee Correctional
25 Center ..............................100,000
26 Graham Correctional
27 Center ..............................100,000
28 Danville Correctional
29 Center ..............................100,000
30 For upgrading roads and parking lots at
31 the following locations at the approximate
32 cost set forth below ......................... 1,000,000
33 Dwight Correctional
34 Center ..............................500,000
-70- BOB-01springsupp
1 Illinois Youth Center -
2 Valley View .........................500,000
3 DIXON CORRECTIONAL CENTER - LEE COUNTY
4 For constructing a gun range and
5 classroom building ........................... $ 500,000
6 DWIGHT CORRECTIONAL CENTER
7 For renovating C9 and Old Hospital ............. 3,810,000
8 For renovating Housing Unit C8, in
9 addition to funds previously
10 appropriated ................................. 270,000
11 EAST MOLINE CORRECTIONAL CENTER
12 For replacing the chiller/absorber ............. 400,000
13 HILL CORRECTIONAL CENTER
14 For upgrading electrical system ................ 185,000
15 HOPKINS PARK
16 For a grant to the Village of Hopkins
17 Park for For infrastructure improvements
18 in connection with the Hopkins Park
19 Correctional Center ......................... 8,300,000
20 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
21 For replacing warehouse freezers ............... 150,000
22 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
23 For constructing a 60-bed inmate
24 housing addition ............................. 4,000,000
25 ILLINOIS YOUTH CENTER - RUSHVILLE
26 For planning, design, construction, equipment
27 and all other necessary costs to add
28 a cellhouse .................................. 14,000,000
29 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
30 For constructing an R & C building
31 and other improvements ....................... 34,000,000
32 For upgrading plumbing system and replacing
33 toilets and sinks ............................ 675,000
34 LOGAN CORRECTIONAL CENTER - LINCOLN
-71- BOB-01springsupp
1 For constructing a medical building
2 and dietary building ......................... 11,000,000
3 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
4 For stabilizing dam, in addition to funds
5 previously appropriated ...................... 510,000
6 For correcting slope failure & MSU
7 improvements ................................. 875,000
8 For upgrading electrical distribution
9 system ....................................... 2,500,000
10 For replacing the HVAC system .................. 550,000
11 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
12 For expanding the main sally port .............. 400,000
13 For renovating the exterior of North/
14 South Cellhouses ............................. 600,000
15 SHERIDAN CORRECTIONAL CENTER
16 For upgrading the storm sewers ................. 115,000
17 STATEVILLE CORRECTIONAL CENTER - JOLIET
18 For planning and beginning renovation of
19 H & I houses ................................. 500,000
20 For replacing the water line ................... 3,320,000
21 For upgrading electrical system in
22 "B" House .................................... 1,500,000
23 VANDALIA CORRECTIONAL CENTER
24 For constructing a multi-purpose program
25 building ..................................... 1,300,000
26 For converting Administration Building and
27 planning construction of an Administration/
28 Health Care Unit ............................. 800,000
29 For upgrading the primary water
30 distribution system .......................... 1,300,000
31 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
32 For replacing warehouse freezers ............... 150,000
33 Total, Section 3 $231,355,000
-72- BOB-01springsupp
1 (P.A. 91-708, Art. 1, Sec. 7)
2 Sec. 7. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the Capital
4 Development Fund to the Capital Development Board for the
5 Department of Natural Resources for the projects hereinafter
6 enumerated:
7 STATEWIDE PROGRAM
8 For fabrication of visitors centers
9 exhibit ...................................... $ 700,000
10 For replacing and constructing vault
11 toilets at the following locations,
12 at the approximate cost set forth
13 below ........................................ 1,805,000
14 Wayne Fitzgerrell State Park .........414,000
15 Goose Lake Prairie State Park .........71,000
16 Wolf Creek State Park ................805,000
17 Hennepin Canal Parkway
18 State Trail ..........................435,000
19 Kaskaskia River Fish &
20 Wildlife Area .........................80,000
21 For providing dump stations.................. 200,000
22 For rehabilitating bridges at the
23 following locations, at the approximate
24 cost set forth below ......................... 1,076,000
25 Rock Island Trail ....................681,000
26 Frank Holten State Park ..............300,000
27 Horseshoe Lake State Park .............70,000
28 Castle Rock State Park ................25,000
29 For rehabilitating dams at the
30 following locations, at the
31 approximate cost set forth below ............. 1,435,000
32 Ramsey Lake State Park ...............535,000
33 Rock Cut State Park ..................450,000
34 Snakeden Hollow State Park ...........450,000
-73- BOB-01springsupp
1 For replacing roofs at the following
2 locations, at the approximate
3 cost set forth below ......................... 1,384,000
4 Southern IL Arts &
5 Crafts Center .......................290,000
6 Frank Holten State Park ...............28,000
7 DNR Geological Survey-
8 Champaign ...........................124,000
9 Sangchris Lake State
10 Park .................................50,000
11 Illini State Park ....................125,000
12 Shelbyville Fish &
13 Wildlife Area .......................100,000
14 Trail of Tears State
15 Forest ..............................219,000
16 Sanganois Conservation Area ...........48,000
17 Rice Lake State Park .................125,000
18 Hidden Spring State Park ..............67,000
19 Siloam Springs State Park .............48,000
20 Mississippi Palisades
21 State Park ..........................160,000
22 CASTLE ROCK STATE PARK - OGLE COUNTY
23 For replacing maintenance building ............. 434,000
24 FORT MASSAC STATE PARK - MASSAC COUNTY
25 For reconstructing the fort .................... 4,300,000
26 GEOLOGICAL SURVEY-CHAMPAIGN
27 For constructing two pole
28 storage buildings ............................ 322,000
29 HENNEPIN CANAL PARKWAY STATE PARK
30 For rehabilitating aqueducts
31 #3, #4 and #8 ................................ 750,000
32 ILLINOIS BEACH STATE PARK - LAKE COUNTY
33 For replacing sanitary sewer line .............. 545,300
34 KASKASKIA RIVER FISH & WILDLIFE AREA
-74- BOB-01springsupp
1 For providing electrical service ............... 106,000
2 KICKAPOO STATE PARK - VERMILION COUNTY
3 For rehabilitating the water
4 system and day-use areas ..................... 1,041,000
5 LAKE CALUMET
6 For acquiring land, planning and beginning
7 construction of a Visitors Center ............ 3,000,000
8 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
9 For replacing the district office
10 building ..................................... 499,000
11 LINCOLN TRAIL STATE PARK - CLARK COUNTY
12 For renovating the concession
13 building ..................................... 815,000
14 LINCOLN TRAIL STATE PARK - CLARK COUNTY
15 For upgrading campground electrical
16 and drainage ................................. 460,000
17 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
18 For improving drainage discharge ............... 250,000
19 MASON STATE FOREST TREE NURSERY
20 For expanding the cold storage facility ........ 638,000
21 MASON STATE FOREST TREE NURSERY
22 For expanding the seed cleaning facility ....... 662,000
23 MORRISON-ROCKWOOD STATE PARK
24 For improving the water system
25 and rehabilitating the campground water ...... 418,000
26 NATURAL HISTORY SURVEY - HAVANA
27 For renovating Forbes Biological Station ....... 683,000
28 PRAIRIE RIDGE SANCTUARY NATURAL AREA
29 For replacing the Service & Hazardous
30 Materials buildings and installing a fuel
31 tank ......................................... 366,000
32 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
33 For renovating the interior .................... 991,000
34 ROCK CUT STATE PARK - WINNEBAGO COUNTY
-75- BOB-01springsupp
1 For upgrading the sewage system ................ 2,409,000
2 NEW OFFICE BUILDING - SPRINGFIELD
3 For completing construction of an
4 office building, in addition to funds
5 previously appropriated ...................... 2,000,000
6 WASTE MANAGEMENT & RESEARCH CENTER
7 For constructing a garage and
8 storage area ................................. 394,000
9 WATER SURVEY - CHAMPAIGN
10 For constructing a vehicle maintenance
11 and shop building ............................ 3,568,000
12 WILDLIFE PRAIRIE PARK
13 For planning and beginning the upgrade
14 of the park .................................. 1,000,000
15 Total, Section 7 $32,251,300
16 (P.A. 91-708, Art. 1, new Sec. 7.3)
17 Sec. 7.3. The sum of $3,000,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to the Capital Development Board for a grant
20 to the City of Chicago for acquiring land, planning and
21 beginning construction of a visitor center at Lake Calumet.
22 (P.A. 91-708, Art. 1, new Sec. 14.1)
23 Sec. 14.1. The sum of $8,300,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for the
26 Office of the Secretary of State to construct a parking
27 garage.
28 (P.A. 91-708, Art. 1, new Sec. 38)
29 Sec. 38. The sum of $100,000, or so much thereof as may
30 be necessary, is appropriated from the Capital Development
31 Fund to the Capital Development Board for the repaving of
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1 23rd Street from Nameoki Road to Route 162 in Granite City.
2 (P.A. 91-708, Art. 1, new Sec. 39)
3 Sec. 39. The sum of $100,000, or so much thereof as may
4 be necessary, is appropriated from the Capital Development
5 Fund to the Capital Development Board for the resurfacing of
6 Arlington Drive in Nameoki Township.
7 Section 20. "AN ACT making appropriations and
8 reappropriations," Public Act 91-708, approved May 17, 2000,
9 is amended by changing Sections 2, 6, 9, 11 and 96, and
10 adding new Section 97 to Article 2 as follows:
11 (P.A. 91-708, Art. 2, Sec. 2)
12 Sec. 2. The following named amounts, or so much thereof
13 as may be necessary and remain unexpended at the close of
14 business on June 30, 2000, from appropriations and
15 reappropriations heretofore made for such purposes in Article
16 27, Section 11 and Article 28, Sections 2 and 13 of Public
17 Act 91-20, are reappropriated from the Capital Development
18 Fund to the Capital Development Board for the Courts of
19 Illinois for the projects hereinafter enumerated:
20 MT. VERNON APPELLATE COURT BUILDING
21 (From Article 28, Section 13 of Public Act 91-20)
22 For expanding the courthouse ................... 1,531,730
23 For expanding the courthouse, in
24 addition to funds previously
25 appropriated ..........................792,000
26 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
27 (From Article 28, Section 2 of Public Act 91-20)
28 For replacing the roof ......................... $ 17,994
29 SPRINGFIELD - SUPREME COURT BUILDING
30 (From Article 27, Section 11 of Public Act 91-20)
31 For installing humidifier and water
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1 filtration systems ........................... 1,600,000
2 For upgrading the library, in
3 addition to funds previously appropriated .... 450,000
4 (From Article 28, Section 13 of Public Act 91-20)
5 For replacing plumbing system .................. 917,599
6 (From Article 28, Section 2 of Public Act 91-20)
7 For planning and beginning the
8 library upgrade .............................. 62,411
9 THIRD DISTRICT APPELLATE COURT - OTTAWA
10 (From Article 27, Section 11 of Public Act 91-20)
11 For replacing the Annex roof ................... 50,000
12 Total, Section 2 $4,629,734
13 (P.A. 91-708, Art. 2, Sec. 6)
14 Sec. 6. The following named amounts, or so much thereof
15 as may be necessary and remain unexpended at the close of
16 business on June 30, 2000, from appropriations and
17 reappropriations heretofore made for such purposes in Article
18 27, Section 3, and Article 28, Section 5 of Public Act 91-20,
19 are reappropriated from the Capital Development Fund to the
20 Capital Development Board for the Department of Corrections
21 for the projects hereinafter enumerated:
22 (From Article 28, Section 5 of Public Act 91-20)
23 DANVILLE CORRECTIONAL CENTER
24 For renovation of interior and
25 exterior walls, in addition to
26 funds previously appropriated
27 less the amount of $797,148 .................. $ 951,766
28 For correction of construction defects ......... 249,801
29 DECATUR WOMEN'S CORRECTIONAL CENTER
30 For the planning and conversion of
31 Meyer Mental Health Center into a
32 correctional facility ........................ 2,666,025
33 DIXON CORRECTIONAL CENTER
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1 For renovation of the groundwater storage
2 tank and abatement of crawlspace
3 pipes in Buildings 26, 27 and 29 ............. 57,817
4 For upgrading the steam distribution system
5 and replacement of the boiler system
6 including asbestos abatement ................. 87,937
7 DWIGHT CORRECTIONAL CENTER
8 (From Article 27, Section 3 of Public Act 91-20)
9 For upgrading the water treatment plant ........ 1,000,000
10 (From Article 28, Section 5 of Public Act 91-20)
11 For upgrading water and sewer systems .......... 87,370
12 For renovating buildings, in addition
13 to funds previously appropriated ............. 416,122
14 For constructing a gatehouse and
15 sally port and upgrading the
16 security system .............................. 1,972,120
17 For completion of medical unit,
18 in addition to funds previously
19 appropriated ................................. 95,528
20 For planning the expansion of the
21 Education Building and constructing
22 a dietary and a warehouse .................... 1,503,268
23 For renovation of buildings .................... 68,161
24 EAST MOLINE CORRECTIONAL CENTER
25 (From Article 27, Section 3 of Public Act 91-20)
26 For upgrading fire alarm and building
27 automation systems ........................... 900,000
28 (From Article 28, Section 5 of Public Act 91-20)
29 For upgrading the electrical
30 system ....................................... 1,250,312
31 For upgrading locking system, in addition
32 to funds previously appropriated ............. 13,911
33 HANNA CITY WORK CAMP
34 For upgrading electrical system ................ 582,628
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1 HILL CORRECTIONAL CENTER - GALESBURG
2 For upgrading and expanding freezer
3 capacity, in addition to funds
4 previously appropriated ...................... 207,942
5 For replacing domestic water lines ............. 365,398
6 ILLINOIS YOUTH CENTER - ST. CHARLES
7 For planning and beginning the upgrade
8 of existing facility ......................... 512,982
9 ILLINOIS YOUTH CENTER - HARRISBURG
10 (From Article 27, Section 3 of Public Act 91-20)
11 For upgrading mechanical control system ........ 515,000
12 (From Article 28, Section 5 of Public Act 91-20)
13 For upgrading the domestic water system ........ 137,253
14 For upgrading the HVAC system .................. 68,674
15 ILLINOIS YOUTH CENTER - JOLIET
16 For planning, site improvements,
17 utility upgrade, equipment and all
18 costs necessary to construct a
19 housing unit and dietary facility ............ 80,303
20 For completing the upgrade of electrical
21 systems, in addition to funds
22 previously appropriated less the
23 amount of $153,051 ........................... 206,511
24 For upgrading the fire alarm system ............ 191,768
25 For completing the upgrade of the utilities, in
26 addition to funds previously appropriated .... 40,647
27 ILLINOIS YOUTH CENTER - VALLEY VIEW
28 (From Article 27, Section 3 of Public Act 91-20)
29 For replacing boilers, controls, hot
30 water heaters and softeners in
31 residential units and administration
32 building ..................................... 1,300,000
33 (From Article 28, Section 5 of Public Act 91-20)
34 For upgrading dormitory restrooms
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1 and fixtures, in addition to
2 funds previously appropriated ................ 20,715
3 For planning and beginning the
4 upgrade of dormitory restrooms
5 and fixtures ................................. 52,014
6 (From Article 27, Section 3 of Public Act 91-20)
7 ILLINOIS YOUTH CENTER - WARRENVILLE
8 For rehabilitation of the administration
9 building ..................................... 791,000
10 (From Article 28, Section 5 of Public Act 91-20)
11 JOLIET CORRECTIONAL CENTER
12 For correcting erosion and
13 stabilizing the masonry wall ................. 1,738,700
14 For upgrading the power house and
15 installation of a generator .................. 108,292
16 For completing the west cellhouse renovation,
17 including asbestos abatement, in addition
18 to funds previously appropriated ............. 67,226
19 (From Article 27, Section 3 of Public Act 91-20)
20 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
21 For constructing two cellhouses, in
22 addition to funds previously appropriated .... 14,300,000
23 (From Article 28, Section 5 of Public Act 91-20)
24 LINCOLN CORRECTIONAL CENTER
25 For upgrading the locking systems and doors .... 42,374
26 For renovation of the Dietary, construction
27 of a cooler addition and installation
28 of blast chillers ............................ 424,037
29 LOGAN CORRECTIONAL CENTER
30 For planning and beginning replacement
31 of the Dietary and Medical Buildings ......... 380,350
32 For renovation of sewer system ................. 135,872
33 For renovation of the water tower .............. 94,886
34 For rehabilitation of the roof ventilation
-81- BOB-01springsupp
1 systems ...................................... 77,948
2 MENARD CORRECTIONAL CENTER - CHESTER
3 (From Article 27, Section 3 of Public Act 91-20)
4 For improving ventilation and dehumidification
5 systems in the kitchen and dining rooms ...... 500,000
6 For replacing shower room and guard tower ...... 500,000
7 For upgrading mechanical bar screen and storm
8 and sanitary sewer system .................... 1,300,000
9 (From Article 28, Section 5 of Public Act 91-20)
10 For completing the upgrade of roads and
11 sidewalks, in addition to funds
12 previously appropriated ...................... 104,292
13 For completing upgrade of North Cellhouse
14 plumbing system, in addition to funds
15 previously appropriated ...................... 386,343
16 For planning and beginning upgrade
17 of the storm tunnel .......................... 100,000
18 For replacing toilets and waste lines
19 at E/W Cellhouse and upgrade
20 North Cellhouse plumbing...................... 2,539,696
21 For renovation or replacement of the
22 Old Hospital Building, in addition to
23 funds previously appropriated ................ 4,700,000
24 For replacing and installing
25 water storage tank ........................... 581,148
26 For replacing Boiler #2, in addition
27 to funds previously appropriated ............. 624,899
28 For converting a room into a shower room ....... 50,321
29 For upgrading roads and sidewalks .............. 24,763
30 For upgrading the coal handling system
31 and repair or replace boiler system .......... 40,851
32 For conversion of the Maintenance Building
33 to an inmate dormitory ....................... 35,345
34 For upgrading the steam and water distribution
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1 systems, in addition to funds previously
2 appropriated ................................. 129,742
3 For replacement of the chimney stack and
4 boilers, in addition to funds previously
5 appropriated ................................. 87,501
6 For replacement of hot water heaters and
7 deairing tanks ............................... 110,000
8 For planning and beginning the
9 renovation of the old
10 hospital building ............................ 73,792
11 For renovation of elements of the power
12 plants, including the main generator ......... 22,982
13 For planning and beginning the
14 renovation of the Administration Building .... 15,604
15 For planning and construction of the
16 Administration Building ...................... 1,200,000
17 PONTIAC CORRECTIONAL CENTER
18 For completing replacement of hot water
19 lines, in addition to funds previously
20 appropriated ................................. 1,100,000
21 For renovation of main sally port .............. 279,377
22 (From Article 27, Section 3 of Public Act 91-20)
23 SHERIDAN CORRECTIONAL CENTER
24 For replacing doors and locks .................. 150,000
25 STATEVILLE CORRECTIONAL CENTER - JOLIET
26 For constructing a housing unit, cellhouse,
27 vehicle maintenance building and
28 warehouse for the reception and
29 classification center, in addition to
30 funds previously appropriated ................ 28,500,000
31 For replacing windows in B House ............... 3,000,000
32 For replacing cell fronts in F House ........... 1,000,000
33 For upgrading plumbing system in F House,
34 in addition to funds previously
-83- BOB-01springsupp
1 appropriated ................................. 3,500,000
2 (From Article 28, Section 5 of Public Act 91-20)
3 For replacing power plant and
4 utility distribution system .................. 10,000,000
5 For planning, design, construction,
6 equipment and all other necessary costs
7 for an Adult Reception and Classification
8 Center ....................................... 44,000,000
9 For upgrading storm drainage and
10 wastewater systems ........................... 1,187,719
11 For upgrading electrical system and elevator
12 and installing HVAC system ................... 1,200,000
13 For replacement of the MSU ..................... 5,856,379
14 For upgrading the doors, locks and hardware
15 in B Cellhouse ............................... 27,509
16 (From Article 27, Section 3 of Public Act 91-20)
17 TAYLORVILLE CORRECTIONAL CENTER
18 For upgrading shower ventilation system ........ 250,000
19 THOMSON CORRECTIONAL CENTER
20 For constructing three cellhouses and
21 expanding educational and vocational
22 space, in addition to funds previously
23 appropriated, less the amount of
24 $8,300,000 ................................... 38,140,175
25 VANDALIA CORRECTIONAL CENTER
26 For planning and beginning construction
27 for a slaughter house and meat plant ......... 500,000
28 For repairing exterior masonry, in addition
29 to funds previously appropriated ............. 750,000
30 (From Article 28, Section 5 of Public Act 91-20)
31 For renovation of dormitory shower rooms ....... 209,803
32 VIENNA CORRECTIONAL CENTER
33 (From Article 27, Section 3 of Public Act 91-20)
34 For replacing windows, in addition to
-84- BOB-01springsupp
1 funds previously appropriated ................ 800,000
2 (From Article 28, Section 5 of Public Act 91-20)
3 For completing upgrade of the steam
4 distribution system, in addition to
5 funds previously appropriated ................ 844,021
6 For upgrading electrical system and
7 installing emergency generator ............... 1,138,148
8 For renovating the kitchen ..................... 1,881,524
9 For upgrading the steam distribution system
10 and renovation of Powerhouse, in addition
11 to funds previously appropriated ............. 459,890
12 For installation of security fencing ........... 31,675
13 For upgrading air conditioning system
14 and replacement of cooling tower ............. 564,684
15 For upgrading the electrical, plumbing and
16 HVAC systems in four buildings ............... 139,651
17 For completing the rehabilitation of duct
18 systems and walls, in addition to funds
19 previously appropriated ...................... 208,115
20 STATEWIDE
21 (From Article 27, Section 3 of Public Act 91-20)
22 For planning, design, construction, equipment
23 and all other necessary costs for a
24 female multi-security level
25 correctional center .......................... 80,000,000
26 For replacing roofing systems at the
27 following locations at the approximate
28 cost set forth below ......................... 1,100,000
29 Vienna Correctional Center ..........500,000
30 Sheridan Correctional Center ........600,000
31 For replacing or installing mechanical bar
32 screens at the following locations at the
33 approximate cost set forth below ............. 690,000
34 Graham Correctional Center -
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1 Hillsboro ..........................340,000
2 Western Illinois Correctional
3 Center - Mt. Sterling ..............350,000
4 For upgrading security control systems and
5 panels in housing units at the following
6 locations at the approximate cost set
7 forth below .................................. 4,850,000
8 Danville Correctional Center ........500,000
9 Hill Correctional Center -
10 Galesburg ........................1,500,000
11 Western Illinois Correctional
12 Center - Mt. Sterling ..............675,000
13 Illinois River Correctional
14 Center - Canton ....................675,000
15 Shawnee Correctional Center -
16 Vienna ...........................1,500,000
17 (From Article 28, Section 5 of Public Act 91-20)
18 For planning, design, construction,
19 equipment and all other necessary costs
20 for a juvenile facility ...................... 19,657,100
21 For replacing locks and doors at the
22 following locations at the approximate
23 cost set forth below ......................... 952,203
24 Dwight Correctional Center ......... 112,000
25 Illinois River Correctional
26 Center - Canton .................... 29,000
27 IYC - Joliet ....................... 680,803
28 IYC - Pere Marquette - Grafton ..... 130,400
29 For replacing roofing systems at the following
30 locations at the approximate cost set forth
31 below ........................................ 1,273,264
32 Dixon Correctional Center,
33 four buildings .................... 649,764
34 IYC - St. Charles, two buildings ... 200,000
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1 Joliet Correctional Center,
2 six buildings ..................... 285,000
3 Logan Correctional Center - Lincoln
4 three buildings ..................... 9,000
5 Menard Correctional Center - Chester
6 six buildings ...................... 69,000
7 Pontiac Correctional Center,
8 one building ....................... 60,500
9 For inspecting and upgrading water towers
10 at the following locations at the approximate
11 costs set forth below ........................ 3,182,971
12 Dixon Correctional Center,
13 Upgrade Water Tower ............. 1,000,000
14 Graham Correctional Center - Hillsboro
15 Upgrade Water Tower .............. 215,000
16 Joliet Correctional Center,
17 Upgrade Water Tower ............... 150,000
18 Logan Correctional Center - Lincoln
19 Complete Water Tower Upgrade ..... 600,000
20 Menard Correctional Center - Chester
21 Upgrade Water Tower .............. 325,000
22 Stateville Correctional Center - Joliet
23 Upgrade Water Tower ............ 1,000,000
24 Statewide, Inspect and Upgrade
25 Water Towers ...................... 300,000
26 For upgrading fire and safety systems at
27 the following locations at the approximate
28 costs set forth below, in addition to
29 funds previously appropriated ................ 3,370,000
30 Menard Correctional Center -
31 Chester ......................... 2,200,000
32 Sheridan Correctional Center ....... 320,000
33 Vienna Correctional Center ......... 850,000
34 For replacing roofing systems at the
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1 following locations at the approximate
2 costs set forth below: ....................... 353,102
3 Big Muddy Correctional Center, Ina
4 Two buildings ........................ 1,000
5 East Moline Correctional Center,
6 Three buildings .................... 246,102
7 Graham Correctional Center, Hillsboro
8 Seven buildings ..................... 87,000
9 Sheridan Correctional Center, LaSalle
10 Three buildings ..................... 18,000
11 Stateville Correctional Center, Joliet
12 One building ......................... 1,000
13 For replacing doors and locks at the
14 following locations at the approximate
15 costs set forth below: ....................... 992,476
16 IYC - St. Charles ................... 363,000
17 Lincoln Correctional Center ......... 350,000
18 Jacksonville Correctional Center .... 128,000
19 Sheridan Correctional Center ........ 151,476
20 For upgrading fire safety systems at the
21 following locations at the approximate
22 costs set forth below, in addition to
23 funds previously appropriated: ............... 5,433,479
24 Menard Correctional Center .......... 933,479
25 Pontiac Correctional Center ....... 3,000,000
26 Stateville Correctional Center .... 1,500,000
27 For upgrading water and wastewater
28 systems at the following locations
29 at the approximate costs set forth below: .... 2,418,683
30 Big Muddy Correctional Center
31 for installing mechanical
32 bar screen ......................... 172,000
33 Centralia Correctional Center
34 for upgrading water
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1 treatment plant .................. 1,465,183
2 East Moline Correctional Center
3 for upgrading sewer system ........... 5,000
4 Ed Jenison Work Camp (Paris)
5 for installing mechanical
6 bar screen ......................... 105,000
7 IYC - Harrisburg for upgrading
8 water distribution system .......... 204,000
9 Kankakee MSU for constructing
10 well #2 ............................ 300,500
11 IYC - St. Charles for upgrading
12 sewage/storm system ................ 143,000
13 IYC - Valley View for installing
14 mechanical bar screen ............... 24,000
15 For correction of deficiencies in
16 water systems at three correctional
17 facilities ................................... 100,000
18 For replacement of locks, windows and
19 doors at the following locations
20 as set forth below: .......................... 1,152,730
21 Dwight ................................ 6,500
22 IYC Harrisburg ...................... 105,000
23 IYC Joliet .......................... 435,000
24 Menard .............................. 350,230
25 Pontiac .............................. 78,000
26 IYC Valley View ..................... 101,000
27 Vienna ............................... 77,000
28 For planning, design, construction,
29 equipment and other necessary costs
30 for a Maximum Security Correctional
31 Center, in addition to funds previously
32 appropriated ................................. 78,807,420
33 For planning, design, construction,
34 equipment and other necessary costs
-89- BOB-01springsupp
1 for a Correctional Facility for
2 juveniles .................................... 28,086,248
3 For planning, design, construction,
4 equipment and other necessary costs
5 for a Medium Security Correctional
6 Facility ..................................... 39,909,597
7 For planning, construction, utilities, site
8 improvements, equipment and other expenses
9 necessary for the construction of a close
10 supervision super maximum security prison .... 173,561
11 For upgrading for fire safety at five
12 locations and replacing boilers............... 27,567
13 For correcting defects in the food preparation
14 areas, including roofs ....................... 125,979
15 For renovation and improvements at various
16 correctional facilities at the approximate
17 costs set forth below: ....................... 117,693
18 Roof Replacement ......................70,000
19 Road Repavement .......................47,693
20 For replacement of cell doors and locks
21 and rehabilitation of locking systems at
22 the following locations at the approximate
23 costs set forth below: ....................... 118,902
24 Kankakee MSU
25 For rehabilitation of locking
26 systems .............................118,902
27 For renovation of roads and parking lots
28 and replacement of boilers at the
29 following locations at the approximate
30 costs set forth below ........................ 42,785
31 Dixon Correctional Center
32 For roads and parking .................6,000
33 Logan Correctional Center
34 For roads and parking .................5,656
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1 Menard Correctional Center
2 For roads and parking and
3 replacement of boilers...............22,929
4 Vienna Correctional Center
5 For roads .............................8,200
6 For replacement of roofs at various Department of
7 Corrections locations ........................ 118,405
8 For roof replacement at the following
9 locations at the approximate costs
10 set forth below: ............................. 179,543
11 Graham Correctional Center
12 Five buildings ........................6,543
13 Graham Correctional Center
14 Thirty-two buildings ..................6,000
15 Menard Correctional Center
16 Warehouse Building ...................26,000
17 Menard Correctional Center
18 Five buildings .......................55,000
19 Pontiac Correctional Center
20 Eight buildings .......................6,500
21 Illinois Youth Center-St. Charles
22 Three buildings ......................15,500
23 Sheridan Correctional Center
24 Six buildings ........................16,000
25 Stateville Correctional Center
26 Seven buildings ......................24,000
27 Ill Youth Center-Valley View
28 Administration Building and
29 Kitchen Addition ....................24,000 ____________
30 Total, Section 6 $464,595,875
31 (P.A. 91-708, Art. 2, Sec. 9)
32 Sec. 9. The following named amounts, or so much thereof
33 as may be necessary and remain unexpended at the close of
-91- BOB-01springsupp
1 business on June 30, 2000, from appropriations and
2 reappropriations heretofore made for such purposes in Article
3 27, Section 5, and Article 28, Section 8 of Public Act 91-20,
4 are reappropriated from the Capital Development Fund to the
5 Capital Development Board for the Department of Human
6 Services for the projects hereinafter enumerated:
7 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
8 (From Article 28, Section 8 of Public Act 91-20)
9 For constructing two building additions
10 at the Forensic Complex ...................... $ 11,745,592
11 For rehabilitation of the central dietary ...... 1,803,719
12 CHESTER MENTAL HEALTH CENTER
13 (From Article 27, Section 5 of Public Act 91-20)
14 For upgrading access control/duress system ..... $ 1,500,000
15 (From Article 28, Section 8 of Public Act 91-20)
16 For renovating kitchen area .................... 924,766
17 For replacing fencing and upgrading
18 recreational yard ............................ 383,073
19 For renovating support and residential
20 area ......................................... 3,740,527
21 For construction of a storage building ........ 25,003
22 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
23 For planning and renovation of residential
24 and program units for children and
25 adolescent services .......................... 794,770
26 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
27 For upgrading fire/life safety systems, in
28 addition to funds previously appropriated .... 235,000
29 For renovating residential units, in
30 addition to funds previously
31 appropriated ................................. 2,171,000
32 For renovation of utility rooms and installation
33 of drinking fountains ........................ 56,815
34 For renovation of the West Campus Nurses'
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1 Stations ..................................... 308,034
2 For renovation of Henry Horner Children's
3 Center and West Campus for fire and
4 life safety codes ............................ 364,926
5 For renovation of the West Campus shower
6 and toilet rooms ............................. 253,620
7 For rehabilitation of the bathroom shower
8 walls in ten buildings ....................... 16,780
9 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
10 For rehabilitating or replacing the
11 Cypress Building ............................. 1,512,106
12 For completing HVAC system upgrade,
13 in addition to funds previously
14 appropriated ................................. 1,242,427
15 For upgrading the mechanical equipment,
16 in addition to funds previously
17 appropriated ................................. 42,362
18 For renovating a residential building,
19 in addition to funds previously
20 appropriated ................................. 28,215
21 For upgrading the mechanical equipment,
22 in addition to funds previously
23 appropriated ................................. 20,743
24 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
25 For replacing power plant and engineering
26 building ..................................... 8,029,000
27 For renovating the central dietary
28 and kitchen .................................. 3,943,200
29 For construction of an Adult Psychiatric
30 Building, in addition to funds previously
31 appropriated ................................. 3,681,000
32 For construction of roads, parking lots
33 and street lights ............................ 2,341,783
34 For upgrading and expanding the mechanical
-93- BOB-01springsupp
1 infrastructure, in addition to funds
2 previously appropriated ...................... 3,298,701
3 For construction of a forensic services complex
4 at Elgin Mental Health Center, in addition
5 to funds previously appropriated ............. 3,489,690
6 For construction of a forensic services
7 complex, in addition to funds previously
8 appropriated ................................. 150,050
9 For renovation of the HVAC systems,
10 replacement of windows and installation
11 of security screens, in addition
12 to funds previously appropriated ............. 2,062,047
13 For construction of a Forensic Services
14 Facility, in addition to funds
15 previously appropriated ..................... 275,052
16 For upgrading and expanding mechanical
17 infrastructure, in addition to funds
18 previously appropriated ...................... 11,522
19 For upgrading for fire and life safety ......... 167,937
20 For planning the renovation of the Forensic
21 Building and abating asbestos ................ 237,723
22 For renovation of the Central Stores
23 Building ..................................... 85,679
24 For the demolition of the Old Main Building
25 and construction of an Adult
26 Psychiatric Center ........................... 316,085
27 FOX DEVELOPMENTAL CENTER - DWIGHT
28 (From Article 27, Section 5 of Public Act 91-20)
29 For upgrading electrical system and installing
30 an emergency generator ....................... 842,000
31 (From Article 28, Section 8 of Public Act 91-20)
32 For renovating dietary, in addition
33 to funds previously appropriated ............. 67,876
34 For replacement of absorbers and
-94- BOB-01springsupp
1 upgrading HVAC system ........................ 709,522
2 For renovation of Building #8 and
3 window replacement of Building
4 #1, in addition to funds
5 previously appropriated ...................... 108,533
6 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
7 (From Article 27, Section 5 of Public Act 91-20)
8 For renovating residences, in addition to
9 funds previously appropriated ................ 2,792,000
10 (From Article 28, Section 8 of Public Act 91-20)
11 For replacing roofs ............................ 21,272
12 For planning and beginning access
13 to water supply from village ................. 53,402
14 For planning and rehabilitation of
15 utility tunnels .............................. 68,825
16 For renovation of residential buildings ........ 2,468,404
17 For replacement of steam and
18 condensate lines ............................. 51,233
19 For renovation of the boilers in the power
20 plant ........................................ 29,856
21 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
22 (From Article 27, Section 5 of Public Act 91-20)
23 For renovating the fire alarm systems, in
24 addition to funds previously appropriated .... 500,000
25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
26 For installation of individual
27 package boilers, in addition
28 to funds previously appropriated ............. 400,000
29 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
30 For rehabilitating cooling towers at
31 the power plant .............................. 270,000
32 (From Article 28, Section 8 of Public Act 91-20)
33 For extending chilled water line ............... 173,967
34 For rehabilitation of bathrooms and
-95- BOB-01springsupp
1 replacing doors .............................. 285,661
2 For rehabilitation of the electrical
3 distributions system, in addition to
4 Funds previously appropriated ................ 68,281
5 For installation of fire safety systems in
6 four buildings and replacement of a
7 code compliance generator .................... 43,611
8 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
9 For renovating homes ........................... 129,786
10 For renovation of homes ........................ 18,771
11 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
12 For upgrading power plant and installing
13 EMS, in addition to funds previously
14 appropriated ................................. 1,714,388
15 For renovating or replacing
16 Elmhurst Cottage ............................. 1,782,449
17 For renovating or replacing Elmhurst
18 Cottage, in addition to funds
19 previously appropriated .............1,351,795
20 For installation of a rethermalization food
21 service system, in addition to funds
22 previously appropriated ...................... 690,254
23 For upgrading the architectural and mechanical
24 systems, in addition to funds
25 previously appropriated ...................... 191,884
26 For installation of rethermalization food
27 service system ............................... 36,162
28 For upgrading the HVAC systems, including
29 chillers ..................................... 25,157
30 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
31 (From Article 27, Section 5 of Public Act 91-20)
32 For renovating residential and neighborhood
33 homes, in addition to funds previously
34 appropriated ................................. 1,850,000
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1 (From Article 28, Section 8 of Public Act 91-20)
2 For replacing plumbing, HVAC and
3 boiler systems ............................... 788,685
4 For renovation of residential buildings,
5 in addition to funds previously
6 appropriated ................................. 1,879,827
7 For rehabilitation of the roads and parking
8 areas and constructing walks ................. 123,928
9 For renovation of residences ................... 36,652
10 MADDEN MENTAL HEALTH CENTER - HINES
11 (From Article 27, Section 5 of Public Act 91-20)
12 For renovating pavilions for safety/
13 security, in addition to
14 funds previously appropriated ................ 1,200,000
15 (From Article 28, Section 8 of Public Act 91-20)
16 For renovating dietary ......................... 910,000
17 For renovation of pavilions, in addition
18 to funds previously appropriated ............. 818,745
19 For upgrading residences for safety and
20 security ..................................... 39,970
21 For replacement of a cooling tower and
22 chiller and installation of an emergency
23 generator .................................... 166,143
24 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
25 (From Article 27, Section 5 of Public Act 91-20)
26 For renovating Kennedy Hall .................... 2,500,000
27 (From Article 28, Section 8 of Public Act 91-20)
28 For renovating Stevenson Hall .................. 977,270
29 For replacement of the HVAC management
30 control panel, in addition to funds
31 previously appropriated ...................... 57,476
32 For rehabilitation of the dietary facility ..... 50,103
33 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
34 (From Article 27, Section 5 of Public Act 91-20)
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1 For replacing energy management system ......... 815,000
2 (From Article 28, Section 8 of Public Act 91-20)
3 For renovating Elm Cottage ..................... 1,915,878
4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
5 (From Article 27, Section 5 of Public Act 91-20)
6 For upgrading HVAC systems in four
7 residential buildings ........................ 1,210,000
8 (From Article 28, Section 8 of Public Act 91-20)
9 For planning and beginning the upgrade
10 of steam and condensate lines ................ 310,083
11 For rehabilitating HVAC system ................. 1,166,000
12 For replacing cooling towers and
13 rehabilitating absorbers ..................... 1,040,000
14 For completion of the HVAC system, in
15 addition to funds previously
16 appropriated ................................. 87,283
17 For replacement of boiler, in
18 addition to funds previously
19 appropriated ................................. 765,000
20 For replacement of water mains
21 and valves ................................... 466,192
22 For planning and beginning sewer and
23 manhole renovation ........................... 12,911
24 For rehabilitation of the boilers .............. 184,605
25 For planning and replacement of windows ........ 150,291
26 For upgrading fire safety systems in the
27 support buildings ............................ 99,204
28 For installation of air conditioning in
29 Building #704, in addition to funds
30 previously appropriated ...................... 75,695
31 For replacement of cooling towers in
32 Buildings #100A and #100B .................... 26,402
33 For installation of air conditioning in
34 Buildings #502 and #514 ...................... 37,554
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1 SINGER MENTAL HEALTH CENTER - ROCKFORD
2 For replacing roofs ............................ 81,351
3 For renovating mechanicals and
4 residential areas ............................ 2,607,775
5 For replacement of absorbers ................... 156,150
6 TINLEY PARK MENTAL HEALTH CENTER
7 For upgrading fire/life safety systems
8 and bedroom lighting, in addition to
9 funds previously appropriated ................ 236,000
10 TINLEY PARK MENTAL HEALTH CENTER/
11 HOWE DEVELOPMENTAL CENTER
12 (From Article 28, Section 8 of Public Act 91-20)
13 For replacement of the bar screen and
14 renovating the sewer system, in
15 addition to funds previously appropriated .... 120,546
16 For rehabilitation of the electrical
17 distribution system, in addition to
18 funds previously appropriated ................ 817,980
19 For renovating and making mechanical
20 improvements to Spruce Hall and Maple Hall ... 66,894
21 For renovation for accessibility in four
22 buildings .................................... 137,036
23 For planning the sewer system renovation and
24 replacement of the rag catcher ............... 57,744
25 For renovation for fire and life safety in
26 three residences ............................. 153,206
27 For replacement of the windows in nine
28 buildings .................................... 24,246
29 ZELLER MENTAL HEALTH CENTER - PEORIA
30 (From Article 27, Section 5 of Public Act 91-20)
31 For upgrading HVAC and mechanical systems ...... 685,000
32 (From Article 28, Section 8 of Public Act 91-20)
33 For renovation of the nurses' stations,
34 in addition to funds previously
-99- BOB-01springsupp
1 appropriated ................................. 737,149
2 For renovation of Nurses' Stations and
3 seclusion rooms .............................. 42,558
4 STATEWIDE
5 (From Article 27, Section 5 of Public Act 91-20)
6 For replacing and repairing roofing systems
7 at the following locations at the approximate
8 cost set forth below ......................... 2,310,000
9 Choate Developmental Center -
10 Anna ...............................300,000
11 Chicago-Read Mental Health Center ...100,000
12 Tinley Park Mental Health Center.....185,000
13 Illinois School for the Visually
14 Impaired - Jacksonville ............160,000
15 Shapiro Developmental Center -
16 Kankakee ...........................545,000
17 Kiley Developmental Center -
18 Waukegan ...........................300,000
19 Ludeman Developmental Center -
20 Park Forest ........................720,000
21 For upgrading roads at the following
22 locations at the approximate
23 cost set forth below ......................... 1,000,000
24 Howe Developmental Center -
25 Tinley Park ........................520,000
26 Shapiro Developmental Center -
27 Kankakee ...........................480,000
28 (From Article 28, Section 8 of Public Act 91-20)
29 For replacing roofing systems at the
30 following locations at the approximate
31 costs set forth below: ....................... 157,025
32 Elgin Mental Health Center,
33 five buildings .....................113,025
34 Jacksonville Mental Health and
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1 Developmental Center,
2 two buildings........................44,000
3 For replacement of roofing systems at the
4 following locations at the approximate costs
5 set forth below: ............................. 679,960
6 Lincoln Development Center ...........79,960
7 Murray Developmental Center .........200,000
8 Elgin Developmental Center ..........200,000
9 Shapiro Developmental Center ........200,000
10 For construction of a forensic services complex
11 at Alton Mental Health Center and Elgin
12 Mental Health Center, in addition to funds
13 previously appropriated ...................... 36,901
14 For conducting the preliminary design
15 and to begin to construct, convert and/
16 or rehabilitate a forensic facility .......... 8,358
17 For upgrading roads and parking lots at
18 the following locations at the
19 approximate costs set forth below: ........... 34,740
20 McFarland Mental Health Ctr ...........5,544
21 Shapiro Developmental Center .........32,562
22 For rehabilitation of water towers -
23 Murray and Chester ........................... 230,341
24 For replacement of roofs at the following
25 locations at the approximate costs set
26 forth below: ................................. 412,632
27 Alton Mental Health Center -
28 Five buildings .....................50,000
29 Elgin Mental Health Center -
30 Three buildings ....................52,000
31 Lincoln Developmental Center -
32 Three buildings ....................80,000
33 Lincoln Developmental Center -
34 Four buildings ......................6,601
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1 Ludeman Developmental Center -
2 Support buildings ..................50,000
3 Ludeman Developmental Center-
4 Residences .........................22,158
5 Mabley Developmental Center -
6 One building ......................103,517
7 Madden Mental Health Center -
8 Buildings and covered walkways ......5,000
9 McFarland Mental Health Center -
10 Three buildings .....................5,000
11 Meyer Mental Health Center -
12 One building ........................2,000
13 Shapiro Developmental Center -
14 Three buildings ...................187,000
15 Shapiro Developmental Center -
16 Two buildings ......................16,351
17 Shapiro Developmental Center -
18 Five buildings .....................67,831
19 Tinley Park Mental Health Center -
20 One building ........................7,252
21 Tinley Park Mental Health Center -
22 Oak Hall ...........................11,770
23 STATEWIDE - FIRE SAFETY
24 For installation of fire safety systems
25 (Formerly for Murray Developmental Center) ..... 14,516
26 For installation of fire safety systems
27 (Formerly for Lincoln Developmental Center) .... 30,888
28 To renovate fire safety systems, including
29 installation of sprinklers, at the following
30 locations at the approximate costs set
31 forth below: ................................. 325,247
32 Singer Mental Health Center .........325,247
33 For fire safety and other work necessary to meet
34 state and federal certification standards for
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1 the following projects:
2 For installation of sprinkler systems at
3 Chicago-Read Mental Health Center .......... 44,484
4 Total, Section 9 $99,771,865
5 (P.A. 91-708, Art. 2, Sec. 11)
6 Sec. 11. The following named amounts, or so much thereof
7 as may be necessary and remain unexpended at the close of
8 business on June 30, 2000, from appropriations and
9 reappropriations heretofore made for such purposes in
10 Article 27, Section 7, and Article 28, Section 9 of Public
11 Act 91-20, are reappropriated from the Capital Development
12 Fund to the Capital Development Board for the Department of
13 Military Affairs for the projects hereinafter enumerated:
14 AURORA ARMORY
15 (From Article 28, Section 9 of Public Act 91-20)
16 For planning and beginning construction of
17 an armory .................................... $ 10,820
18 CAMP LINCOLN - SPRINGFIELD
19 For renovating heating system and
20 replacing windows ............................ 857,072
21 For construction of a military academy
22 facility ..................................... 638,820
23 For site improvements and construction for
24 a military academy facility, including
25 repair and reconstruction of access
26 roads and drives at Camp Lincoln ............. 24,062
27 For planning, design, site improvements, and
28 other costs associated with the conversion
29 of the old "Castle" or Commissary Building
30 for use as a military museum ................. 65,581
31 CARBONDALE ARMORY
32 For upgrading mechanical systems
33 less the amount of $792,000 .................. 868,328
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1 (From Article 27, Section 7 of Public Act 91-20)
2 CHAMPAIGN ARMORY
3 For replacing roofing systems and
4 rehabilitating exterior walls ................ 300,000
5 (From Article 28, Section 9 of Public Act 91-20)
6 CRESTWOOD ARMORY
7 For replacing roofing system and
8 rehabilitating exterior ...................... 762,532
9 DANVILLE ARMORY
10 For planning and construction of a new armory .. 1,070,000
11 (From Article 27, Section 7 of Public Act 91-20)
12 DELAVAN ARMORY
13 For rehabilitating the exterior and
14 replacing roofing system ..................... 700,000
15 DIXON ARMORY - LEE COUNTY
16 (From Article 28, Section 9 of Public Act 91-20)
17 For upgrading mechanical and
18 electrical systems ........................... 1,754,805
19 DONNELLEY BUILDING
20 For the rehabilitation and renovation of
21 the Donnelley Building and purchase of
22 land for parking ............................. 149,701
23 GENERAL JONES ARMORY
24 For renovation of the exterior and interior,
25 mechanical areas and expansion of the
26 parking lot, in addition to amounts
27 previously appropriated ...................... 432,215
28 For replacement of the Assembly Hall
29 roofing system including its structural
30 system ....................................... 111,135
31 LITCHFIELD ARMORY
32 For rehabilitation of exterior and upgrading
33 the interior ................................. 7,017
34 MACHESNEY PARK ARMORY (ROCKFORD)
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1 For the state's share for additional planning
2 and construction of an armory and
3 Organizational Maintenance Shop .............. 218,047
4 MARSEILLES ARMORY
5 For planning and beginning four
6 buildings and wastewater facilities .......... 7,444
7 NORTHWEST ARMORY - CHICAGO
8 For renovation of interior and exterior,
9 in addition to funds previously
10 appropriated for such purposes ............... 1,184,276
11 (From Article 27, Section 7 of Public Act 91-20)
12 PONTIAC ARMORY
13 For rehabilitating the exterior and
14 replacing the roofing system ................. 600,000
15 (From Article 28, Section 9 of Public Act 91-20)
16 ROCK ISLAND ARMORY
17 For construction of an armory and
18 maintenance shop ............................. 64,292
19 SALEM ARMORY - MARION COUNTY
20 For replacement of the boiler and
21 all domestic plumbing, piping and
22 fixtures, and upgrading of the
23 kitchen, including equipment ................. 209,179
24 SAUK AREA CAREER SCHOOL - CRESTWOOD
25 For the purchase and renovation of the
26 former Sauk Area Career School, converting
27 to an armory and upgrading the parking
28 lot .......................................... 84,023
29 STREATOR ARMORY - LASALLE COUNTY
30 (From Article 27, Section 7 of Public Act 91-20)
31 For replacing the roofing system and
32 tuckpointing walls ........................... 300,000
33 (From Article 28, Section 9 of Public Act 91-20)
34 For renovation of the mechanical
-105- BOB-01springsupp
1 systems, in addition to funds
2 previously appropriated ...................... 98,936
3 WAUKEGAN ARMORY
4 For replacing roofing system ................... 250,897
5 WEST FRANKFORT ARMORY
6 For replacing roofs and rehabilitating
7 exterior ..................................... 1,142,213
8 WILLIAMSON COUNTY ARMORY
9 For providing the State's share for planning
10 and construction of a new armory, in
11 addition to amounts previously
12 appropriated ................................. 14,316
13 STATEWIDE
14 For replacement of roofs at the following
15 locations at the approximate costs set
16 forth below .................................. 115,420
17 Camp Lincoln - AGO Building .......115,420 ____________
18 Total, Section 11 $12,041,131
19 (P.A. 91-708, Art. 2, Sec. 96)
20 Sec. 96. The amount of $400,000 $500,000, or so much
21 thereof as may be necessary and remains unexpended at the
22 close of business on June 30, 2000, from an appropriation
23 heretofore made for such purposes in Article 27, Section 56
24 of Public Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Capital Development Board for a grant to the Winnetka Park
27 District for the purpose of all costs associated with the
28 construction of a recreational center/ice arena.
29 (P.A. 91-708, Art. 2, new Sec. 97)
30 Sec. 97. The amount of $100,000, or so much thereof as
31 may be necessary, is appropriated to the Capital Development
32 Board from the Capital Development Fund to the North Suburban
-106- BOB-01springsupp
1 Special Recreation Association for the purpose of all costs
2 associated with the recreation center, offices, ice arena and
3 for acquiring and developing an office.
4 Section 21. "AN ACT making appropriations and
5 reappropriations," Public Act 91-708, approved May 17, 2000,
6 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
7 Article 3 as follows:
8 (P.A. 91-708, Art. 3, Sec. 36)
9 Sec. 36. The amount of $15,552,100 $15,327,100, or so
10 much thereof as may be necessary, is appropriated from the
11 Build Illinois Bond Fund to the Department of Commerce and
12 Community Affairs for grants to units of local government,
13 educational facilities and not-for-profit organizations for
14 all costs associated with infrastructure improvements.
15 (P.A. 91-708, Art. 3, Sec. 2-53)
16 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 2000, from an appropriation
19 heretofore made for such purpose in Article 40, Division I,
20 Section 2-53 of Public Act 91-20, as amended, is
21 reappropriated from the Build Illinois Bond Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the Village of Glendale Heights for water system
24 infrastructure and other community improvements.
25 (P.A. 91-708, Art. 3, Sec. 4-1)
26 Sec. 4-1. The sum of $75,000,000, or so much thereof as
27 may be necessary, (less $3,500,000 to be lapsed) and remains
28 unexpended at the close of business on June 30, 2000, from an
29 appropriation heretofore made for such purpose in Article 40,
30 Division I, Section 4-1 of Public Act 91-20, as amended, is
-107- BOB-01springsupp
1 reappropriated from the Build Illinois Bond Fund to the
2 Department of Commerce and Community Affairs for grants to
3 governmental units and educational facilities and non-profit
4 organizations for all costs associated with but not limited
5 to infrastructure improvements.
6 (P.A. 91-708, Art. 3, Sec. 5-1)
7 Sec. 5-1. The sum of $75,000,000, or so much thereof as
8 may be necessary (less $3,500,000 to be lapsed) and remains
9 unexpended at the close of business on June 30, 2000, from
10 appropriations heretofore made for such purposes in Article
11 40, Division I, Section 5-1 of Public Act 91-20, as amended,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Commerce and Community Affairs for grants to
14 governmental units and educational facilities and non-profit
15 organizations for all costs associated with but not limited
16 to infrastructure improvements.
17 Section 22. "AN ACT making appropriations and
18 reappropriations," Public Act 91-707, approved May 17, 2000,
19 is amended by changing Section 1 of Article 3 as follows:
20 (P.A. 91-707, Art. 3, Sec. 1)
21 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund for payment to the Board of the Comprehensive
24 Health Insurance Plan pursuant to subsection (b) of Section
25 12 of the Comprehensive Health Insurance Plan Act.
26 Section 23. "AN ACT making appropriations and
27 reappropriations," Public Act 91-706, approved May 17, 2000,
28 is amended by changing Sections 2, 3, 6 and 9 of Article 23
29 as follows:
-108- BOB-01springsupp
1 (P.A. 91-706, Art. 23, Sec. 2)
2 Sec. 2. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated for
4 ordinary and contingent expenses to the Illinois Commerce
5 Commission, as follows:
6 PUBLIC UTILITIES
7 Payable from Public Utility Fund:
8 For Personal Services........... $ 11,701,600 $ 11,334,000
9 For Employee Retirement Contributions
10 Paid by Employer............... 441,500 453,600
11 For State Contributions to State
12 Employees' Retirement System... 1,186,200 1,156,200
13 For State Contributions to
14 Social Security................ 874,600 856,600
15 For Group Insurance............. 1,499,100 1,591,200
16 For Contractual Services...................... 1,426,300
17 For Travel.................................... 291,100
18 For Commodities............................... 51,000
19 For Printing ................................. 33,000
20 For Equipment................................. 22,100
21 For Electronic Data Processing ............... 695,700
22 For Telecommunications ......... 421,300 446,300
23 For Operation of Auto Equipment .............. 15,700
24 For Refunds .................................. 210,000
25 Payable from General Revenue Fund:
26 For legal costs associated with the
27 passage of "An Act to abolish
28 incinerator subsidies under the
29 retail rate law" ............................ 250,000
30 Total $19,119,200 $18,832,800
31 (P.A. 91-706, Art. 23, Sec. 3)
32 Sec. 3. The following named amounts, or so much thereof
33 as may be necessary, respectively, are appropriated to the
-109- BOB-01springsupp
1 Illinois Commerce Commission:
2 TRANSPORTATION
3 Payable from Transportation Regulatory Fund:
4 For Personal Services......................... $ 4,750,500
5 For Employee Retirement Contributions
6 Paid by Employer............................. 201,700
7 For State Contributions to State
8 Employees' Retirement System................. 484,600
9 For State Contributions to
10 Social Security.............................. 315,900
11 For Group Insurance............. 605,400 650,400
12 For Contractual Services...................... 525,900
13 For Travel...................... 153,600 185,000
14 For Commodities............................... 47,000
15 For Printing ................................. 24,100
16 For Equipment................................. 310,900
17 For Electronic Data Processing ............... 863,900
18 For Telecommunications........................ 232,800
19 For Operation of Auto
20 Equipment ..................... 80,500 100,500
21 For Refunds..................... 20,000 <L 45,000>¿
22 Total $8,616,800 $8,738,200
23 (P.A. 91-706, Art. 23, Sec. 6)
24 Sec. 6. The sum of $1,360,000 $1,400,000, or so much
25 thereof as may be necessary, is appropriated from the Public
26 Utility Fund to assist the Illinois Commerce Commission in
27 implementing the Electric Service Customer Choice and Rate
28 Relief Law of 1997.
29 (P.A. 91-706, Art. 23, Sec. 9)
30 Sec. 9. The sum of $475,000 $600,000, or so much thereof
31 as may be necessary, is appropriated from the Transportation
32 Regulatory Fund to assist the Illinois Commerce Commission in
-110- BOB-01springsupp
1 planning, developing, and implementing a multi-agency "one
2 stop" electronic credentialing system for commercial vehicles
3 operating to, from, and through Illinois.
4 Section 24. "AN ACT making appropriations and
5 reappropriations," Public Act 91-708, approved May 17, 2000,
6 is amended by adding new Section 1a to Article 5 as follows:
7 (P.A. 91-708, Art. 5, new Sec. 1a)
8 Section 1a. The amount of $100,000 is appropriated from
9 the General Revenue Fund to the Court of Claims for payment
10 to Maureen Prendergast, the widow of Fire Captain Thomas
11 Prendergast, who suffered fatal injuries in the line of duty,
12 as determined in Claim Number 00-CC-0935, filed pursuant to
13 the "Law Enforcement Officer and Fireman Compensation Act".
14 Section 25. "AN ACT making appropriations and
15 reappropriations," Public Act 91-706, approved May 17, 2000,
16 is amended by changing Section 30 of Article 30 as follows:
17 (P.A. 91-706, Art. 30, Sec. 30)
18 Sec. 30. The following named sums, or so much therefore
19 as may be necessary, are appropriated to the Environmental
20 Protection Agency for conducting a household hazardous waste
21 collection program, including costs from prior years:
22 Payable from the Solid Waste
23 Management Fund................................. $1,200,000
24 Payable from the General
25 Revenue Fund...................... $2,000,000 $1,000,000
26 Section 26. "AN ACT making appropriations and
27 reappropriations," Public Act 91-706, approved May 17, 2000,
28 is amended by changing Section 3b of Article 39 as follows:
-111- BOB-01springsupp
1 (P.A. 91-706, Art. 39, Sec. 3b)
2 Sec. 3b. The amount of $1,284,780 $325,300, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 2000, from the appropriation
5 heretofore made in Public Act 91-23, Article 15, Section 3b,
6 approved June 9, 1999, is reappropriated from the General
7 Revenue Fund to the Prairie State 2000 Authority for training
8 grants and loans to eligible employers entered into during
9 the 1999 fiscal year.
10 Section 27. "AN ACT making appropriations and
11 reappropriations," Public Act 91-706, approved May 17, 2000,
12 is amended by adding new Section 65 to Article 53 as follows:
13 (P.A. 91-706, Art. 53, new Sec. 65)
14 Sec. 65. The sum of $105,500, or so much thereof as may
15 be necessary, is appropriated for the ordinary and contingent
16 expenses of the Senate Operations Commission including the
17 planning costs, construction costs, moving expenses and all
18 other costs associated with the construction and
19 reconstruction of Senate Offices in the Capitol Complex area.
20 Section 28. "AN ACT making appropriations and
21 reappropriations," Public Act 91-706, approved May 17, 2000,
22 is amended by changing Section 1 and adding new Section 3 to
23 Article 70 as follows:
24 (P.A. 91-706, Art. 70, Sec. 1)
25 Sec. 1. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Office of the Lieutenant Governor:
30 GENERAL OFFICE
-112- BOB-01springsupp
1 For Personal Services ........................ $ 1,408,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 56,000
4 For State Contributions to State
5 Employees' Retirement System ................ 140,800
6 For State Contributions to
7 Social Security ............................. 107,000
8 For Contractual Services ..................... 509,000
9 For Travel ................................... 85,000
10 For Commodities .............................. 25,000
11 For Printing ................................. 30,000
12 For Equipment ................................ 7,800
13 For Electronic Data Processing ............... 69,400
14 For Telecommunications Services .............. 86,500
15 For Operational and Grant
16 Ordinary and Contingent Expenses
17 of the Rural Affairs Council ................ 307,000
18 Total $2,831,500
19 The amount of $200,000, or so much thereof as may be
20 necessary, is appropriated from the General Revenue Fund to
21 the Office of the Lieutenant Governor for the ordinary and
22 contingent expenses of the Illinois River Coordination
23 Council.
24 (P.A. 91-706, Art. 70, new Sec. 3)
25 Sec. 3. The sum of $50,000, or so much thereof as may be
26 necessary, is appropriated from the Lieutenant Governor's
27 Grant Fund to the Office of the Lieutenant Governor to be
28 expended in accordance with the terms and conditions upon
29 which such funds were received and in the exercise of the
30 powers or performance of the duties of the Office of the
31 Lieutenant Governor.
32 Section 29. "AN ACT making appropriations and
-113- BOB-01springsupp
1 reappropriations," Public Act 91-706, approved May 17, 2000,
2 is amended by changing Section 1 of Article 71 as follows:
3 (P.A. 91-706, Art. 71, Sec. 1)
4 Sec. 1. The following named sums, or so much thereof as
5 may be necessary, respectively, are appropriated to the
6 Attorney General to meet the ordinary and contingent expenses
7 of the following divisions of the Office of the Attorney
8 General:
9 GENERAL OFFICE
10 For Personal Services........................... $26,867,600
11 For State Contribution to State
12 Employees Retirement System................. 2,690,400
13 For State Contribution to Social Security....... 2,023,400
14 For Employees Retirement Contributions
15 Paid by Employer............................ 1,077,700
16 For Contractual Services........................ 2,498,000
17 For Contractual Services
18 Expert Witnesses............................ 100,000
19 For Contractual Services for
20 Expenses Authorized Pursuant
21 to Senate Bill 1975 of the
22 91st General Assembly ...............100,000
23 For Travel...................................... 490,000
24 For Commodities................................. 190,000
25 For Printing.................................... 120,000
26 For Equipment................................... 500,000
27 For Electronic Data Processing.................. 1,625,000
28 For Telecommunications.......................... 740,000
29 For Operation of Auto Equipment................. 84,000
30 For Expenses Incurred in Post Sentencing
31 Prosecution of all Cases of
32 Death Penalty............................... 175,000
33 For Expenses Incurred in Gang
-114- BOB-01springsupp
1 Crime Prevention............................ 2,000,000
2 Total $41,181,100
3 Section 30. "AN ACT making appropriations and
4 reappropriations," Public Act 91-706, approved May 17, 2000,
5 is amended by changing Sections 5 and 240 of Article 72 as
6 follows:
7 (P.A. 91-706, Art. 72, Sec. 5)
8 Sec. 5. The following named amounts, or so much of those
9 amounts as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Office of the Secretary of State to meet the ordinary,
12 contingent and distributive expenses of the following
13 organizational units of the Office of the Secretary of State:
14 EXECUTIVE GROUP
15 For Personal Services:
16 For Regular Positions:
17 Payable from General Revenue Fund ............. $ 4,164,200
18 For Extra Help:
19 Payable from General Revenue Fund ............. 38,200
20 For Employee Contribution to State
21 Employees' Retirement System:
22 Payable from General Revenue Fund ............ 3,882,500
23 Payable from Road Fund ....................... 1,706,400
24 Payable from Vehicle
25 Inspection Fund ............................. 42,700
26 For State Contribution to State
27 Employees' Retirement System:
28 Payable from General Revenue Fund ............ 420,300
29 For State Contribution to
30 Social Security:
31 Payable from General Revenue Fund ............ 336,000
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1 For Contractual Services:
2 Payable from General Revenue Fund ............. 533,900
3 For Travel Expenses:
4 Payable from General Revenue Fund ............. 113,000
5 For Commodities:
6 Payable from General Revenue Fund ............. 45,300
7 For Printing:
8 Payable from General Revenue Fund ............. 12,700
9 For Equipment:
10 Payable from General Revenue Fund ............. 10,000
11 For Telecommunications:
12 Payable from General Revenue Fund ............ 176,500
13 GENERAL ADMINISTRATIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue Fund ............. $40,730,400
17 Payable from Road Fund......................... 4,594,400
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 2,405,900
20 Payable from Division of Corporations
21 Special Operations Fund....................... 477,300
22 Payable from Lobbyist Registration
23 Fund ......................................... 217,700
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 63,700
26 For Extra Help:
27 Payable from General Revenue Fund ............. 665,400
28 Payable from Road Fund......................... 372,900
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 11,400
31 Payable from Division of Corporations
32 Special Operations Fund....................... 19,800
33 For Employee Contribution to State
34 Employees' Retirement System:
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1 Payable from Securities Audit
2 and Enforcement Fund......................... 96,200
3 Payable from Division of Corporations
4 Special Operations Fund...................... 19,800
5 Payable from Lobbyist Registration
6 Fund ........................................ 8,700
7 Payable from Registered Limited
8 Liability Partnership Fund................... 2,500
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 4,139,600
13 Payable from Road Fund........................ 496,700
14 Payable from Securities Audit
15 and Enforcement Fund......................... 241,800
16 Payable from Division of Corporations
17 Special Operations Fund...................... 49,700
18 Payable from Lobbyist Registration
19 Fund ........................................ 21,800
20 Payable from Registered Limited
21 Liability Partnership Fund................... 6,400
22 For State Contribution to
23 Social Security:
24 Payable from General Revenue
25 Fund ........................................ 3,154,200
26 Payable from Road Fund........................ 366,200
27 Payable from Securities Audit
28 and Enforcement Fund......................... 182,500
29 Payable from Division of Corporations
30 Special Operations Fund...................... 60,100
31 Payable from Lobbyist Registration
32 Fund ........................................ 22,900
33 Payable from Registered Limited
34 Liability Partnership Fund................... 4,900
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1 For Group Insurance:
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 399,600
4 Payable from Division of Corporations
5 Special Operations Fund....................... 94,300
6 Payable from Lobbyist Registration
7 Fund ......................................... 37,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 14,800
10 For Contractual Services:
11 Payable from General Revenue Fund ............. 14,830,900
12 Payable from Road Fund......................... 1,200,000
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 362,700
15 Payable from Division of Corporations
16 Special Operations Fund....................... 293,800
17 Payable from Motor Fuel Tax Fund............... 475,700
18 Payable from Lobbyist Registration
19 Fund ......................................... 92,100
20 Payable from Registered Limited
21 Liability Partnership Fund.................... 500
22 For Travel Expenses:
23 Payable from General Revenue Fund ............. 273,700
24 Payable from Road Fund......................... 305,300
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 248,100
27 Payable from Division of Corporations
28 Special Operations Fund....................... 3,400
29 Payable from Lobbyist Registration
30 Fund ......................................... 2,200
31 For Commodities:
32 Payable from General Revenue Fund ............. 1,016,400
33 Payable from Road Fund......................... 31,400
34 Payable from Securities Audit
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1 and Enforcement Fund.......................... 19,500
2 Payable from Division of Corporations
3 Special Operations Fund....................... 9,700
4 Payable from Lobbyist Registration
5 Fund ......................................... 4,500
6 Payable from Registered Limited
7 Liability Partnership Fund.................... 1,100
8 For Printing:
9 Payable from General Revenue Fund ............. 841,300
10 Payable from Road Fund......................... 33,800
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 20,000
13 Payable from Division of Corporations
14 Special Operations Fund....................... 7,600
15 Payable from Lobbyist Registration
16 Fund ......................................... 5,000
17 For Equipment:
18 Payable from General Revenue Fund ............. 1,302,700
19 Payable from Road Fund......................... 34,000
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 77,000
22 Payable from Division of Corporations
23 Special Operations Fund....................... 8,500
24 Payable from Lobbyist Registration
25 Fund ......................................... 23,500
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 0
28 For Electronic Data Processing:
29 Payable from General Revenue Fund.............. 3,050,000
30 Payable from Road Fund......................... 0
31 Payable from the Secretary of State
32 Special Services Fund......................... 4,000,000
33 For Telecommunications:
34 Payable from General Revenue Fund ............. 469,700
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1 Payable from Road Fund......................... 75,500
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 92,200
4 Payable from Division of Corporations
5 Special Operations Fund....................... 11,000
6 Payable from Lobbyist Registration
7 Fund ......................................... 3,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 800
10 For Operation of Automotive Equipment:
11 Payable from General Revenue Fund ............. 372,000
12 For Refund of Fees and Taxes:
13 Payable from General Revenue Fund ............. 15,000
14 Payable from Road Fund......................... 1,275,500
15 For Refunds of Fees and Taxes
16 From Overpayments or Erroneous
17 Deposits Into the Road Fund:
18 No amounts may be transferred
19 from this appropriation for any
20 other purpose
21 Payable from General
22 Revenue Fund .........................2,400,000
23 MOTOR VEHICLE GROUP
24 For Personal Services:
25 For Regular Positions:
26 Payable from General Revenue Fund.............. $ 49,804,100
27 Payable from Road Fund......................... 31,826,500
28 Payable from Vehicle Inspection Fund........... 1,017,900
29 Payable from the Secretary of State
30 Special License Plate Fund.................... 424,500
31 Payable from Motor Vehicle Review
32 Board Fund.................................... 105,100
33 For Extra Help:
34 Payable from General Revenue Fund ............. 2,117,400
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1 Payable from Road Fund......................... 3,384,500
2 Payable From Vehicle Inspection Fund........... 48,800
3 For Employees Contribution to
4 State Employees' Retirement System:
5 Payable from the Secretary of State
6 Special License Plate Fund................... 17,000
7 Payable from Motor Vehicle Review
8 Board Fund................................... 4,200
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue Fund ........... 5,192,200
12 Payable from Road Fund........................ 3,521,100
13 Payable From Vehicle Inspection Fund.......... 106,700
14 Payable from the Secretary of State
15 Special License Plate Fund................... 42,400
16 Payable from Motor Vehicle Review
17 Board Fund................................... 10,500
18 For State Contribution to
19 Social Security:
20 Payable from General Revenue Fund ............ 3,868,500
21 Payable from Road Fund........................ 2,132,900
22 Payable From Vehicle Inspection Fund.......... 81,100
23 Payable from the Secretary of State
24 Special License Plate Fund................... 32,100
25 Payable from Motor Vehicle Review
26 Board Fund................................... 8,000
27 For Group Insurance:
28 Payable From Vehicle Inspection Fund........... 267,900
29 Payable from the Secretary of State
30 Special License Plate Fund.................... 111,000
31 For Contractual Services:
32 Payable from General Revenue Fund ............. 2,011,100
33 Payable from Road Fund......................... 13,161,600
34 Payable from Vehicle Inspection Fund........... 740,000
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1 Payable from CDLIS AAMVANET
2 Trust Fund.................................... 500,000
3 Payable from the Secretary of State
4 Special License Plate Fund.................... 8,500
5 Payable from Motor Vehicle Review
6 Board Fund.................................... 85,000
7 For Travel Expenses:
8 Payable from General Revenue Fund ............. 183,900
9 Payable from Road Fund......................... 787,800
10 Payable from Vehicle Inspection Fund........... 500
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 1,400
13 Payable from Motor Vehicle Review
14 Board Fund.................................... 2,500
15 For Commodities:
16 Payable from General Revenue Fund ............. 284,800
17 Payable from Road Fund......................... 6,198,500
18 Payable from Vehicle Inspection Fund........... 19,000
19 Payable from the Secretary of State
20 Special License Plate Fund.................... 406,400
21 For Printing:
22 Payable from General Revenue Fund ............. 328,300
23 Payable from Road Fund......................... 5,197,200
24 Payable from Vehicle Inspection Fund........... 60,000
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 1
27 For Equipment:
28 Payable from General Revenue Fund ............. 53,100
29 Payable from Road Fund......................... 868,500
30 Payable from Vehicle Inspection Fund........... 4,000
31 Payable from the Secretary of State
32 Special License Plate Fund.................... 70,200
33 Payable from Motor Vehicle Review
34 Board Fund.................................... 1
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1 Payable from CDLIS AAMVANET.................... 400,000
2 For Telecommunications:
3 Payable from General Revenue Fund ............. 112,300
4 Payable from Road Fund......................... 2,439,300
5 Payable from Vehicle Inspection Fund........... 3,500
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 0
8 For Operation of Automotive Equipment:
9 Payable from Road Fund......................... 440,000
10 (P.A. 91-706, Art. 72, Sec. 240)
11 Sec. 240. The sum of $25,000 $17,000, or so much thereof
12 as may be necessary, is appropriated from the Mammogram Fund
13 to the Secretary of State for grants to the Susan G. Komen
14 Foundation for breast cancer research, education, screening,
15 and treatment.
16 Section 31. "AN ACT making appropriations and
17 reappropriations," Public Act 91-706, approved May 17, 2000,
18 is amended by changing Sections 10 and 25 of Article 74 as
19 follows:
20 (P.A. 91-706, Art. 74, Sec. 10)
21 Sec. 10. The amount of $6,500,000 $6,000,000, or so much
22 of that amount as may be necessary, is appropriated to the
23 State Treasurer from the Bank Services Trust Fund for the
24 purpose of making payments to financial institutions for
25 banking services pursuant to the State Treasurer's Bank
26 Services Trust Fund Act.
27 (P.A. 91-706, Art. 74, Sec. 25)
28 Sec. 25. The amount of $27,000,000 $19,000,000, or so
29 much of that amount as may be necessary, is appropriated to
30 the State Treasurer from the Transfer Tax Collection
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1 Distributive Fund for the purpose of making payments to
2 counties pursuant to Section 13b of the Illinois Estate and
3 Generation-Skipping Transfer Tax Act.
4 Section 32. "AN ACT making appropriations and
5 reappropriations," Public Act 91-705, approved May 17, 2000,
6 is amended by changing Sections 25, 26, 35, 85, and 110 and
7 adding new Sections 104 and 106 to Article 15 as follows:
8 (P.A. 91-705, Art. 15, Sec. 25)
9 Sec. 25. The following amounts, or so much of those
10 amounts as may be necessary, respectively, for the objects
11 and purposes named, are appropriated to the State Board of
12 Education for Grants-In-Aid:
13 From the General Revenue Fund:
14 For compensation of Regional
15 Superintendents of Schools
16 and assistants under Section
17 18-5 of the School Code........ $7,382,100 $7,082,100
18 For payment of one time employer's
19 contribution to Teachers'
20 Retirement System as provided
21 in the Early Retirement Incentive
22 Provision of Public Act 87-1265
23 and under Section 16-133.2
24 of Illinois Pension Code....... 242,900 142,900
25 For orphanage tuition claims and
26 State owned housing claims
27 as provided under Section 18-3
28 of the School Code............. 16,000,000
29 For financial assistance to
30 Local Education Agencies for
31 the Philip J. Rock Center
32 and School as provided by
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1 Section 14-11.02 of the
2 School Code.................... 2,960,000
3 For financial assistance to Local
4 Education Agencies for the
5 purpose of maintaining an
6 educational materials
7 coordinating unit as provided
8 for by Section 14-11.01
9 of the School Code............. 1,162,000
10 For reimbursement to school districts
11 for services and materials for
12 programs under Section 14A-5
13 of the School Code............. 19,695,800
14 For reimbursement to school districts
15 for extraordinary special education
16 and facilities under Section
17 14-7.02a of the School Code.... 228,367,500 241,500,000
18 For reimbursement to school districts
19 for services and materials used
20 in programs for the use of
21 disabled children under Section
22 14-13.01 of the School Code.... 300,225,000 298,500,000
23 For reimbursement on a current basis
24 only to school districts that
25 provide for education of
26 handicapped orphans from residential
27 institutions as well as foster
28 children who are mentally
29 impaired or behaviorally disordered
30 as provided under Section 14-7.03
31 of the School Code............. 127,000,000
32 For financial assistance to Local
33 Education Agencies with over
34 500,000 population to meet the
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1 needs of those children who come
2 from environments where the
3 dominant language is other than
4 English under Section 34-18.2
5 of the School Code............. 35,333,200
6 For financial assistance to Local
7 Education Agencies with under 500,000
8 population to meet the needs of
9 those children who come from
10 environments where the dominant
11 language is other than English
12 under Section 10-22.38a of
13 the School Code................ 27,218,800
14 For distribution to eligible recipients
15 for establishing and maintaining
16 educational programs for Low
17 Incidence Disabilities......... 1,500,000
18 For reimbursement to school districts
19 for a portion of the cost of
20 transporting disabled students
21 under subsection (b) of
22 Section 14-13.01 of
23 the School Code................ 205,875,000 192,000,000
24 For reimbursement to school districts
25 and for providing free lunch and
26 breakfast programs under the
27 provision of the School Free
28 Lunch Program Act.............. 20,500,000
29 For providing the loan of textbooks
30 to students under Section 18-17 of
31 the School Code................ 30,192,100
32 Total, this Section $1,020,861,900
33 (P.A. 91-705, Art. 15, Sec. 26)
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1 Sec. 26. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated to the State Board of
4 Education for Grants-In-Aid:
5 From the Education Assistance Fund:
6 For tuition of disabled children
7 attending schools under Section
8 14-7.02 of the School Code..... $ 48,000,000
9 For reimbursement to school districts
10 qualifying under Section 29-5
11 of The School Code for a portion
12 of the cost of transporting common
13 school pupils.................. 215,437,500 <L208,500,000>¿
14 Total, this Section $256,500,000
15 (P.A. 91-705, Art. 15, Sec. 35)
16 Sec. 35. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 from the General Revenue Fund to the State Board of Education
19 for the objects and purposes named:
20 The following amount, or so much thereof as
21 may be necessary, is appropriated
22 from the General Revenue Fund
23 to the State Board of Education
24 as a consolidated appropriation
25 for all costs associated with
26 Regional Offices' of Education,
27 including, but not limited to:
28 ROE School Bus Driver Training,
29 ROE School Services, and ROE
30 Supervisory Expense............ $12,512,000
31 For operational costs and grants
32 for Mathematics Statewide...... 1,000,000
33 For costs associated with the
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1 Reading Improvement Statewide
2 Program........................ 3,000,000
3 For all costs, including prior year claims
4 associated with Special Education
5 lawsuits, including Corey H.... 1,000,000
6 The following amount, or so much thereof as
7 may be necessary, is appropriated
8 from the General Revenue Fund
9 to the State Board of Education
10 as a consolidated appropriation
11 for all costs associated with career
12 awareness and development programs,
13 including, but not limited to:
14 Career Awareness & Development,
15 Jobs for Illinois Graduates and
16 Illinois Government Internship
17 Program........................ 5,247,700
18 For operational costs and grants
19 for Family Literacy............ 1,000,000
20 The following amount, or so much thereof
21 as may be necessary, is appropriated
22 from the General Revenue Fund
23 to the State Board of Education
24 as a consolidated appropriation
25 for all costs associated with
26 teacher education programs,
27 including, but not limited to:
28 National Board Certification, Teacher
29 of the Year and Teacher Framework
30 Implementation................. 1,740,000
31 For purposes of providing liability
32 coverage to certificated persons in
33 accordance with Section 2-3.124
34 of the School Code............. 400,000
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1 For costs associated with regional
2 and local Optional Education Programs
3 for dropouts, those at risk of
4 dropping out, and Alternative
5 Education Programs for chronic
6 truants........................ 18,660,000
7 For costs associated with the Metro
8 East Consortium for Child
9 Advocacy....................... 250,000
10 For all costs associated with
11 Professional Development Statewide. 3,000,000
12 For costs associated with
13 funding Vocational Education
14 Staff Development.............. 1,299,800
15 For costs associated with the
16 Certificate Renewal Administrative
17 Payment Program................ 1,000,000
18 For operational costs and grants associated
19 with the Summer Bridges Program
20 to assist school districts which
21 had one or more schools with
22 a significant percentage of third
23 and sixth grade students in the
24 "does not meet" category on the
25 1998 State reading scores to achieve
26 standards in reading........... 23,000,000
27 For costs associated with the
28 Parental Involvement Campaign
29 Program........................ 1,500,000
30 The following amount, or so much thereof
31 as may be necessary, is appropriated
32 from the General Revenue Fund
33 to the State Board of Education
34 as a consolidated appropriation
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1 for all costs associated with
2 standards, assessment and
3 accountability programs, including,
4 but not limited to: Arts Planning
5 K-6, Assessment Programs, Learning
6 Improvement and Quality Assurance
7 and Learning Standards......... 31,309,700 30,409,700
8 For operational costs associated with
9 administering the Reading
10 Improvement Block Grant........ 389,500
11 For operational costs associated with
12 administering the the Professional
13 Development Block Grant........ 427,500
14 For costs associated with the
15 Minority Transition Program.... 300,000
16 For funding the Golden Apple
17 Scholars Program............... 2,554,300
18 For all costs associated with vocational
19 education programs............. 53,874,500
20 The following amount, or so much thereof
21 as may be necessary, is appropriated
22 from the General Revenue Fund
23 to the State Board of Education
24 as a consolidated appropriation
25 for all costs associated with
26 student at-risk programs,
27 including, but not limited to:
28 Hispanic Student Dropout
29 Prevention Programs, Illinois
30 Partnership Academy and Urban
31 Education Partnership Programs. 2,649,600
32 For administrative costs associated
33 with Scientific Literacy, Mathematics
34 and the Center on Scientific Literacy. 2,255,000
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1 For administrative costs associated
2 with the Substance Abuse and
3 Violence Prevention Programs... 248,000
4 For operational expenses of administering the
5 Early Childhood Block Grant.... 659,200
6 For operational costs and reimbursement
7 to a parent or guardian under the
8 transportation provisions of Section
9 29-5.2 of the School Code...... 16,120,000
10 For funding the Teachers Academy for
11 Math and Science in Chicago.... 5,880,000 5,500,000
12 For operational costs of the Residential
13 Services Authority for Behavior
14 Disorders and Severely Emotionally
15 Disturbed Children and Adolescents. 500,000
16 For costs associated with education
17 and related educational Services
18 to recipients of Public Assistance
19 as provided in Section 10-22.20
20 of the School Code and the
21 Adult Education Act
22 first and then for payment of
23 costs of education and education
24 related services as provided
25 for in Section 10-22.20
26 of the School Code and the
27 Adult Education Act............ 10,068,200
28 For costs associated with administering
29 Alternative Education Programs
30 for disruptive students pursuant to
31 Article 13A of the School Code. 16,852,000
32 For operational costs and grants
33 for schools associated with the
34 Academic Early Warning List and
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1 other at-risk schools.......... 4,350,000
2 The following amount, or so much thereof
3 as may be necessary, is appropriated
4 from the General Revenue Fund to
5 the State Board of Education
6 as a consolidated appropriation
7 for all costs associated
8 with statewide regional programs,
9 including, but not limited to:
10 ROE Audits, ISBE Services as ROE,
11 ROE Technology, GED Testing,
12 Administrators Academy and the
13 Leadership Development Institute. 3,444,300
14 For costs associated with the
15 Association of Illinois Middle-Level
16 Schools Program................ 100,000
17 For costs associated with the
18 Environmental and Nature Training
19 Institute for Conservation Education
20 (E.N.T.I.C.E.) Program......... 300,000
21 For funding the Illinois State Board of
22 Education Technology Program... 880,000
23 Total, this Section $226,491,300
24 (P.A. 91-705, Art. 15, Sec. 85)
25 Sec. 85. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 to the State Board of Education for the following objects and
28 purposes:
29 Payable from the Common School Fund:
30 For general apportionment as provided
31 by Section 18-8 of
32 the School Code............ $2,520,250,000
33 Payable from the General Revenue Fund:
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1 For summer school payments as provided
2 by Section 18-4.3 of the School Code. 6,500,000
3 For supplementary payments to school
4 districts as provided in Section
5 18-8.2, Section 18-8.3, Section
6 18-8.5, and Section 18-8A(5)(m)
7 of the School Code......... 4,200,000 <L 7,200,000>¿
8 Total, this Section $2,533,950,000
9 (P.A. 91-705, Art. 15, new Sec. 104)
10 Sec. 104. The amount of $6,955,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for deposit into the
13 School District Emergency Financial Assistance Fund. The
14 State Board of Education may deposit $1,355,000 of this
15 amount into the fund immediately for grants under Article 1B
16 of the School Code. The State Board of Education may deposit
17 $5,600,000 of this amount into the fund if the April 2001
18 referendum in Round Lake is passed by the local voters under
19 Article 1B of the School Code.
20 (P.A. 91-705, Art. 15, new Sec. 106)
21 Sec. 106. The amount of $6,955,000, or so much of that
22 amount as may be necessary, is appropriated from the School
23 District Emergency Financial Assistance Fund to the State
24 Board of Education for emergency financial assistance
25 pursuant to Section 5/1B-8 of the School Code at the
26 approximate costs set forth below:
27 For a loan to Round Lake Area
28 Schools District #116 ......... $5,600,000
29 For a grant to Round Lake Area
30 Schools District #116 ......... 550,000
31 For the School District Emergency
32 Financial Assistance Fund ..... 805,000
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1 Total $6,955,000
2 (P.A. 91-705, Art. 15, Sec. 110)
3 Sec. 110. The amount of $65,845,000 $65,000,000, or so
4 much of this amount as may be necessary, is appropriated from
5 the General Revenue Fund to the State Board of Education for
6 supplementary payments to school districts under subsection
7 (J) of Section 18-8.05 of the School Code.
8 Section 33. "AN ACT making appropriations and
9 reappropriations," Public Act 91-705, approved May 17, 2000,
10 is amended by changing Sections 55 and 75 of Article 12 as
11 follows:
12 (P.A. 91-705, Art. 12, Sec. 55)
13 Sec. 55. The following sum, or so much thereof as may be
14 necessary, is appropriated from the Federal State Student
15 Incentive Trust Fund to the Illinois Student Assistance
16 Commission for the following purpose:
17 Grants
18 For payment of grant awards to full-time and
19 part-time students eligible to receive such
20 awards, as provided by law........$2,350,000 $2,000,000
21 (P.A. 91-705, Art. 12, Sec. 75)
22 Sec. 75. The sum of $5,000,000 $3,000,000, or so much
23 thereof as may be necessary, is appropriated to the Illinois
24 Student Assistance Commission from the Federal Student Loan
25 Fund for transfer to the Student Loan Operating Fund for
26 activities related to the collection and administration of
27 default prevention fees.
28 ARTICLE 2
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1 Section 1. In addition to any amounts previously
2 appropriated for such purposes, the amount of $5,000,000, or
3 so much thereof as may be necessary, is appropriated from the
4 General Revenue Fund to the Court of Claims to pay claims
5 under the Crime Victims Compensation Act.
6 Section 2. 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-1736, Nestor Ferro. Personal
11 Injury, against the Department of Corrections... $100,000.00
12 No. 92-CC-0252, Janet S. Gregory, Executor
13 of the Estate of Richie Todd Gregory, Jordan
14 Gregory, a Minor, by his Mother and Next Friend,
15 Janet Sue Gregory, Nicholas Gregory, a Minor, by
16 his Mother and Next Friend, Janet Sue Gregory
17 and Andre Garcia by his Mother and Next Friend,
18 Janet Sue Gregory. Wrongful Death, Survival and
19 the Structural Work Act, against the Department
20 of Central Management Services and State Police. $75,000.00
21 No. 94-CC-1303, Judy Cogan, Special
22 Administrator of the Estate of Edward Bishop.
23 Death, against the Department of Human Services:
24 DMHDD........................................... $75,000.00
25 No. 94-CC-2436, Myra J. Durbin. Personal
26 Injury, against the Department of Transportation. $15,000.00
27 No. 94-CC-3710, James Brandon Shaffer.
28 Personal Injury and property damage, against the
29 Department of Corrections....................... $12,000.00
30 No. 98-CC-2853, R.R. Donnelley & Sons
31 Company. Debt, against the Department of
32 Military Affairs................................ $40,358.04
33 No. 00-CC-3576, John Willis,Jr. Illegal
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1 Incarceration, against the Department of
2 Corrections..................................... $125,035.97
3 No. 00-CC-4622, Indiana University. Debt,
4 against the Department of Human Services........ $114,000.00
5 No. 01-CC-0279, Perry Cobb. Illegal
6 Incarceration, against the Department of
7 Corrections..................................... $120,300.00
8 No 01-CC-0279, Darby Tillis. Illegal
9 Incarceration, against the Department of
10 Corrections..................................... $120,300.00
11 Section 3. The following named amounts are appropriated
12 to the Court of Claims from the Education Assistance Fund
13 007, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $1,352.00
17 Section 4. The following named amounts are appropriated
18 to the Court of Claims from State Fund 011, Road Fund, to pay
19 claims in conformity with awards and recommendations made by
20 the Court of Claims as follows:
21 No. 92-CC-0271, John M. Steinberg,
22 Administrator the Estate of Mary J. Steinberg,
23 Deceased; John M. Steinberg, Executor of the
24 Estate of Margaret I. Steinberg, Deceased; and
25 John M. Steinberg, Executor of the Estate of
26 Virgil J. Steinberg, Deceased. Death, against
27 the Department of Transportation................ $119,000.00
28 No. 92-CC-3059, Robert Gushes. Personal
29 Injury, against the Department of Transportation. $12,000.00
30 No. 94-CC-2474, John Alvarado. Personal
31 Injury, against the Department of Transportation. $85,000.00
32 No. 96-CC-0849, Jose Lara and Irma Lara.
-136- BOB-01springsupp
1 Personal Injury, against the Department of
2 Transportation.................................. $8,000.00
3 Section 5. The following named amounts are appropriated
4 to the Court of Claims from State Fund 012, Motor Fuel Tax
5 Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $231.20
9 Section 6. 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. 00-CC-1553, The Wells Center, Debt,
15 against the Department of Human Services: DASA.. $51,801.38
16 No. 00-CC-4520, HRDI. Debt, against
17 Department of Human Services: DASA.............. $15,827.18
18 Section 7. The following named amounts are appropriated
19 to the Court of Claims from State Fund 018, Transportation
20 Regulatory Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $2,720.62
24 Section 8. The following named amounts are appropriated
25 to the Court of Claims from State Fund 021, Financial
26 Institution Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $340.11
-137- BOB-01springsupp
1 Section 9. The following named amounts are appropriated
2 to the Court of Claims from State Fund 022, General
3 Professions Dedicated Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $146.50
8 Section 10. The following named amounts are appropriated
9 to the Court of Claims from State Fund 041, Wildlife and Fish
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $7,678.08
14 Section 11. The following named amounts are appropriated
15 to the Court of Claims from State Fund 045, Agricultural
16 Premium Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $1,260.00
20 Section 12. The following named amounts are appropriated
21 to the Court of Claims from State Fund 047, Fire Prevention
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $20.84
26 Section 13. The following named amounts are appropriated
27 to the Court of Claims from State Fund 048, Rural/Downstate
28 Health Access Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 No. 00-CC-4695, Deborah L. Edberg, M.D.
-138- BOB-01springsupp
1 Debt, against the Department of Public Health... $6,250.00
2 Section 14. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 052, Title III
4 Social Security and Employment Service Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 No. 00-CC-4700, Viasoft. Debt, against the
8 Department of Employment Security............... $97,500.00
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $140,291.90
11 Section 15. The following named amounts are appropriated
12 to the Court of Claims from State Fund 054, State Pensions
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $28.00
17 Section 16. The following named amounts are appropriated
18 to the Court of Claims from State Fund 057, Illinois State
19 Pharmacy Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $21.22
24 Section 17. The following named amounts are appropriated
25 to the Court of Claims from State Fund 059, Public Utility
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $944.31
-139- BOB-01springsupp
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 063, Public Health
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 01-CC-0329, Will County Health
6 Department. Debt, against the Department of
7 Public Health................................... $77,977.49
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $43,140.95
10 Section 19. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 065, Environmental
12 Protection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $4,181.11
16 Section 20. The following named amounts are appropriated
17 to the Court of Claims from State Fund 091, Clean Air Act
18 Permit Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $461.98
22 Section 21. The following named amounts are appropriated
23 to the Court of Claims from State Fund 093, Illinois State
24 Medical Disciplinary Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $2,325.85
29 Section 22. The following named amounts are appropriated
30 to the Court of Claims from State Fund 113, Community Health
-140- BOB-01springsupp
1 Center Care Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 00-CC-4695, Deborah L. Edberg, M.D.
4 Debt, against the Department of Public Health... $16,000.00
5 Section 23. The following named amounts are appropriated
6 to the Court of Claims from State Fund 129, State Gaming
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $449.46
11 Section 24. 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 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $547.81
17 Section 25. The following named amounts are appropriated
18 to the Court of Claims from State Fund 175, Illinois School
19 Asbestos Abatement Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $783.89
24 Section 26. The following named amounts are appropriated
25 to the Court of Claims from State Fund 215, Capital
26 Development Board Revolving Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $235.00
-141- BOB-01springsupp
1 Section 27. The following named amounts are appropriated
2 to the Court of Claims from State Fund 244, Savings and
3 Residential Finance Regulatory Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $523.20
8 Section 28. The following named amounts are appropriated
9 to the Court of Claims from State Fund 253, Horse Racing Tax
10 Allocation Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $5,750.00
14 Section 29. The following named amounts are appropriated
15 to the Court of Claims from State Fund 274, Self-Insurers
16 Administration Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $69.44
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims from State Fund 297, Guardianship and
22 Advocacy Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 00-CC-4023, Illinois Correctional
25 Industries. Debt, against the Guardianship and
26 Advocacy Commission............................. $54,900.48
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $493.88
29 Section 31. The following named amounts are appropriated
30 to the Court of Claims from State Fund 301, Working Capital
-142- BOB-01springsupp
1 Revolving Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $3,330.68
5 Section 32. The following named amounts are appropriated
6 to the Court of Claims from State Fund 304, Statistical
7 Services Revolving Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 01-CC-0150, Storage Technology
11 Corporation. Debt, against the Department of
12 Central Management Services..................... $52,300.00
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $17,430.44
15 Section 33. The following named amounts are appropriated
16 to the Court of Claims from State Fund 312, Communications
17 Revolving Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $53,791.86
21 Section 34. The following named amounts are appropriated
22 to the Court of Claims from State Fund 386, Appraisal
23 Administration Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $451.31
27 Section 35. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 404, Urban Planning
29 Assistance Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-143- BOB-01springsupp
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $32.90
3 Section 36. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 408, DHS Special
5 Purposes Trust Fund, to pay claims in conformity with awards
6 and recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $10,567.07
9 Section 37. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 447, GI Education
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $22.11
15 Section 38. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 476, Wholesome Meat
17 Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $67.60
21 Section 39. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 488, Criminal
23 Justice Trust Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $185.00
27 Section 40. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 495, Old Age
29 Survivors Insurance Fund, to pay claims in conformity with
-144- BOB-01springsupp
1 awards and recommendations made by the Court of Claims as
2 follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $1,847.67
5 Section 41. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 561, SBE Federal
7 Department of Education Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $2,329.95
12 Section 42. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 592, DHS Federal
14 Projects Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $2,933.53
18 Section 43. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 607, Special
20 Projects Division Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $2,501.39
25 Section 44. The following named amounts are appropriated
26 to the Court of Claims from State Fund 614, Capital
27 Litigation Trust Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 For payments of awards for lapsed
-145- BOB-01springsupp
1 appropriation claims less than $50,000.......... $1,525.00
2 Section 45. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 646, Alcoholism and
4 Substance Abuse Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 No. 99-CC-1591, Reimburse the General
7 Revenue Fund. Against the Department of Human
8 Services: DASA.................................. $83,888.05
9 No. 00-CC-2718, Board of Trustees of the
10 University of Illinois. Debt, against the
11 Department of Human Services: DASA.............. $44,005.99
12 Section 46. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 700, USDA Women,
14 Infants and Children Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $169.54
19 Section 47. The following named amounts are appropriated
20 to the Court of Claims from State Fund 708, Illinois
21 Standardbred Breeders Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $107.86
26 Section 48. 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 For payments of awards for lapsed
-146- BOB-01springsupp
1 appropriation claims less than $50,000.......... $6,067.46
2 Section 49. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 726, Federal
4 Industrial Services Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $9.07
9 Section 50. The following named amounts are appropriated
10 to the Court of Claims from State Fund 762, Local Initiative
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $15,016.64
15 Section 51. The following named amounts are appropriated
16 to the Court of Claims from State Fund 795, Bank and Trust
17 Company Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,044.00
21 Section 52. The following named amounts are appropriated
22 to the Court of Claims from State Fund 796, Nuclear Safety
23 Emergency Preparedness Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $316.42
28 Section 53. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 798, Rehabilitation
-147- BOB-01springsupp
1 Services Elementary & Secondary Education Act Fund, to pay
2 claims in conformity with awards and recommendations made by
3 the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $1,633.00
6 Section 54. The following named amounts are appropriated
7 to the Court of Claims from State Fund 802, Personal Property
8 Tax Replacement Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $27.60
12 Section 55. The following named amounts are appropriated
13 to the Court of Claims from State Fund 828, Hazardous Waste
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $7,278.78
18 Section 56. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 872, Maternal and
20 Child Health Services Block Grant Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $50,620.17
25 Section 57. The following named amounts are appropriated
26 to the Court of Claims from State Fund 884, D.N.R. Special
27 Projects Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $19,538.70
-148- BOB-01springsupp
1 Section 58. The following named amounts are appropriated
2 to the Court of Claims from State Fund 888, Design
3 Professionals Administration and Investigation Fund, to pay
4 claims in conformity with awards and recommendations made by
5 the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $23.10
8 Section 59. The following named amounts are appropriated
9 to the Court of Claims from State Fund 905, Illinois Forestry
10 Development Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $193.08
14 Section 60. The following named amounts are appropriated
15 to the Court of Claims from State Fund 906, State Police
16 Services Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $455.81
20 Section 61. The following named amounts are appropriated
21 to the Court of Claims from State Fund 920, Metabolic
22 Screening and Treatment Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $16,245.47
27 Section 62. The following named amounts are appropriated
28 to the Court of Claims from State Fund 957, Child Support
29 Enforcement Trust Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-149- BOB-01springsupp
1 follows:
2 No. 00-CC-0893, Clerk of the Circuit Court
3 of Cook County. Debt, against the Department of
4 Public Aid...................................... $270,512.11
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $35,719.13
7 Section 63. The following named amounts are appropriated
8 to the Court of Claims from State Fund 962, Park and
9 Conservation Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $161.22
13 Section 64. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 888, Attorney
15 General Federal Grant Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $90.00
20 ARTICLE 99
21 Section 99. Effective Date. This Act takes effect upon
22 becoming law.".