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92_HB3440enr HB3440 Enrolled LRB9208393TAtm 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following amounts, or so much of those 6 amounts as may be necessary, respectively, for the objects 7 and purposes named, are appropriated from federal funds to 8 the State Board of Education to meet the ordinary and 9 contingent expenses of the State Board of Education for the 10 fiscal year ending June 30, 2002: 11 From National Center for Education Statistics Fund 12 (Common Core Data Survey): 13 For Contractual Services...................... $75,000 14 For Travel.................................... 31,000 15 Total $106,000 16 From Federal Department of Education Fund 17 (Title VII Bilingual): 18 For Personal Services......................... $75,000 19 For Employee Retirement 20 Paid by Employer............................ 3,000 21 For Retirement Contributions.................. 8,200 22 For Social Security Contributions............. 2,000 23 For Insurance................................. 8,500 24 For Contractual Services...................... 50,000 25 For Travel.................................... 67,000 26 For Commodities............................... 200 27 For Printing.................................. 1,000 28 For Equipment................................. 20,000 29 Total $234,900 30 From Federal Department of Education Fund 31 (Emergency Immigrant Education): HB3440 Enrolled -2- LRB9208393TAtm 1 For Personal Services......................... $30,000 2 For Employee Retirement 3 Paid by Employer............................ 1,000 4 For Retirement Contributions.................. 2,500 5 For Social Security Contributions............. 2,000 6 For Insurance................................. 8,500 7 For Contractual Services...................... 153,800 8 For Travel.................................... 50,000 9 For Commodities............................... 5,000 10 For Equipment................................. 10,000 11 For Telecommunications........................ 2,000 12 Total $264,800 13 From Department of Health and Human Services Fund: 14 (Training School Health Personnel): 15 For Personal Services......................... $70,000 16 For Employee Retirement 17 Paid by Employer............................ 3,000 18 For Retirement Contributions.................. 8,000 19 For Social Security Contributions............. 3,000 20 For Insurance................................. 8,500 21 For Contractual Services...................... 154,300 22 For Travel.................................... 8,000 23 For Commodities............................... 8,700 24 For Printing.................................. 4,500 25 For Equipment................................. 8,500 26 For Telecommunications........................ 2,500 27 Total $279,000 28 From Department of Health and Human Services Fund 29 (Refugee): 30 For Personal Services......................... $65,000 31 For Employee Retirement 32 Paid by Employer............................ 2,000 33 For Retirement Contributions.................. 6,000 34 For Social Security Contributions............. 1,000 HB3440 Enrolled -3- LRB9208393TAtm 1 For Insurance................................. 8,500 2 For Contractual Services...................... 97,000 3 For Travel.................................... 20,000 4 For Commodities............................... 25,000 5 For Equipment................................. 10,000 6 Total $234,500 7 From ISBE Federal National Community Service Fund 8 (Serve America): 9 For Personal Services......................... $25,000 10 For Employee Retirement 11 Paid by Employer............................ 1,000 12 For Retirement Contributions.................. 2,600 13 For Social Security Contributions............. 1,000 14 For Insurance................................. 4,200 15 For Contractual Services...................... 4,800 16 For Travel.................................... 15,800 17 For Printing.................................. 2,000 18 Total $56,400 19 From Federal Department of Agriculture Fund 20 (Child Nutrition): 21 For Personal Services......................... $2,900,000 22 For Employee Retirement 23 Paid by Employer............................ 120,000 24 For Retirement Contributions.................. 325,000 25 For Social Security Contributions............. 110,000 26 For Insurance................................. 476,700 27 For Contractual Services...................... 1,874,000 28 For Travel.................................... 470,600 29 For Commodities............................... 126,000 30 For Printing.................................. 150,000 31 For Equipment................................. 275,800 32 For Telecommunications........................ 59,500 33 Total $6,887,600 34 From Federal Department of Education Fund HB3440 Enrolled -4- LRB9208393TAtm 1 (Even Start): 2 For Personal Services......................... $340,000 3 For Employee Retirement 4 Paid by Employer............................ 13,100 5 For Retirement Contributions.................. 36,500 6 For Social Security Contributions............. 10,000 7 For Insurance................................. 46,200 8 For Contractual Services...................... 432,400 9 For Travel.................................... 30,000 10 For Commodities............................... 1,100 11 For Printing.................................. 1,500 12 For Equipment................................. 15,000 13 Total $925,800 14 From Federal Department of Education Fund 15 (Title 1): 16 For Personal Services......................... $2,100,000 17 For Employee Retirement 18 Paid by Employer............................ 81,400 19 For Retirement Contributions.................. 225,000 20 For Social Security Contributions............. 70,000 21 For Insurance................................. 287,700 22 For Contractual Services...................... 468,200 23 For Travel.................................... 94,500 24 For Commodities............................... 28,900 25 For Printing.................................. 6,000 26 For Equipment................................. 125,200 27 For Telecommunications........................ 34,000 28 Total $3,520,900 29 From Federal Department of Education Fund 30 (Title I - Migrant Education): 31 For Personal Services......................... $20,000 32 For Employee Retirement 33 Paid by Employer............................ 1,000 34 For Retirement Contributions.................. 2,000 HB3440 Enrolled -5- LRB9208393TAtm 1 For Social Security Contributions............. 2,000 2 For Insurance................................. 2,100 3 For Contractual Services...................... 301,200 4 For Travel.................................... 2,000 5 For Telecommunications........................ 3,300 6 Total $333,600 7 From Federal Department of Education Fund 8 (Title IV Safe and Drug Free Schools): 9 For Personal Services......................... $440,000 10 For Employee Retirement 11 Paid by Employer............................ 20,000 12 For Retirement Contributions.................. 45,100 13 For Social Security Contributions............. 15,000 14 For Insurance................................. 67,200 15 For Contractual Services...................... 99,100 16 For Travel.................................... 62,500 17 For Commodities............................... 1,000 18 For Printing.................................. 1,500 19 For Equipment................................. 24,000 20 For Telecommunications........................ 8,000 21 Total $783,400 22 From Federal Department of Education Fund 23 (Title II Eisenhower Professional Development): 24 For Personal Services......................... $420,000 25 For Employee Retirement 26 Paid by Employer............................ 20,000 27 For Retirement Contributions.................. 25,000 28 For Social Security Contributions............. 20,000 29 For Insurance................................. 63,000 30 For Contractual Services...................... 106,500 31 For Travel.................................... 100,000 32 For Commodities............................... 3,800 33 For Printing.................................. 500 34 For Equipment................................. 27,000 HB3440 Enrolled -6- LRB9208393TAtm 1 For Telecommunications........................ 5,300 2 Total $791,100 3 From Federal Department of Education Fund 4 (McKinney Homeless Assistance): 5 For Personal Services......................... $120,000 6 For Employee Retirement 7 Paid by Employer............................ 5,000 8 For Retirement Contributions.................. 15,000 9 For Social Security Contributions............. 12,000 10 For Insurance................................. 22,000 11 For Contractual Services...................... 224,600 12 For Travel.................................... 18,500 13 For Commodities............................... 3,000 14 For Printing.................................. 10,000 15 For Equipment................................. 10,000 16 Total $440,100 17 From Federal Department of Education Fund 18 (Personnel Development Part D Training): 19 For Personal Services......................... $75,000 20 For Employee Retirement 21 Paid by Employer............................ 3,000 22 For Retirement Contributions.................. 8,500 23 For Social Security Contributions............. 5,000 24 For Insurance................................. 8,500 25 For Contractual Services...................... 22,000 26 For Travel.................................... 3,500 27 For Commodities............................... 1,300 28 For Printing.................................. 1,500 29 Total $128,300 30 From Federal Department of Education Fund 31 (Pre-School): 32 For Personal Services......................... $415,000 33 For Employee Retirement 34 Paid by Employer............................ 18,000 HB3440 Enrolled -7- LRB9208393TAtm 1 For Retirement Contributions.................. 45,000 2 For Social Security Contributions............. 18,000 3 For Insurance................................. 60,900 4 For Contractual Services...................... 373,800 5 For Travel.................................... 48,800 6 For Commodities............................... 27,500 7 For Printing.................................. 26,000 8 For Equipment................................. 6,500 9 For Telecommunications........................ 6,100 10 Total $1,045,600 11 From Federal Department of Education Fund 12 (Individuals with Disabilities Education Act - IDEA): 13 For Personal Services......................... $3,500,000 14 For Employee Retirement 15 Paid by Employer............................ 142,000 16 For Retirement Contributions.................. 385,000 17 For Social Security Contributions............. 70,000 18 For Insurance................................. 491,400 19 For Contractual Services...................... 1,470,900 20 For Travel.................................... 397,400 21 For Commodities............................... 47,800 22 For Printing.................................. 116,900 23 For Equipment................................. 125,000 24 For Telecommunications........................ 61,000 25 Total $6,807,400 26 From Federal Department of Education Fund 27 (Deaf-Blind): 28 For Personal Services......................... $20,000 29 For Employee Retirement 30 Paid by Employer............................ 1,000 31 For Retirement Contributions.................. 1,900 32 For Social Security Contributions............. 500 33 For Insurance................................. 1,600 34 For Contractual Services...................... 1,200 HB3440 Enrolled -8- LRB9208393TAtm 1 Total $26,200 2 From Federal Department of Education Fund 3 (Vocational and Applied Technology Education Title II): 4 For Personal Services......................... $2,700,000 5 For Employee Retirement 6 Paid by Employer............................ 110,000 7 For Retirement Contributions.................. 295,000 8 For Social Security Contributions............. 107,000 9 For Insurance................................. 382,200 10 For Contractual Services...................... 1,587,100 11 For Travel.................................... 165,300 12 For Commodities............................... 11,100 13 For Printing.................................. 25,700 14 For Equipment................................. 100,300 15 For Telecommunications........................ 39,500 16 Total $5,523,100 17 From Federal Department of Education Fund 18 (Vocational Education - Title III): 19 For Personal Services......................... $230,000 20 For Employee Retirement 21 Paid by Employer............................ 10,000 22 For Retirement Contributions.................. 25,000 23 For Social Security Contributions............. 10,000 24 For Insurance................................. 30,000 25 For Contractual Services...................... 35,800 26 For Travel.................................... 15,000 27 For Commodities............................... 1,000 28 For Equipment................................. 15,000 29 Total $371,800 30 From Federal Department of Education Fund 31 (Title VI): 32 For Personal Services......................... $700,000 33 For Employee Retirement 34 Paid by Employer............................ 30,000 HB3440 Enrolled -9- LRB9208393TAtm 1 For Retirement Contributions.................. 90,000 2 For Social Security Contributions............. 30,000 3 For Insurance................................. 110,000 4 For Contractual Services...................... 1,068,400 5 For Travel.................................... 106,600 6 For Commodities............................... 13,700 7 For Printing.................................. 42,000 8 For Equipment................................. 48,300 9 For Telecommunications........................ 56,000 10 Total $2,295,000 11 Total, this Section $31,055,500 12 Section 10. The following amounts, or so much of those 13 amounts as may be necessary, respectively, for the objects 14 and purposes named, are appropriated from federal funds to 15 the State Board of Education to meet the ordinary and 16 contingent expenses of the State Board of Education for the 17 fiscal year ending June 30, 2002: 18 From the Federal Department of Labor Fund: 19 For operational costs and grants to implement the 20 School-to-Work Program...................... $18,000,000 21 From the Federal Department of Education Fund: 22 For costs associated with 23 the Christa McAulliffe Fellowship Program... $75,000 24 For operational costs and 25 grants to implement 26 the Technology Literacy Program............. $21,000,000 27 For costs associated with the 28 Linking Educational Technology project...... $300,000 29 For operational expenses for the 30 Illinois Purchased Care Review Board........ $160,000 31 For costs associated with the 32 Charter Schools Program..................... $2,500,000 33 For costs associated with the HB3440 Enrolled -10- LRB9208393TAtm 1 Local Initiative in Character 2 Education................................... $1,000,000 3 For operational costs and grants for the 4 Youth With Disabilities Program............. $800,000 5 For operational costs and grants 6 to implement the 7 Reading Excellence Act Program.............. $30,000,000 8 For costs associated with the 9 Department of Defense Troops 10 to Teachers Program......................... $150,000 11 For costs associated with 12 the Advanced Placement Fee Payment Program.. $800,000 13 For costs associated with 14 the GEAR-UP Program......................... $6,000,000 15 For costs associated with the 16 Title I Comprehensive School 17 Reform Program.............................. $12,000,000 18 For costs associated with 19 IDEA Improvement-Part D Program............. $2,000,000 20 For costs associated with the 21 Building Linkages Project................... $700,000 22 For all costs associated with 23 Career and 24 Technical Education - Basic Grant........... $43,500,000 25 For all costs associated with 26 Career and Technical 27 Education - Technical Preparation........... $5,000,000 28 For costs associated with 29 Title VI - Renovation, 30 Special Education 31 and Technology.............................. $45,000,000 32 For costs associated 33 with Title I - School 34 Improvement & Accountability................ $15,000,000 HB3440 Enrolled -11- LRB9208393TAtm 1 Total, this Section ............................ $203,985,000 2 Section 15. The following amounts, or so much of those 3 amounts as may be necessary, respectively, for the objects 4 and purposes named, are appropriated from Federal Funds to 5 the State Board of Education for Grants-In-Aid: 6 From Federal Funds: 7 For reimbursement to local education 8 agencies, eligible recipients, and other 9 service providers as provided by the United 10 States Department of Education: 11 Emergency Immigrant Education Program........... $12,000,000 12 Teacher Quality Enhancement Program............. 3,500,000 13 Title VII Foreign Language Assistance........... 150,000 14 Goals 2000...................................... 15,000,000 15 Title I - Even Start............................ 11,000,000 16 Title I - Even Start Partnerships............... 500,000 17 Title I - Basic................................. 400,000,000 18 Title I - Neglected/Delinquent.................. 2,600,000 19 Title I - Improvement Grants.................... 3,000,000 20 Title I - Capital Expense....................... 3,000,000 21 Title I - Migrant Education..................... 3,155,000 22 Title IV - Safe and Drug Free Schools........... 24,500,000 23 Title II - Eisenhower Professional 24 Development................................. 23,000,000 25 McKinney Education for Homeless Children........ 1,600,000 26 Pre-School...................................... 25,000,000 27 Individuals with 28 Disabilities Education Act.................. 350,000,000 29 Deaf-Blind...................................... 280,000 30 Title VI........................................ 18,600,000 31 Class Size Reduction............................ 81,000,000 32 Assistive Technology............................ 555,000 33 Total $978,440,000 HB3440 Enrolled -12- LRB9208393TAtm 1 From the Driver Education Fund: 2 For the reimbursement to school 3 districts under the provisions of 4 the Driver Education Act.................... $15,750,000 5 From the Federal Department of Agriculture Fund: 6 For reimbursement to local education 7 agencies and eligible recipients 8 for programs as provided by the United 9 States Department of Agriculture for the 10 Child Nutrition Program..................... $405,000,000 11 From the ISBE Federal National Community Service Fund: 12 For grants to local education 13 agencies and eligible recipients for 14 Learn and Serve America..................... $2,000,000 15 From the Department of Health and Human Services Fund: 16 For Refugee Children School Impact Grants... $2,500,000 17 Total, this Section.......................... $1,403,690,000 18 Section 20. The following amounts, or so much of those 19 amounts as may be necessary, respectively, for the objects 20 and purposes named, are appropriated from State funds to the 21 State Board of Education to meet the ordinary and contingent 22 expenses of the State Board of Education for the fiscal year 23 ending June 30, 2002: 24 -GENERAL OFFICE- 25 From General Revenue Fund: 26 For Personal Services....................... $3,357,800 27 For Employee Retirement 28 Paid by Employer............................ 106,200 29 For Retirement Contributions................ 102,500 30 For Social Security Contributions........... 123,300 31 For Contractual Services.................... 729,800 32 For Travel.................................. 118,100 33 For Commodities............................. 12,500 HB3440 Enrolled -13- LRB9208393TAtm 1 For Printing................................ 3,000 2 For Telecommunications...................... 20,000 3 Total $4,573,200 4 -EDUCATION SERVICES- 5 From General Revenue Fund: 6 For Personal Services......................... $7,302,500 7 For Employee Retirement 8 Paid by Employer............................ 262,100 9 For Retirement Contributions.................. 226,800 10 For Social Security Contributions............. 224,000 11 For Contractual Services...................... 100,100 12 For Travel.................................... 102,000 13 For Commodities............................... 10,000 14 For Printing.................................. 5,000 15 Total $8,232,500 16 - FINANCE AND ADMINISTRATION- 17 From General Revenue Fund: 18 For Personal Services......................... $10,609,400 19 For Employee Retirement 20 Paid by Employer............................ 416,300 21 For Retirement Contributions.................. 360,300 22 For Social Security Contributions............. 326,300 23 For Contractual Services...................... 2,548,700 24 For Travel.................................... 191,900 25 For Commodities............................... 101,300 26 For Printing.................................. 174,400 27 For Equipment................................. 125,000 28 For Telecommunications........................ 415,700 29 For Operation of Automotive Equipment......... 14,000 30 Total $15,283,300 31 - FINANCE AND ADMINISTRATION - 32 From Driver Education Fund: 33 For Personal Services......................... $590,000 34 For Employee Retirement HB3440 Enrolled -14- LRB9208393TAtm 1 Paid by Employer............................ 23,300 2 For Retirement Contributions.................. 17,800 3 For Social Security Contributions............. 15,200 4 For Insurance................................. 100,800 5 For Contractual Services...................... 72,100 6 For Travel.................................... 20,000 7 For Commodities............................... 6,100 8 For Printing.................................. 12,000 9 For Equipment................................. 27,700 10 For Telecommunications........................ 15,000 11 Total $900,000 12 Total this Section ............................. $28,989,000 13 General Revenue............................. $28,089,000 14 Drivers Education Fund...................... $900,000 15 Section 25. The following amounts, or so much of those 16 amounts as may be necessary, respectively, for the objects 17 and purposes named, are appropriated to the State Board of 18 Education for Grants-In-Aid: 19 From the Common School Fund: 20 For compensation of Regional Superintendents of Schools 21 and Assistants under 22 Section 18-5 of the School Code............. $7,575,000 23 For payment of one time employer's 24 contribution to Teachers' 25 Retirement System as provided in the Early Retirement 26 Option under Section 16-133.2 27 of the Illinois Pension Code, 28 including prior year claims................. $300,000 29 Total, this Section $7,875,000 30 Section 30. The following amounts, or so much of those 31 amounts as may be necessary, respectively, for the objects 32 and purposes named, are appropriated to the State Board of HB3440 Enrolled -15- LRB9208393TAtm 1 Education for Grants-In-Aid: 2 From the General Revenue Fund: 3 For orphanage tuition claims and State-owned 4 housing claims as provided under 5 Section 18-3 of the School Code............. $17,300,000 6 For financial assistance to Local Education Agencies for 7 the Philip J. Rock Center and School as provided by 8 Section 14-11.02 of the School Code ........ $2,960,000 9 For financial assistance to Local 10 Education Agencies for the 11 purpose of maintaining an educational materials 12 coordinating unit as provided for by Section 14-11.01 13 of the School Code.......................... $1,162,000 14 For reimbursement to school districts for 15 services and materials for programs 16 under Section 14A-5 of the 17 School Code................................. $19,695,800 18 For tuition of disabled children attending schools under 19 Section 14-7.02 of the School Code.......... $42,500,000 20 For reimbursement to school districts for extraordinary 21 special education and facilities under Section 14-7.02a 22 of the School Code.......................... $230,800,000 23 For reimbursement to school districts for services and 24 materials used in programs for the use of disabled 25 children under Section 14-13.01 26 of the School Code.......................... $318,200,000 27 For reimbursement on a current basis only to school 28 districts that provide for 29 education of handicapped orphans from 30 residential institutions as well as foster children 31 who are mentally impaired or behaviorally 32 disordered as provided under 33 Section 14-7.03 of the School Code.......... $113,000,000 34 For financial assistance to Local Education Agencies with HB3440 Enrolled -16- LRB9208393TAtm 1 over 500,000 population to meet the needs of those 2 children who come from environments where 3 the dominant language is other than English 4 under Section 34-18.2 of the School Code.... $35,333,200 5 For financial assistance to Local Education Agencies with 6 under 500,000 population to meet the needs of 7 those children who come from environments 8 where the dominant language 9 is other than English 10 under Section 10-22.38a of the School Code.. $27,218,800 11 For distribution to eligible recipients for 12 establishing and/or maintaining educational 13 programs for Low Incidence Disabilities..... $1,500,000 14 For reimbursement to school districts qualifying under 15 Section 29-5 of the School Code for a portion of 16 the cost of 17 transporting common school pupils........... $234,000,000 18 For reimbursement to school districts for a portion 19 of the cost of transporting disabled students 20 under subsection (b) of Section 14-13.01 21 of the School Code.......................... $223,800,000 22 For reimbursement to school districts 23 and for providing free lunch and breakfast 24 programs under the provision of the 25 School Free Lunch Program Act............... $21,500,000 26 Total, this Section.......................... $1,301,469,800 27 Section 35. The following amounts, or so much of those 28 amounts as may be necessary, respectively, are appropriated 29 from the General Revenue Fund to the State Board of Education 30 for the objects and purposes named: 31 For all costs associated with Regional 32 Offices of Education, including, but not limited to: 33 ROE School Bus Driver Training, ROE School HB3440 Enrolled -17- LRB9208393TAtm 1 Services, and ROE Supervisory Expense....... $12,512,000 2 For operational costs 3 and grants for Mathematics Statewide........ $1,000,000 4 For costs associated with the 5 Reading Improvement Statewide Program....... $4,000,000 6 For all costs, including prior year claims, 7 associated with Special Education lawsuits, 8 including Corey H........................... $1,000,000 9 For grants for 10 career awareness and development 11 programs, including, but not limited to: 12 Career Awareness & Development, 13 Jobs for Illinois Graduates, and 14 Illinois Governmental Internship Program.... $7,247,700 15 For operational costs and grants 16 for Family Literacy......................... $1,000,000 17 For all costs associated with teacher education programs, 18 including, but not limited to: National Board 19 Certification, Teacher of the Year, and 20 Teacher Framework Implementation............ $1,740,000 21 For costs associated with regional 22 and local Optional Education Programs for 23 dropouts, those at risk of dropping out, and Alternative 24 Education Programs for chronic truants...... $19,660,000 25 For costs associated with the Metro East Consortium for 26 Child Advocacy.............................. $250,000 27 For all costs associated with 28 Professional Development Statewide.......... $2,000,000 29 For costs associated with funding Vocational Education 30 Staff Development........................... $1,299,800 31 For costs associated with the Certificate Renewal 32 Administrative Payment Program.............. $1,000,000 33 For operational costs and grants associated with 34 the Summer Bridges Program to assist HB3440 Enrolled -18- LRB9208393TAtm 1 school districts that had one or more schools 2 with a significant percentage of third 3 and sixth grade students in the "does not meet" category 4 on the 1998 State reading scores 5 to achieve standards in reading............. $26,000,000 6 For costs associated with the 7 Parental Involvement Campaign Program....... $1,500,000 8 For all costs associated with standards, 9 assessment, and accountability programs, 10 including, but not limited to: 11 Arts Planning K-6, Assessment Programs, 12 Learning Improvement and Quality Assurance 13 and Learning Standards...................... $31,309,700 14 For operational costs associated with 15 administering the Reading 16 Improvement Block Grant..................... $389,500 17 For costs associated with the transition 18 of minority students 19 to college and teaching careers............. $600,000 20 For funding the Golden Apple Scholars Program... $2,554,300 21 For all costs associated with 22 career and technical education programs..... $53,874,500 23 For all costs associated with 24 student at-risk programs, 25 including, but not limited to: 26 Hispanic Student Dropout Prevention Programs, 27 Project Impact, Illinois Partnership Academy, and Urban 28 Education Partnership Programs.............. $2,649,600 29 For operational costs and grants associated with 30 Scientific Literacy, Mathematics, and 31 the Center on Scientific Literacy........... $8,583,000 32 For operational costs and grants 33 associated with the Substance 34 Abuse and Violence Prevention Programs...... $2,750,000 HB3440 Enrolled -19- LRB9208393TAtm 1 For operational expenses of administering the 2 Early Childhood Block Grant................. $685,600 3 For operational costs and reimbursement to a parent 4 or guardian under the transportation provisions 5 of Section 29-5.2 of the School Code........ $15,120,000 6 For funding the Teachers' 7 Academy for Math and Science................ $7,001,900 8 For operational costs of the Residential Services 9 Authority for Behavior Disorders and Severely 10 Emotionally Disturbed 11 Children and Adolescents.................... $500,000 12 For all costs associated with administering Alternative 13 Education Programs for disruptive students pursuant to 14 Article 13A of the School Code.............. $17,852,000 15 For operational costs and grants for 16 Alternative Learning Opportunities Program.. $1,000,000 17 For operational costs and grants 18 for schools associated with the 19 Academic Early Warning List 20 and other at-risk schools................... $4,350,000 21 For all costs associated with ISBE regional services, 22 including, but not limited to: 23 ROE Audits, ISBE Services as ROE, ROE Technology, 24 GED Testing, Administrators Academy, and the 25 Leadership Development Institute............ $3,444,300 26 For costs associated with the Association of Illinois 27 Middle-Level Schools Program................ $100,000 28 For funding the Illinois State 29 Board of Education Technology Program....... $256,300 30 For all costs associated with providing 31 the loan of textbooks to students under 32 Section 18-17 of the School Code............ $21,641,900 33 For Payment to the Early Intervention 34 Revolving Fund for costs associated with HB3440 Enrolled -20- LRB9208393TAtm 1 Early Intervention Program at the Department 2 of Human Services. Payments shall be made 3 in 12 equal amounts on or about the 15th 4 of each month............................... $71,480,000 5 For grants associated with the 6 Illinois Economic Education program......... $150,000 7 Total, this Section............................. $283,125,100 8 Section 40. The following amounts, or so much of those 9 amounts as may be necessary, are appropriated from the 10 General Revenue Fund to the State Board of Education for the 11 objects and purposes named: 12 For grants for Reading for Blind and 13 Dyslexic persons for programs and services in support of 14 Illinois citizens with visual and reading 15 impairments................................. $175,000 16 For grants to school districts for 17 Reading Programs for teacher aides, reading 18 specialists, for reading and library 19 materials and other related programs 20 for students in K-6 grades and other 21 authorized purposes under Section 2-3.51 22 of the School Code.......................... $83,000,000 23 For a grant to the 24 Illinois Learning Partnership program....... $500,000 25 For funding the Early Childhood 26 Block Grant pursuant to Section 27 1C-2 of the School Code..................... $183,486,200 28 For grants to Local Education Agencies 29 to conduct Agricultural 30 Education Programs.......................... $2,000,000 31 For grants associated with 32 the School Breakfast Incentive Program...... $1,000,000 33 Total, this Section......................... $278,568,100 HB3440 Enrolled -21- LRB9208393TAtm 1 Section 45. The following named amounts, or so much of 2 those amounts as may be necessary, are appropriated from the 3 General Revenue Fund to the State Board of Education for the 4 Technology for Success Program for the purpose of 5 implementing the use of computer technology in the classroom 6 as follows: 7 For administrative costs associated with 8 the Technology for Success Program and the 9 Illinois Century Network.................... $21,600,000 10 For grants associated with the Technology 11 for Success Program and the 12 Illinois Century Network.................... $27,650,000 13 Total, this Section......................... $49,250,000 14 Section 50. The following named amounts, or so much of 15 those amounts as may be necessary, are appropriated to the 16 State Board of Education for the School Construction Program 17 as follows: 18 Payable from the School Infrastructure Fund: 19 For administrative costs associated with 20 the Capital Assistance Program.............. $800,000 21 Payable from the School Technology 22 Revolving Loan Program Fund: 23 For the purpose of making grants 24 pursuant to subsection (a) of 25 Section 2-3.117 of the School Code.......... $50,000,000 26 Total, this Section............................. $50,800,000 27 Section 55. The amount of $565,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund for deposit into the Temporary Relocation Expenses 30 Revolving Grant Fund for use by the State Board of Education, 31 as provided in Section 2-3.77 of the School Code. HB3440 Enrolled -22- LRB9208393TAtm 1 Section 60. The amount of $1,130,000, or so much thereof 2 as may be necessary, is appropriated from the Temporary 3 Relocation Expenses Revolving Grant Fund to the State Board 4 of Education as provided in Section 2-3.77 of the School 5 Code. 6 Section 65. The amount of $10,000, or so much of that 7 amount as may be necessary, is appropriated from the State 8 Board of Education Special Purpose Trust Fund to the State 9 Board of Education for expenditures by the Board for purposes 10 specified by Federal Aid Grants or gifts from any public or 11 private source in support of projects that are within the 12 lawful powers of the Board. 13 Section 70. The amount of $1,093,000, or so much of that 14 amount as may be necessary, is appropriated from the State 15 Board of Education State Trust Fund to the State Board of 16 Education for expenditures by the Board in accordance with 17 grants that the Board has received or may receive from 18 private sources in support of projects that are within the 19 lawful powers of the Board. 20 Section 75. The amount of $1,200,000, or so much of that 21 amount as may be necessary, is appropriated from the Teacher 22 Certificate Fee Revolving Fund to the State Board of 23 Education for costs associated with the issuing of teacher 24 certificates. 25 Section 80. 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 HB3440 Enrolled -23- LRB9208393TAtm 1 by Section 18-8 of the School Code.......... $2,740,250,000 2 Payable from the General Revenue Fund: 3 For summer school payments as provided 4 by Section 18-4.3 of the School Code........ $5,400,000 5 For all costs associated with the supplementary 6 payments to school districts as provided in 7 Section 18-8.2, Section 18-8.3, Section 8 18-8.5, and Section 18-8A(5) (m) of the 9 School Code................................. $4,200,000 10 Total, this Section $2,670,850,000 11 Section 85. The following amount, or so much thereof as 12 may be necessary, is appropriated from the Education 13 Assistance Fund to the State Board of Education for the 14 following object and purpose: 15 For general apportionment as provided by 16 Section 18-8.05 of the School Code ......... $484,750,000 17 Section 90. The amount of $216,000, or so much of that 18 amount as may be necessary, is appropriated from the General 19 Revenue Fund to the State Board Education pursuant to Section 20 18-4.4 of the School Code for Tax Equivalent Grants. 21 Section 95. The amount of $72,000,000, or so much of 22 that amount as may be necessary, is appropriated from the 23 General Revenue Fund to the State Board of Education to fund 24 block grants to school districts for school safety and 25 educational improvement programs pursuant to Section 2-3.51.5 26 of the School Code. 27 Section 100. The amount of $0, or so much that amount as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the State Board of Education for deposit into the 30 School Emergency Financial Assistance Fund. HB3440 Enrolled -24- LRB9208393TAtm 1 Section 110. The amount of $37,000,000, or so much of 2 this amount as may be necessary, is appropriated from the 3 General Revenue Fund to the State Board of Education for 4 supplementary payments to school districts under subsection 5 (J) of Section 18-8.05 of the School Code. 6 Section 115. The amount of $15,000,000, or so much of 7 that amount as may be necessary, is appropriated from the 8 School Technology Revolving Fund to the State Board of 9 Education for funding the Statewide Educational Network. 10 Section 125. The following amounts, or so much thereof as 11 may be necessary, are appropriated to the State Board of 12 Education for the Charter Schools Program: 13 From the General Revenue Fund: 14 For Operational Costs and Grants............ $10,000,000 15 For deposit into the 16 Charter Schools Revolving Loan Fund......... 1,000,000 17 From the Charter Schools Revolving Loan Fund: 18 For Loans................................... $2,000,000 19 Total, this Section......................... $13,000,000 20 Section 130. The amount of $30,192,100, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 15, Section 25 of Public Act 91-705, is 24 reappropriated from the General Revenue Fund to the State 25 Board of Education for all costs associated with providing 26 the loan of textbooks to students under Section 28-15 of the 27 School Code. 28 Section 135. The sum of $150,000, or so much thereof as 29 may be necessary, is appropriated from the Private Business 30 and Vocational Schools Fund to the State Board of Education HB3440 Enrolled -25- LRB9208393TAtm 1 for administrative costs associated with the Private Business 2 and Vocational Schools Act. 3 Section 140. The sum of $350,000, or so much thereof as 4 may be necessary, is appropriated from the State Board of 5 Education Fund to the State Board of Education for 6 expenditures by the Board in accordance with fees or 7 registration amounts the Board has received or may receive in 8 support of projects that are within the lawful powers of the 9 Board. 10 Section 145. The sum of $5,000,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from reappropriations heretofore 13 made for such purposes in Article 15, Section 865 of Public 14 Act 91-705, is reappropriated from the Fund for Illinois' 15 Future to the Illinois State Board of Education for all costs 16 associated with grants to various units of local government, 17 community, civic, not-for-profit, educational facilities and 18 business development organizations for the purpose of grants 19 which include but are not limited to one time operating 20 assistance, construction, rehabilitation, equipment purchase, 21 and any other necessary costs. 22 ARTICLE 2 23 Section 5. The amount of $65,044,700, or so much thereof 24 as may be necessary, is appropriated from the Common School 25 Fund to the Public School Teachers' Pension and Retirement 26 Fund of Chicago for the State's Contribution, as provided by 27 law and pursuant to Public Act 90-548. 28 ARTICLE 3 HB3440 Enrolled -26- LRB9208393TAtm 1 Section 5. The following amounts, or so much thereof as 2 may be necessary, respectively, are appropriated to the 3 Teachers' Retirement System of the State of Illinois for the 4 State's Contribution, as provided by law: 5 Payable from the Common School Fund......... $476,935,000 6 Payable from the Education Assistance Fund.. 275,000,000 7 Total, this Section......................... $751,935,000 8 Section 10. The amount of $44,042,000, or so much 9 thereof as may be necessary, is appropriated from the General 10 Revenue Fund to the Teachers' Retirement System of the State 11 of Illinois for transfer into the Teachers' Health Insurance 12 Security Fund as the State's Contribution for teachers' 13 health benefits. 14 ARTICLE 4 15 Section 5. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 General Revenue Fund to the Board of Higher Education to meet 19 ordinary and contingent expenses for the fiscal year ending 20 June 30, 2002: 21 For Personal Services........................... $ 1,912,500 22 For State Contributions to Social 23 Security, for Medicare........................ 18,000 24 For Contractual Services........................ 592,200 25 For Travel...................................... 98,000 26 For Commodities................................. 15,000 27 For Printing.................................... 15,000 28 For Equipment................................... 47,500 29 For Telecommunications.......................... 65,000 30 For Operation of Automotive Equipment........... 2,000 31 Total $2,765,200 HB3440 Enrolled -27- LRB9208393TAtm 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Education Assistance Fund to the Board of Higher Education to 5 meet ordinary and contingent expenses for the fiscal year 6 ending June 30, 2002: 7 For Personal Services........................... $371,600 8 For State Contributions to Social 9 Security, for Medicare........................ 5,400 10 Total $377,000 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the purposes 13 hereinafter named, are appropriated from the BHE Federal 14 Grants Fund from funds provided under the Eisenhower 15 Professional Development Program to the Board of Higher 16 Education for necessary administrative expenses: 17 For Personal Services........................... $ 75,000 18 For State Contributions to Social 19 Security, for Medicare........................ 1,500 20 For Contractual Services........................ 10,000 21 For Group Insurance............................. 9,000 22 For Retirement Contributions.................... 8,500 23 For Travel...................................... 4,000 24 For Printing.................................... -0- 25 For Equipment................................... 2,000 26 Total $110,000 27 Section 16. The sum of $14,753,800, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Board of Higher Education for payment into the 30 Health Insurance Reserve Fund. 31 Section 17. The sum of $110,000, or so much thereof as HB3440 Enrolled -28- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Board of Higher Education for expenses associated 3 with the selection and employment of Executive Director of 4 the Board of Higher Education. 5 Section 18. The sum of $456,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Higher Education for the distribution of 8 grants to public universities to provide strategic incentives 9 for baccalaureate degree completion. 10 Section 19. The sum of $1,500,000, or so much thereof as 11 may be necessary, is appropriated from the Tobacco Settlement 12 Recovery Fund to the Board of Higher Education for a grant to 13 the Board of Trustees of the University of Illinois to 14 support veterinary medicine in Urbana-Champaign. 15 Section 20. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the 17 General Revenue Fund to the Board of Higher Education for 18 distribution as grants authorized by the Higher Education 19 Cooperation Act: 20 Accountability/Productivity..................... $ 2,250,000 21 Diversity/Minority Articulation................. 2,360,000 22 Diversity/Minority 23 Educational Achievement....................... 2,318,500 24 Quad-Cities Graduate Study Center............... 220,000 25 Advanced Photon Source Project at 26 Argonne National Laboratory .................. 3,000,000 27 Library Projects................................ 230,000 28 Workforce and Economic Development.............. 3,319,000 29 School College (P-16) Partnerships.............. 1,000,000 30 Total $14,697,500 HB3440 Enrolled -29- LRB9208393TAtm 1 Section 25. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the 3 Education Assistance Fund to the Board of Higher Education 4 for distribution as grants authorized by the Higher Education 5 Cooperation Act: 6 Diversity/Minority 7 Educational Achievement....................... $ 2,406,100 8 Total $2,406,100 9 Section 30. The following named amount, or so much 10 thereof as may be necessary, is appropriated from the Tobacco 11 Settlement Recovery Fund to the Board of Higher Education for 12 distribution as grants authorized by the Higher Education 13 Cooperation Act: 14 Fermi National Accelerator Laboratory 15 Accelerator Research.......................... $ 2,500,000 16 Total $2,500,000 17 Section 35. The sum of $1,025,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for a grant for the 20 University Center of Lake County. 21 Section 40. The sum of $10,000,000, or so much thereof 22 as may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Higher Education for distribution as 24 incentive grants to Illinois higher education institutions in 25 the competition for external grants and contracts. 26 Section 45. The sum of $16,552,400, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Higher Education for distribution as 29 grants authorized by Section 3 of the Illinois Financial 30 Assistance Act for Nonpublic Institutions of Higher Learning. HB3440 Enrolled -30- LRB9208393TAtm 1 Section 50. The sum of $5,616,700, or so much thereof as 2 may be necessary, is appropriated from the Education 3 Assistance Fund to the Board of Higher Education for 4 distribution as grants authorized by Section 3 of the 5 Illinois Financial Assistance Act for Nonpublic Institutions 6 of Higher Learning. 7 Section 55. The sum of $15,229,500, or so much thereof 8 as may be necessary, is appropriated from the General Revenue 9 Fund to the Board of Higher Education for distribution as 10 grants authorized by the Health Services Education Grants 11 Act. 12 Section 60. The sum of $3,033,800, or so much thereof as 13 may be necessary, is appropriated from the Education 14 Assistance Fund to the Board of Higher Education for 15 distribution as grants authorized by the Health Services 16 Education Grants Act. 17 Section 65. The sum of $2,800,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for distribution as 20 engineering equipment grants authorized by Section 9.13 of 21 the Board of Higher Education Act. 22 Section 70. The sum of $3,500,000, or so much thereof as 23 may be necessary, is appropriated from the BHE Federal Grants 24 Fund to the Board of Higher Education for grants from funds 25 provided under the Eisenhower Professional Development 26 Program. 27 Section 75. The sum of $3,445,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Public Health for distribution of 30 medical education scholarships authorized by an Act to HB3440 Enrolled -31- LRB9208393TAtm 1 provide grants for family practice residency programs and 2 medical student scholarships through the Illinois Department 3 of Public Health. 4 Section 80. The sum of $2,000,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Higher Education for distribution as 7 grants authorized by the Illinois Consortium for Educational 8 Opportunity Act. 9 Section 85. The sum of $25,000, or so much thereof as 10 may be necessary, is appropriated from the Education 11 Assistance Fund to the Board of Higher Education for the 12 Illinois Occupational Information Coordinating Committee. 13 Section 90. The sum of $10,000,000, or so much thereof as 14 may be necessary, is appropriated from the BHE Federal Grants 15 Fund to the Board of Higher Education to be expended under 16 the terms and conditions associated with the federal 17 contracts and grants moneys received. 18 Section 95. The sum of $2,100,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Higher Education for distribution as 21 grants for Cooperative Work Study Programs to institutions of 22 higher education. 23 Section 100. The sum of $15,000,000, or so much thereof 24 as may be necessary, is appropriated from the Education 25 Assistance Fund to the Board of Higher Education for costs 26 related to the Illinois Century Network backbone, costs for 27 connecting colleges, universities, and others to the 28 backbone, and other costs related to development, use, and 29 maintenance of the Illinois Century Network. HB3440 Enrolled -32- LRB9208393TAtm 1 Section 101. The sum of $1,000,000, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for the development, 4 acquisition, and purchase of coursework and training packages 5 for delivery over the Illinois Century Network. 6 Section 105. The sum of $75,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Higher Education for graduation 9 incentives grants. 10 Section 110. The sum of $175,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Higher Education for a grant to the 13 Illinois Mathematics and Science Academy for the Career 14 Academy. 15 Section 111. The sum of $500,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Higher Education for the International 18 High School. 19 Section 112. The sum of $20,000,000, or so much thereof 20 as may be necessary, is appropriated from the Illinois 21 Century Network Special Purposes Fund to the Board of Higher 22 Education for costs related to the Illinois Century Network 23 backbone, costs for connecting community colleges, 24 universities, and others to the backbone, and other costs 25 related to the development, use, and maintenance of the 26 backbone. 27 Section 113. In addition to any amounts previously or 28 elsewhere appropriated, the sum of $1,600,000, or so much 29 thereof as may be necessary, is appropriated from the General HB3440 Enrolled -33- LRB9208393TAtm 1 Revenue Fund to the Board of Higher Education for a grant to 2 the State Geological Survey. 3 Section 115. The sum of $610,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of Chicago State University for 6 all costs related to the following programs, including 7 payment to the University for personal services and related 8 costs incurred, in the approximate amounts set forth below: 9 Minority Internship Program..................... $325,000 10 Tech Know Camp.................................. $140,000 11 Chicago Engineering Consortium.................. $145,000 12 Section 125. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Chicago State University for 15 all costs required to match the Federal Title II Teacher 16 Quality Enhancement State Grant, including payment to the 17 University for personal services and related costs incurred. 18 Section 130. The sum of $184,400, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Trustees of Eastern Illinois University 21 for all costs related to the following programs, including 22 payment to the University for personal services and related 23 costs incurred, in the approximate amounts set forth below: 24 Minority Teacher Identification and Enrichment 25 Program..................................... $99,400 26 Developing Alternative Routes to 27 Certification............................... $85,000 28 Section 145. The sum of $50,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of Eastern Illinois University HB3440 Enrolled -34- LRB9208393TAtm 1 for all costs related to Elementary/Early Childhood Education 2 Programs, including payment to the University for personal 3 services and related costs incurred. 4 Section 150. The sum of $220,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Governors State University 7 for all costs related to the following programs, including 8 payment to the University for personal services and related 9 costs incurred, in the approximate amounts set forth below: 10 Project HOPE: Partnership for Hispanic 11 Opportunity Program......................... $120,000 12 Learning in Context............................. $100,000 13 Section 160. The sum of $365,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Illinois State University 16 for all costs related to the following programs, including 17 payment to the University for personal services and related 18 costs incurred, in the approximate amounts set forth below: 19 Students Integrating Mathematics, 20 Science, and Technology..................... $90,000 21 Bloomington-Normal Education Alliance........... $25,000 22 Statewide Illinois Articulation Initiative...... $200,000 23 Illinois Campus Compact for 24 Community Service........................... $50,000 25 Section 170. The sum of $150,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Board of Trustees of Northeastern Illinois 28 University for all costs related to the following programs, 29 including payment to the University for personal services and 30 related costs incurred, in the approximate amounts set forth 31 below: HB3440 Enrolled -35- LRB9208393TAtm 1 The University Scholars Program................. $100,000 2 Preparing Future Teachers to Integrate Substance 3 Abuse Prevention............................ $50,000 4 Section 175. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Northeastern Illinois 7 University for all costs required to match the Federal Title 8 II Teacher Quality Enhancement State Grant, including payment 9 to the University for personal services and related costs 10 incurred. 11 Section 180. The sum of $310,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Board of Trustees of Northern Illinois University 14 for all costs related to the following programs, including 15 payment to the University for personal services and related 16 costs incurred, in the approximate amounts set forth below: 17 Project PRIME: Summer Academic 18 Bridge Program.............................. $60,000 19 Illinois Cooperative Collection 20 Management Program.......................... $250,000 21 Section 190. The sum of $284,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Trustees of Western Illinois University 24 for all costs related to the following programs, including 25 payment to the University for personal services and related 26 costs incurred, in the approximate amounts set forth below: 27 Cross-Cultural and Hispanic Program for 28 Educational Achievement..................... $169,000 29 Expanding Cultural Diversity 30 in the Curriculum........................... $50,000 31 Transforming Teaching and Learning HB3440 Enrolled -36- LRB9208393TAtm 1 through Technology.......................... $65,000 2 Section 200. The sum of $130,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Board of Trustees of Southern Illinois University 5 for all costs related to the following programs, including 6 payment to the University for personal services and related 7 costs incurred, for Southern Illinois University at 8 Carbondale in the approximate amounts set forth below: 9 Southern Illinois Regional Career 10 Preparation Program......................... $80,000 11 Illinois Intergenerational Initiative........... $50,000 12 Section 205. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Southern Illinois University 15 for all costs required to match the Federal Title II Teacher 16 Quality Enhancement State Grant for Southern Illinois 17 University at Carbondale, including payment to the University 18 for personal services and related costs incurred. 19 Section 210. The sum of $100,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Trustees of Southern Illinois University 22 for all costs related to the Project GAIN (Get Ahead in 23 Nursing) Program, including payment to the University for 24 personal services and related costs incurred, for Southern 25 Illinois University at Edwardsville. 26 Section 215. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Trustees of Southern Illinois University 29 for all costs required to match the Federal Title II Teacher 30 Quality Enhancement State Grant for Southern Illinois HB3440 Enrolled -37- LRB9208393TAtm 1 University at Edwardsville, including payment to the 2 University for personal services and related costs incurred. 3 Section 220. The sum of $227,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of the University of Illinois 6 for all costs related to the following programs, including 7 payment to the University for personal services and related 8 costs incurred, for the University of Illinois at Chicago in 9 the approximate amounts set forth below: 10 Hispanic Mathematics and Science 11 Education Initiative........................ $112,000 12 Illinois Laboratory Access Network (ILAN)....... $65,000 13 Chicago Collaborative for Excellence 14 in Teacher Preparation...................... $50,000 15 Section 225. The sum of $90,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Trustees of the University of Illinois 18 for all costs related to the Support Enhancement for Minority 19 Students Interested in Teaching Program, including payment to 20 the University for personal services and related costs 21 incurred, for the University of Illinois at Springfield. 22 Section 235. The sum of $785,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Board of Trustees of the University of Illinois 25 for all costs related to the following programs, including 26 payment to the University for personal services and related 27 costs incurred, for the University of Illinois at 28 Urbana-Champaign in the approximate amounts set forth below: 29 Illinois Virtual Campus......................... $500,000 30 Illinois Satellite Network...................... $125,000 31 Faculty Summer Institute on Learning HB3440 Enrolled -38- LRB9208393TAtm 1 Technologies................................ $100,000 2 The "New" Institute for Competitive 3 Manufacturing............................... $60,000 4 Section 240. The sum of $240,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of the University of Illinois 7 for all costs related to the Illinois Online Network, 8 including payment to the University for personal services and 9 related costs incurred. 10 Section 245. The sum of $870,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of the University of Illinois 13 for all costs related to the Illinois Digital Academic 14 Library, including payment to the University for personal 15 services and related costs incurred. 16 Section 250. The sum of $105,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Community College Board for a grant to 19 Carl Sandburg College for all costs related to the Faculty 20 Exchange, Minority Recruitment and Retention Program. 21 Section 255. The sum of $105,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Community College Board for a grant to 24 Parkland College for the Creating Inclusive Educational 25 Communities for Minority Students Program. 26 Section 260. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Illinois Community College Board for a grant to 29 Kishwaukee College for all costs related to the Community HB3440 Enrolled -39- LRB9208393TAtm 1 College Learning Resource Center. 2 Section 265. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 General Revenue Fund to the Illinois Mathematics and Science 6 Academy to meet ordinary and contingent expenses for the 7 fiscal year ending June 30, 2002: 8 For Personal Services........................... $ 10,785,000 9 For State Contributions to Social 10 Security, for Medicare........................ 158,500 11 For Contractual Services........................ 2,510,200 12 For Travel...................................... 129,100 13 For Commodities................................. 387,700 14 For Equipment................................... 461,800 15 For Telecommunications.......................... 244,100 16 For Operation of Automotive Equipment........... 30,600 17 For Electronic Data Processing.................. 121,900 18 Total $14,828,900 19 Section 270. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 Education Assistance Fund to the Illinois Mathematics and 23 Science Academy to meet ordinary and contingent expenses for 24 the fiscal year ending June 30, 2002: 25 For Contractual Services........................ $1,234,100 26 For Travel...................................... 14,100 27 For Commodities................................. 3,700 28 For Equipment................................... 30,900 29 For Telecommunications.......................... 15,000 30 Total $1,297,800 31 Section 275. The following named amounts, or so much HB3440 Enrolled -40- LRB9208393TAtm 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated from the 3 Illinois Mathematics and Science Academy Income Fund to the 4 Illinois Mathematics and Science Academy to meet ordinary and 5 contingent expenses for the fiscal year ending June 30, 2002: 6 For Personal Services........................... $ 1,165,500 7 For State Contributions to Social 8 Security, for Medicare........................ 21,200 9 For Contractual Services........................ 519,500 10 For Travel...................................... 51,500 11 For Commodities................................. 203,500 12 For Equipment................................... 5,000 13 For Telecommunications.......................... 80,000 14 For Operation of Automotive Equipment........... 1,000 15 For Awards and Grants........................... -0- 16 For Permanent Improvements...................... -0- 17 For Refunds..................................... 2,800 18 Total $2,050,000 19 Section 280. The sum of $400,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Illinois Mathematics and Science Academy for the 22 Excellence 2000 Program in Mathematics and Science. 23 ARTICLE 5 24 Section 5. The sum of $41,802,400, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Board of Trustees of Chicago State University to 27 meet the ordinary and contingent expenses of the Board and 28 its educational institution, including reimbursement to the 29 University for personal services and related costs incurred 30 for the fiscal year ending June 30, 2002. HB3440 Enrolled -41- LRB9208393TAtm 1 Section 10. The sum of $1,365,000, or so much thereof as 2 may be necessary, is appropriated from the Education 3 Assistance Fund to the Board of Trustees of Chicago State 4 University to meet the ordinary and contingent expenses of 5 the Board and its educational institution, including 6 reimbursement to the university for personal services and 7 related costs incurred for the fiscal year ending June 30, 8 2002. 9 ARTICLE 6 10 Section 5. The sum of $47,770,400, or so much thereof as 11 may be necessary, for the purpose hereinafter named, is 12 appropriated from the General Revenue Fund to the Board of 13 Trustees of Eastern Illinois University to meet the ordinary 14 and contingent expenses of the University, including payment 15 or reimbursement to the University for personal services and 16 related costs, incurred during the fiscal year ending June 17 30, 2002 and for salaries accrued but unpaid to academic 18 personnel for personal services rendered during the FY 2001 19 academic year. 20 Section 10. The sum of $6,813,500, or so much thereof as 21 may be necessary, for the purpose hereinafter named, is 22 appropriated from the Education Assistance Fund to the Board 23 of Trustees of Eastern Illinois University to meet the 24 ordinary and contingent expenses of the University, including 25 payment or reimbursement to the University for personal 26 services and related costs, incurred during the fiscal year 27 ending June 30, 2002 and for salaries accrued but unpaid to 28 academic personnel for personal services rendered during the 29 FY2001 academic year. 30 Section 12. The sum of $814,444, or so much thereof as HB3440 Enrolled -42- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital 2 Development Fund to the Board of Trustees of Eastern Illinois 3 University for digitalization infrastructure for WEIU-TV, in 4 addition to amounts previously appropriated for such purpose. 5 No contract shall be entered into or obligation incurred for 6 any expenditure from the appropriation made in this Section 7 until after the purposes and amounts have been approved in 8 writing by the Governor. 9 Section 15. The sum of $805,631, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made for such purpose in Article 4, Section 15 of Public Act 13 91-0705, is reappropriated from the Capital Development Fund 14 to Eastern Illinois University for digitalization 15 infrastructure for WEIU-TV. 16 Section 20. The sum of $814,444, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from an appropriation heretofore 19 made for such purpose in Article 4, Section 25 of Public Act 20 91-0705, is reappropriated from the Capital Development Fund 21 to the Board of Trustees of Eastern Illinois University for 22 digitalization infrastructure for WEIU-TV, in addition to 23 amounts previously appropriated for such purpose. No 24 contract shall be entered into or obligation incurred for any 25 expenditure from the appropriation made in this Section until 26 after the purposes and amounts have been approved in writing 27 by the Governor. 28 Section 25. The sum of $4,000,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made for such purpose in Article 4, Section 30 of Public Act HB3440 Enrolled -43- LRB9208393TAtm 1 91-0705, is reappropriated from the Capital Development Fund 2 to the Board of Trustees of Eastern Illinois University to 3 purchase equipment for the renovation and expansion of Booth 4 Library. No contract shall be entered into or obligation 5 incurred for any expenditure from the appropriation made in 6 this Section until after the purposes and amounts have been 7 approved in writing by the Governor. 8 Section 30. The sum of $12,100, or so much as may be 9 necessary, is appropriated from the State College and 10 University Trust Fund to the Board of Trustees of Eastern 11 Illinois University for scholarship grant awards, in 12 accordance with Public Act 91-0083. 13 ARTICLE 7 14 Section 5. The sum of $23,775,200, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of Governors State University 17 to meet the ordinary and contingent expenses of the 18 University, including payment or reimbursement to the 19 University for personal service and related costs, incurred 20 during the fiscal year ending June 30, 2002. 21 Section 10. The sum of $4,050,700, or so much thereof as 22 may be necessary, is appropriated from the Education 23 Assistance Fund to the Board of Trustees of Governors State 24 University to meet the ordinary and contingent expenses of 25 the University, including payment or reimbursement to the 26 University for personal service and related costs, incurred 27 during the fiscal year ending June 30, 2002. 28 ARTICLE 8 HB3440 Enrolled -44- LRB9208393TAtm 1 Section 5. The sum of $267,525, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation made for 4 such purpose in Article 11, Section 5 of Public Act 91-705, 5 is reappropriated from the Capital Development Fund to the 6 Illinois Community College Board for distribution as grants 7 to community colleges for technology infrastructure 8 improvements. No contract shall be entered into or 9 obligation incurred for any expenditures from the 10 appropriation made in this Section until after the purposes 11 and amounts have been approved in writing by the Governor. 12 Section 10. The sum of $73,396, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation made for 15 such purpose in Article 11, Section 10 of Public Act 91-705, 16 is reappropriated from the Capital Development Fund to the 17 Illinois Community College Board for distribution as grants 18 to community colleges for technology infrastructure 19 improvements. No contract shall be entered into or obligation 20 incurred for any expenditures from the appropriation made in 21 this Section until after the purposes and amounts have been 22 approved in writing by the Governor. 23 Section 15. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named, are appropriated from the 26 General Revenue Fund to the Illinois Community College Board 27 for ordinary and contingent expenses: 28 For Personal Services......................... $ 1,400,000 29 For State Contributions to Social 30 Security, for Medicare....................... 14,300 31 For Contractual Services...................... 400,000 32 For Travel.................................... 67,000 HB3440 Enrolled -45- LRB9208393TAtm 1 For Commodities............................... 11,500 2 For Printing.................................. 25,000 3 For Equipment................................. 18,300 4 For Electronic Data Processing................ 496,800 5 For Telecommunications........................ 40,000 6 For Operation of Automotive 7 Equipment.................................... 2,500 8 East St. Louis Operations .................... 5,000 9 Total $2,480,400 10 Section 20. The sum of $51,000, or so much thereof as 11 may be necessary, is appropriated from the Education 12 Assistance Fund to the Illinois Community College Board for 13 the contractual services of the Central Office. 14 Section 25. The sum of $250,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Illinois Community College Board for the 17 development of core values and leadership initiatives. 18 Section 30. The sum of $20,000,000, or so much thereof 19 as may be necessary, is appropriated from the Illinois 20 Community College Board Contracts and Grants Fund to the 21 Illinois Community College Board to be expended under the 22 terms and conditions associated with the moneys being 23 received. 24 Section 31. The sum of $2,000,000, or so much thereof as 25 may be necessary, is appropriated from the ICCB Adult 26 Education Fund to the Illinois Community College Board for 27 operational expenses associated with administration of adult 28 education and literacy activities. 29 Section 35. The following named amounts, or so much HB3440 Enrolled -46- LRB9208393TAtm 1 thereof as may be necessary, respectively, are appropriated 2 from the General Revenue Fund to the Illinois Community 3 College Board for distribution to qualifying public community 4 colleges for the purposes specified: 5 Base operating grants......................... $154,729,700 6 Small college grants.......................... 900,000 7 Equalization grants........................... 77,391,500 8 Special population grants..................... 13,260,000 9 Workforce preparation grants.................. 14,317,000 10 Advanced technology 11 equipment grants............................. 14,057,000 12 Retirees health 13 insurance grants............................. 735,000 14 Performance based initiatives grants.......... 2,000,000 15 Accelerated college enrollments grants........ 1,500,000 16 Current workforce training grants............. 5,000,000 17 Community college on-line grants.............. 550,000 18 Deferred maintenance grants................... 3,500,000 19 Total....................................... $287,940,200 20 Section 40. The following named amount, or so much 21 thereof as may be necessary, is appropriated from the General 22 Revenue Fund to the Illinois Community College Board for the 23 former community college district #541 in East St. Louis for 24 the purposes specified, including prior years' expenditures: 25 For grants to operate an educational facility in 26 East St. Louis.............................. $ 2,200,000 27 Section 45. The sum of $750,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Illinois Community College Board for special 30 initiative grants. 31 Section 46. The sum of $333,000, or so much thereof as HB3440 Enrolled -47- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Community College Board for matching 3 grants to Illinois public community college foundations. 4 Section 50. The sum of $39,045,300, or so much thereof 5 as may be necessary, is appropriated from the Education 6 Assistance Fund to the Illinois Community College Board for 7 distribution as base operating grants. 8 Section 51. The sum of $25,000, or so much thereof as may 9 be necessary, is appropriated from the Education Assistance 10 Fund to the Illinois Community College Board for the 11 Illinois Occupational Information Coordinating Committee. 12 Section 60. The sum of $125,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Community College Board for awarding 15 scholarships to graduates of the Lincoln's Challenge Program. 16 Section 65. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated from the AFDC Opportunities 18 Fund to the Illinois Community College Board for grants to 19 colleges for workforce training and technology and operating 20 costs of the Board for those purposes. 21 Section 70. The sum of $10,000 or so much thereof as may 22 be necessary, is appropriated from the Video Conferencing 23 User Fund to the Illinois Community College Board for video 24 conferencing expenses. 25 Section 80. The following named amounts, or so much of 26 those amounts as may be necessary, for the objects and 27 purposes named, are appropriated to the Illinois Community 28 College Board for adult education and literacy activities: HB3440 Enrolled -48- LRB9208393TAtm 1 From the General Revenue Fund: 2 For payment of costs associated with 3 education and educational related services to 4 local eligible providers for adult education and 5 literacy........................................ $16,337,100 6 For payment of costs associated with 7 education and educational related services to 8 local eligible providers for performance based 9 awards.......................................... 12,600,000 10 For operational expenses of and for payment 11 of costs associated with education and 12 educational related services to recipients of 13 Public Assistance, and, if any funds remain, for 14 costs associated with education and educational 15 related services to local eligible providers for 16 adult education and literacy.................... 10,068,200 17 From the ICCB Adult Education Fund: 18 For payment of costs associated with 19 education and educational related services to 20 local eligible providers for adult education and 21 literacy as provided by the United States 22 Department of Education......................... 21,000,000 23 Total, this Section......................... $60,005,300 24 Section 90. The sum of $814,444, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made for such purpose in Article 11, Section 90 of Public Act 28 91-705, is reappropriated from the Capital Development Fund 29 to the Illinois Community College Board for digitalization 30 infrastructure for Black Hawk College television station 31 WQPT-TV (Moline-Sterling). No contract shall be entered into 32 or obligation incurred for any expenditures from the 33 appropriation made in this Section until after the purposes HB3440 Enrolled -49- LRB9208393TAtm 1 and amounts have been approved in writing by the Governor. 2 Section 95. The sum of $814,444, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made for such purpose in Article 11, Section 95 of Public Act 6 91-705, is reappropriated from the Capital Development Fund 7 to the Illinois Community College Board for digitalization 8 infrastructure for City Colleges of Chicago television 9 station WYCC-TV. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriation made in this Section until after the purposes 12 and amounts have been approved in writing by the Governor. 13 Section 100. The sum of $814,444, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 11, Section 100 of Public 17 Act 91-705 is reappropriated from the Capital Development 18 Fund to the Illinois Community College Board for 19 digitalization infrastructure for Black Hawk College 20 television station WQPT-TV (Moline-Sterling), in addition to 21 amounts previously appropriated for such purposes. No 22 contract shall be entered into or obligation incurred for any 23 expenditures from the appropriation made in this Section 24 until after the purposes and amounts have been approved in 25 writing by the Governor. 26 Section 105. The sum of $814,444, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from an appropriation heretofore 29 made for such purpose in Article 11, Section 105 of Public 30 Act 91-705, is reappropriated from the Capital Development 31 Fund to the Illinois Community College Board for HB3440 Enrolled -50- LRB9208393TAtm 1 digitalization infrastructure for City Colleges of Chicago 2 television station WYCC-TV, in addition to amounts previously 3 appropriated for such purposes. No contract shall be entered 4 into or obligation incurred for any expenditures from the 5 appropriation made in this Section until after the purposes 6 and amounts have been approved in writing by the Governor. 7 Section 110. The sum of $4,000,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from an appropriation heretofore 10 made for such purpose in Article 11, Section 110 of Public 11 Act 91-705, is reappropriated from the Capital Development 12 Fund to the Illinois Community College Board for costs 13 associated with a new campus at Kennedy King College. No 14 contract shall be entered into or obligation incurred for any 15 expenditures from the appropriation made in this Section 16 until after the purposes and amounts have been approved in 17 writing by the Governor. 18 Section 115. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from an appropriation heretofore 21 made for such purpose in Article 11, Section 115 of Public 22 Act 91-705, is reappropriated from the Fund for Illinois' 23 Future to the Illinois Community College Board for a grant to 24 Malcolm X College for youth athletic programs. 25 Section 120. The sum of $814,444, or so much thereof as 26 may be necessary, is appropriated from the Capital 27 Development Fund to the Illinois Community College Board for 28 digitalization infrastructure for Black Hawk College 29 television station WQPT-TV (Moline-Sterling), in addition to 30 amounts previously appropriated. No contract shall be 31 entered into or obligation incurred for any expenditures from HB3440 Enrolled -51- LRB9208393TAtm 1 the appropriation made in this Section until after the 2 purposes and amounts have been approved in writing by the 3 Governor. 4 Section 125. The sum of $814,444, or so much thereof as 5 may be necessary, is appropriated from the Capital 6 Development Fund to the Illinois Community College Board for 7 digitalization infrastructure for City Colleges of Chicago 8 television station WYCC-TV, in addition to amounts previously 9 appropriated. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriation made in this Section until after the purposes 12 and amounts have been approved in writing by the Governor. 13 ARTICLE 9 14 Section 5. The sum of $79,310,500, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of Illinois State University 17 for any expenditures or purposes authorized by law, including 18 payment to the University for personal services and related 19 costs incurred, for the fiscal year ending June 30, 2002 and 20 for salaries accrued but unpaid to academic personnel for 21 personal services rendered during the academic year 22 2000-2001. 23 Section 10. The sum of $13,709,200, or so much thereof 24 as may be necessary, is appropriated from the Education 25 Assistance Fund to the Board of Trustees of Illinois State 26 University for any expenditures or purposes authorized by 27 law, including payment to the University for personal 28 services and related costs incurred, for the fiscal year 29 ending June 30, 2002 and for salaries accrued but unpaid to 30 academic personnel for personal services rendered during the HB3440 Enrolled -52- LRB9208393TAtm 1 academic year 2000-2001. 2 Section 15. The sum of $5,644, or so much thereof as may 3 be necessary and remains unexpended at the close of business 4 on June 30, 2001, from appropriations heretofore made for 5 that purpose in Article 7, Section 20 of Public Act 91-705, 6 is reappropriated from the Capital Development Fund to the 7 Board of Trustees of Illinois State University for technology 8 infrastructure improvements at Illinois State University. 9 Section 20. The sum of $152,487, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from appropriations heretofore 12 made for that purpose in Article 7, Section 25 of Public Act 13 91-705, is reappropriated from the Capital Development Fund 14 to the Board of Trustees of Illinois State University for 15 technology infrastructure improvements at Illinois State 16 University. 17 Section 25. The sum of $45,350, or so much thereof as 18 may be necessary, is appropriated from the State College and 19 University Trust Fund to Illinois State University for 20 student financial assistance. 21 ARTICLE 10 22 Section 5. The following amounts, or so much of those 23 amounts as may be necessary, respectively, are appropriated 24 from the General Revenue Fund to the Illinois Student 25 Assistance Commission for its ordinary and contingent 26 expenses: 27 For Administration 28 For Personal Services........................... $2,811,900 29 For Employee Retirement Contributions HB3440 Enrolled -53- LRB9208393TAtm 1 Paid by Employer............................ 112,400 2 For State Contributions to State 3 Employees Retirement System................. 282,300 4 For State Contributions to 5 Social Security............................. 214,800 6 For Contractual Services........................ 2,574,800 7 For Travel...................................... 43,000 8 For Commodities................................. 50,600 9 For Printing.................................... 130,700 10 For Equipment................................... 89,200 11 For Telecommunications.......................... 187,500 12 For Operation of Auto Equipment................. 6,800 13 Total $6,504,000 14 Section 10. The sum of $65,000, or so much thereof as 15 may be necessary, is appropriated to the Illinois Student 16 Assistance Commission from the Higher EdNet Fund for costs 17 associated with administration of the Illinois Higher EdNet, 18 a clearinghouse for post-secondary education financial aid 19 information. 20 Section 15. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Illinois Student Assistance Commission from the 23 Student Loan Operating Fund for its ordinary and contingent 24 expenses: 25 For Administration 26 For Personal Services........................... $12,687,200 27 For Employee Retirement Contributions 28 Paid by Employer............................ 507,500 29 For State Contributions to State 30 Employees Retirement System................. 1,273,800 31 For State Contributions to 32 Social Security............................. 970,600 HB3440 Enrolled -54- LRB9208393TAtm 1 For State Contributions for 2 Employees Group Insurance................... 2,100,000 3 For Contractual Services........................ 11,400,000 4 For Travel...................................... 185,000 5 For Commodities................................. 228,200 6 For Printing.................................... 544,000 7 For Equipment................................... 500,000 8 For Telecommunications.......................... 1,699,500 9 For Operation of Auto Equipment................. 30,000 10 For Refunds..................................... 1,600,000 11 Total $33,725,800 12 Section 20. The sum of $7,500,000, or so much thereof as 13 may be necessary, is appropriated to the Illinois Student 14 Assistance Commission from the Student Loan Operating Fund 15 for costs associated with the Loan Based Solution System 16 replacement project. 17 Section 25. The sum of $269,049,900, or so much thereof 18 as may be necessary, is appropriated to the Illinois Student 19 Assistance Commission from the General Revenue Fund for 20 payment of grant awards to students eligible to receive such 21 awards, as provided by law, including up to $5,000,000 for 22 transfer into the Monetary Award Program Reserve Fund. 23 Section 30. The sum of $6,500,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Monetary Award Program Reserve 26 Fund for payment of grant awards to full-time and part-time 27 students eligible to receive such awards, as provided by law. 28 Section 35. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 from the General Revenue Fund to the Illinois Student HB3440 Enrolled -55- LRB9208393TAtm 1 Assistance Commission for the following purposes: 2 Grants and Scholarships 3 For payment of matching grants to Illinois 4 institutions to supplement scholarship 5 programs, as provided by law................ $1,000,000 6 For payment of Merit Recognition Scholarships to 7 undergraduate students under the Merit 8 Recognition Scholarship Program provided for 9 in Section 31 of the Higher Education 10 Student Assistance Act...................... 6,600,000 11 For the payment of scholarships to students who 12 are children of policemen or firemen killed 13 in the line of duty, or who are dependents 14 of correctional officers killed or 15 permanently disabled in the line of duty, as 16 provided by law............................. 250,000 17 For payment of Illinois National Guard and Naval 18 Militia Scholarships at State-controlled 19 universities and public community colleges 20 in Illinois to students eligible to receive 21 such awards, as provided by law............. 4,500,000 22 For payment of military Veterans' scholarships 23 at State-controlled universities and at 24 public community colleges for students 25 eligible, as provided by law................ 20,000,000 26 For college savings bond grants to students 27 eligible to receive such awards............. 620,000 28 For payment of minority teacher scholarships.... 3,100,000 29 For payment of David A. DeBolt Teacher Shortage 30 Scholarships................................ 2,900,000 31 For payment of Illinois Incentive for Access 32 grants, as provided by law.................. 7,200,000 33 For payment of Information Technology Grants.... 3,000,000 34 Total $49,170,000 HB3440 Enrolled -56- LRB9208393TAtm 1 Section 40. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the 3 Education Assistance Fund to the Illinois Student Assistance 4 Commission for the following purpose: 5 Grants and Scholarships 6 For payment of grant awards to full-time and 7 part-time students eligible to receive such 8 awards, as provided by law.................. $98,478,400 9 Section 45. The following sum, or so much thereof as may 10 be necessary, is appropriated from the Federal Student 11 Incentive Trust Fund for the Federal Leveraging Educational 12 Assistance and Supplemental Leveraging Educational Assistance 13 Programs to the Illinois Student Assistance Commission for 14 the following purpose: 15 Grants 16 For payment of grant awards to full-time and 17 part-time students eligible to receive such 18 awards, as provided by law.................. $3,100,000 19 Section 50. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated to the Illinois Student 21 Assistance Commission from the General Revenue Fund for 22 purposes of supporting costs required to re-engineer and 23 redesign certain scholarship and grant information systems. 24 Section 55. The sum of $300,000, or so much thereof as 25 may be necessary, is appropriated to the Illinois Student 26 Assistance Commission from the General Revenue Fund for 27 support of new initiatives to increase awareness of 28 educational and financial aid opportunities among underserved 29 or underrepresented populations. 30 Section 60. The sum of $150,000,000, or so much thereof HB3440 Enrolled -57- LRB9208393TAtm 1 as may be necessary, is appropriated from the Federal Student 2 Loan Fund to the Illinois Student Assistance Commission for 3 distribution when necessary as a result of guarantees of 4 loans that are uncollectable or for payments required under 5 agreements with the United States Secretary of Education. 6 Section 65. The sum of $1,500,000, or so much thereof as 7 may be necessary, is appropriated from the Federal Reserve 8 Recall Fund to the Illinois Student Assistance Commission for 9 default aversion activities. 10 Section 70. The sum of $71,200,000, or so much thereof 11 as may be necessary, is appropriated to the Illinois Student 12 Assistance Commission from the Federal Student Loan Fund for 13 transfer to the Student Loan Operating Fund from revenues 14 derived from collection payments, complement revenues, and 15 payments required under agreements with the U.S. Secretary of 16 Education. 17 Section 75. The sum of $5,000,000, or so much thereof as 18 may be necessary, is appropriated to the Illinois Student 19 Assistance Commission from the Federal Student Loan Fund for 20 transfer to the Student Loan Operating Fund for activities 21 related to the collection and administration of default 22 prevention fees. 23 Section 80. The sum of $13,000,000, or so much thereof 24 as may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Student Loan Operating fund 26 for transfer to the Federal Student Loan Fund for 27 reimbursement of sums transferred for working capital 28 purposes as permitted by federal law. 29 Section 90. The sum of $8,400,000, or so much thereof as HB3440 Enrolled -58- LRB9208393TAtm 1 may be necessary, is appropriated to the Illinois Student 2 Assistance Commission from the Federal Student Loan Fund for 3 transfer to the Federal Reserve Recall Fund for activities 4 related to the federally mandated recall of student loan 5 reserves. 6 Section 95. The sum of $300,000, or so much of that 7 amount as may be necessary, is appropriated from the Accounts 8 Receivable Fund to the Illinois Student Assistance Commission 9 for costs associated with the collection of delinquent 10 scholarship awards pursuant to the Illinois State Collection 11 Act of 1986. 12 Section 100. The following named amount, or so much 13 thereof as may be necessary, is appropriated from the Federal 14 Student Assistance Scholarship Fund to the Illinois Student 15 Assistance Commission for the following purpose: 16 For payment of Robert C. Byrd Honors 17 Scholarships................................ $1,800,000 18 Section 105. The sum of $70,000, or so much thereof as 19 may be necessary, is appropriated to the Illinois Student 20 Assistance Commission from the University Grant Fund for 21 payment of grants for the Higher Education License Plate 22 Program, as provided by law. 23 Section 110. The sum of $20,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Contract and Grants Fund to 26 support outreach and training activities. 27 Section 115. The sum of $5,000,000, or so much thereof 28 as may be necessary, is appropriated to the Illinois Student 29 Assistance Commission from the Student Loan Operating Fund HB3440 Enrolled -59- LRB9208393TAtm 1 for payment of collection agency fees associated with 2 collection activities for Federal Family Education Loans. 3 ARTICLE 11 4 Section 5. The amount of $38,724,100, or so much thereof 5 as may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Northeastern Illinois 7 University to meet the ordinary and contingent expenses of 8 the University, including payment or reimbursement to the 9 University for personal service and related costs incurred 10 during the fiscal year authorized by law for the fiscal year 11 ending June 30, 2002. 12 Section 10. The sum of $6,272,700, or so much thereof as 13 may be necessary, is appropriated from the Education 14 Assistance Fund to the Board of Trustees of Northeastern 15 Illinois University to meet the ordinary and contingent 16 expenses of the University, including payment or 17 reimbursement to the University for personal service and 18 related costs incurred during the fiscal year authorized by 19 law for the fiscal year ending June 30, 2002. 20 Section 15. The amount of $636,750, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from appropriations and 23 reappropriations heretofore made for such purposes in Article 24 5, Section 25 of Public Act 91-0705, is reappropriated from 25 the Capital Development Fund to the Board of Trustees of 26 Northeastern Illinois University for purchasing equipment for 27 the Fine Arts Complex. 28 ARTICLE 12 HB3440 Enrolled -60- LRB9208393TAtm 1 Section 5. The sum of $100,052,400, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Trustees of Northern Illinois University 4 to meet the ordinary and contingent expenses of the 5 University, including payment or reimbursement to the 6 University for personal services and related costs, incurred 7 during the fiscal year ending June 30, 2002. 8 Section 10. The sum of $17,413,800, or so much thereof as 9 may be necessary, is appropriated from the Education 10 Assistance Fund to the Board of Trustees of Northern Illinois 11 University to meet the ordinary and contingent expenses of 12 the University, including payment or reimbursement to the 13 University for personal services and related costs, incurred 14 during the fiscal year ending June 30, 2002. 15 Section 11. The sum of $400,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to Northern Illinois University for the establishment of 18 the Zeke Giorgi Law Clinic. 19 Section 15. The sum of $649,900, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for that purpose in Article 8, Section 15 of Public Act 23 91-0705, is reappropriated from the Capital Development Fund 24 to the Board of Trustees of Northern Illinois University for 25 technology infrastructure improvements at Northern Illinois 26 University. No contract shall be entered into or obligation 27 incurred for any expenditures from the appropriation made in 28 this Section until after the purposes and amounts have been 29 approved in writing by the Governor. 30 Section 20. The sum of $388,321, or so much thereof as HB3440 Enrolled -61- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made for that purpose in Article 8, Section 25 of Public Act 4 91-0705, is reappropriated from the Capital Development Fund 5 to the Board of Trustees of Northern Illinois University for 6 purchasing Engineering Building equipment. 7 Section 25. The sum of $10,075, or so much thereof as may 8 be necessary, is appropriated from the State College and 9 University Trust Fund to the Board of Trustees of Northern 10 Illinois University for scholarship grant awards, in 11 accordance with Public Act 91-0083. 12 ARTICLE 13 13 Section 5. The sum of $217,121,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Southern Illinois University 16 for any expenditures or purposes authorized by law, including 17 payment to the University for personal services and related 18 costs incurred, for the fiscal year ending June 30, 2002. 19 Section 10. The sum of $30,282,100, or so much thereof 20 as may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of Southern Illinois 22 University for any expenditures or purposes authorized by 23 law, including payment to the University for personal 24 services and related costs incurred, for the fiscal year 25 ending June 30, 2002. 26 Section 15. The sum of $814,444, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Board of Trustees of Southern 29 Illinois University for digitalization infrastructure for HB3440 Enrolled -62- LRB9208393TAtm 1 WSIU-TV (Carbondale), in addition to amounts previously 2 appropriated for such purpose. No contract shall be entered 3 into or obligation incurred for any expenditure from the 4 appropriation made in this Section until after the purposes 5 and amounts have been approved in writing by the Governor. 6 Section 20. The sum of $814,444, or so much thereof as 7 may be necessary, is appropriated from the Capital 8 Development Fund to the Board of Trustees of Southern 9 Illinois University for digitalization infrastructure for 10 WUSI-TV (Olney), in addition to amounts previously 11 appropriated for such purpose. No contract shall be entered 12 into or obligation incurred for any expenditure from the 13 appropriation made in this Section until after the purposes 14 and amounts have been approved in writing by the Governor. 15 Section 25. The amount of $6,000,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 9, Section 25 of Public Act 19 91-705 is reappropriated to Southern Illinois University from 20 the Capital Development Fund for purchasing equipment for the 21 Engineering Building at the Edwardsville campus. 22 Section 30. The amount of $814,444, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from an appropriation heretofore 25 made for such purpose in Article 9, Section 15 of Public Act 26 91-705 is reappropriated to Southern Illinois University from 27 the Capital Development Fund for digitalization 28 infrastructure for WSIU-TV (Carbondale). 29 Section 35. The amount of $814,444, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -63- LRB9208393TAtm 1 business on June 30, 2001, from an appropriation heretofore 2 made for such purpose in Article 9, Section 60 of Public Act 3 91-705 is reappropriated to Southern Illinois University from 4 the Capital Development Fund for digitalization 5 infrastructure for WUSI-TV (Olney). 6 Section 40. The amount of $814,444, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made for such purpose in Article 9, Section 15 of Public Act 10 91-705 is reappropriated to Southern Illinois University from 11 the Capital Development Fund for digitalization 12 infrastructure for WSIU-TV (Carbondale). 13 Section 45. The amount of $814,444, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 9, Section 20 of Public Act 17 91-705 is reappropriated to Southern Illinois University from 18 the Capital Development Fund for digitalization 19 infrastructure for WUSI-TV (Olney). 20 Section 50. The sum of $1,800,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Board of Trustees of Southern Illinois University 23 for the operations of the Regional Cancer Center at 24 Springfield. 25 ARTICLE 14 26 Section 5. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to the State Universities Civil Service HB3440 Enrolled -64- LRB9208393TAtm 1 System to meet its ordinary and contingent expenses for the 2 fiscal year ending June 30, 2002: 3 For Personal Services................................$870,200 4 For Social Security.....................................6,100 5 For Contractual Services..............................291,500 6 For Travel..............................................8,400 7 For Commodities.........................................8,400 8 For Printing............................................8,200 9 For Equipment..........................................44,900 10 For Telecommunications Services........................27,300 11 For Operation of Automotive Equipment...................2,600 12 Total $1,267,600 13 Section 10. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter, are appropriated from the Education 16 Assistance Fund to the State Universities Civil Service 17 System to meet its ordinary and contingent expenses for the 18 fiscal year ending June 30, 2002: 19 For Personal Services................................$126,000 20 For Social Security.....................................1,000 21 For Contractual Services...............................41,100 22 For Travel................................................100 23 For Commodities...........................................100 24 For Equipment...........................................5,100 25 For Telecommunications Services...........................200 26 Total $173,600 27 ARTICLE 15 28 Section 5. The sum of $110,029,200, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the State Universities 31 Retirement System for the State's contribution, as provided 32 by law. HB3440 Enrolled -65- LRB9208393TAtm 1 Section 10. The sum of $122,094,800, or so much thereof 2 as may be necessary is appropriated from the Education 3 Assistance Fund to the Board of Trustees of the State 4 Universities Retirement System for the State's Contribution, 5 as provided by law. 6 Section 15. The sum of $2,968,328, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of the State Universities 9 Retirement System for deposit into the Community College 10 Health Insurance Security Fund for the State's contribution, 11 as required by law. 12 ARTICLE 16 13 Section 5. The sum of $713,037,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of the University of Illinois 16 for any expenditures or purposes authorized by law, including 17 payment to the University for personal services and related 18 costs incurred, for the fiscal year ending June 30, 2002. 19 Section 10. The sum of $83,275,700, or so much thereof 20 as may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of the University of 22 Illinois for any expenditures or purposes authorized by law, 23 including payment to the University for personal services and 24 related costs incurred, for the fiscal year ending June 30, 25 2002. 26 Section 15. The sum of $1,130,700, or so much thereof as 27 may be necessary, is appropriated from the Fire Prevention 28 Fund to the Board of Trustees of the University of Illinois 29 for the purpose of maintaining the Illinois Fire Service HB3440 Enrolled -66- LRB9208393TAtm 1 Institute, paying the expenses and providing the facilities 2 and structures incident thereto, including payment to the 3 University for personal services and related costs incurred 4 during the fiscal year ending June 30, 2002. 5 Section 20. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the State College and 7 University Trust Fund to the Board of Trustees of the 8 University of Illinois for scholarship grant awards, in 9 accordance with Public Act 91-0083. 10 Section 21. The sum of $1,600,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of the University of Illinois 13 for the operations of the Post-Genomics Institute at Urbana. 14 Section 22. The sum of $1,400,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of the University of Illinois 17 for the operations of the medical imaging research/clinical 18 facility at Chicago. 19 Section 23. The sum of $1,300,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Trustees of the University of Illinois 22 for the operations of the supercomputing application facility 23 at Urbana. 24 Section 24. The sum of $800,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Board of Trustees of the University of Illinois 27 for the operations of the Technology Incubator at Urbana. 28 Section 25. The sum of $1,299,000 or so much thereof as HB3440 Enrolled -67- LRB9208393TAtm 1 may be necessary and remains unexpended on June 30, 2001, 2 from an appropriation heretofore made for such purpose in 3 Article 10, Section 30 of Public Act 91-705, is 4 reappropriated from the Capital Development Fund to the Board 5 of Trustees of the University of Illinois to acquire and 6 develop land for expansion of the Chicago campus, including 7 demolition, landscaping and site improvements, planning, 8 construction, remodeling, extension and modification of 9 campus utility systems, and such other expenses as may be 10 necessary to construct a public safety and transportation 11 facility and to develop student recreational areas. 12 Section 30. The sum of $3,791,800, or so much thereof as 13 may be necessary and remains unexpended on June 30, 2001, 14 from an appropriation heretofore made for such purpose in 15 Article 10, Section 35 of Public Act 91-705, is 16 reappropriated from the Capital Development Fund to the Board 17 of Trustees of the University of Illinois to plan for all 18 aspects of construction and to acquire and develop land, 19 including demolition, landscaping, site improvements, 20 extension and modification of campus utility systems, 21 relocation of programs, and such other expenses as may be 22 necessary to construct a College of Medicine building in 23 Chicago. 24 Section 40. The sum of $65,060,000, or so much thereof 25 as may be necessary and remains unexpended on June 30, 2001, 26 from an appropriation heretofore made for such purpose in 27 Article 10, Section 40 of Public Act 91-705, is 28 reappropriated from the Capital Development Fund to the Board 29 of Trustees of the University of Illinois to construct an 30 education and research facility for the College of Medicine 31 in Chicago, including planning, land acquisition, demolition, 32 construction, remodeling, landscaping, site improvements, HB3440 Enrolled -68- LRB9208393TAtm 1 equipment, extension or modification of campus utility 2 systems, relocation of programs, and such expenses as may be 3 necessary to complete the facility. 4 Section 45. The following named amount, or so much 5 thereof as may be necessary and remains unexpended on June 6 30, 2001, from an appropriation heretofore made for such 7 purpose in Article 10, Section 90 of Public Act 91-705, is 8 reappropriated from the Capital Development Fund to the Board 9 of Trustees of the University of Illinois for the following 10 projects: 11 For planning and beginning construction of 12 a computer science in engineering facility ..$8,000,000 13 For land acquisition to expand the College of 14 Agricultural, Consumer and Environmental 15 Science ..$2,500,000 16 Section 50. The sum of $814,444, or so much thereof as 17 may be necessary and remains unexpended on June 30, 2001, 18 from an appropriation heretofore made for such purpose in 19 Article 10, Section 50 of Public Act 91-0705, is 20 reappropriated from the Capital Development Fund to the 21 University of Illinois for digitalization infrastructure for 22 WILL-TV (Urbana-Champaign). 23 Section 55. The sum of $814,444, or so much thereof as 24 may be necessary and remains unexpended on June 30, 2001, 25 from an appropriation heretofore made for such purpose in 26 Article 10, Section 45 of Public Act 91-705, is 27 reappropriated from the Capital Development Fund to the 28 University of Illinois for digitalization infrastructure for 29 WILL-TV (Urbana-Champaign). 30 Section 60. The sum of $814,444, or so much thereof as HB3440 Enrolled -69- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital 2 Development Fund to the University of Illinois for 3 digitalization infrastructure for WILL-TV(Urbana-Champaign). 4 Section 65. The sum of $1,646,066, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 10, Section 55 of Public Act 8 91-705, is reappropriated from the Capital Development Fund 9 to the Board of Trustees of the University of Illinois for 10 technology infrastructure improvements at the University of 11 Illinois. No contract shall be entered into or obligation 12 incurred for any expenditure from the appropriation made in 13 this Section until after the purposes and amounts have been 14 approved in writing by the Governor. 15 Section 70. The sum of $523,616, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purposes in Article 10, Section 60 of Public 19 Act 91-705, is reappropriated from the Capital Development 20 Fund to the Board of Trustees of the University of Illinois 21 for technology infrastructure improvements at the University 22 of Illinois. No contract shall be entered into or obligation 23 incurred for any expenditure from the appropriation made in 24 this Section until after the purposes and amounts have been 25 approved in writing by the Governor. 26 ARTICLE 17 27 Section 5. The sum of $55,571,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Board of Trustees of Western Illinois University 30 for any expenditures or purposes authorized by law, including HB3440 Enrolled -70- LRB9208393TAtm 1 payment to the University for personal services and related 2 costs incurred, for the fiscal year ending June 30, 2002. 3 Section 10. The sum of $9,192,800, or so much thereof as 4 may be necessary, is appropriated from the Education 5 Assistance Fund to the Board of Trustees of Western Illinois 6 University for any expenditures or purposes authorized by 7 law, including payment to the University for personal 8 services and related costs incurred, for the fiscal year 9 ending June 30, 2002. 10 Section 15. The amount of $63,300, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purposes in Article 6, Section 20 of Public Act 14 91-705, is reappropriated from the Fund for Illinois' Future 15 to the Board of Trustees of Western Illinois University for 16 all costs associated with the repair, rehabilitation, and 17 replacement of the roof on Sherman Hall. 18 Section 20. The amount of $125,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purposes in Article 6, Section 25 of Public Act 22 91-705, is reappropriated from the Fund for Illinois' Future 23 to the Board of Trustees of Western Illinois University for 24 all costs associated with the repair, rehabilitation, and 25 replacement of bleachers in Western Hall. 26 Section 25. The amount of $418,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purposes in Article 6, Section 30 of Public Act 30 91-705, is reappropriated from the Capital Development Fund HB3440 Enrolled -71- LRB9208393TAtm 1 to the Board of Trustees of Western Illinois University for 2 technology infrastructure improvements at Western Illinois 3 University. No contract shall be entered into or obligation 4 incurred for any expenditures from the appropriation made in 5 this Section until after the purposes and amounts have been 6 approved in writing by the Governor. 7 Section 30. The amount of $25,000, or so much thereof as 8 may be necessary, is appropriated from the State College and 9 University Trust Fund to the Board of Trustees of Western 10 Illinois University for scholarship grant awards from the 11 sale of collegiate license plates. 12 ARTICLE 18 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated for the 16 ordinary and contingent expenses of the Office of the 17 Governor: 18 EXECUTIVE OFFICE 19 Payable from the General Revenue Fund: 20 For Personal Services ........................ $ 7,367,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 294,700 23 For State Contributions to State 24 Employees' Retirement System................. 739,700 25 For State Contributions to 26 Social Security.............................. 525,000 27 For Contractual Services...................... 872,000 28 For Travel.................................... 265,000 29 For Commodities............................... 95,000 30 For Printing.................................. 70,000 31 For Equipment................................. 25,000 HB3440 Enrolled -72- LRB9208393TAtm 1 For Electronic Data Processing................ 225,000 2 For Telecommunications Services............... 370,000 3 For Repairs and Maintenance................... 40,000 4 For Expenses Related to Ethnic Celebrations, 5 Special Receptions, and Other Events ........ 120,000 6 Total $11,009,100 7 Section 2. The sum of $100,000, or so much thereof as 8 may be necessary, is appropriated from the Governor's Grant 9 Fund to the Office of the Governor to be expended in 10 accordance with the terms and conditions upon which such 11 funds were received and in the exercise of the powers or 12 performance of the duties of the Office of the Governor. 13 ARTICLE 19 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 General Revenue Fund to meet the ordinary and contingent 18 expenses of the Office of the Lieutenant Governor: 19 GENERAL OFFICE 20 For Personal Services ........................ $ 1,408,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 56,000 23 For State Contributions to State 24 Employees' Retirement System ................ 141,000 25 For State Contributions to 26 Social Security ............................. 107,000 27 For Contractual Services ..................... 520,000 28 For Travel ................................... 86,000 29 For Commodities .............................. 27,500 30 For Printing ................................. 27,500 31 For Equipment ................................ 9,000 HB3440 Enrolled -73- LRB9208393TAtm 1 For Electronic Data Processing ............... 60,000 2 For Telecommunications Services .............. 82,500 3 For Operational and Grant Expenses of the 4 Rural Affairs Council ....................... 360,000 5 Total $2,831,500 6 The amount of $253,100, or so much thereof as may be 7 necessary, is appropriated from the General Revenue Fund to 8 the Office of the Lieutenant Governor for the ordinary and 9 contingent expenses of the Illinois River Coordination 10 Council. 11 Section 2. The sum of $110,000, or so much thereof as 12 may be necessary, is appropriated from the Agricultural 13 Premium Fund to the Office of Lieutenant Governor for all 14 costs associated with the Rural Affairs Council including any 15 grants or administration expenses. 16 Section 3. The sum of $50,000, or so much thereof as may 17 be necessary, is appropriated from the Lieutenant Governor's 18 Grant Fund to the Office of Lieutenant Governor to be 19 expended in accordance with the terms and conditions upon 20 which such funds were received and in the exercise of the 21 powers or performance of the duties of the Office of the 22 Lieutenant Governor. 23 ARTICLE 20 24 Section 1. The following named sums, or so much thereof 25 as may be necessary, respectively, are appropriated to the 26 Attorney General to meet the ordinary and contingent expenses 27 of the following divisions of the Office of the Attorney 28 General: 29 GENERAL OFFICE 30 For Personal Services........................... $28,300,000 HB3440 Enrolled -74- LRB9208393TAtm 1 For State Contribution to State 2 Employees Retirement System................. 2,816,000 3 For State Contribution to Social Security....... 2,038,000 4 For Employees Retirement Contributions 5 Paid by Employer............................ 1,118,000 6 For Contractual Services........................ 2,630,000 7 For Contractual Services 8 Expert Witnesses............................ 100,000 9 For Travel...................................... 490,000 10 For Commodities................................. 195,000 11 For Printing.................................... 170,000 12 For Equipment................................... 480,000 13 For Electronic Data Processing.................. 1,700,000 14 For Telecommunications.......................... 780,000 15 For Operation of Auto Equipment................. 124,000 16 For Expenses Incurred in Post Sentencing 17 Prosecution of all Cases of 18 Death Penalty............................... 185,000 19 For Expenses Incurred in Gang 20 Crime Prevention............................ 1,700,000 21 Total $42,726,000 22 Section 2. The sum of $1,050,000, or so much thereof as 23 is available for use by the Attorney General, is appropriated 24 to the Attorney General from the Illinois Gaming Law 25 Enforcement Fund for State law enforcement purposes. 26 Section 3. The following named sums, or so much thereof 27 as may be necessary, respectively, are appropriated from the 28 Asbestos Abatement Fund to the Attorney General to meet the 29 ordinary and contingent expenses of the Asbestos Litigation 30 Division: 31 ASBESTOS LITIGATION DIVISION 32 For Personal Services........................... $1,050,000 HB3440 Enrolled -75- LRB9208393TAtm 1 For State Contribution to State 2 Employees Retirement System................. 105,000 3 For State Contribution to Social Security....... 76,700 4 For Employees Retirement Contributions 5 Paid by the Employer........................ 42,000 6 For Group Insurance............................. 189,000 7 For Contractual Services........................ 1,780,000 8 For Travel...................................... 178,000 9 For Operational Expenses, Asbestos 10 Litigation.................................. 34,700 11 Total $3,455,400 12 Section 4. The amount of $1,500,000, or so much thereof 13 as may be necessary, is appropriated from the Attorney 14 General Court Ordered and Voluntary Compliance Payment 15 Projects Fund to the Office of the Attorney General for use, 16 subject to pertinent court order or agreement, in the 17 performance of any function pertaining to the exercise of the 18 duties of the Attorney General, including State law 19 enforcement and public education. 20 Section 5. The amount of $900,000, or so much thereof as 21 may be necessary, is appropriated from the Illinois Charity 22 Bureau Fund to the Office of the Attorney General to enforce 23 the provisions of the Solicitation for Charity Act and to 24 gather and disseminate information about charitable trustees 25 and organizations to the public. 26 Section 6. The amount of $1,000,000, or so much thereof 27 as may be necessary, is appropriated from the Whistleblower 28 Reward and Protection Fund to the Office of the Attorney 29 General for State law enforcement purposes. 30 Section 7. The amount of $800,000, or so much thereof as HB3440 Enrolled -76- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital Litigation 2 Trust Fund to the Attorney General for financial support 3 under the Attorney General Act for the several county State's 4 Attorneys outside of Cook County. 5 Section 8. The amount of $800,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Attorney General for the funding of a 8 new unit responsible for oversight, enforcement, and 9 implementation of the Master Settlement Agreement entered in 10 the case of People of the State of Illinois v. Philip Morris, 11 et al. (Circuit Court of Cook County, No. 96L13146), for 12 enforcement of the Tobacco Product Manufacturers' Escrow Act, 13 and for handling remaining tobacco-related litigation. 14 Section 9. The amount of $2,500,000, or so much thereof 15 as may be necessary, is appropriated from the Attorney 16 General's State Projects and Court Ordered Distribution Fund 17 to the Attorney General for payment of interagency 18 agreements, court ordered distributions to third parties and, 19 subject to pertinent court order, for performance of any 20 function pertaining to the exercise of the duties of the 21 Attorney General, including State law enforcement and public 22 education. 23 Section 10. The amount of $100,000, or so much thereof 24 as may be necessary, is appropriated from the Attorney 25 General's Grant Fund to the Office of the Attorney General to 26 be expended in accordance with the terms and conditions upon 27 which those funds were received. 28 Section 11. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes named in this Section, are appropriated to meet HB3440 Enrolled -77- LRB9208393TAtm 1 the ordinary and contingent expenses of the Attorney General: 2 OPERATIONS 3 Payable from the Violent Crime Victims Assistance Fund: 4 For Personal Services........................... $ 680,000 5 For State Contribution to State Employees 6 Retirement System........................... 68,000 7 For State Contribution to Social Security....... 49,600 8 For Employees Retirement Contributions 9 Paid by the Employer........................ 27,200 10 For Group Insurance............................. 122,400 11 For Operational Expenses, 12 Violent Crime Victims Assistance............ 200,000 13 For Awards and Grants under the Violent 14 Crime Victims Assistance Act................ 6,350,000 15 Total $7,497,200 16 Section 12. The amount of $4,400,000, or so much thereof 17 as may be necessary, is appropriated from the Attorney 18 General Federal Grant Fund to the Office of the Attorney 19 General for funding for federal grants. 20 Section 13. The amount of $30,000, or so much thereof as 21 may be necessary, is appropriated from the Sex Offender 22 Management Board Fund to the Sex Offender Management Board 23 for the purposes of planning and research. Funding received 24 from private sources is to be expended in accordance with the 25 terms and conditions placed upon such funding. 26 ARTICLE 21 27 Section 5. The following named amounts, or so much of 28 those amounts as may be necessary, respectively, for the 29 objects and purposes hereinafter named, are appropriated to 30 the Office of the Secretary of State to meet the ordinary, HB3440 Enrolled -78- LRB9208393TAtm 1 contingent, and distributive expenses of the following 2 organizational units of the Office of the Secretary of State: 3 EXECUTIVE GROUP 4 For Personal Services: 5 For Regular Positions: 6 Payable from General Revenue 7 Fund........................................ $4,377,300 8 For Extra Help: 9 Payable from General Revenue 10 Fund........................................ 39,100 11 For Employee Contribution to State 12 Employees' Retirement System: 13 Payable from General Revenue 14 Fund........................................ 4,105,400 15 Payable from Road Fund.......................... 1,773,400 16 Payable from Vehicle 17 Inspection Fund............................. 47,200 18 For State Contribution to State 19 Employees' Retirement System: 20 Payable from General Revenue 21 Fund........................................ 443,500 22 For State Contribution to 23 Social Security: 24 Payable from General Revenue 25 Fund........................................ 357,600 26 For Contractual Services: 27 Payable from General Revenue 28 Fund........................................ 624,300 29 For Travel Expenses: 30 Payable from General Revenue 31 Fund........................................ 113,000 32 For Commodities: 33 Payable from General Revenue HB3440 Enrolled -79- LRB9208393TAtm 1 Fund........................................ 45,300 2 For Printing: 3 Payable from General Revenue 4 Fund........................................ 12,700 5 For Equipment: 6 Payable from General Revenue 7 Fund........................................ 10,000 8 For Telecommunications: 9 Payable from General Revenue 10 Fund........................................ 184,000 11 GENERAL ADMINISTRATIVE GROUP 12 For Personal Services: 13 For Regular Positions: 14 Payable from General Revenue 15 Fund........................................ $43,279,600 16 Payable from Road Fund...................... 4,699,500 17 Payable from Securities Audit 18 and Enforcement Fund........................ 2,763,300 19 Payable from Division of Corporations 20 Special Operations Fund..................... 999,500 21 Payable from Lobbyist Registration 22 Fund........................................ 225,300 23 Payable from Registered Limited 24 Liability Partnership Fund.................. 71,400 25 For Extra Help: 26 Payable from General Revenue 27 Fund........................................ 688,700 28 Payable from Road Fund...................... 374,000 29 Payable from Securities Audit 30 and Enforcement Fund........................ 13,800 31 Payable from Division of Corporations 32 Special Operations Fund..................... 136,200 33 For Employee Contribution to State HB3440 Enrolled -80- LRB9208393TAtm 1 Employees' Retirement System: 2 Payable from Securities Audit 3 and Enforcement Fund........................ 104,600 4 Payable from Division of Corporations 5 Special Operations Fund..................... 31,800 6 Payable from Lobbyist Registration 7 Fund........................................ 8,000 8 Payable from Registered Limited 9 Liability Partnership Fund.................. 2,900 10 For State Contribution to 11 State Employees' Retirement System: 12 Payable from General Revenue 13 Fund........................................ 4,414,500 14 Payable from Road Fund...................... 509,400 15 Payable from Securities Audit 16 and Enforcement Fund........................ 278,800 17 Payable from Division of Corporations 18 Special Operations Fund..................... 114,000 19 Payable from Lobbyist Registration 20 Fund........................................ 22,600 21 Payable from Registered Limited 22 Liability Partnership Fund.................. 7,200 23 For State Contribution to 24 Social Security: 25 Payable from General Revenue 26 Fund........................................ 3,365,900 27 Payable from Road Fund...................... 374,000 28 Payable from Securities Audit 29 and Enforcement Fund........................ 212,100 30 Payable from Division of Corporations 31 Special Operations Fund..................... 107,500 32 Payable from Lobbyist Registration 33 Fund........................................ 24,900 34 Payable from Registered Limited HB3440 Enrolled -81- LRB9208393TAtm 1 Liability Partnership Fund.................. 5,500 2 For Group Insurance 3 Payable from Securities Audit 4 and Enforcement Fund........................ 507,500 5 Payable from Division of Corporations 6 Special Operations Fund..................... 334,700 7 Payable from Lobbyist Registration 8 Fund........................................ 49,700 9 Payable from Registered Limited 10 Liability Partnership Fund.................. 16,800 11 For Contractual Services: 12 Payable from General Revenue 13 Fund........................................ 15,849,300 14 Payable from Road Fund...................... 927,100 15 Payable from Securities Audit 16 and Enforcement Fund........................ 947,300 17 Payable from Division of Corporations 18 Special Operations Fund..................... 474,500 19 Payable from Motor Fuel Tax Fund............ 475,700 20 Payable from Lobbyist Registration 21 Fund........................................ 115,100 22 Payable from Registered Limited 23 Liability Partnership Fund.................. 500 24 For Travel Expenses: 25 Payable from General Revenue 26 Fund........................................ 273,700 27 Payable from Road Fund...................... 305,300 28 Payable from Securities Audit 29 and Enforcement Fund........................ 268,200 30 Payable from Division of Corporations 31 Special Operations Fund..................... 4,700 32 Payable from Lobbyist Registration 33 Fund........................................ 4,000 34 For Commodities: HB3440 Enrolled -82- LRB9208393TAtm 1 Payable from General Revenue 2 Fund........................................ 1,016,500 3 Payable from Road Fund...................... 31,400 4 Payable from Securities Audit 5 and Enforcement Fund........................ 22,600 6 Payable from Division of Corporations 7 Special Operations Fund..................... 24,500 8 Payable from Lobbyist Registration 9 Fund........................................ 4,500 10 Payable from Registered Limited 11 Liability Partnership Fund.................. 1,100 12 For Printing: 13 Payable from General Revenue 14 Fund........................................ 873,700 15 Payable from Road Fund...................... 33,800 16 Payable from Securities Audit 17 and Enforcement Fund........................ 29,400 18 Payable from Division of Corporations 19 Special Operations Fund..................... 8,000 20 Payable from Lobbyist Registration 21 Fund........................................ 5,000 22 For Equipment: 23 Payable from General Revenue 24 Fund........................................ 1,086,700 25 Payable from Road Fund...................... 0 26 Payable from Securities Audit 27 and Enforcement Fund........................ 153,200 28 Payable from Division of Corporations 29 Special Operations Fund..................... 50,800 30 Payable from Lobbyist Registration 31 Fund........................................ 30,000 32 Payable from Registered Limited 33 Liability Partnership Fund.................. 0 34 For Electronic Data Processing: HB3440 Enrolled -83- LRB9208393TAtm 1 Payable from General Revenue Fund........... 3,821,400 2 Payable from Road Fund...................... 0 3 Payable from the Secretary of State 4 Special Services Fund....................... 5,000,000 5 For Telecommunications: 6 Payable from General Revenue 7 Fund........................................ 456,000 8 Payable from Road Fund...................... 75,500 9 Payable from Securities Audit 10 and Enforcement Fund........................ 95,100 11 Payable from Division of Corporations 12 Special Operations Fund..................... 35,100 13 Payable from Lobbyist Registration 14 Fund........................................ 5,000 15 Payable from Registered Limited 16 Liability Partnership Fund.................. 800 17 For Operation of Automotive Equipment: 18 Payable from General Revenue 19 Fund........................................ 422,000 20 For Refund of Fees and Taxes: 21 Payable from General Revenue 22 Fund........................................ 15,000 23 Payable from Road Fund...................... 2,875,500 24 MOTOR VEHICLE GROUP 25 For Personal Services: 26 For Regular Positions: 27 Payable from General Revenue 28 Fund........................................ $52,686,600 29 Payable from Road Fund...................... 33,363,400 30 Payable from Vehicle Inspection 31 Fund........................................ 1,158,200 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 450,500 HB3440 Enrolled -84- LRB9208393TAtm 1 Payable from Motor Vehicle Review 2 Board Fund.................................. 166,600 3 For Extra Help: 4 Payable from General Revenue 5 Fund........................................ 2,200,200 6 Payable from Road Fund...................... 3,463,800 7 Payable From Vehicle Inspection 8 Fund........................................ 48,600 9 For Employees Contribution to 10 State Employees' Retirement System: 11 Payable from the Secretary of State 12 Special License Plate Fund.................. 18,000 13 Payable from Motor Vehicle Review 14 Board Fund.................................. 6,200 15 For State Contribution to 16 State Employees' Retirement System: 17 Payable from General Revenue 18 Fund........................................ 5,510,600 19 Payable from Road Fund...................... 3,697,500 20 Payable From Vehicle Inspection Fund........ 121,200 21 Payable from the Secretary of State 22 Special License Plate Fund.................. 45,200 23 Payable from Motor Vehicle Review 24 Board Fund.................................. 16,700 25 For State Contribution to 26 Social Security: 27 Payable from General Revenue 28 Fund........................................ 4,098,800 29 Payable from Road Fund...................... 2,278,300 30 Payable From Vehicle Inspection 31 Fund........................................ 92,600 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 34,000 34 Payable from Motor Vehicle Review HB3440 Enrolled -85- LRB9208393TAtm 1 Board Fund.................................. 12,800 2 For Group Insurance: 3 Payable From Vehicle Inspection 4 Fund........................................ 319,500 5 Payable from the Secretary of State 6 Special License Plate Fund.................. 126,000 7 Payable From Motor Vehicle Review 8 Board Fund.................................. 7,700 9 For Contractual Services: 10 Payable from General Revenue 11 Fund........................................ 2,890,100 12 Payable from Road Fund...................... 13,440,200 13 Payable from Vehicle Inspection 14 Fund........................................ 781,300 15 Payable from CDLIS AAMVANET 16 Trust Fund.................................. 575,000 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 1 19 Payable from Motor Vehicle Review 20 Board Fund.................................. 100,000 21 For Travel Expenses: 22 Payable from General Revenue 23 Fund........................................ 183,900 24 Payable from Road Fund...................... 816,800 25 Payable from Vehicle Inspection 26 Fund........................................ 4,000 27 Payable from the Secretary of State 28 Special License Plate Fund.................. 800 29 Payable from Motor Vehicle Review 30 Board Fund.................................. 2,500 31 For Commodities: 32 Payable from General Revenue 33 Fund........................................ 180,300 34 Payable from Road Fund...................... 5,288,800 HB3440 Enrolled -86- LRB9208393TAtm 1 Payable from Vehicle Inspection 2 Fund........................................ 26,600 3 Payable from the Secretary of State 4 Special License Plate Fund.................. 406,400 5 For Printing: 6 Payable from General Revenue 7 Fund........................................ 2,393,500 8 Payable from Road Fund...................... 2,834,900 9 Payable from Vehicle Inspection 10 Fund........................................ 69,300 11 Payable from the Secretary of State 12 Special License Plate Fund.................. 1 13 For Equipment: 14 Payable from General Revenue 15 Fund........................................ 241,800 16 Payable from Road Fund...................... 379,800 17 Payable from Vehicle Inspection 18 Fund........................................ 4,000 19 Payable from the Secretary of State 20 Special License Plate Fund.................. 1 21 Payable from Motor Vehicle Review 22 Board Fund.................................. 0 23 Payable from CDLIS AAMVANET Fund............ 600,000 24 For Telecommunications: 25 Payable from General Revenue 26 Fund........................................ 145,900 27 Payable from Road Fund...................... 2,507,600 28 Payable from Vehicle Inspection 29 Fund........................................ 4,300 30 Payable from the Secretary of State 31 Special License Plate Fund.................. 0 32 For Operation of Automotive Equipment: 33 Payable from Road Fund...................... 450,000 HB3440 Enrolled -87- LRB9208393TAtm 1 Section 10. The following amount, or so much of this 2 amount as may be necessary, respectively, is appropriated to 3 the Office of the Secretary of State for alterations, 4 rehabilitation, and nonrecurring repairs and maintenance of 5 the interior and exterior of the various buildings and 6 facilities under the jurisdiction of the Office of the 7 Secretary of State, including sidewalks, terraces, and 8 grounds and all labor, materials, and other costs incidental 9 to the above work: 10 From General Revenue Fund................... $900,000 11 Section 20. The following amounts, or so much of these 12 amounts as may be necessary, respectively, are appropriated 13 to the Office of the Secretary of State for the following 14 purposes: 15 For annual equalization grants, per capita and area grants, 16 and per capita grants to public libraries, under Section 8 of 17 the Illinois Library System Act. This amount is in addition 18 to any amount otherwise appropriated to the Office of the 19 Secretary of State: 20 From General Revenue Fund................... $23,720,700 21 From Live and Learn Fund.................... $10,029,200 22 Section 25. The following amounts, or so much of these 23 amounts as may be necessary, respectively, are appropriated 24 to the Office of the Secretary of State for library services 25 for the blind and physically handicapped: 26 From General Revenue Fund................... $2,427,200 27 From Live and Learn Fund.................... $ 300,000 28 Section 30. The following amount, or so much of this 29 amount as may be necessary, is appropriated to the Office of 30 the Secretary of State for tuition and fees for Illinois 31 Archival Depository System Interns: HB3440 Enrolled -88- LRB9208393TAtm 1 From General Revenue Fund................... $45,000 2 Section 35. The following amounts, or so much of these 3 amounts as may be necessary, respectively, are appropriated 4 to the Office of the Secretary of State for the following 5 purposes: 6 For library services under the Federal Library Services and 7 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 8 These amounts are in addition to any amounts otherwise 9 appropriated to the Office of the Secretary of State: 10 From Federal Library Services Fund: 11 For LSTA Title IA........................... 8,454,500 12 For LSCA.................................... 18,300 13 Section 40. The following amounts, or so much of these 14 amounts as may be necessary, respectively, are appropriated 15 to the Office of the Secretary of State for support and 16 expansion of the Literacy Programs administered by education 17 agencies, libraries, volunteers, or community based 18 organizations or a coalition of any of the above: 19 From General Revenue Fund................... $5,950,000 20 From Secretary of State Special Service Fund. $1,000,000 21 From Live and Learn Fund.................... $500,000 22 Section 45. The amount of $286,000, or so much of this 23 amount as may be necessary and remains unexpended on June 30, 24 2001 from appropriations heretofore made for such purposes in 25 Section 45 of Article 72 of Public Act 91-706, is 26 reappropriated from the Capital Development Fund to the 27 Office of the Secretary of State, as State Librarian, for the 28 purpose of making grants to the Brainerd Branch Public 29 Library for construction and renovation as provided in 30 Section 8 of the Illinois Library System Act. HB3440 Enrolled -89- LRB9208393TAtm 1 Section 50. The amount of $12,500, or so much of this 2 amount as may be necessary, is appropriated from the General 3 Revenue Fund to the Office of the Secretary of State for 4 nonsalaried expenses used in furtherance of investigative and 5 enforcement activities under the Illinois Securities Law of 6 1953, and which have been approved for reimbursement by any 7 entity, governmental or nongovernmental, making funds 8 available for such purposes. 9 Section 55. The amount of $250,000, or so much of this 10 amount as may be necessary, is appropriated from the Office 11 of the Secretary of State Grant Fund to the Office of the 12 Secretary of State to be expended in accordance with the 13 terms and conditions upon which such funds were received. 14 Section 60. The following amounts, or so much of these 15 amounts as may be necessary, respectively, are appropriated 16 to the Office of the Secretary of State for the following 17 purposes: 18 For annual per capita grants to all school districts of the 19 State for the establishment and operation of qualified school 20 libraries or the additional support of existing qualified 21 school libraries under Section 8.4 of the Illinois Library 22 System Act. This amount is in addition to any amount 23 otherwise appropriated to the Office of the Secretary of 24 State: 25 From General Revenue Fund................... $375,000 26 From Live and Learn Fund.................... $1,000,000 27 Section 65. The amount of $276,700, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State from the Securities Investors 30 Education Fund for nonsalaried expenses used to promote 31 public awareness of the dangers of securities fraud. HB3440 Enrolled -90- LRB9208393TAtm 1 Section 70. The following amount, or so much of this 2 amount as may be necessary and remains unexpended on June 30, 3 2001 from appropriations heretofore made for such purposes in 4 Section 70 of Article 72 of Public Act 91-706, is 5 reappropriated from the Illinois Civic Center Bond Fund to 6 the Office of the Secretary of State for a grant under the 7 amended Metropolitan Civic Center Support Act to the Chicago 8 Public Library for all cost associated with the planning, 9 specifications, and continuations of renovations or new 10 construction, including furnishings and equipment for the 11 following capital projects: 12 For completion of capital projects begun under 13 the Build Illinois Program in Fiscal Year 1990, 14 including the following projects: 15 Clearing Branch, Near West Branch, 16 North Pulaski/Humboldt Branch Consolidation, 17 Auburn/Hamilton Park Branch Consolidation, 18 McKinley Park Branch, Walker Branch, 19 North Austin Branch, South Chicago Branch, 20 and Pullman Branch.............................. $4,700 21 Section 80. The amount of $100,000, or so much of this 22 amount as may be necessary, is appropriated to the Office of 23 the Secretary of State from the Secretary of State Evidence 24 Fund for the purchase of evidence, for the employment of 25 persons to obtain evidence, and for the payment for any goods 26 or services related to obtaining evidence. 27 Section 85. The following amount, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State for grants to library systems for 30 library computers and new technologies to promote and improve 31 interlibrary cooperation and resource sharing programs among 32 Illinois libraries: HB3440 Enrolled -91- LRB9208393TAtm 1 From Live and Learn Fund.................... $2,000,000 2 Section 95. The following amount, or so much of this 3 amount as may be necessary, is appropriated to the Office of 4 the Secretary of State from the Live and Learn Fund for the 5 purpose of making grants to libraries for construction and 6 renovation as provided in Section 8 of the Illinois Library 7 System Act. This amount is in addition to any amount 8 otherwise appropriated to the Office of the Secretary of 9 State: 10 From Live and Learn Fund.................... $4,370,800 11 Section 100. The following amount, or so much of this 12 amount as may be necessary, is appropriated to the Office of 13 the Secretary of State from the Live and Learn Fund for the 14 purpose of promotion of organ and tissue donations: 15 From Live and Learn Fund.................... $2,000,000 16 Section 105. The amount of $5,585,726, or so much of 17 this amount as may be necessary and remains unexpended on 18 June 30, 2001 from appropriations heretofore made for such 19 purposes in Section 95 and Section 105 of Article 72 of 20 Public Act 91-706, is reappropriated from the Live and Learn 21 Fund to the Office of the Secretary of State for the purpose 22 of making grants to libraries for construction and renovation 23 as provided by Section 8 of the Illinois Library System Act. 24 Section 110. The amount of $100,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2001 from appropriations heretofore made for such purposes in 27 Section 110 of Article 72 of Public Act 91-706, is 28 reappropriated from the Capital Development Fund to the 29 Office of the Secretary of State for making grants to the 30 Chicago Library System for land acquisition, planning, HB3440 Enrolled -92- LRB9208393TAtm 1 construction, reconstruction, rehabilitation, and all 2 necessary costs associated with the establishment of a 3 regional library. 4 Section 120. The amount of $11,600,000, or so much of 5 this amount as may be necessary, is appropriated from the 6 Secretary of State Special Services Fund to the Office of the 7 Secretary of State for office automation and technology. 8 Section 125. The following amounts, or so much of these 9 amounts as may be necessary, are appropriated to the Office 10 of the Secretary of State for annual library technology 11 grants and for direct purchase of equipment and services that 12 support library development and technology advancement in 13 libraries statewide: 14 From Secretary of State Special 15 Services Fund............................... $4,000,000 16 From Live and Learn Fund.................... 700,000 17 From General Revenue Fund................... 814,200 18 Total $5,514,200 19 Section 140. The amount of $25,000, or so much of this 20 amount as may be necessary, is appropriated from the 21 Electronic Commerce Security Certification Fund to the Office 22 of Secretary of State for the cost of administering the 23 Electronic Commerce Security Act. 24 Section 145. The amount of $200,000, or so much of this 25 amount as may be necessary, is appropriated from the 26 Alternate Fuels Fund to the Office of Secretary of State for 27 the cost of administering the Alternate Fuels Act. 28 Section 155. The amount of $50,000, or so much of this 29 amount as may be necessary, is appropriated to the Office of HB3440 Enrolled -93- LRB9208393TAtm 1 the Secretary of State from the Master Mason Fund to provide 2 grants to the Illinois Masonic Foundation for the Prevention 3 of Drug and Alcohol Abuse Among Children, Inc., a 4 not-for-profit corporation, for the purpose of providing 5 Model Student Assistance Programs in public and private 6 schools in Illinois. 7 Section 160. The amount of $25,000,000, or so much of 8 this amount as may be necessary, is appropriated from the 9 Motor Vehicle License Plate Fund to the Office of the 10 Secretary of State for the cost incident to providing new or 11 replacement plates for motor vehicles. 12 Section 185. The sum of $100,000, or so much of this 13 amount as may be necessary and remains unexpended on June 30, 14 2001 from appropriations heretofore made for such purposes in 15 Section 210 of Article 72 of Public Act 91-706, is 16 reappropriated from the Capital Development Fund to the 17 Office of the Secretary of State for a grant to the Chicago 18 Public Library for planning a new library for Grand Crossing. 19 Section 190. The sum of $1,000,000, or so much of this 20 amount as may be necessary, is appropriated from the Capital 21 Development Fund to the Office of the Secretary of State for 22 new construction and alterations, and maintenance of the 23 interiors and exteriors of the following facilities under the 24 jurisdiction of the Secretary of State: Chicago West 25 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 26 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 27 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 28 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 29 located in Springfield, Illinois. 30 Section 195. The sum of $25,000, or so much of this HB3440 Enrolled -94- LRB9208393TAtm 1 amount as may be necessary and remains unexpended on June 30, 2 2001 from appropriation heretofore made fo such purposes in 3 Section 215 of Article 72 of Public Act 91-706, is 4 reappropriated from the Capital Development Fund to the 5 Office of the Secretary of State for a grant to York Township 6 for an addition to the York Township Public Library. 7 Section 200. The sum of $250,000, or so much of this 8 amount as may be necessary, is appropriated from the General 9 Revenue Fund to the Office of the Secretary of State for the 10 Penny Severns Summer Family Literacy Grants. 11 Section 205. The sum of $110,000, or so much of this 12 amount as may be necessary, is appropriated from the 13 Secretary of State Special License Plate Fund to the Office 14 of the Secretary of State for grants to benefit Illinois 15 Veterans Home libraries. 16 Section 215. The sum of $250,000, or so much of this 17 amount as may be necessary, is appropriated from the General 18 Revenue Fund to the Office of the Secretary of State for all 19 expenditures and grants to libraries for the Project Next 20 Generation Program. 21 Section 220. The sum of $30,000, or so much of this 22 amount as may be necessary, is appropriated from the 23 Mammogram Fund to the Office of the Secretary of State for 24 grants to the Susan G. Komen Foundation for breast cancer 25 research, education, screening, and treatment. 26 Section 230. The sum of $1,397,701, or so much of this 27 amount as may be necessary, is appropriated from the 28 Secretary of State DUI Administration Fund to the Office of 29 Secretary of State for operation of the Department of HB3440 Enrolled -95- LRB9208393TAtm 1 Administrative Hearings of the Office of Secretary of State 2 and for no other purpose. 3 Section 235. In addition to any other amounts 4 appropriated for such purposes, the sum of $1,700,000, or so 5 much of this amount as may be necessary, is appropriated from 6 the General Revenue Fund to the Office of Secretary of State 7 for a grant to the Chicago Public Library. 8 ARTICLE 22 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the following divisions 13 of the State Comptroller for the Fiscal Year ending June 30, 14 2002: 15 Administration 16 For Personal Services........................... $3,851,100 17 For Employee Retirement Contributions 18 Paid by the Employer........................ 154,100 19 For State Contribution to State 20 Employees' Retirement System................ 386,700 21 For State Contribution to 22 Social Security............................. 295,000 23 For Contractual Services........................ 1,772,900 24 For Travel...................................... 62,000 25 For Commodities................................. 66,700 26 For Printing.................................... 71,000 27 For Equipment................................... 12,800 28 For Telecommunications.......................... 287,300 29 For Electronic Data Processing.................. 31,000 30 For Operation of Auto 31 Equipment..................................... 17,700 HB3440 Enrolled -96- LRB9208393TAtm 1 Total $7,008,300 2 Statewide Fiscal Operations 3 For Personal Services........................... $4,840,200 4 For Employee Retirement Contributions 5 Paid by the Employer.......................... 193,700 6 For State Contribution to State 7 Employees' Retirement System.................. 486,000 8 For State Contribution to 9 Social Security............................... 370,300 10 For Contractual Services........................ 750,000 11 For Travel...................................... 6,500 12 For Commodities................................. 43,200 13 For Printing.................................... 0 14 For Equipment................................... 2,200 15 For Electronic Data Processing.................. 0 16 Total $6,692,100 17 Electronic Data Processing 18 For Personal Services........................... $4,420,100 19 For Employee Retirement Contributions 20 Paid by the Employer.......................... 176,800 21 For State Contribution to State 22 Employees' Retirement System.................. 443,800 23 For State Contribution to 24 Social Security............................... 338,100 25 For Contractual Services........................ 3,002,200 26 For Travel...................................... 6,000 27 For Commodities................................. 209,900 28 For Printing.................................... 404,000 29 For Equipment................................... 0 30 For Telecommunications.......................... 0 31 For Electronic Data 32 Processing.................................... 2,534,000 33 Total $11,534,900 34 Special Audits HB3440 Enrolled -97- LRB9208393TAtm 1 For Personal Services........................... $1,728,500 2 For Employee Retirement Contributions 3 Paid by the Employer.......................... 69,100 4 For State Contribution to State 5 Employees' Retirement System.................. 173,600 6 For State Contribution to 7 Social Security............................... 132,200 8 For Contractual Services........................ 82,100 9 For Travel...................................... 90,500 10 For Commodities................................. 10,200 11 For Printing.................................... 0 12 For Equipment................................... 0 13 For Electronic Data Processing.................. 0 14 For Expenses of Local Government 15 Officials Training............................ 12,500 16 For Contractual Services for auditing 17 and assisting local governments............... 40,000 18 Total $2,338,700 19 Merit Commission 20 For Merit Commission Expenses.........................$93,000 21 Section 7. The sum of $700,000, or so much thereof as 22 may be necessary, is appropriated to the State Comptroller 23 from the Comptroller's Administrative Fund for the discharge 24 of duties of the office, pursuant to Public Act 89-511. 25 Section 10. The amount of $50,300, or so much thereof as 26 may be necessary, is appropriated to the State Comptroller 27 from the State Lottery Fund for expenses in connection with 28 the State Lottery. 29 Section 15. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the State Comptroller to pay the elected State officers of HB3440 Enrolled -98- LRB9208393TAtm 1 the Executive Branch of the State Government, at various 2 rates prescribed by law: 3 For the Governor................................ $ 150,700 4 For the Lieutenant Governor..................... 115,300 5 For the Secretary of State...................... 133,000 6 For the Attorney General........................ 133,000 7 For the Comptroller............................. 115,300 8 For the State Treasurer......................... 115,300 9 Total $762,600 10 Section 20. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the State Comptroller to pay certain appointed officers of 13 the Executive Branch of the State Government, at the various 14 rates prescribed by law: 15 From General Revenue Fund 16 Department on Aging 17 For the Director................................ $ 98,200 18 Department of Agriculture 19 For the Director................................ 113,200 20 For the Assistant Director...................... 96,100 21 Department of Central Management Services 22 For the Director................................ 120,900 23 For two Assistant Directors..................... 205,600 24 Department of Children and Family Services 25 For the Director................................ 127,600 26 Department of Corrections 27 For the Director................................ 127,600 28 For 2 Assistant Directors....................... 217,000 29 Department of Commerce and Community Affairs 30 For the Director................................ 120,900 31 For the Assistant Director...................... 102,800 32 Environmental Protection Agency 33 For the Director................................ 113,200 HB3440 Enrolled -99- LRB9208393TAtm 1 Department of Financial Institutions 2 For the Director................................ 98,200 3 For the Assistant Director...................... 83,700 4 Department of Human Services 5 For the Secretary............................... 127,600 6 For 2 Assistant Secretaries..................... 217,000 7 Department of Insurance 8 For the Director................................ 113,200 9 For the Assistant Director...................... 98,100 10 Department of Labor 11 For the Director................................ 105,400 12 For the Assistant Director...................... 96,100 13 For the Chief Factory Inspector................. 44,400 14 For the Superintendent of Safety Inspection 15 and Education................................. 48,800 16 Department of State Police 17 For the Director................................ 112,600 18 For the Assistant Director...................... 96,100 19 Department of Military Affairs 20 For the Adjutant General........................ 98,200 21 For two Chief Assistants to the 22 Adjutant General.............................. 167,400 23 Department of Natural Resources 24 For the Director................................ 113,200 25 For the Assistant Director...................... 96,100 26 For six Mine Officers........................... 79,800 27 For four Miners' Examining Officers............. 43,900 28 Department of Nuclear Safety 29 For the Director................................ 98,200 30 Illinois Labor Relations Board 31 For the Chairman................................ 88,700 32 For four State Labor Relations Board 33 members....................................... 319,200 34 For two Local Labor Relations Board HB3440 Enrolled -100- LRB9208393TAtm 1 members....................................... 159,600 2 Department of Public Aid 3 For the Director................................ 120,900 4 For the Assistant Director...................... 102,800 5 Department of Public Health 6 For the Director................................ 127,600 7 For the Assistant Director...................... 108,500 8 Department of Professional Regulation 9 For the Director................................ 105,400 10 Department of Revenue 11 For the Director................................ 120,900 12 For the Assistant Director...................... 102,800 13 Property Tax Appeal Board 14 For the Chairman................................ 55,000 15 For four members ............................... 173,900 16 Department of Veterans' Affairs 17 For the Director................................ 98,200 18 For the Assistant Director...................... 83,700 19 Civil Service Commission 20 For the Chairman................................ 25,900 21 For four members................................ 72,700 22 Commerce Commission 23 For the Chairman................................ 113,900 24 For four members................................ 390,000 25 Court of Claims 26 For the Chief Judge............................. 55,200 27 For the six Judges.............................. 305,400 28 State Board of Elections 29 For the Chairman................................ 49,700 30 For the Vice-Chairman........................... 40,800 31 For six members................................. 191,500 32 Illinois Emergency Management Agency 33 For the Director................................ 98,200 34 Department of Human Rights HB3440 Enrolled -101- LRB9208393TAtm 1 For the Director................................ 98,200 2 Human Rights Commission 3 For the Chairman................................ 44,400 4 For twelve members.............................. 478,700 5 Industrial Commission 6 For the Chairman................................ 106,400 7 For six members................................. 610,800 8 Liquor Control Commission 9 For the Chairman................................ 33,100 10 For six members................................. 156,600 11 For the Secretary............................... 32,000 12 For the Chairman and one member as 13 designated by law, $100 per diem 14 for work on a license appeal 15 commission.................................... 6,800 16 Pollution Control Board 17 For the Chairman................................ 102,900 18 For six members................................. 596,500 19 Prisoner Review Board 20 For the Chairman................................ 81,500 21 For fourteen members of the 22 Prisoner Review Board......................... 1,010,000 23 Secretary of State Merit Commission 24 For the Chairman................................ 14,700 25 For four members................................ 43,500 26 State Sanitary District Observer 27 For the State Sanitary District Observer........ 26,600 28 Educational Labor Relations Board 29 For the Chairman................................ 88,700 30 For six members................................. 475,600 31 Department of State Police 32 For five members of the State Police 33 Merit Board, $194 or $202 per diem, 34 whichever is applicable in accordance HB3440 Enrolled -102- LRB9208393TAtm 1 with law, for a maximum of 100 2 days each..................................... 99,400 3 Department of Transportation 4 For the Secretary............................... 127,600 5 For the Assistant Secretary..................... 108,500 6 Office of Small Business Utility Advocate 7 For the small business utility advocate......... 99,500 8 Total, General Revenue Fund $10,933,600 9 Office of the State Fire Marshal 10 For the State Fire Marshal: 11 From Fire Prevention Fund............................98,200 12 Illinois Racing Board 13 For eleven members of the Illinois 14 Racing Board, $300 per diem to a 15 maximum 10,712 as prescribed 16 by law: 17 From the Horse Racing Fund............................115,900 18 Department of the Lottery 19 For the Director: 20 From State Lottery Fund.............................105,400 21 Office of Banks and Real Estate 22 Payable from Bank and Trust Company Fund: 23 For the Commissioner............................ 115,700 24 For the Deputy Commissioner..................... 93,400 25 Payable from Savings and Residential 26 Finance Regulatory Fund: 27 For the first Deputy Commissioner............... 106,500 28 Payable from Real Estate License Administrative Fund: 29 For the Deputy Commissioner..................... 93,400 30 Total....................................... 409,000 31 Department of Employment Security 32 Payable from Title III Social Security 33 and Employment Service Fund: 34 For the Director................................ 120,900 HB3440 Enrolled -103- LRB9208393TAtm 1 For five members of the Board 2 of Review..................................... 75,000 3 Total $195,900 4 Subtotals: 5 General Revenue............................... $ 10,933,600 6 Fire Prevention............................... 98,200 7 Horse Racing.................................. 115,900 8 State Lottery................................. 105,400 9 Bank and Trust Company Fund................... 209,100 10 Title III Social Security and 11 Employment Service Fund...................... 195,900 12 Savings and Residential 13 Finance Regulatory Fund...................... 106,500 14 Real Estate License Administration............ 93,400 15 Total $11,858,000 16 Section 25. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the State Comptroller to pay certain officers of the 19 Legislative Branch of the State Government, at the various 20 rates prescribed by law: 21 Office of Auditor General 22 For the Auditor General......................... $ 112,600 23 For two Deputy Auditor Generals................. 209,300 24 Total $321,900 25 Officers and Members of General Assembly 26 For salaries of the 118 members 27 of the House of Representatives............... $ 6,914,300 28 For salaries of the 59 members of the Senate.... 3,514,800 29 Total $10,429,100 30 For additional amounts, as prescribed 31 by law, for party leaders in both 32 chambers as follows: HB3440 Enrolled -104- LRB9208393TAtm 1 For the Speaker of the House, 2 the President of the Senate and 3 Minority Leaders of both Chambers............. $ 93,600 4 For the Majority Leader of the House............ 19,800 5 For the eleven assistant majority and 6 minority leaders in the Senate................ 193,000 7 For the twelve assistant majority 8 and minority leaders in the House............. 184,200 9 For the majority and minority 10 caucus chairmen in the Senate................. 35,100 11 For the majority and minority 12 conference chairmen in the House.............. 30,700 13 For the two Deputy Majority and the two 14 Deputy Minority leaders in the House.......... 67,300 15 For chairmen and minority spokesmen of 16 standing committees in the Senate 17 except the Rules Committee, the Committee 18 on Committees and the Committee on the 19 Assignment of Bills............................. 298,300 20 For chairmen and minority 21 spokesmen of standing and select 22 committees in the House....................... 894,700 23 Total $1,816,700 24 For per diem allowances for the 25 members of the Senate, as 26 provided by law............................... $ 401,400 27 For per diem allowances for the 28 members of the House, as 29 provided by law............................... 802,800 30 For mileage for all members of the 31 General Assembly, as provided 32 by law........................................ 420,000 33 Total $1,624,200 HB3440 Enrolled -105- LRB9208393TAtm 1 Section 30. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to the State 4 Comptroller in connection with the payment of salaries for 5 officers of the Executive and Legislative Branches of State 6 Government: 7 For State Contribution to State Employees' 8 Retirement System: 9 From General Revenue Fund.................... $ 1,125,600 10 From Horse Racing Fund....................... 11,600 11 From Fire Prevention Fund.................... 9,900 12 From State Lottery Fund...................... 10,600 13 From Bank and Trust Company Fund............. 20,900 14 From Title III Social Security 15 and Employment Service Fund................. 19,600 16 Savings and Residential Finance 17 Regulatory Fund............................. 10,700 18 Real Estate License 19 Administration Fund......................... 9,400 20 Total $1,218,300 21 For State Contribution to Social Security: 22 From General Revenue Fund..................... $ 1,049,700 23 From Horse Racing Fund........................ 8,900 24 From Fire Prevention Fund..................... 7,600 25 From State Lottery Fund....................... 8,100 26 From Bank and Trust Company Fund.............. 16,000 27 From Title III Social Security 28 and Employment Service Fund.................. 15,000 29 From Savings and Residential 30 Finance Regulatory Fund...................... 8,200 31 From Real Estate License 32 Administration Fund.......................... 7,200 33 Total $1,120,700 34 For Group Insurance: HB3440 Enrolled -106- LRB9208393TAtm 1 From Fire Prevention Fund..................... $ 8,400 2 From State Lottery Fund....................... 8,400 3 From Bank and Trust Company Fund.............. 16,800 4 From Title III Social Security and 5 Employment Service Fund...................... 50,400 6 Savings and Residential Finance 7 Regulatory Fund.............................. 8,400 8 Real Estate License Administration Fund....... 8,400 9 Total $100,800 10 Section 35. The amount of $50,000, or so much thereof as 11 may be necessary, is appropriated to the State Comptroller 12 for contingencies in the event that any amounts appropriated 13 in Sections 15 through 30 are insufficient. 14 ARTICLE 23 15 Section 5. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, for the 17 objects and purposes named in this Section, are appropriated 18 from the General Revenue Fund to meet the ordinary and 19 contingent expenses of the Office of the State Treasurer: 20 For Personal Services 21 From General Revenue Fund................... $5,244,400 22 From State Pensions Fund.................... $2,703,000 23 For Employee Retirement Contribution (pickup) 24 From General Revenue Fund................... 209,800 25 From State Pensions Fund.................... 108,100 26 For State Contributions to State 27 Employees' Retirement System 28 From General Revenue Fund................... 545,400 29 From State Pensions Fund.................... 281,100 30 For State Contribution to 31 Social Security HB3440 Enrolled -107- LRB9208393TAtm 1 From General Revenue Fund................... 390,200 2 From State Pensions Fund.................... 206,000 3 For Group Insurance 4 From State Pensions Fund.................... 554,400 5 For Contractual Services 6 From General Revenue Fund................... 1,174,600 7 From State Pensions Fund.................... 3,236,000 8 For Travel 9 From General Revenue Fund................... 120,000 10 From State Pensions Fund.................... 117,000 11 For Commodities 12 From General Revenue Fund................... 35,000 13 From State Pensions Fund.................... 37,600 14 For Printing 15 From General Revenue Fund................... 30,000 16 From State Pensions Fund.................... 20,000 17 For Equipment 18 From General Revenue Fund................... 65,000 19 From State Pensions Fund.................... 20,000 20 For Electronic Data Processing 21 From General Revenue Fund................... 1,125,000 22 From State Pensions Fund.................... 1,261,000 23 For Telecommunications Services 24 From General Revenue Fund................... 185,000 25 From State Pensions Fund.................... 70,000 26 For Operation of Automotive Equipment 27 From General Revenue Fund................... 8,500 28 Total, This Section $17,467,900 29 Section 10. The amount of $7,500,000, or so much of that 30 amount as may be necessary, is appropriated to the State 31 Treasurer from the Bank Services Trust Fund for the purpose 32 of making payments to financial institutions for banking 33 services pursuant to the State Treasurer's Bank Services HB3440 Enrolled -108- LRB9208393TAtm 1 Trust Fund Act. 2 Section 15. The amount of $7,500,000, or so much of that 3 amount as may be necessary, is appropriated to the State 4 Treasurer for the purpose of making refunds of overpayments 5 of estate tax and accrued interest on those overpayments, if 6 any, and payment of certain statutory costs of assessment. 7 Section 20. The amount of $3,000,000, or so much of that 8 amount as may be necessary, is appropriated to the State 9 Treasurer for the purpose of making refunds of accrued 10 interest on protested tax cases. 11 Section 25. The amount of $27,000,000, or so much of that 12 amount as may be necessary, is appropriated to the State 13 Treasurer from the Transfer Tax Collection Distributive Fund 14 for the purpose of making payments to counties pursuant to 15 Section 13b of the Illinois Estate and Generation-Skipping 16 Transfer Tax Act. 17 Section 30. The amount of $500,000, or so much of that 18 amount as may be necessary, is appropriated to the State 19 Treasurer from the Matured Bond and Coupon Fund for payment 20 of matured bonds and interest coupons pursuant to Section 6u 21 of the State Finance Act. 22 Section 35. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, for the 24 objects and purposes named in this Section, are appropriated 25 to the State Treasurer for the payment of interest on and 26 retirement of State bonded indebtedness: For payment of 27 principal and interest on any and all bonds issued pursuant 28 to the Anti-Pollution Bond Act, the Transportation Bond Act, 29 the Capital Development Bond Act of 1972, the School HB3440 Enrolled -109- LRB9208393TAtm 1 Construction Bond Act, the Illinois Coal and Energy 2 Development Bond Act, and the General Obligation Bond Act: 3 From the General Bond 4 Retirement and Interest Fund: 5 Principal................................... $472,712,000 6 Interest.................................... 400,210,000 7 Total $872,922,000 8 Section 40. The amount of $500,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Litigation Trust Fund to the State Treasurer for the State 11 Treasurer's costs to administer the Capital Litigation Trust 12 Fund in accordance with the Capital Crimes Litigation Act. 13 Section 45. The amount of $2,191,200, or so much thereof 14 as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for a block 16 grant to the Cook County Treasurer for the separate account 17 for payment of expenses of the Cook County State's Attorney 18 in capital cases in Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 Section 50. The amount of $1,625,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Litigation Trust Fund to the State Treasurer for a block 23 grant to the Cook County Treasurer for the separate account 24 for payment of expenses of the Cook County Public Defender in 25 capital cases in Cook County in accordance with the Capital 26 Crimes Litigation Act. 27 Section 55. The amount of $6,000,000, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Litigation Trust Fund to the State Treasurer for a block 30 grant to the Cook County Treasurer for the separate account HB3440 Enrolled -110- LRB9208393TAtm 1 for payment of compensation and expenses of court appointed 2 defense counsel, other than the Cook County Public Defender, 3 in capital cases in Cook County in accordance with the 4 Capital Crimes Litigation Act. 5 Section 60. The following named amount of $1,924,000, or 6 so much thereof as may be necessary, is appropriated from the 7 Capital Litigation Trust Fund to the State Treasurer for the 8 separate account held by the State Treasurer for payment of 9 compensation and expenses of court appointed counsel other 10 than Public Defenders incurred in the defense of capital 11 cases in counties other than Cook County in accordance with 12 the Capital Crimes Litigation Act. 13 Section 65. The following named amount of $424,000, or 14 so much thereof as may be necessary, is appropriated from the 15 Capital Litigation Trust Fund to the State Treasurer for the 16 separate account held by the State Treasurer for payment of 17 compensation and expenses of court appointed counsel other 18 than Public Defenders incurred in the defense of capital 19 cases in counties other than Cook County in accordance with 20 the Capital Crimes Litigation Act. 21 ARTICLE 24 22 Section 5. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated to the Auditor General to meet the ordinary and 25 contingent expenses of the Office of the Auditor General, as 26 provided in the Illinois State Auditing Act: 27 For Personal Services: 28 For Regular Positions........................... $ 3,778,000 29 Employee Contribution to Retirement 30 System by Employer.......................... 151,400 HB3440 Enrolled -111- LRB9208393TAtm 1 For State Contribution to State 2 Employees' Retirement System................ 380,500 3 For State Contribution to Social 4 Security.................................... 290,000 5 For Contractual Services........................ 561,000 6 For Travel...................................... 100,000 7 For Commodities................................. 25,000 8 For Printing.................................... 20,000 9 For Equipment................................... 35,000 10 For Electronic Data Processing.................. 120,000 11 For Telecommunications.......................... 75,000 12 For Operation of Auto Equipment................. 5,000 13 Total....................................... $ 5,540,900 14 Section 10. The sum of $12,798,617, or so much of that 15 amount as may be necessary, is appropriated to the Auditor 16 General from the Audit Expense Fund for audits, studies, and 17 investigations. 18 ARTICLE 25 19 Section 5. The following sums, or so much thereof as may 20 be necessary, respectively, are appropriated to the President 21 of the Senate and the Speaker of the House of Representatives 22 for furnishing the items provided in Section 4 of the General 23 Assembly Compensation Act to members of their respective 24 houses throughout the year in connection with their 25 legislative duties and responsibilities and not in connection 26 with any political campaign, as prescribed by law: 27 To the President of the Senate.................. $ 4,307,000 28 To the Speaker of the House of 29 Representatives............................... 7,198,000 30 Total $11,505,000 HB3440 Enrolled -112- LRB9208393TAtm 1 Section 10. Payments from the amounts appropriated in 2 Section 5 hereof shall be made only upon the delivery of a 3 voucher approved by the member to the State Comptroller. The 4 voucher shall also be approved by the President of the Senate 5 or the Speaker of the House of Representatives as the case 6 may be. 7 Section 15. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Senate: 11 For the ordinary and incidental expenses of 12 legislative leadership and legislative staff 13 assistants: 14 President................................... $ 4,948,300 15 Minority Leader............................. 4,948,300 16 For the ordinary and incidental expenses of 17 committees, the general staff and 18 operations, per diem employees, special and 19 standing committees of the Senate and 20 expenses incurred in transcribing and 21 printing of Senate debate................... 3,875,600 22 For the ordinary and incidental expenses of the 23 Senate, also including the purchasing on 24 contract as required by law of printing, 25 binding, printing paper, stationery and 26 office supplies............................. 205,700 27 For allowances for the particular and additional 28 services appertaining to or entailed by the 29 respective officers of the Senate named in 30 and in accordance with the following 31 schedule: 32 President................................... 80,200 33 Minority Leader............................. 80,200 HB3440 Enrolled -113- LRB9208393TAtm 1 For travel, including expenses to Springfield of 2 members on official legislative business 3 during weeks when the General Assembly is 4 not in session.............................. 55,400 5 Total $14,193,700 6 Section 20. The sum of $663,600, or so much thereof as 7 may be necessary, is appropriated for the use of the Senate 8 standing committees for expert witnesses, technical services, 9 consulting assistance and other research assistance 10 associated with special studies and long range research 11 projects which may be requested by the standing committees. 12 Section 22. The following named sums, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from an appropriation heretofore 15 made for such purposes in Article 53 of Public Act 91-706 as 16 amended by this Act, are appropriated for expenses in 17 connection with the planning and preparation of redistricting 18 of legislative and representative districts as required by 19 Article IV, Section 3 of the Illinois Constitution of 1970: 20 For the Senate President ................... $ 2,000,000 21 For the Senate Minority Leader ............. 2,000,000 22 Total $4,000,000 23 Section 25. The sum of $68,100, or so much thereof as 24 may be necessary, is appropriated from the General Assembly 25 Operations Revolving Fund to the Office of the President, to 26 meet the ordinary and contingent expenses of the Senate. 27 Section 30. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated to meet the 30 ordinary, incidental and contingent expenses of the House HB3440 Enrolled -114- LRB9208393TAtm 1 Majority and Minority Leadership Staff and Office operations: 2 For the Speaker............................. $ 4,431,150 3 For the Minority Leader..................... 4,431,150 4 Total $8,862,300 5 Section 35. The following named sums, or so much thereof 6 as may be necessary, are appropriated to meet the ordinary, 7 incidental and contingent expenses of the House Majority and 8 Minority Leadership Staff and the general staff: 9 For the Speaker............................. $ 343,500 10 For the Minority Leader..................... 155,800 11 Total $499,300 12 Section 40. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, relating to the operation of the 15 House of Representatives, are appropriated to meet its 16 ordinary and contingent expenses: 17 For the ordinary and incidental expenses of the 18 general staff, operations, and special and 19 standing committees of the House, for per 20 diem employees and for expenses incurred in 21 transcribing and printing of House debates.. $5,129,000 22 For the ordinary and incidental expenses of the 23 House, also including the purchasing on 24 contract as required by law of printing, 25 binding, printing paper, stationery and 26 office supplies, no part of which shall be 27 expended for expenses of purchasing, 28 handling or distributing such supplies and 29 against which no indebtedness shall be 30 incurred without the written approval of the 31 Speaker of the House of Representatives..... 95,800 32 Pursuant to the Legislative Commission HB3440 Enrolled -115- LRB9208393TAtm 1 Reorganization Act of 1984, to the Speaker 2 of the House for 3 Standing House Committees................... 2,287,500 4 Total $7,512,300 5 Section 45. The following named sum, or so much thereof 6 as may be necessary, for the objects and purposes hereinafter 7 named, relating to House membership, is appropriated to meet 8 the ordinary and contingent expenses of the House: 9 For travel, including expenses to 10 Springfield of members on official 11 legislative business during weeks when 12 the General Assembly is not in session .............$29,200 13 Section 47. The following named sums, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purposes in Article 53 of Public Act 91-706 as 17 amended by this Act, are appropriated for expenses in 18 connection with the planning and preparation of redistricting 19 of legislative and representative districts as required by 20 Article IV, Section 3 of the Illinois Constitution of 1970: 21 For the Speaker ............................ $ 2,000,000 22 For the Minority Leader .................... 2,000,000 23 Total $4,000,000 24 Section 50. The sum of $68,100, or so much thereof as 25 may be necessary, is appropriated from the General Assembly 26 Operations Revolving Fund to the Office of the Speaker, to 27 meet the ordinary and contingent expenses of the House. 28 Section 52. The amount of $328,000, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the General Assembly to meet ordinary and contingent HB3440 Enrolled -116- LRB9208393TAtm 1 expenses. Any use of funds appropriated under this Section 2 must be approved jointly by the Clerk of the House of 3 Representatives and the Secretary of the Senate. 4 Section 55. As used in Sections 30 and 35 hereof, except 5 where the approval of the Speaker of the House of 6 Representatives is expressly required for the expenditure of 7 or the incurring of indebtedness against an appropriation for 8 certain purchases on contract, "Speaker" means the leader of 9 the party having the largest number of members of the House 10 of Representatives as of January 13, 2001, and "Minority 11 Leader" means the leader of the party having the second 12 largest number of members of the House of Representatives as 13 of January 13, 2001. 14 ARTICLE 26 15 Section 5. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, are 17 appropriated for the objects and purposes hereinafter named 18 to meet the ordinary and contingent expenses of the Economic 19 and Fiscal Commission: 20 For Personal Services........................... $614,702 21 For Employee Retirement Contributions 22 Paid by Employer.............................. 24,588 23 For State Contributions to State Employees' 24 Retirement System............................. 61,716 25 For State Contribution to Social 26 Security...................................... 47,025 27 For Contractual Services........................ 79,280 28 For Travel...................................... 4,200 29 For Commodities................................. 2,363 30 For Printing.................................... 2,783 31 For Equipment................................... 9,476 HB3440 Enrolled -117- LRB9208393TAtm 1 For Electronic Data Processing.................. 19,110 2 For Telecommunications Services................. 8,763 3 Total $874,006 4 Section 10. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Commission on Intergovernmental Cooperation for the 9 Springfield Office: 10 For Personal Services........................... $ 529,100 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 21,200 13 For State Contribution to State Employees' 14 Retirement System............................. 52,700 15 For State Contribution to Social 16 Security...................................... 40,500 17 For Contractual Services........................ 543,800 18 For Model Illinois Government Activities........ 12,500 19 For Travel...................................... 33,600 20 For Commodities................................. 3,200 21 For Printing.................................... 3,800 22 For Equipment................................... 2,100 23 For Electronic Data Processing.................. 6,300 24 For Telecommunications Services................. 11,500 25 Total $1,260,300 26 Section 15. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the 30 Legislative Information System: 31 For Personal Services........................... $ 1,674,600 32 For Employee Retirement Contributions HB3440 Enrolled -118- LRB9208393TAtm 1 Paid by Employer.............................. 67,000 2 For State Contribution to State Employees' 3 Retirement System............................. 168,100 4 For State Contribution to Social 5 Security...................................... 128,100 6 For Contractual Services........................ 470,300 7 For Travel...................................... 16,000 8 For Commodities................................. 5,200 9 For Printing.................................... 25,500 10 For Equipment................................... 7,200 11 For Electronic Data Processing.................. 964,100 12 For Purchase, Maintenance, and Rental 13 of Legislative Electronic Data Processing 14 Equipment, Contractual Procurement 15 of Copying Equipment, and Printing ........... 702,000 16 For Telecommunications Services................. 155,000 17 For Refunds..................................... 600 18 Total $4,383,700 19 Section 20. The following amount, or so much of that 20 amount as may be necessary, is appropriated to the 21 Legislative Information System: 22 For Purchase, Maintenance, and 23 Rental of Electronic Data Processing 24 Equipment and Software relating to the 25 development and implementation of legislative 26 systems, and for consulting, technical, 27 and design services related thereto........... $3,300,000 28 Section 25. The following amount, or so much of that 29 amount as may be necessary, is appropriated from the General 30 Assembly Computer Equipment Revolving Fund to the Legislative 31 Information System: 32 For Purchase, Maintenance, and Rental of HB3440 Enrolled -119- LRB9208393TAtm 1 General Assembly Electronic Data Processing 2 Equipment and for other operational 3 purposes of the General Assembly.................$1,600,000 4 Section 35. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Legislative Audit Commission: 9 For Personal Services........................... $ 151,830 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 6,080 12 For State Contributions to State Employees' 13 Retirement System............................. 15,250 14 For State Contribution to Social 15 Security...................................... 11,400 16 For Contractual Services........................ 20,000 17 For Travel...................................... 9,500 18 For Commodities................................. 940 19 For Printing.................................... 3,500 20 For Equipment................................... 2,500 21 For Electronic Data Processing.................. 2,500 22 For Telecommunications Services................. 3,500 23 Total $227,000 24 Section 40. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the 28 Legislative Printing Unit: 29 For Personal Services........................... $ 1,181,500 30 For Employee Retirement Contributions 31 Paid by Employer.............................. 47,260 32 For State Contributions to State Employees' HB3440 Enrolled -120- LRB9208393TAtm 1 Retirement System............................. 118,610 2 For State Contribution to Social 3 Security...................................... 90,380 4 For Contractual Services........................ 206,000 5 For Travel...................................... 0 6 For Commodities................................. 180,000 7 For Printing.................................... 101,400 8 For Equipment................................... 380,400 9 For Telecommunications Services................. 7,450 10 Total $2,313,000 11 Section 45. The following named amounts, or so much of 12 those amounts as may be necessary, respectively, are 13 appropriated for the objects and purposes hereinafter named 14 to meet the ordinary and contingent expenses of the 15 Legislative Research Unit: 16 For Personal Services........................... $ 964,000 17 For Employee Retirement Contributions 18 Paid by Employer.............................. 38,600 19 For State Contribution to State Employees' 20 Retirement System............................. 95,900 21 For State Contribution to Social 22 Security...................................... 73,700 23 For Contractual Services........................ 90,000 24 For Travel...................................... 12,600 25 For Commodities................................. 11,950 26 For Printing.................................... 19,450 27 For Equipment................................... 75,000 28 For Telecommunications Services................. 20,600 29 For New Member Conference....................... 0 30 Total $1,401,800 31 Section 50. The following named amounts, or so much of 32 those amounts as may be necessary, respectively, are HB3440 Enrolled -121- LRB9208393TAtm 1 appropriated to the Illinois Legislative Research Unit for 2 the following purposes: 3 For payment of expenses of the 4 Legislative Staff Intern program, 5 including stipends, tuition, and 6 administration for 20 persons................. $ 552,600 7 For payment of expenses of the Zeke 8 Giorgi Memorial Intern Program, including 9 stipends, tuition, and administration 10 for 4 persons................................. 103,900 11 Total $656,500 12 Section 55. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, are 14 appropriated for the objects and purposes hereinafter named, 15 to meet the ordinary and contingent expenses of the 16 Legislative Reference Bureau: 17 For Personal Services........................... $ 1,636,800 18 For Employee Retirement Contributions 19 Paid by Employer.............................. 65,500 20 For State Contributions to State Employees' 21 Retirement System............................. 164,400 22 For State Contribution to Social 23 Security...................................... 126,500 24 For Contractual Services........................ 191,600 25 For Travel...................................... 23,900 26 For Commodities................................. 13,800 27 For Printing.................................... 190,000 28 For Equipment................................... 230,500 29 For Telecommunications Services................. 16,000 30 Total $2,659,000 31 Section 60. The amount of $368,900, or so much of that 32 amount as may be necessary, is appropriated to the Pension HB3440 Enrolled -122- LRB9208393TAtm 1 Laws Commission for its ordinary and contingent expenses. 2 Section 65. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated for the objects and purposes hereinafter named 5 to meet the ordinary and contingent expenses of the 6 Legislative Space Needs Commission: 7 For Personal Services........................... $355,000 8 For Employee Retirement Contributions 9 Paid by Employer.............................. 14,200 10 For State Contributions to State Employees' 11 Retirement System............................. 35,642 12 For State Contribution to Social 13 Security...................................... 27,158 14 For Contractual Services........................ 121,500 15 For Travel...................................... 3,500 16 For Commodities................................. 1,500 17 For Printing.................................... 500 18 For Equipment................................... 2,300 19 For Electronic Data Processing.................. 9,700 20 For Telecommunications Services................. 6,500 21 Total $577,500 22 Section 70. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated for the objects and purposes hereinafter named 25 to meet the ordinary and contingent expenses of the Joint 26 Committee on Administrative Rules: 27 For Personal Services........................... $ 810,100 28 For Employee Retirement Contributions 29 Paid by Employer.............................. 30,000 30 For State Contributions to State Employees' 31 Retirement System............................. 75,000 32 For State Contribution to Social HB3440 Enrolled -123- LRB9208393TAtm 1 Security...................................... 60,000 2 For Contractual Services........................ 50,000 3 For Travel...................................... 18,000 4 For Commodities................................. 16,000 5 For Equipment................................... 25,000 6 For Telecommunications Services................. 12,000 7 Total $1,096,100 8 Section 75. The sum of $109,200, or so much thereof as 9 may be necessary, is appropriated for the ordinary and 10 contingent expenses of the Senate Operations Commission 11 including the planning costs, construction costs, moving 12 expenses and all other costs associated with the construction 13 and reconstruction of Senate offices in the Capitol Complex 14 area. 15 Section 80. The following amount, or so much of this 16 amount as may be necessary, is appropriated to the 17 Legislative Space Needs Commission for plans, specifications, 18 and continuation of work pursuant to the report and 19 recommendations of the architectural, structural, and 20 mechanical surveys of the State Capitol Building. This is for 21 the continuation of the rehabilitation of the Capitol 22 Building: 23 From Capital Development Fund .............. $1,250,000 24 Section 85. The amount of $550,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2001 from appropriation heretofore made for such purpose in 27 Section 15 of Article 72 of Public Act 91-706, is 28 reappropriated from the Capital Development Fund to the 29 Legislative Space Needs Commission for plans, specifications, 30 and continuation of work pursuant to the report and 31 recommendations of the architectural, structural, and HB3440 Enrolled -124- LRB9208393TAtm 1 mechanical surveys of the State Capitol Building. This is for 2 the continuation of the rehabilitation of the Capitol 3 Building. 4 Section 90. The sum of $1,000,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from appropriations heretofore 7 made for such purposes in Section 260 of Article 72 of Public 8 Act 91-706, is reappropriated from the Capital Development 9 Fund to the Legislative Space Needs Commission for 10 remodeling, planning, relocation, permanent equipment, and 11 other related expenses, including architectural and 12 engineering fees associated with construction, for the 13 remodeling of office space and other support areas under the 14 jurisdiction of the House of Representatives and the Senate. 15 ARTICLE 27 16 Section 5. The following amounts, or so much of those 17 amounts as may be necessary, respectively, are appropriated 18 for the objects and purposes named, to meet the ordinary and 19 contingent expenses of the Judicial Inquiry Board: 20 For Personal Services .......................... $302,127 21 For State Contributions to State Employees' 22 Retirement System ............................ 29,069 23 For Retirement - Pension Pick-Up ............... 11,581 24 For State Contributions to Social Security ..... 22,149 25 For Contractual Services ....................... 237,624 26 For Travel ..................................... 24,000 27 For Commodities ................................ 3,000 28 For Printing ................................... 5,000 29 For Equipment .................................. 1,000 30 For EDP ........................................ 1,000 HB3440 Enrolled -125- LRB9208393TAtm 1 For Telecommunications ......................... 14,000 2 For Operation of Auto Equipment ................ 1,500 3 Total $652,050 4 ARTICLE 28 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, for the 7 objects and purposes named, are appropriated to meet the 8 ordinary and contingent expenses of the Office of the State 9 Appellate Defender: 10 For Personal Services........................... $9,620,800 11 For Employee Retirement Contributions 12 Paid by Employer............................ 348,900 13 For State Contribution to State Employees' 14 Retirement System........................... 973,200 15 For State Contributions to Social Security...... 727,700 16 For Contractual Services........................ 2,065,500 17 For Travel...................................... 94,000 18 For Commodities................................. 89,300 19 For Printing.................................... 35,400 20 For Equipment................................... 954,300 21 For Telecommunications.......................... 309,000 22 For Intern Program.............................. 116,600 23 Total $15,334,700 24 Section 10. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated to the Office of the State Appellate Defender 27 for the ordinary and contingent expenses of the Capital 28 Litigation Division: 29 For Personal Services........................... $956,600 30 For Employee Retirement Contributions 31 Paid by Employer............................ 37,900 HB3440 Enrolled -126- LRB9208393TAtm 1 For State Contributions to State Employees' 2 Retirement System........................... 96,000 3 For State Contributions to Social Security...... 71,000 4 For Contractual Services........................ 631,000 5 For Travel...................................... 34,000 6 For Commodities................................. 8,400 7 For Printing.................................... 5,800 8 For Equipment................................... 26,300 9 For Telecommunications.......................... 46,600 10 Total $1,913,600 11 Section 15. The following named amounts, so much of 12 those amounts as may be necessary, respectively, for the 13 objects and purposes named, are appropriated to the Office of 14 the State Appellate Defender for expenses related to 15 federally assisted programs to work on drug and violent 16 crimes appeals cases to which the agency is appointed and to 17 provide statewide training to Illinois public defenders: 18 Payable from Federal Trust Fund................. $325,000 19 For State matching purposes: 20 Payable from State Project Fund............. 106,300 21 Section 20. The amount of $2,465,471, or such much of 22 that amount as may be necessary, is appropriated from the 23 Capital Litigation Trust Fund to the Office of the State 24 Appellate Defender for expenses incurred in providing 25 assistance to trial attorneys under item (c)(5) of Section 10 26 of the State Appellate Defender Act. 27 ARTICLE 29 28 Section 5. The following named amounts, or so much of 29 those amounts as may be necessary, respectively, are 30 appropriated to the Office of the State's Attorneys Appellate HB3440 Enrolled -127- LRB9208393TAtm 1 Prosecutor for the objects and purposes hereinafter named to 2 meet its ordinary and contingent expenses for the fiscal year 3 ending June 30, 2002: 4 For Personal Services: 5 Payable from General Revenue Fund for 6 Collective Bargaining Unit............. $2,200,900 7 Payable from General Revenue Fund for 8 Administrative Unit.................... $870,900 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $596,650 11 For State Contribution to the State 12 Employees' Retirement System Pick Up: 13 Payable from General Revenue Fund for 14 Collective Bargaining Unit............. $88,000 15 Payable from General Revenue Fund for 16 Administrative Unit.................... $34,800 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $23,866 19 For State Contribution to the State 20 Employees' Retirement System: 21 Payable from General Revenue Fund for 22 Collective Bargaining Unit............. $221,000 23 Payable from General Revenue Fund for 24 Administrative Unit.................... $87,400 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $59,903 27 For State Contribution to Social Security: 28 Payable from General Revenue Fund for 29 Collective Bargaining Unit............. $168,400 30 Payable from General Revenue Fund for 31 Administrative Unit.................... $66,600 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $45,643 34 For County Reimbursement to State HB3440 Enrolled -128- LRB9208393TAtm 1 for Group Insurance: 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $80,487 4 For Contractual Services: 5 Payable from General Revenue Fund........... $322,200 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $487,989 8 For Contractual Services for Tax 9 Objection Casework: 10 Payable from General Revenue Fund........... $66,000 11 Payable from State's Attorneys Appellate 12 Prosecutor's County Fund........................ $33,334 13 For Contractual Services for 14 Rental of Real Property: 15 Payable from General Revenue Fund........... $213,200 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund............... $119,024 18 For Travel: 19 Payable from General Revenue Fund........... $17,600 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund............... $7,309 22 For Commodities: 23 Payable from General Revenue Fund........... $15,700 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund............... $7,700 26 For Printing: 27 Payable from General Revenue Fund........... $4,800 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund............... $3,038 30 For Equipment: 31 Payable from General Revenue Fund........... $22,000 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $13,450 34 For Electronic Data Processing: HB3440 Enrolled -129- LRB9208393TAtm 1 Payable from General Revenue Fund........... $17,000 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $28,822 4 For Telecommunications: 5 Payable from General Revenue Fund........... $22,000 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $31,589 8 For Operation of Automotive Equipment: 9 Payable from General Revenue Fund........... $11,200 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund............... $7,639 12 For Law Intern Program: 13 Payable from General Revenue Fund........... $0 14 Payable from State's Attorneys Appellate 15 Prosecutor's County Fund............... $26,428 16 For Continuing Legal Education: 17 Payable from General Revenue Fund........... $100 18 Payable from Continuing Legal Education 19 Trust Fund............................. $150,000 20 For Legal Publications: 21 Payable from General Revenue Fund........... $3,700 22 Payable from State's Attorneys Appellate 23 Prosecutor's County Fund............... $13,099 24 For expenses for assisting County State's 25 Attorneys for services provided under the 26 Illinois Public Labor Relations Act: 27 For Personal Services: 28 Payable from General Revenue Fund........... $75,900 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $42,797 31 For State Contribution to the State 32 Employees' Retirement System Pick Up: 33 Payable from General Revenue Fund........... $3,100 34 Payable from State's Attorneys Appellate HB3440 Enrolled -130- LRB9208393TAtm 1 Prosecutor's County Fund............... $1,711 2 For State Contribution to the State 3 Employees' Retirement System: 4 Payable from General Revenue Fund........... $7,600 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund............... $4,296 7 For Contribution to Social Security: 8 Payable from General Revenue Fund:.......... $5,800 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $3,273 11 For County Reimbursement to State 12 for Group Insurance: 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund............... $6,998 15 For Contractual Services: 16 Payable from General Revenue Fund........... $27,700 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $273,491 19 For Travel: 20 Payable from General Revenue Fund........... $1,200 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $1,011 23 For Commodities: 24 Payable from General Revenue Fund........... $600 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $704 27 For Equipment: 28 Payable from General Revenue Fund........... $600 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $1,099 31 For Operation of Automotive Equipment: 32 Payable from General Revenue Fund........... $1,200 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund............... $966 HB3440 Enrolled -131- LRB9208393TAtm 1 For expenses pursuant to Narcotics Profit 2 Forfeiture Act: 3 Payable from Narcotics Profit Forfeiture 4 Fund................................... $0 5 For Expenses Pursuant to Drug Asset 6 Forfeiture Procedure Act: 7 Payable from Narcotics Profit Forfeiture 8 Fund................................... $1,350,000 9 For Expenses Pursuant to P.A. 84-1340, which 10 requires the Office of the State's Attorneys 11 Appellate Prosecutor to conduct training 12 programs for Illinois State's Attorneys, 13 Assistant State's Attorneys and Law 14 Enforcement Officers on techniques and 15 methods of eliminating or reducing the 16 trauma of testifying in criminal proceedings 17 for children who serve as witnesses in such 18 proceedings; and other authorized criminal 19 justice training programs: 20 Payable from General Revenue Fund........... $120,000 21 For Expenses Related to federally assisted 22 Programs to assist local State's Attorneys 23 including violent crimes, drug related cases 24 and cases arising under the Narcotics Profit 25 Forfeiture Act on the request of the 26 State's Attorney: 27 Payable from Special Federal Grant Project 28 Fund................................... $2,800,000 29 For Local Matching Purposes: 30 Payable from State's Attorneys Appellate 31 Prosecutor's County Fund............... $0 32 For State Matching Purposes: 33 Payable from General Revenue Fund........... $0 34 For Expenses Pursuant to Grant Agreements HB3440 Enrolled -132- LRB9208393TAtm 1 for Training Grant Programs: 2 Payable from Continuing Legal Education 3 Trust Fund............................. $200,000 4 For Expenses Pursuant to the Capital 5 Crimes Litigation Act: 6 Payable from the Capital Litigation Trust 7 Fund................................... $400,000 8 For Appropriation to the State Treasurer 9 for Expenses Incurred by State's Attorneys 10 other than Cook County: 11 Payable from the Capital Litigation Trust 12 Fund................................... $1,000,000 13 (Total, $12,932,769; General Revenue Fund, 14 $5,110,453; Office of the State's Attorneys 15 Appellate Prosecutor's County Fund, 16 $1,922,316; Continuing Legal Education Trust 17 Fund, $350,000; Narcotics Profit Forfeiture 18 Fund, $1,350,000; Special Federal Grant 19 Project Funds, $2,800,000; Capital 20 Litigation Trust Fund, $1,400,000) 21 ARTICLE 30 22 Section 5. The following named sums, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Supreme Court to pay the ordinary and contingent expenses of 25 certain officers of the court system of Illinois as follows: 26 For Personal Services: 27 Judges' Salaries............................. $120,861,000 28 For Travel: 29 Judges of the Supreme Court.................. 27,400 30 Judges of the Appellate Court................ 137,900 31 Judges of the Circuit Court.................. 709,500 32 Judicial Conference and HB3440 Enrolled -133- LRB9208393TAtm 1 Supreme Court Committees..................... 672,900 2 For State Contributions 3 to Social Security........................... 1,759,800 4 Total, this Section $124,168,500 5 Section 10. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Supreme Court: 9 For Personal Services........................... $ 5,450,000 10 For Extra Help.................................. 3,700 11 For State Contributions 12 to State Employees' Retirement................ 547,600 13 For State Contributions 14 to Social Security............................ 417,200 15 For Contractual Services........................ 949,400 16 For Travel...................................... 19,200 17 For Commodities................................. 54,900 18 For Printing.................................... 382,200 19 For Equipment................................... 733,300 20 For Electronic Data Processing.................. 125,600 21 For Telecommunications.......................... 130,800 22 For Operation of 23 Automotive Equipment.......................... 1,500 24 For Permanent Improvements...................... 102,000 25 For National Center 26 for State Courts.............................. 192,500 27 For Committee for Evaluation of 28 Judicial Performance.......................... 168,200 29 Total, this Section $9,278,100 30 Section 15. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated to the Supreme HB3440 Enrolled -134- LRB9208393TAtm 1 Court to meet the ordinary and contingent expenses of the 2 Judges of the Appellate Courts, and the Clerks of the 3 Appellate Courts, and the Appellate Judges Research Projects: 4 Administration of the First Appellate District 5 For Personal Services........................... $ 6,200,000 6 For State Contributions 7 to State Employees' Retirement................ 622,400 8 For State Contributions 9 to Social Security............................ 474,300 10 For Contractual Services........................ 652,300 11 For Travel...................................... 2,100 12 For Commodities................................. 56,000 13 For Printing.................................... 39,800 14 For Equipment................................... 84,000 15 For Telecommunications.......................... 122,000 16 Total $8,252,900 17 Administration of the Second Appellate District 18 For Personal Services........................... $ 2,500,000 19 For State Contributions 20 to State Employees' Retirement................ 251,000 21 For State Contributions 22 to Social Security............................ 191,300 23 For Contractual Services........................ 618,900 24 For Travel...................................... 4,800 25 For Commodities................................. 25,800 26 For Printing.................................... 12,900 27 For Equipment................................... 159,200 28 For Operation of 29 Automotive Equipment.......................... 800 30 For Telecommunications.......................... 52,300 31 Total $3,817,000 32 Administration of the Third Appellate District 33 For Personal Services........................... $ 1,665,000 34 For Extra Help.................................. 7,300 HB3440 Enrolled -135- LRB9208393TAtm 1 For State Contributions to 2 State Employees' Retirement................... 167,900 3 For State contributions 4 to Social Security............................ 127,900 5 For Contractual Services........................ 426,600 6 For Travel...................................... 3,600 7 For Commodities................................. 21,400 8 For Printing.................................... 18,100 9 For Equipment................................... 216,400 10 For Telecommunications.......................... 50,600 11 Total $2,704,800 12 Administration of the Fourth Appellate District 13 For Personal Services........................... $ 1,871,800 14 For State Contributions 15 to State Employees' Retirement................ 187,900 16 For State Contributions 17 to Social Security............................ 143,200 18 For Contractual Services........................ 420,900 19 For Travel...................................... 5,800 20 For Commodities................................. 12,200 21 For Printing.................................... 9,400 22 For Equipment................................... 125,600 23 For Telecommunications.......................... 53,800 24 For Additional Costs Associated with 25 the Waterways Building........................ 340,700 26 Total $3,171,300 27 Administration of the Fifth Appellate District 28 For Personal Services........................... $ 1,949,200 29 For Extra Help.................................. 4,400 30 For State Contributions to 31 State Employees' Retirement................... 196,100 32 For State Contributions to 33 Social Security............................... 149,500 34 For Contractual Services........................ 423,700 HB3440 Enrolled -136- LRB9208393TAtm 1 For Travel...................................... 5,200 2 For Commodities................................. 23,100 3 For Printing.................................... 15,700 4 For Equipment................................... 168,600 5 For Telecommunications.......................... 40,000 6 For Operation of 7 Automotive Equipment.......................... 1,200 8 Total $2,976,700 9 Total, this Section $20,922,700 10 Section 20. The following named sums, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Supreme Court for ordinary and contingent expenses of the 13 Circuit Court: 14 For Circuit Clerks' Additional Duties........... $ 663,000 15 For Circuit Clerks' Notification Costs.......... 2,000 16 For Mandatory Arbitration....................... 899,600 17 For Grants-in-Aid............................... 54,063,000 18 For Payment of Juvenile and Adult 19 Probation Officers' Salary Subsidies.......... 16,959,400 20 For Pretrial Services Programs.................. 4,418,800 21 For Personal Services: 22 Official Court Reporting...................... 32,693,100 23 Circuit Court Personnel....................... 1,604,200 24 For State Contribution 25 to State Employees' Retirement................ 3,443,400 26 For State Contribution 27 to Social Security............................ 2,623,800 28 For Travel: 29 Official Court Reporting...................... 155,800 30 Circuit Court Personnel....................... 11,300 31 For Contractual Services: Transcript Fees 32 for Official Court Reporting.................. 3,728,900 33 For Contractual Services........................ 250,000 HB3440 Enrolled -137- LRB9208393TAtm 1 For Equipment................................... 200,000 2 For Electronic Data Processing.................. 4,832,400 3 Total, this Section $126,548,700 4 Section 25. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated for the 6 objects and purposes hereinafter named, are appropriated to 7 the Supreme Court for ordinary and contingent expenses of the 8 Administrative Office of the Illinois Courts: 9 For Personal Services........................... $ 5,200,000 10 For Retirement - Paid by Employer............... 2,324,000 11 For State Contributions to 12 State Employees' Retirement.................. 522,000 13 For State Contributions to 14 Social Security.............................. 397,800 15 For Contractual Services........................ 1,441,200 16 For Travel...................................... 176,300 17 For Commodities................................. 73,600 18 For Printing.................................... 100,900 19 For Equipment................................... 118,700 20 For Electronic Data Processing.................. 3,619,200 21 For Telecommunications.......................... 194,600 22 For Operation of 23 Automotive Equipment......................... 10,200 24 For Probation Training.......................... 363,500 25 For Contractual Services: Judicial Conference 26 and Supreme Court Committees................. 483,400 27 For Judges' Out-of-State 28 Educational Programs......................... 74,000 29 For Training of Circuit Court Officers 30 and Personnel................................ 56,300 31 Total, this Section $15,155,700 32 Section 30. The sum of $108,100, or so much thereof as HB3440 Enrolled -138- LRB9208393TAtm 1 may be necessary, is appropriated to the Supreme Court for 2 the contingent expenses of the Illinois Courts Commission. 3 Section 31. The sum of $1,500,000, or so much thereof as 4 may be necessary, is appropriated to the Supreme Court from 5 the General Revenue Fund for a grant to the Cook County 6 Sheriff's Office for expenses associated with the operation 7 of the Cook County Juvenile Detention Center. 8 Section 35. The sum of $8,998,900, or so much thereof as 9 may be necessary, is appropriated from the Mandatory 10 Arbitration Fund to the Supreme Court for Mandatory 11 Arbitration Programs. 12 Section 40. The sum of $108,000, or so much thereof as 13 may be necessary, is appropriated from the Foreign Language 14 Interpreter Fund to the Supreme Court for the Foreign 15 Language Interpreter Program. 16 Section 45. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Supreme Court to provide counsel and expert 19 witnesses pursuant to the Sexually Violent Persons Commitment 20 Act. 21 ARTICLE 31 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the ordinary and contingent expenses of the Department on 25 Aging: 26 DIVISION OF OLDER AMERICAN SERVICES 27 Payable from Services for Older 28 Americans Fund: HB3440 Enrolled -139- LRB9208393TAtm 1 For Personal Services ........................ $ 1,174,100 2 For State Contributions to State 3 Employees' Retirement System ................ 122,200 4 For State Contributions to Social Security ... 89,900 5 For Group Insurance .......................... 172,300 6 For Travel ................................... 55,700 7 Total $1,614,200 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the ordinary and contingent expenses of the Department on 11 Aging: 12 DIVISION OF LONG TERM CARE 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 1,264,400 15 For State Contributions to State 16 Employees' Retirement System ................ 131,500 17 For State Contributions to Social Security ... 96,000 18 For Travel ................................... 66,700 19 For the Alzheimer's Disease 20 Task Force and Conference ................... 12,700 21 Total $1,571,300 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the ordinary and contingent expenses of the Department on 25 Aging: 26 DIVISION OF ADMINISTRATIVE SUPPORT 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 1,486,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 132,200 31 For State Contributions to State 32 Employees' Retirement System ................ 154,600 HB3440 Enrolled -140- LRB9208393TAtm 1 For State Contributions to Social Security ... 112,900 2 For Contractual Services ..................... 173,100 3 For Travel ................................... 49,400 4 For Commodities .............................. 19,500 5 For Printing ................................. 23,600 6 For Equipment ................................ 15,600 7 For Telecommunications ....................... 59,000 8 For Operation of Auto Equipment .............. 3,500 9 Total $2,230,100 10 Payable from Services for Older 11 Americans Fund: 12 For Personal Services ........................ $ 517,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 67,700 15 For State Contributions to State 16 Employees' Retirement System ................ 53,900 17 For State Contributions to Social Security ... 39,600 18 For Group Insurance .......................... 103,700 19 For Contractual Services ..................... 124,400 20 For Travel ................................... 26,400 21 For Commodities .............................. 7,200 22 For Printing ................................. 12,800 23 For Equipment ................................ 11,100 24 For Telecommunications........................ 15,500 25 For Operations of Auto Equipment ............. 2,400 26 Total $982,600 27 Section 4. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the ordinary and contingent expenses of the Department on 30 Aging: 31 BUREAU OF INFORMATION SERVICES SECTION 32 Payable from General Revenue Fund: 33 For Personal Services ........................ $ 553,900 HB3440 Enrolled -141- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 57,600 3 For State Contributions to Social Security ... 42,000 4 For Contractual Services ..................... 123,700 5 For Travel ................................... 4,700 6 For Commodities .............................. 5,900 7 For Printing ................................. 12,500 8 For Electronic Data Processing ............... 133,200 9 For Telecommunications Services .............. 14,400 10 Total $947,900 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the ordinary and contingent expenses of the Department on 14 Aging: 15 DISTRIBUTIVE ITEMS 16 OPERATIONS 17 Payable from General Revenue Fund: 18 For Expenses of the Provisions of 19 the Elder Abuse and Neglect Act ............. $ 7,375,800 20 For Expenses of the Intergenerational 21 Programs .................................... 122,400 22 For Expenses of the Illinois Department 23 on Aging for Monitoring and Support 24 Services .................................... 272,200 25 For Expenses of the Illinois 26 Council on Aging ............................ 12,500 27 For Expenses of the Senior Employment 28 Specialist Program .......................... 270,400 29 For Expenses of the Grandparents 30 Raising Grandchildren Program ............... 132,600 31 For Administrative Expenses of Senior 32 Meal Program ................................ 35,300 33 For Administrative Expenses of the HB3440 Enrolled -142- LRB9208393TAtm 1 Red Tape Cutter Program ..................... 25,000 2 For Expenses of the Senior Helpline........... 411,800 3 For Expenses of the Talented Older 4 Persons in Schools Program................... 98,100 5 Total $8,756,100 6 Payable from Services for Older 7 Americans Fund: 8 For Administrative Expenses of 9 Senior Meal Program ......................... $ 38,500 10 For Purchase of Training Services ............ 148,300 11 For Expenses of the Discretionary 12 Government Projects.......................... 120,000 13 Total $306,800 14 Payable from the Department on Aging's 15 Special Projects Fund: 16 For Expenses of Private Partnership 17 Projects........................................$ 50,000 18 Section 6. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the ordinary and contingent expenses of the Department on 21 Aging: 22 DISTRIBUTIVE ITEMS 23 GRANTS-IN-AID 24 Payable from General Revenue Fund: 25 For the purchase of Illinois Community 26 Care Program homemaker and 27 Senior Companion Services ................... $168,274,800 28 For Case Management .......................... 24,120,000 29 For Grants for distribution to the 13 Area 30 Agencies on Aging for costs for home 31 delivered meals and mobile food equipment ... 6,618,500 32 Grants for Community Based Services 33 including information and referral HB3440 Enrolled -143- LRB9208393TAtm 1 services, transportation and delivered 2 meals ....................................... 3,107,200 3 Grants for Community Based Services for 4 equal distribution to each of the 13 5 Area Agencies on Aging ...................... 2,000,000 6 For Grants for Adult Day Care Services ....... 13,078,700 7 For Purchase of Services in connection with 8 Alzheimer's Initiative and Related 9 Programs .................................... 107,100 10 For Grants for Retired Senior 11 Volunteer Program ........................... 800,000 12 For Planning and Service Grants to 13 Area Agencies on Aging ...................... 2,293,300 14 For Grants for the Foster 15 Grandparent Program ......................... 350,000 16 For Expenses to the Area Agencies 17 on Aging for Long-Term Care Systems 18 Development ................................. 282,400 19 For Grants for Suburban Area Agency 20 on Aging for the Red 21 Tape Cutter Program ......................... 257,500 22 For Grants for Chicago Department on Aging 23 for the Red Tape Cutter Program ............. 617,500 24 For the Ombudsman Program .................... 400,000 25 For Grants for Prior Year Court of 26 Claims Payments for the Community 27 Care Program................................. 100,000 28 Total $222,407,000 29 Payable from Services for Older Americans Fund: 30 For Grants for Social Services ............... $ 23,330,100 31 For Grants for Nutrition Services ............ 23,542,700 32 For Grants for Employment Services ........... 3,397,000 33 For Grants for USDA Adult Day Care ........... 1,200,000 HB3440 Enrolled -144- LRB9208393TAtm 1 For Grants for the USDA Elderly 2 Feeding Program.............................. 6,437,400 3 Total $57,907,200 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Grants for Senior Health 6 Assistance Programs ........................ $ 1,000,000 7 ARTICLE 32 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Agriculture: 13 FOR OPERATIONS 14 ADMINISTRATIVE SERVICES 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 2,064,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 82,600 19 For State Contributions to State 20 Employees' Retirement System ................ 214,700 21 For State Contributions to 22 Social Security ............................. 157,900 23 For Contractual Services ..................... 112,400 24 For Travel ................................... 32,200 25 For Commodities .............................. 23,900 26 For Printing ................................. 8,600 27 For Equipment ................................ 10,000 28 For Telecommunications Services .............. 47,700 29 For Operation of Auto Equipment .............. 15,200 30 For Refunds .................................. 16,500 31 For Expenses of the Divisional Advisory HB3440 Enrolled -145- LRB9208393TAtm 1 Boards ...................................... 2,000 2 Total $2,787,700 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 632,300 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 25,600 7 For State Contributions to State 8 Employees' Retirement System ................ 65,700 9 For State Contributions to 10 Social Security ............................. 48,600 11 For Group Insurance .......................... 105,700 12 For Contractual Services ..................... 20,400 13 For Travel ................................... 20,100 14 For Commodities .............................. 1,100 15 For Printing ................................. 1,100 16 For Equipment ................................ 8,200 17 For Telecommunications Services .............. 1,100 18 For Operation of Auto Equipment .............. 1,100 19 Total $931,000 20 Payable from the Illinois Rural 21 Rehabilitation Fund: 22 For Illinois' part in administration 23 of Titles I and II of the federal 24 Bankhead-Jones Farm Tenant Act: 25 For Operations ....................................$ 26,900 26 Section 1A. The sum of $10,811,000, or so much thereof 27 as may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture for deposit 29 into the State Cooperative Extension Service Trust Fund. 30 Section 1B. The sum of $3,522,100, or so much thereof as 31 may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for deposit into the HB3440 Enrolled -146- LRB9208393TAtm 1 State Cooperative Extension Service Trust Fund. 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 COMPUTER SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 802,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 32,100 10 For State Contributions to State 11 Employees' Retirement System ................ 83,400 12 For State Contributions to 13 Social Security ............................. 61,400 14 For Contractual Services ..................... 171,000 15 For Commodities .............................. 8,500 16 For Printing ................................. 11,900 17 For Equipment ................................ 112,500 18 For Telecommunications Services .............. 51,600 19 Total $1,334,600 20 Payable from Agricultural Premium Fund: 21 For Personal Services ........................ $ 158,200 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 6,300 24 For State Contributions to State 25 Employees' Retirement System ................ 16,500 26 For State Contributions to 27 Social Security ............................. 12,100 28 For Contractual Services ..................... 697,400 29 For Equipment ................................ 131,700 30 For Telecommunications Services .............. 18,400 31 Total $1,040,600 32 Section 3. The following named amounts, or so much HB3440 Enrolled -147- LRB9208393TAtm 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 FOR OPERATIONS 6 AGRICULTURE REGULATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,149,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 125,900 11 For State Contributions to State 12 Employees' Retirement System ................ 327,500 13 For State Contributions to 14 Social Security ............................. 245,700 15 For Contractual Services ..................... 70,800 16 For Travel ................................... 250,100 17 For Commodities .............................. 49,700 18 For Printing ................................. 5,700 19 For Equipment ................................ 86,700 20 For Telecommunications Services .............. 22,500 21 For Operation of Auto Equipment .............. 32,000 22 Total $4,365,700 23 Section 3A. The sum of $525,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 3B. The sum of $1,000,000, or so much thereof as 28 may be necessary, is appropriated from the Feed Control Fund 29 to the Department of Agriculture for Feed Control. 30 Section 4. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and HB3440 Enrolled -148- LRB9208393TAtm 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Department of 3 Agriculture: 4 MARKETING 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 819,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 32,700 9 For State Contributions to State 10 Employees' Retirement System ................ 85,200 11 For State Contributions to 12 Social Security ............................. 62,700 13 For Contractual Services ..................... 11,500 14 For Travel ................................... 10,300 15 For Commodities .............................. 8,100 16 For Printing ................................. 7,100 17 For Equipment ................................ 12,000 18 For Telecommunications Services .............. 32,700 19 For Operation of Auto Equipment .............. 8,300 20 Total $1,089,600 21 Payable from Agricultural 22 Premium Fund: 23 For Expenses Connected With the Promotion 24 and Marketing of Illinois Agriculture 25 and Agriculture Exports .......................$ 1,862,900 26 For Implementation of programs 27 and activities to promote, develop 28 and enhance the biotechnology 29 industry in Illinois .......................... $ 140,000 30 Payable from Agricultural Marketing 31 Services Fund: 32 For administering Illinois' part under Public 33 Law No. 733, "An Act to provide for further 34 research into basic laws and principles HB3440 Enrolled -149- LRB9208393TAtm 1 relating to agriculture and to improve 2 and facilitate the marketing and 3 distribution of agricultural products" ............$ 4,000 4 Section 4A. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Agriculture for the Agriculture 7 Assembly. 8 Section 4B. The sum of $3,000,000, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of Agriculture for the Illinois 11 AgriFIRST Program. 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Agriculture for: 15 ANIMAL INDUSTRIES 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 3,361,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 135,100 20 For State Contributions to State 21 Employees' Retirement System ................ 337,800 22 For State Contributions to 23 Social Security ............................. 258,400 24 For Contractual Services ..................... 885,200 25 For Travel ................................... 95,000 26 For Commodities .............................. 355,600 27 For Printing ................................. 15,800 28 For Equipment ................................ 96,700 29 For Telecommunications Services .............. 47,600 30 For Operation of Auto Equipment .............. 58,200 31 For Swine Disease Research ................... 42,700 HB3440 Enrolled -150- LRB9208393TAtm 1 For Bovine Disease Research .................. 20,200 2 Total $5,276,500 3 Payable from the Illinois Department 4 of Agriculture Laboratory 5 Services Revolving Fund: 6 For Expenses Authorized 7 by the Animal Disease 8 Laboratories Act ................................$ 700,000 9 Payable from the Agriculture 10 Federal Projects Fund: 11 For Expenses of Various 12 Federal Projects ................................$ 300,000 13 Section 6. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Agriculture for: 16 MEAT AND POULTRY INSPECTION 17 Payable from the General Revenue Fund 18 For Personal Services ........................ $ 3,193,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 127,700 21 For State Contributions to State 22 Employees' Retirement System ................ 332,000 23 For State Contributions to 24 Social Security ............................. 244,300 25 For Contractual Services ..................... 51,500 26 For Travel ................................... 50,000 27 For Commodities .............................. 38,000 28 For Printing ................................. 1,900 29 For Equipment ................................ 61,000 30 For Telecommunications Services .............. 11,600 31 For Operation of Auto Equipment .............. 22,000 32 Total $4,133,000 33 Payable from Wholesome Meat Fund: HB3440 Enrolled -151- LRB9208393TAtm 1 For Personal Services ........................ $ 2,522,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 100,900 4 For State Contributions to State 5 Employees' Retirement System ................ 262,300 6 For State Contributions to 7 Social Security ............................. 193,000 8 For Group Insurance .......................... 540,000 9 For Contractual Services ..................... 135,800 10 For Travel ................................... 407,600 11 For Commodities .............................. 54,900 12 For Printing ................................. 9,100 13 For Equipment ................................ 175,600 14 For Telecommunications Services .............. 45,700 15 For Operation of Auto Equipment .............. 40,700 16 Total $4,487,600 17 Section 7. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Agriculture for: 20 WEIGHTS AND MEASURES 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 793,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 31,800 25 For State Contributions to State 26 Employees' Retirement System ................ 82,600 27 For State Contributions to 28 Social Security ............................. 60,800 29 For Contractual Services ..................... 14,900 30 For Travel ................................... 27,400 31 For Commodities .............................. 4,100 32 For Printing ................................. 11,700 33 For Equipment ................................ 36,800 HB3440 Enrolled -152- LRB9208393TAtm 1 For Telecommunications Services .............. 8,500 2 For Operation of Auto Equipment .............. 55,000 3 For Expenses of a Motor Fuel and 4 Petroleum Standards Program 5 pursuant to P.A. 86-0232 ................... 85,000 6 Total $1,212,000 7 Payable from the Weights and Measures Fund: 8 For Personal Services ........................ $ 1,167,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 46,900 11 For State Contributions to State 12 Employees' Retirement System ................ 121,600 13 For State Contributions to 14 Social Security ............................. 89,500 15 For Group Insurance .......................... 252,100 16 For Contractual Services ..................... 184,500 17 For Travel ................................... 98,700 18 For Commodities .............................. 25,900 19 For Printing ................................. 5,300 20 For Equipment ................................ 456,700 21 For Telecommunications Services .............. 19,600 22 For Operation of Auto Equipment .............. 95,300 23 Total $2,563,700 24 Payable from Agricultural Master Fund: 25 For Expenses Relating to 26 Administering Federal Cooperative 27 Agreements Relating to Enforcement of 28 Marketing Regulations: ........................ $ 457,900 29 Section 8. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: 32 ENVIRONMENTAL PROGRAMS 33 Payable from the General Revenue Fund: HB3440 Enrolled -153- LRB9208393TAtm 1 For Personal Services ........................ $ 647,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 25,900 4 For State Contributions to State 5 Employees' Retirement System ................ 67,300 6 For State Contributions to 7 Social Security ............................. 49,500 8 For Contractual Services ..................... 1,900 9 For Travel ................................... 44,900 10 For Commodities .............................. 800 11 For Printing ................................. 1,000 12 For Equipment ................................ 900 13 For Telecommunications Services .............. 16,000 14 For Operation of Auto Equipment .............. 12,000 15 For Administration of the Livestock 16 Management Facilities Act ................... 742,400 17 For the Detection, Eradication, and 18 Control of Exotic Pests, such 19 as the Asian Long-Horned Beetle 20 and Gypsy Moth .............................. 250,000 21 Total $1,859,600 22 Payable from Agriculture Pesticide 23 Control Act Fund: 24 For Expenses of Pesticide 25 Enforcement Program ............................. $770,000 26 Payable from Pesticide Control Fund: 27 For Administration and Enforcement 28 of the Pesticide Act of 1979 .................. $2,050,000 29 Payable from the Agriculture Federal Projects Fund: 30 For Expenses of Various Federal 31 Projects ........................................ $787,000 32 Payable from the Used Tire Management Fund: 33 For Mosquito Control .............................. $40,000 HB3440 Enrolled -154- LRB9208393TAtm 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Agriculture for: 4 LAND AND WATER RESOURCES 5 Payable from the Agricultural Premium Fund: 6 For Personal Services ........................ $ 865,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 34,600 9 For State Contributions to State 10 Employees' Retirement System ................ 90,000 11 For State Contributions to 12 Social Security ............................. 66,200 13 For Contractual Services ..................... 110,100 14 For Travel ................................... 30,500 15 For Commodities .............................. 7,000 16 For Printing ................................. 7,900 17 For Equipment ................................ 39,900 18 For Telecommunications Services .............. 20,500 19 For Operation of Auto Equipment .............. 20,000 20 For the Ordinary and Contingent Expenses 21 of the Natural Resources Advisory Board ..... 4,200 22 Total $1,296,700 23 Payable from the Agriculture 24 Federal Projects Fund: 25 For Expenses Relating to 26 Various Federal Projects ......................$ 2,350,000 27 Section 9A. The sum of $6,000,000, or so much thereof as 28 may be necessary, is appropriated to the Department of 29 Agriculture from the Conservation 2000 Fund for the 30 Conservation 2000 Program to implement agricultural resource 31 enhancement programs for Illinois' natural resources, 32 including operational expenses, consisting of the following 33 elements at the approximate costs set forth below: HB3440 Enrolled -155- LRB9208393TAtm 1 Conservation Practices 2 Cost Sharing Program .............$ 2,500,000 3 Sustainable Agriculture Programs ......750,000 4 Soil and Water Conservation Grants ..1,950,000 5 Streambank Restoration ................800,000 6 Section 9B. The amount of $2,750,000 is appropriated 7 from the Capital Development Fund to the Department of 8 Agriculture for deposit into the Conservation 2000 Projects 9 Fund. 10 Section 9C. The amount of $2,750,000 or so much thereof 11 as may be necessary, is appropriated from the Conservation 12 2000 Projects Fund to the Department of Agriculture for the 13 following project at the approximate costs set forth below: 14 Conservation Practices Cost-Share program......$ 2,750,000 15 Section 10. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Department of 19 Agriculture for: 20 SPRINGFIELD BUILDINGS AND GROUNDS 21 Payable from General Revenue Fund: 22 For Personal Services......................... $ 2,949,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 107,800 25 For State Contributions to State 26 Employees' Retirement System ................ 260,500 27 For State Contributions to 28 Social Security ............................. 223,400 29 For Contractual Services ..................... 2,118,500 30 For Payment to the City of Springfield 31 for Fire Protection Services at the HB3440 Enrolled -156- LRB9208393TAtm 1 Illinois State Fairgrounds................... 150,000 2 For Commodities .............................. 85,000 3 For Equipment ................................ 188,800 4 For Telecommunications Services .............. 85,600 5 For Operation of Auto Equipment .............. 28,600 6 Total $6,198,100 7 Section 10A. The sum of $1,150,000, or so much thereof 8 as may be necessary, is appropriated from the Illinois State 9 Fair Fund to the Department of Agriculture to satisfy 10 obligations related to the development, use, and operation of 11 a multi-purpose outdoor theater, and to promote and conduct 12 activities at the Illinois State Fairgrounds at Springfield 13 other than the Illinois State Fair, including administrative 14 expenses. No expenditures from the appropriation shall be 15 authorized until revenues from fairground uses sufficient to 16 offset such expenditures have been collected and deposited 17 into the Illinois State Fair Fund. 18 Section 10B. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Agriculture for: 21 DUQUOIN BUILDINGS AND GROUNDS 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 1,063,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 35,700 26 For State Contributions to State 27 Employees' Retirement System ................ 103,500 28 For State Contributions to 29 Social Security ............................. 79,500 30 For Contractual Services ..................... 355,400 31 For Travel ................................... 7,400 32 For Commodities .............................. 64,900 HB3440 Enrolled -157- LRB9208393TAtm 1 For Equipment ................................ 111,100 2 For Telecommunications Services .............. 29,700 3 For Operation of Auto Equipment .............. 12,800 4 Total $1,863,900 5 Section 10C. The sum of $300,000, or so much thereof as 6 may be necessary, is appropriated from the Agricultural 7 Premium Fund to the Department of Agriculture to conduct 8 activities at the Illinois State Fairgrounds at Du Quoin 9 other than the Illinois State Fair, including administrative 10 expenses. No expenditures from the appropriation shall be 11 authorized until revenues from fairgrounds uses sufficient to 12 offset such expenditures have been collected and deposited 13 into the Agricultural Premium Fund. 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Agriculture for: 17 DUQUOIN STATE FAIR 18 Payable from General Revenue Fund: 19 For Personal Services......................... $ 316,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 10,300 22 For State Contributions to State 23 Employees' Retirement System ................. 34,800 24 For State Contributions to 25 Social Security ............................. 25,900 26 For Contractual Services ..................... 438,800 27 For Travel ................................... 6,500 28 For Commodities .............................. 24,400 29 For Printing ................................. 8,700 30 For Equipment ................................ 9,000 31 For Telecommunications Services .............. 35,700 32 For Operation of Auto Equipment .............. 2,200 HB3440 Enrolled -158- LRB9208393TAtm 1 For Entertainment at the 2 DuQuoin State Fair .......................... 494,400 3 Total $1,407,400 4 Payable from the Agricultural Premium Fund: 5 For Financial Assistance for the 6 DuQuoin State Fair ...............................$455,200 7 Section 11A. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Agriculture for: 10 ILLINOIS STATE FAIR 11 Payable from the Illinois State Fair Fund: 12 For Operations of the Illinois State Fair 13 Including Entertainment and the Percentage 14 Portion of Entertainment Contracts........... $4,020,900 15 Section 12. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Agriculture for: 18 COUNTY FAIRS AND HORSE RACING 19 Payable from the Agricultural Premium Fund: 20 For Personal Services ........................ $ 244,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 9,800 23 For State Contributions to State 24 Employees' Retirement System ................ 25,400 25 For State Contributions to 26 Social Security ............................. 18,600 27 For Contractual Services ..................... 6,300 28 For Travel ................................... 3,500 29 For Commodities .............................. 2,000 30 For Printing ................................. 3,500 31 For Equipment ................................ 11,300 32 For Telecommunications Services .............. 4,900 HB3440 Enrolled -159- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 2,000 2 Total $331,400 3 Payable from Illinois Standardbred 4 Breeders Fund: 5 For Personal Services ........................ $ 100,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 4,100 8 For State Contributions to State 9 Employees' Retirement System ................ 10,600 10 For State Contributions to 11 Social Security ............................. 7,700 12 For Contractual Services ..................... 21,900 13 For Travel ................................... 5,000 14 For Commodities .............................. 2,000 15 For Printing ................................. 3,000 16 For Operation of Auto Equipment .............. 6,500 17 Total $161,000 18 Payable from Illinois Thoroughbred 19 Breeders Fund: 20 For Personal Services ........................ $ 304,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 12,200 23 For State Contributions to State 24 Employees' Retirement System ................ 31,700 25 For State Contributions to 26 Social Security ............................. 23,300 27 For Contractual Services ..................... 27,600 28 For Travel ................................... 6,000 29 For Commodities .............................. 2,000 30 For Printing ................................. 2,100 31 For Equipment ................................ 28,400 32 For Telecommunications Services .............. 15,600 33 For Operation of Auto Equipment .............. 6,500 HB3440 Enrolled -160- LRB9208393TAtm 1 Total $459,800 2 Section 13. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ADMINISTRATIVE SERVICES PROGRAMS 6 Payable from the Illinois Rural 7 Rehabilitation Fund: 8 For Illinois' part in administration 9 of Titles I and II of the federal 10 Bankhead-Jones Farm Tenant Act: 11 For Programs, Loans and Grants ..............$ 95,000 12 Payable from the General Revenue Fund: 13 For the Agricultural Leadership Foundation ... 60,000 14 For distribution of institutional agricultural 15 research grants to public universities 16 authorized by the Food and Agriculture 17 Research Act to include administrative costs 18 incurred by the Department of Agriculture 19 pursuant to Section 15 of the Food and 20 Agriculture Research Act (Public 21 Act 89-182) ................................. 15,000,000 22 Total $15,155,000 23 Section 14. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 MARKETING PROGRAMS 27 Payable from the Illinois Aquaculture Development Fund: 28 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 29 Section 15. The following named amount, or so much 30 thereof as may be necessary, is appropriated to the 31 Department of Agriculture for: HB3440 Enrolled -161- LRB9208393TAtm 1 ANIMAL INDUSTRIES PROGRAMS 2 Payable from General Revenue Fund: 3 For awards for destruction of livestock, 4 as provided by law ................................$ 5,100 5 Section 16. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Agriculture for: 8 LAND AND WATER RESOURCES PROGRAMS 9 Payable from the General Revenue Fund: 10 For Soil Surveys in Mapping Illinois 11 Soil and operational expenses ............... $ 423,800 12 For grants to Soil and Water Conservation 13 Districts for clerical and other personnel, 14 for education and promotional assistance, 15 and for expenses of Water Conservation 16 District Boards and administrative 17 expenses .................................... 6,370,300 18 Total $6,194,100 19 Section 17. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Agriculture for: 22 ILLINOIS STATE FAIR PROGRAMS 23 Payable from the General Revenue Fund: 24 For Awards to Livestock Breeders.............. $ 172,400 25 For Awards and Premiums at the 26 Illinois State Fair ......................... 319,000 27 For Awards and Premiums for Grand 28 Circuit Horse Racing at the 29 Illinois State Fairgrounds .................. 148,100 30 Total $639,500 31 Payable from the Illinois State Fair Fund: 32 For Awards to Livestock Breeders.............. $ 157,400 HB3440 Enrolled -162- LRB9208393TAtm 1 For Awards and Premiums at the 2 Illinois State Fair ......................... 443,200 3 For Awards and Premiums for Grand 4 Circuit Horse Racing at the 5 Illinois State Fairgrounds .................. 79,400 6 Total $680,000 7 Section 18. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 DUQUOIN STATE FAIR PROGRAMS 11 Payable from General Revenue Fund: 12 For awards and premiums to the 13 DuQuoin State Fair........................... $ 149,500 14 For harness racing at the 15 DuQuoin State Fair .......................... 31,600 16 Total $181,100 17 Section 19. The following named amounts, or so much 18 thereof as may be necessary is appropriated to the Department 19 of Agriculture for: 20 COUNTY FAIRS AND HORSE RACING PROGRAMS 21 Payable from the General Revenue Fund: 22 For promotion of the Illinois horse 23 racing and breeding industry ................ 1,430,400 24 Payable from the Illinois Racing 25 Quarterhorse Breeders Fund: 26 For promotion of the Illinois horse 27 racing and breeding industry ................ 42,000 28 Payable from Illinois Standardbred 29 Breeders Fund: 30 For grants and other purposes................. 1,517,000 31 Payable from Illinois Thoroughbred 32 Breeders Fund: HB3440 Enrolled -163- LRB9208393TAtm 1 For grants and other purposes................. 2,041,500 2 Total $5,030,900 3 Payable from the Agricultural Premium Fund: 4 For distribution to encourage and aid 5 county fairs and other agricultural 6 societies. This distribution shall be 7 prorated and approved by the Department 8 of Agriculture: ............................. $ 2,209,100 9 For premiums to agricultural extension 10 or 4-H clubs to be distributed at a 11 uniform rate ................................ 762,000 12 For premiums to vocational 13 agriculture fairs ........................... 179,500 14 For rehabilitation of county fairgrounds...... 2,739,000 15 For county fair incentive grants ............. 42,700 16 For grants and other purposes for county 17 fair and state fair horse racing ............ 425,000 18 Total $6,357,300 19 Payable from the General Revenue Fund: 20 For distribution to county fairs for 21 premiums and rehabilitation as set 22 forth in the Agriculture Fair Act ..........$ 715,200 23 For grants to the International 24 Livestock Exposition for the 25 Solid Gold Futurity.......................... 295,000 26 Total $1,010,200 27 Payable from Fair and Exposition Fund: 28 For distribution to County Fairs and 29 Fair and Exposition Authorities ............ $1,428,900 30 Section 19A. The sum of $15,152,298, or so much thereof 31 as may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for payment into the HB3440 Enrolled -164- LRB9208393TAtm 1 Thoroughbred and Standardbred Horse Racing Purse Accounts at 2 Illinois Pari-mutuel Tracks. The amount paid to each Account 3 shall be the amount certified by the Illinois Racing Board in 4 January 2001 to be transferred from each Account to each 5 eligible racing facility. 6 Section 20. The following named amounts, or so much 7 thereof as may be necessary, are appropriated to the 8 Department of Agriculture for repairs, maintenance, and 9 capital improvements including construction, reconstruction, 10 improvement, repair and installation of capital facilities, 11 cost of planning, supplies, materials, equipment, services 12 and all other expenses required to complete the work: 13 Payable from Agricultural Premium Fund: 14 For various projects at the State 15 Fairgrounds ................................. $ 600,000 16 For various projects at the DuQuoin State 17 Fairgrounds ................................. 225,000 18 Total $825,000 19 ARTICLE 33 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named are appropriated to the 23 Department of Central Management Services: 24 BUREAU OF ADMINISTRATIVE OPERATIONS 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 2,533,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 101,400 29 For State Contributions to State 30 Employees' Retirement System ................ 263,500 31 For State Contributions to Social HB3440 Enrolled -165- LRB9208393TAtm 1 Security .................................... 187,000 2 For Contractual Services ..................... 670,400 3 For Travel ................................... 36,500 4 For Commodities............................... 19,000 5 For Printing ................................. 20,200 6 For Equipment ................................ 9,400 7 For Electronic Data Processing ............... 654,200 8 For Telecommunications Services .............. 48,800 9 For Operation of Auto Equipment .............. 2,200 10 For Refunds .................................. 2,000 11 Total $3,947,800 12 PAYABLE FROM STATE GARAGE REVOLVING FUND 13 For Personal Services ........................ $ 403,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 16,200 16 For State Contributions to State 17 Employees' Retirement System ................ 42,100 18 For State Contribution to 19 Social Security ............................. 30,900 20 For Group Insurance .......................... 92,400 21 For Contractual Services ..................... 16,600 22 For Travel ................................... 1,000 23 For Commodities............................... 5,000 24 For Printing ................................. 2,900 25 For Equipment ................................ 5,800 26 For Electronic Data Processing ............... 524,300 27 For Telecommunications Services .............. 7,900 28 Total $1,149,000 29 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 30 For Personal Services ........................ $ 736,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 29,500 33 For State Contribution to State 34 Employees' Retirement Fund .................. 76,700 HB3440 Enrolled -166- LRB9208393TAtm 1 For State Contributions to Social 2 Security .................................... 56,400 3 For Group Insurance .......................... 134,400 4 For Contractual Services ..................... 16,100 5 For Travel ................................... 4,000 6 For Commodities............................... 4,300 7 For Printing ................................. 3,900 8 For Equipment ................................ 5,300 9 For Electronic Data Processing ............... 13,600 10 For Telecommunications Services .............. 8,900 11 Total $1,089,700 12 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 13 For Personal Services ........................ $ 46,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,900 16 For State Contributions to State 17 Employees' Retirement System ................ 4,900 18 For State Contribution to 19 Social Security ............................. 3,600 20 For Group Insurance .......................... 8,400 21 For Contractual Services ..................... 500 22 For Commodities............................... 300 23 For Printing ................................. 200 24 For Equipment ................................ 1,000 25 For Electronic Data Processing ............... 66,600 26 For Telecommunications Services .............. 800 27 Total $134,600 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 540,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 21,700 32 For State Contributions to State 33 Employees' Retirement System ................ 56,300 34 For State Contribution to HB3440 Enrolled -167- LRB9208393TAtm 1 Social Security ............................. 41,400 2 For Group Insurance .......................... 117,600 3 For Contractual Services ..................... 13,800 4 For Travel ................................... 1,200 5 For Commodities............................... 4,800 6 For Printing ................................. 5,000 7 For Equipment ................................ 5,900 8 For Electronic Data Processing ............... 4,872,700 9 For Telecommunications Services .............. 6,400 10 Total $5,687,700 11 Section 2. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to the 14 Department of Central Management Services: 15 ILLINOIS INFORMATION SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 1,142,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 45,800 20 For State Contributions to State 21 Employees' Retirement System ................ 118,900 22 For State Contributions to Social 23 Security .................................... 84,500 24 For Contractual Services ..................... 63,600 25 For Travel ................................... 10,400 26 For Commodities .............................. 18,500 27 For Printing ................................. 9,300 28 For Equipment ................................ 78,000 29 For Telecommunications Services .............. 49,000 30 For Operation of Auto Equipment .............. 3,400 31 Total $1,623,700 32 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 33 For Personal Services ........................ $ 118,800 HB3440 Enrolled -168- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 4,800 3 For State Contributions to State 4 Employees' Retirement System ................ 12,400 5 For State Contributions to 6 Social Security ............................. 9,100 7 For Group Insurance .......................... 25,200 8 For Contractual Services ..................... 113,300 9 For Travel ................................... 6,600 10 For Commodities............................... 41,000 11 For Printing ................................. 5,000 12 For Equipment ................................ 70,000 13 For Telecommunications Services .............. 3,700 14 For Operation of Auto Equipment .............. 12,600 15 For Warehouse Stock for all State Agencies 16 and For Printing and Distribution of 17 Wall Certificates ........................... 2,274,800 18 For Refunds .................................. 5,000 19 Total $2,702,300 20 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 21 For Personal Services ........................ $ 1,217,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 48,700 24 For State Contributions to State 25 Employees' Retirement System ................ 126,700 26 For State Contributions to Social 27 Security .................................... 93,200 28 For Group Insurance .......................... 268,800 29 For Contractual Services ..................... 1,563,700 30 For Travel ................................... 13,100 31 For Commodities............................... 21,700 32 For Printing ................................. 43,000 33 For Equipment ................................ 100,200 34 For Telecommunications Services .............. 6,700 HB3440 Enrolled -169- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 83,500 2 Total $3,586,800 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the objects and purposes hereinafter named, to the 6 Department of Central Management Services: 7 BUREAU OF SUPPORT SERVICES 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 1,618,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 64,900 12 For State Contributions to State 13 Employees' Retirement System ................ 168,500 14 For State Contributions to Social 15 Security .................................... 119,900 16 For Contractual Services ..................... 228,100 17 For Travel ................................... 26,900 18 For Commodities............................... 29,500 19 For Printing ................................. 98,800 20 For Equipment ................................ 20,900 21 For Telecommunications Services .............. 38,000 22 For Operation of Auto Equipment .............. 7,300 23 For Expenses Related to the 24 Procurement Policy Board .................... 252,900 25 Total $2,674,400 26 PAYABLE FROM STATE GARAGE REVOLVING FUND 27 For Personal Services ........................ $ 9,894,600 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 395,800 30 For State Contributions to State 31 Employees' Retirement System ................ 1,029,100 32 For State Contributions to Social 33 Security .................................... 757,000 HB3440 Enrolled -170- LRB9208393TAtm 1 For Group Insurance .......................... 1,923,600 2 For Contractual Services ..................... 1,112,500 3 For Travel ................................... 39,900 4 For Commodities .............................. 136,900 5 For Printing ................................. 35,000 6 For Equipment ................................ 1,040,000 7 For Telecommunications Services .............. 312,200 8 For Operation of Auto Equipment .............. 24,050,000 9 For Refunds .................................. 10,000 10 Total $40,736,600 11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 12 For Personal Services ........................ $ 290,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 11,700 15 For State Contributions to State 16 Employees' Retirement System ................ 30,200 17 For State Contributions to 18 Social Security ............................. 22,300 19 For Group Insurance .......................... 67,200 20 For Contractual Services ..................... 229,200 21 For Travel ................................... 600 22 For Commodities .............................. 6,700 23 For Printing ................................. 3,100 24 For Equipment ................................ 1,100 25 For Telecommunications Services .............. 3,500 26 Total $665,800 27 Section 4. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named are appropriated to the 30 Department of Central Management Services: 31 BUREAU OF BENEFITS 32 PAYABLE FROM GENERAL REVENUE FUND 33 For Personal Services ........................ $ 587,800 HB3440 Enrolled -171- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 23,600 3 For State Contributions to State 4 Employees' Retirement System ................ 61,200 5 For State Contributions to Social 6 Security .................................... 43,600 7 For Group Insurance .......................... 685,067,100 8 For Contractual Services ..................... 111,700 9 For Travel ................................... 9,600 10 For Commodities............................... 9,900 11 For Printing ................................. 4,300 12 For Equipment ................................ 1,700 13 For Telecommunications Services .............. 13,900 14 For Operation of Auto Equipment .............. 900 15 For payment of claims under the 16 Representation and Indemnification 17 in Civil Lawsuits Act ....................... 1,300,000 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 ......... 1,200,000 25 Total $709,973,400 26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 27 For Personal Services ........................ $ 509,100 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 20,400 30 For State Contributions to State 31 Employees' Retirement System ................ 53,000 32 For State Contributions to Social 33 Security .................................... 39,000 34 For Group Insurance .......................... 100,800 HB3440 Enrolled -172- LRB9208393TAtm 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 $1,150,400 10 For the Local Governments Contribution 11 Under Program of Group Life, Dental, Hospital, 12 And Surgical And Medical Insurance For 13 Persons Serving Local Governments ...........$ 127,534,200 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 ...................$ 4,722,700 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 .........................$ 86,188,100 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 Insurance Act ..............$1,117,318,800 29 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 30 For administrative costs of claims services 31 and payment of temporary total HB3440 Enrolled -173- LRB9208393TAtm 1 disability claims of any state agency 2 or university employee .........................$ 650,000 3 Expenditures from appropriations for treatment and 4 expense may be made after the Department of Central 5 Management Services has certified that the injured person was 6 employed and that the nature of the injury is compensable in 7 accordance with the provisions of the Workers' Compensation 8 Act or the Workers' Occupational Diseases Act, and then has 9 determined the amount of such compensation to be paid to the 10 injured person. 11 Expenditures for this purpose may be made by the 12 Department of Central Management Services without regard to 13 the fiscal year in which benefit or service was rendered or 14 cost incurred as allowable or provided by the Workers' 15 Compensation Act or the Workers' Occupational Diseases Act. 16 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 17 For expenses related to the administration 18 of the State Employees Deferred 19 Compensation Plan.............................$ 1,856,900 20 Section 5. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named are appropriated to the 23 Department of Central Management Services: 24 BUREAU OF PERSONNEL 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 5,809,300 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 232,600 29 For State Contributions to State 30 Employees' Retirement System ................ 603,900 31 For State Contributions to Social 32 Security .................................... 428,900 HB3440 Enrolled -174- LRB9208393TAtm 1 For Contractual Services ..................... 431,900 2 For Travel ................................... 57,500 3 For Commodities............................... 38,500 4 For Printing ................................. 59,100 5 For Equipment ................................ 35,400 6 For Telecommunications Services .............. 80,700 7 For Operation of Auto Equipment .............. 5,900 8 For Awards to Employees and 9 Expenses of Employees' Suggestion 10 Award Board ................................. 10,500 11 For Wage Claims .............................. 1,053,900 12 For Expenses of Compensation Review Board..... 30,000 13 For Expenses of the Upward Mobility Program .. 5,132,200 14 For Expenses of the Ethics Commission 15 of the Governor ............................. 379,200 16 For Expenses of the Governor's Commission 17 on the Status of Women in Illinois .......... 250,000 18 For Veterans' Job Assistance Program ......... 369,000 19 For Governor's and Vito Marzullo's 20 Internship programs ......................... 913,300 21 For Nurses' Tuition .......................... 125,000 22 Total $16,046,800 23 Section 6. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 for the objects and purposes hereinafter named to meet the 26 ordinary and contingent expenses of the Department of Central 27 Management Services: 28 BUSINESS ENTERPRISE PROGRAM 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 300,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 12,000 33 For State Contributions to State HB3440 Enrolled -175- LRB9208393TAtm 1 Employees' Retirement System ................ 31,400 2 For State Contributions to Social 3 Security .................................... 22,300 4 For Contractual Services ..................... 104,900 5 For Travel ................................... 20,900 6 For Commodities............................... 6,500 7 For Printing ................................. 12,000 8 For Equipment ................................ 1,500 9 For Telecommunications Services .............. 11,000 10 For Operation of Auto Equipment .............. 3,400 11 Total $526,500 12 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 13 For Expenses of the Business 14 Enterprise Program .............................$ 100,000 15 Section 7. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the objects and purposes hereinafter named, to the 18 Department of Central Management Services: 19 BUREAU OF PROPERTY MANAGEMENT 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 7,560,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 302,600 24 For State Contributions to State 25 Employees' Retirement System ................ 786,000 26 For State Contributions to Social 27 Security .................................... 557,900 28 For Contractual Services ..................... 12,799,100 29 For Travel ................................... 30,600 30 For Commodities............................... 147,200 31 For Printing ................................. 13,300 32 For Equipment ................................ 44,100 33 For Telecommunications Services .............. 114,100 HB3440 Enrolled -176- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 28,200 2 For Permanent Improvements to State 3 Owned Buildings ............................. 120,000 4 For Surplus Real Property .................... 215,400 5 Total $22,718,800 6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 7 For Personal Services ........................ $ 725,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 29,100 10 For State Contributions to State 11 Employees' Retirement System ................ 75,500 12 For State Contributions to Social 13 Security .................................... 55,600 14 For Group Insurance .......................... 92,400 15 For Contractual Services ..................... 438,400 16 For Commodities............................... 19,800 17 For Equipment ................................ 1,100 18 For Telecommunications Services .............. 10,300 19 Total $1,447,700 20 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 21 For Personal Services ........................ $ 1,005,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 40,200 24 For State Contributions to State 25 Employees' Retirement System ................ 104,600 26 For State Contributions to Social 27 Security .................................... 76,900 28 For Group Insurance .......................... 184,800 29 For Contractual Services ..................... 707,200 30 For Travel ................................... 39,700 31 For Commodities .............................. 8,300 32 For Printing ................................. 5,000 33 For Equipment ................................ 124,900 34 For Electronic Data Processing ............... 45,300 HB3440 Enrolled -177- LRB9208393TAtm 1 For Telecommunications Services .............. 26,000 2 For Operation of Auto Equipment .............. 137,700 3 For Expenses of a Recycling 4 Program ..................................... 150,000 5 For Refunds .................................. 5,000 6 Total $2,660,600 7 Section 8. The sum of $200,000, or so much thereof as 8 may be necessary, is appropriated from the Facilities 9 Management Revolving Fund to the Department of Central 10 Management Services for expenses related to the management of 11 facilities operated by the Department. 12 Section 9. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the Special Events 14 Revolving Fund to the Department of Central Management 15 Services for expenses related to the lease or rental of 16 buildings subject to the jurisdictions of the Department of 17 Central Management Services to individuals or organizations, 18 pursuant to Public Act 84-0961. 19 Section 10. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the objects and purposes hereinafter named to the 22 Department of Central Management Services: 23 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 24 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 25 For Personal Services ........................ $ 17,465,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 698,800 28 For State Contributions to State 29 Employees' Retirement System ................ 1,816,500 30 For State Contributions to Social 31 Security .................................... 1,336,300 HB3440 Enrolled -178- LRB9208393TAtm 1 For Group Insurance .......................... 2,620,800 2 For Contractual Services ..................... 2,731,600 3 For Travel ................................... 137,100 4 For Commodities .............................. 224,200 5 For Printing ................................. 235,800 6 For Equipment ................................ 41,300 7 For Electronic Data Processing ............... 88,190,800 8 For Telecommunications Services .............. 2,626,400 9 For Operation of Auto Equipment .............. 6,300 10 For Refunds .................................. 8,000,000 11 Total $126,131,100 12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 13 For Personal Services ........................ $ 6,208,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 248,500 16 For State Contributions to State 17 Employees' Retirement System ................ 645,900 18 For State Contributions to Social 19 Security .................................... 475,100 20 For Group Insurance .......................... 1,058,400 21 For Contractual Services ..................... 1,267,100 22 For Travel ................................... 55,000 23 For Commodities............................... 22,900 24 For Printing ................................. 70,700 25 For Equipment ................................ 32,300 26 For Telecommunications Services .............. 148,774,200 27 For Operation of Auto Equipment .............. 12,000 28 For Refunds .................................. 50,000 29 Total $158,920,800 30 Section 11. The sum of $35,000,000, or so much thereof 31 as may be necessary, is appropriated from the Wireless 32 Service Emergency Fund to the Department of Central 33 Management Services for grants to emergency telephone system HB3440 Enrolled -179- LRB9208393TAtm 1 boards, qualified government entities, or the Department of 2 State Police for the design, implementation, operation, 3 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 4 services and public safety answering points and for 5 reimbursement of the Communications Revolving Fund for 6 administrative costs incurred by the Department of Central 7 Management Services related to administering the program. 8 Section 12. The sum of $24,500,000, or so much thereof 9 as may be necessary, is appropriated from the Wireless 10 Carrier Reimbursement Fund to the Department of Central 11 Management Services for reimbursement of wireless carriers 12 for costs incurred in complying with the applicable 13 provisions of Federal Communications Commission wireless 14 enhanced 9-1-1 services mandates and for reimbursement of the 15 Communications Revolving Fund for administrative costs 16 incurred by the Department of Central Management Services 17 related to administering the program. 18 Section 13. The amount of $4,500,000, or so much thereof 19 as may be necessary, is appropriated from the Statistical 20 Services Revolving Fund to the Department of Central 21 Management Services for expenses related to the study, 22 development and implementation of technology standards 23 including related administrative expenses. 24 Section 14. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to meet the 27 ordinary and contingent expenses of the Department of Central 28 Management Services: 29 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 2,426,000 HB3440 Enrolled -180- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 133,600 3 For State Contributions to State 4 Employees' Retirement System ................ 252,300 5 For State Contributions to Social 6 Security .................................... 39,400 7 For Contractual Services ..................... 1,022,000 8 For Travel ................................... 13,900 9 For Commodities............................... 37,000 10 For Equipment ................................ 3,100 11 For Telecommunications Services .............. 34,700 12 For Operation of Auto Equipment .............. 51,500 13 Total $4,013,500 14 ARTICLE 34 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated to the 18 Department of Children and Family Services: 19 CENTRAL ADMINISTRATION 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 9,648,700 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 7,555,400 24 For State Contributions to State 25 Employees' Retirement System ................ 1,003,500 26 For State Contributions to 27 Social Security ............................. 728,500 28 For Contractual Services ..................... 4,265,700 29 For Travel ................................... 181,900 30 For Commodities .............................. 42,400 31 For Printing ................................. 31,100 32 For Equipment ................................ 42,700 HB3440 Enrolled -181- LRB9208393TAtm 1 For Telecommunications ....................... 218,500 2 For Attorney General Representation 3 on Child Welfare Litigation Issues .......... 572,000 4 Total $24,290,400 5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 6 For Adoption Improvement Legacy Project ...... $ 325,000 7 For Adoption Improvement Opportunities ....... 600,000 8 For AmeriCorps ............................... 300,000 9 For Abandoned Infant Assistance .............. 870,000 10 For Vista Transportation ..................... 11,500 11 For Integrated Community Services ............ 150,000 12 For Safe Kids and Safe Communities ........... 150,000 13 For Self Sufficiency Intervention ............ 150,000 14 For Chicago Family Resource HIV 15 Respite Center .............................. 50,000 16 For Personal Best Program .................... 357,200 17 For Illinois Family Support Enhancement ...... 75,000 18 For Project Cornerstone Respite Care ......... 70,000 19 Total $3,108,700 20 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 21 For Chicago Community Trust .................. 157,800 22 Total $157,800 23 Section 2. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Children and Family Services: 26 INSPECTOR GENERAL 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 1,149,700 29 For State Contributions to State 30 Employees' Retirement System ................ 119,600 31 For State Contributions to 32 Social Security ............................. 86,800 33 For Contractual Services ..................... 933,800 HB3440 Enrolled -182- LRB9208393TAtm 1 For Travel ................................... 20,000 2 For Commodities .............................. 9,000 3 For Printing ................................. 5,900 4 For Equipment ................................ 3,100 5 For Telecommunications 6 Services .................................... 56,000 7 Total $2,383,900 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to the 11 Department of Children and Family Services: 12 ADMINISTRATIVE CASE REVIEW 13 PAYABLE FROM GENERAL REVENUE FUND 14 For Personal Services ........................ $ 7,044,800 15 For State Contributions to State 16 Employees' Retirement System ................ 732,700 17 For State Contributions to 18 Social Security ............................. 531,900 19 For Contractual Services ..................... 73,800 20 For Travel ................................... 164,000 21 For Commodities .............................. 3,000 22 For Printing ................................. 1,000 23 For Equipment ................................ 20,500 24 For Telecommunications Services .............. 17,700 25 Total $8,589,400 26 Section 4. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated to the 29 Department of Children and Family Services: 30 OFFICE OF QUALITY ASSURANCE 31 PAYABLE FROM GENERAL REVENUE FUND 32 For Personal Services ........................ $ 1,683,300 HB3440 Enrolled -183- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 175,100 3 For State Contributions to 4 Social Security ............................. 127,100 5 For Contractual Services ..................... 274,900 6 For Travel ................................... 147,800 7 For Commodities .............................. 2,400 8 For Printing ................................. 500 9 For Equipment ................................ 7,800 10 For Telecommunications ....................... 18,200 11 Total $2,437,100 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Children and Family Services: 15 OPERATIONS AND COMMUNITY SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 3,111,600 18 For State Contributions to State 19 Employees' Retirement System ................ 323,600 20 For State Contributions to 21 Social Security ............................. 234,900 22 For Contractual Services ..................... 251,000 23 For Travel ................................... 217,100 24 For Commodities .............................. 5,300 25 For Printing ................................. 9,000 26 For Equipment ................................ 9,300 27 For Telecommunications Services .............. 87,400 28 For Targeted Case Management ................. 9,254,400 29 Total $13,503,600 30 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 31 For Independent Living Initiative ............ $ 12,128,900 32 For LAN State Board of Education ............. 1,700,000 HB3440 Enrolled -184- LRB9208393TAtm 1 Total $13,828,900 2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 3 For Administrative Expenses Related 4 to Refugee Assistance ..............................$3,000 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Children and Family Services: 8 CHILD WELFARE - DOWNSTATE REGIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 45,835,000 11 For State Contributions to State 12 Employees' Retirement System ................ 4,766,900 13 For State Contributions to 14 Social Security ............................. 3,460,500 15 For Contractual Services ..................... 9,510,800 16 For Travel ................................... 2,005,000 17 For Commodities .............................. 268,300 18 For Printing ................................. 196,600 19 For Equipment ................................ 150,500 20 For Telecommunications Services .............. 2,195,700 21 Total $68,389,300 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Children and Family Services: 25 CHILD WELFARE - COOK REGION 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 36,335,300 28 For State Contributions to State 29 Employees' Retirement System ................ 3,778,900 30 For State Contributions to 31 Social Security ............................. 2,743,300 HB3440 Enrolled -185- LRB9208393TAtm 1 For Contractual Services ..................... 15,464,700 2 For Travel ................................... 1,274,300 3 For Commodities .............................. 292,900 4 For Printing ................................. 184,400 5 For Equipment ................................ 137,900 6 For Telecommunications Services .............. 2,101,100 7 Total $62,312,800 8 Section 8. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Children and Family Services: 11 CHILD PROTECTION ADMINISTRATION 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 5,965,600 14 For State Contributions to State 15 Employees' Retirement System ................ 620,400 16 For State Contributions to 17 Social Security ............................. 450,400 18 For Contractual Services ..................... 569,400 19 For Travel ................................... 48,400 20 For Commodities .............................. 14,200 21 For Printing ................................. 4,600 22 For Equipment ................................ 15,300 23 For Telecommunications Services .............. 612,800 24 For Child Death Review Teams.................. 125,000 25 Total $8,426,100 26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 27 For Children's Justice Act ................... $ 773,000 28 For Community Based Family Resource 29 Program ..................................... 1,607,000 30 For Costs under the Child Abuse Act .......... 1,000,000 31 For Child Abuse Triage ....................... 350,000 32 Total $3,730,000 HB3440 Enrolled -186- LRB9208393TAtm 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 CHILD PROTECTION - DOWNSTATE REGIONS 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 21,461,600 7 For State Contributions to State 8 Employees' Retirement System ................ 2,232,000 9 For State Contributions to 10 Social Security ............................. 1,620,300 11 For Travel ................................... 1,023,300 12 For Equipment ................................ 64,400 13 Total $26,401,600 14 Section 10. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 CHILD PROTECTION - COOK REGION 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services......................... $ 26,452,800 20 For State Contributions to State 21 Employees' Retirement System ................ 2,751,100 22 For State Contributions to 23 Social Security ............................. 1,997,200 24 For Travel.................................... 474,700 25 For Equipment ................................ 111,000 26 Total $31,786,800 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Children and Family Services: 30 SUPPORT SERVICES 31 PAYABLE FROM GENERAL REVENUE FUND 32 For Personal Services ........................ $ 7,834,500 HB3440 Enrolled -187- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 814,800 3 For State Contributions to 4 Social Security ............................. 591,500 5 For Contractual Services ..................... 5,715,200 6 For Travel ................................... 130,900 7 For Commodities .............................. 300,500 8 For Printing ................................. 514,800 9 For Equipment ................................ 24,300 10 For Electronic Data Processing ............... 9,505,400 11 For Telecommunications Services .............. 1,917,200 12 For Operation of Automotive Equipment ........ 50,100 13 For Refunds .................................. 5,900 14 For Planet Electronic Vacancy 15 Monitoring System ........................... 252,900 16 For Payment of Administrative Costs and 17 Collection Fees Related to Parental 18 Payments and for Payment for Services 19 Provided by the Department .................. 241,700 20 Adoption Listing Service ..................... 1,505,600 21 Total $29,405,300 22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 23 For Title IV-E Reimbursement 24 Enhancement ................................. $ 4,409,500 25 For SSI Reimbursement ........................ 1,751,700 26 For AFCARS/SACWIS Information 27 System ...................................... 28,275,000 28 Total $34,436,200 29 Section 12. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Children and Family Services: 32 CLINICAL SERVICES 33 PAYABLE FROM GENERAL REVENUE FUND HB3440 Enrolled -188- LRB9208393TAtm 1 For Personal Services ........................ $ 2,412,600 2 For State Contributions to State 3 Employees' Retirement System ................ 250,900 4 For State Contributions to 5 Social Security ............................. 182,200 6 For Contractual Services ..................... 587,200 7 For Travel ................................... 85,300 8 For Commodities .............................. 5,500 9 For Printing ................................. 3,100 10 For Equipment ................................ 5,100 11 For Telecommunications Services .............. 71,400 12 Total $3,603,300 13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 14 For Training Department Staff ................$ 1,600,000 15 OFFICE OF THE GUARDIAN 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 3,158,700 18 For State Contributions to State 19 Employees' Retirement System ................ 328,500 20 For State Contribution to 21 Social Security ............................. 238,500 22 For Contractual Services ..................... 478,900 23 For Travel ................................... 60,200 24 For Commodities .............................. 12,200 25 For Printing ................................. 1,700 26 For Equipment ................................ 4,900 27 For Telecommunications ....................... 118,100 28 Total $4,401,700 29 PURCHASE OF SERVICE MONITORING 30 PAYABLE FROM GENERAL REVENUE FUND 31 Personal Services ............................ $16,794,000 32 For State Contributions to State 33 Employees' Retirement System ................ 1,746,600 HB3440 Enrolled -189- LRB9208393TAtm 1 For State Contribution to 2 Social Security ............................. 1,267,900 3 For Contractual Services ..................... 2,475,900 4 For Travel ................................... 50,900 5 For Commodities .............................. 12,000 6 For Printing ................................. 2,800 7 For Equipment ................................ 37,300 8 For Telecommunications ....................... 133,200 9 Total $22,520,600 10 Section 13. The following named amounts, or so much 11 thereof as may be necessary, respectively, for payments for 12 care of children served by the Department of Children and 13 Family Services: 14 GRANTS-IN-AID 15 REGIONAL OFFICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Foster Homes and Specialized 18 Foster Care and Prevention .................. $221,100,200 19 For Counseling and Auxiliary Services ........ 20,907,700 20 For Homemaker Services ....................... 7,507,400 21 For Institution and Group Home Care and 22 Prevention .................................. 150,215,000 23 For Services Associated with the Foster 24 Care Initiative ............................. 6,413,700 25 For Purchase of Adoption and 26 Guardianship Services ....................... 150,619,000 27 For Health Care Network ...................... 4,657,900 28 For Cash Assistance and Housing 29 Locator Service to Families in the 30 Class Defined in the Norman Consent Order ... 3,565,600 31 For Youth in Transition Program .............. 719,100 32 For Children's Personal and 33 Physical Maintenance ........................ 5,359,000 HB3440 Enrolled -190- LRB9208393TAtm 1 For MCO Technical Assistance and 2 Program Development ......................... 1,701,800 3 For Pre Admission/Post Discharge 4 Psychiatric Screening ....................... 8,257,600 5 For Counties to Assist in the Development 6 of Children's Advocacy Centers .............. 2,781,800 7 For Psychological Assessments 8 including Operations and 9 Administrative Expenses ..................... 5,011,900 10 Total $588,817,700 11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 12 For Foster Homes and Specialized 13 Foster Care and Prevention .................. $156,080,600 14 For Counseling and Auxiliary Services ........ 9,646,800 15 For Homemaker Services ....................... 1,119,400 16 For Institution and Group Home Care and 17 Prevention .................................. 96,401,500 18 For Additional Grant to the Chicago 19 Child Advocacy Center........................ 540,000 20 For Services Associated with the Foster 21 Care Initiative ............................. 1,958,000 22 For Purchase of Adoption and 23 Guardianship Services ....................... 102,608,600 24 For Family Preservation Services.............. 23,182,100 25 For Purchase of Children's Services........... 726,300 26 For Family Centered Services Initiative ...... 13,200,000 27 Total $405,463,300 28 Section 14. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Children and Family Services: 32 CENTRAL ADMINISTRATION 33 PAYABLE FROM GENERAL REVENUE FUND HB3440 Enrolled -191- LRB9208393TAtm 1 For Department Scholarship Program ........... $ 661,900 2 Total $661,900 3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 4 For Marriage and Dissolution of 5 Marriage Home Studies/Visitations ........... $ 41,400 6 Total $41,400 7 Section 15. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Children and Family Services for: 10 OPERATION AND COMMUNITY SERVICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Purchase of Treatment Services 13 for the Governor's Youth Services 14 Initiative .................................. $ 135,900 15 For Reimbursing Counties ..................... 346,300 16 Total $482,200 17 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 18 For Services for Refugee and 19 Cuban/Haitian Entrant 20 Unaccompanied Minors .............................$ 12,000 21 Section 16. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Children and Family Services for: 24 GRANTS-IN-AID 25 SUPPORT SERVICES 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Payment of Claims for Damage 28 or Loss of Personal Property ................ $ 2,800 29 For Tort Claims .............................. 149,200 30 Total $152,000 31 CHILD PROTECTION ADMINISTRATION 32 Payable from the General Revenue Fund: HB3440 Enrolled -192- LRB9208393TAtm 1 For Treatment & Research of Child Abuse ...... $ 794,400 2 For Protective/Family Maintenance 3 Day Care .................................... 24,825,400 4 For Day Care Infant Mortality ................ 1,280,100 5 Total $26,899,900 6 Payable from the Child Abuse Prevention Fund: 7 For Child Abuse Prevention ....................$ 600,000 8 CLINICAL SERVICES 9 Payable from the DCFS Training Fund: 10 For Foster Care and Adoption 11 Care Training Services.......................$ 30,000,000 12 ARTICLE 35 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Commerce and Community Affairs: 16 AGENCY-WIDE COSTS 17 For Contractual Services: 18 Payable from: 19 General Revenue Fund ........................ $ 2,153,200 20 Tourism Promotion Fund ...................... 512,100 21 Intra-Agency Services Fund .................. 1,119,000 22 For Commodities: 23 Payable from: 24 General Revenue Fund ........................ 49,600 25 Tourism Promotion Fund ...................... 13,000 26 Intra-Agency Services Fund .................. 22,500 27 For Printing: 28 Payable from: 29 General Revenue Fund ........................ 48,600 30 Tourism Promotion Fund ...................... 54,600 31 Intra-Agency Services Fund .................. 26,800 32 For Equipment: HB3440 Enrolled -193- LRB9208393TAtm 1 Payable from: 2 General Revenue Fund ........................ 81,800 3 Tourism Promotion Fund ...................... 67,300 4 Intra-Agency Services Fund .................. 26,100 5 For Electronic Data Processing: 6 Payable from: 7 General Revenue Fund ........................ 56,200 8 Tourism Promotion Fund ...................... 29,000 9 Intra-Agency Services Fund .................. 27,300 10 For Telecommunications Services: 11 Payable from: 12 General Revenue Fund ........................ 21,400 13 Tourism Promotion Fund ...................... 6,400 14 Intra-Agency Services Fund .................. 6,000 15 For Operation of Automotive Equipment: 16 Payable from: 17 General Revenue Fund ........................ 41,100 18 Tourism Promotion Fund ...................... 10,000 19 Intra-Agency Services Fund .................. 13,200 20 Total $4,385,200 21 Section 2. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Community Affairs: 24 GENERAL ADMINISTRATION 25 For Personal Services: 26 Payable from: 27 General Revenue Fund ........................ $ 5,551,900 28 Tourism Promotion Fund ...................... 902,100 29 Intra-Agency Services Fund .................. 859,000 30 For Extra Help: 31 Payable from: 32 General Revenue Fund ........................ 10,000 33 Intra-Agency Services Fund................... 79,500 HB3440 Enrolled -194- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer: 3 Payable from: 4 General Revenue Fund ........................ 222,000 5 Tourism Promotion Fund ...................... 36,100 6 Intra-Agency Services Fund .................. 34,400 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from: 10 General Revenue Fund ........................ 577,400 11 Tourism Promotion Fund ...................... 93,800 12 Intra-Agency Services Fund .................. 89,300 13 For State Contributions to Social Security: 14 Payable from: 15 General Revenue Fund ........................ 424,800 16 Tourism Promotion Fund ...................... 69,000 17 Intra-Agency Services Fund .................. 65,700 18 For Group Insurance: 19 Payable from: 20 Tourism Promotion Fund ...................... 159,600 21 Intra-Agency Services Fund .................. 151,200 22 For Contractual Services: 23 Payable from: 24 General Revenue Fund ........................ 670,900 25 Tourism Promotion Fund ...................... 48,700 26 Intra-Agency Services Fund .................. 372,100 27 For Travel: 28 Payable from: 29 General Revenue Fund ........................ 159,800 30 Tourism Promotion Fund ...................... 17,000 31 Intra-Agency Services Fund .................. 43,300 32 For Commodities: 33 Payable from: 34 General Revenue Fund ........................ 13,400 HB3440 Enrolled -195- LRB9208393TAtm 1 Tourism Promotion Fund ...................... 3,200 2 Intra-Agency Services Fund .................. 9,000 3 For Printing: 4 Payable from: 5 General Revenue Fund ........................ 10,100 6 Tourism Promotion Fund ...................... 500 7 For Equipment: 8 Payable from: 9 General Revenue Fund ........................ 52,100 10 Tourism Promotion Fund ...................... 7,000 11 For Electronic Data Processing: 12 Payable From: 13 General Revenue Fund ........................ 873,800 14 Tourism Promotion Fund ...................... 159,900 15 Intra-Agency Services Fund .................. 479,700 16 For Telecommunications Services: 17 Payable from: 18 General Revenue Fund ........................ 155,600 19 Tourism Promotion Fund ...................... 24,900 20 Intra-Agency Services Fund .................. 18,400 21 For Operation of Automotive Equipment: 22 Payable from: 23 General Revenue Fund ........................ 9,000 24 Tourism Promotion Fund ...................... 1,400 25 Intra-Agency Services Fund .................. 400 26 Total $12,456,000 27 Section 3. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 from the Tourism Promotion Fund to the Department of Commerce 30 and Community Affairs: 31 TOURISM OFFICE 32 For Personal Services .......................... $ 1,056,700 33 For Employee Retirement Contributions HB3440 Enrolled -196- LRB9208393TAtm 1 Paid by Employer ............................. 42,300 2 For State Contributions to State 3 Employees' Retirement System ................. 109,900 4 For State Contributions to Social Security ..... 80,800 5 For Group Insurance ............................ 176,400 6 For Contractual Services ....................... 423,700 7 For Travel ..................................... 90,000 8 For Commodities ................................ 14,300 9 For Printing ................................... 569,600 10 For Equipment .................................. 19,300 11 For Electronic Data Processing ................. 23,000 12 For Telecommunications Services ................ 35,000 13 For Operation of Automotive Equipment .......... 100 14 For Statewide Tourism Promotion ................ 6,972,700 15 For Illinois State Fair Ethnic 16 Village Expenses.............................. 61,000 17 For Advertising and Promotion of 18 Tourism throughout Illinois 19 under subsection (2) 20 of Section 4a of the Illinois 21 Promotion Act ................................ 14,302,400 22 For Advertising and Promotion of 23 Illinois Tourism in 24 International Markets ........................ 4,123,500 25 For Sports Marketing Partnerships, 26 Events and other Promotional Efforts ......... 1,000,000 27 Total $29,100,700 28 Section 4. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Commerce and Community Affairs: 31 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 32 For Personal Services: 33 Payable from: HB3440 Enrolled -197- LRB9208393TAtm 1 General Revenue Fund ........................ $ 847,200 2 Federal Industrial Services Fund ............ 799,900 3 For Employee Retirement Contributions 4 Paid by Employer: 5 General Revenue Fund ........................ 33,900 6 Federal Industrial Services Fund ............ 32,000 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from: 10 General Revenue Fund ........................ 88,100 11 Federal Industrial Services Fund ............ 83,200 12 For State Contributions to Social Security: 13 Payable from: 14 General Revenue Fund ........................ 64,800 15 Federal Industrial Services Fund ............ 61,200 16 For Group Insurance: 17 Payable from: 18 Federal Industrial Services Fund ............ 151,200 19 For Contractual Services: 20 Payable from: 21 General Revenue Fund ........................ 82,300 22 Federal Industrial Services Fund ............ 274,800 23 For Travel: 24 Payable from: 25 General Revenue Fund ........................ 34,800 26 Federal Industrial Services Fund ............ 67,900 27 For Commodities: 28 Payable from: 29 General Revenue Fund ........................ 1,300 30 Federal Industrial Services Fund ............ 12,700 31 For Printing: 32 Payable from: 33 General Revenue Fund ........................ 800 34 Federal Industrial Services Fund ............ 20,000 HB3440 Enrolled -198- LRB9208393TAtm 1 For Equipment: 2 Payable from: 3 General Revenue Fund ........................ 7,000 4 Federal Industrial Services Fund ............ 237,000 5 For Telecommunications Services: 6 Payable from: 7 General Revenue Fund ........................ 16,200 8 Federal Industrial Services Fund ............ 30,000 9 For Operation of Automotive Equipment: 10 Payable from: 11 General Revenue Fund ........................ 1,000 12 Federal Industrial Services Fund ............ 9,500 13 Payable from Federal Industrial Services Fund: 14 For Other Expenses of the Occupational 15 Safety and Health Administrative 16 Program ..................................... 451,000 17 Payable from the Tobacco Settlement Recovery Fund: 18 For Administration and Grant 19 Expenses of the Marketing 20 Technology Initiative ....................... 4,000,000 21 Payable from General Revenue Fund: 22 For Administration and Related 23 Expenses of the Illinois Coalition .......... 260,000 24 For administration and grant expenses of 25 the Job Training and Economic Development 26 Grant Program Act of 1997, as amended, 27 including prior year costs: 28 Payable from: 29 General Revenue Fund ........................ 3,000,000 30 Total $10,667,800 31 Section 4a. The amount of $2,000,000, or so much thereof 32 as may be necessary and remains unexpended at the close of 33 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -199- LRB9208393TAtm 1 made in Article 75, Section 4 of Public Act 91-706, as 2 amended, is reappropriated from the Tobacco Settlement 3 Recovery Fund to the Department of Commerce and Community 4 Affairs for administration and grant expenses of the 5 Marketing Technology Initiative. 6 Section 5. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Commerce and Community Affairs: 9 BUSINESS DEVELOPMENT 10 For Personal Services: 11 Payable from: 12 General Revenue Fund......................... $ 2,945,200 13 Commerce and Community 14 Assistance Fund.............................. 842,800 15 For Employee Retirement Contributions 16 Paid by Employer: 17 Payable from: 18 General Revenue Fund......................... 117,800 19 Commerce and Community Assistance Fund ...... 33,700 20 For State Contributions to State 21 Employees' Retirement System: 22 Payable from: 23 General Revenue Fund ........................ 306,300 24 Commerce and Community Assistance Fund ...... 87,700 25 For State Contributions to Social Security: 26 Payable from: 27 General Revenue Fund ........................ 225,300 28 Commerce and Community Assistance Fund ...... 64,500 29 For Group Insurance: 30 Payable from: 31 Commerce and Community Assistance Fund ...... 151,200 32 For Contractual Services: 33 Payable from: HB3440 Enrolled -200- LRB9208393TAtm 1 General Revenue Fund ........................ 467,400 2 Commerce and Community Assistance Fund ...... 236,800 3 For Travel: 4 Payable from: 5 General Revenue Fund ........................ 142,300 6 Commerce and Community Assistance Fund ...... 76,000 7 For Commodities: 8 Payable from: 9 General Revenue Fund ........................ 18,200 10 Commerce and Community Assistance Fund ...... 14,800 11 For Printing: 12 Payable from: 13 General Revenue Fund ........................ 9,700 14 Commerce and Community Assistance Fund ...... 19,100 15 For Equipment: 16 Payable from: 17 General Revenue Fund ........................ 22,500 18 Commerce and Community Assistance Fund ...... 15,600 19 For Telecommunications Services: 20 Payable from: 21 General Revenue Fund ........................ 111,200 22 Commerce and Community Assistance Fund ...... 45,400 23 For Operation of Automotive Equipment: 24 Payable from: 25 General Revenue Fund ........................ 2,000 26 Payable from General Revenue Fund: 27 For Advertising and Promotion ................ 1,000,000 28 For Administrative and Related 29 Support for the First-Stop 30 Business Information Center 31 of Illinois ................................. 680,000 32 For Transfer to the Illinois 33 Capital Revolving Loan Fund for the 34 Capital Access Program ...................... 1,250,000 HB3440 Enrolled -201- LRB9208393TAtm 1 For Administrative and Related 2 Expenses of the Illinois 3 Women's Business Ownership 4 Council ..................................... 25,000 5 Payable from Illinois Capital 6 Revolving Loan Fund: 7 For Administration and Related 8 Support Pursuant to Public 9 Act 84-0109, as amended ..................... 1,234,700 10 Payable from Economic Research and 11 Information Fund: 12 For Purposes Set Forth in 13 Section 605-20 of the Civil 14 Administrative Code of Illinois 15 (20 ILCS 605/605-20) ........................ 250,000 16 Total $10,395,200 17 COAL DEVELOPMENT AND MARKETING 18 Section 6. The amount of $21,671,500, or so much thereof 19 as may be necessary, is appropriated from the Coal Technology 20 Development Assistance Fund to the Department of Commerce and 21 Community Affairs for expenses under the provisions of the 22 Illinois Coal Technology Development Assistance Act, 23 including prior years costs. 24 Section 7. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Commerce and Community Affairs: 27 FILMS 28 Payable from Tourism Promotion Fund: 29 For Personal Services ......................... $ 425,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................. 17,000 32 For State Contributions to State Employees' HB3440 Enrolled -202- LRB9208393TAtm 1 Retirement System ............................ 44,200 2 For State Contributions to Social Security .... 32,500 3 For Group Insurance ........................... 67,200 4 For Contractual Services ...................... 166,900 5 For Travel .................................... 38,300 6 For Commodities ............................... 16,800 7 For Printing .................................. 29,400 8 For Equipment ................................. 7,300 9 For Electronic Data Processing ................ 10,000 10 For Telecommunications Services ............... 22,000 11 For Operation of Automotive Equipment ......... 5,100 12 Total $882,100 13 Section 8. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Commerce and Community Affairs: 16 ILLINOIS TRADE OFFICE 17 Payable from General Revenue Fund: 18 For Personal Services ......................... $ 929,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................. 37,200 21 For State Contributions to State Employees' 22 Retirement System ............................ 96,700 23 For State Contributions to Social Security .... 71,100 24 For Contractual Services ...................... 1,400,000 25 For Travel .................................... 76,500 26 For Commodities ............................... 9,900 27 For Printing .................................. 24,000 28 For Equipment ................................. 21,000 29 For Telecommunications Services ............... 111,200 30 For Administrative and Related Expenses 31 of the NAFTA Opportunity Centers ............. 210,500 32 For Operating Expenses for the 33 Hong Kong Office ............................. 323,800 HB3440 Enrolled -203- LRB9208393TAtm 1 For Expenses Relating to the Illinois 2 Export and Reverse Investment 3 Promotion Program ............................ 250,000 4 For Expenses Relating to Compliance 5 with the Belgium Social Security 6 System ....................................... 140,000 7 For all costs Associated with New 8 and Expanding International Markets 9 to Increase Export and Reverse 10 Investment Opportunities for Illinois 11 Business and Industries, Including 12 Prior Year Costs ............................ 1,935,000 13 Payable from the International and 14 Promotional Fund: 15 For the Expenses of Producing 16 Tourism Premiums and Promotional 17 Materials and for Costs of 18 International Business Program 19 Development, Export Materials and 20 Promotional Items as associated with 21 Activities that give Rise to Revenues 22 Deposited into the International and 23 Promotional Fund ............................. 725,000 24 Total $6,361,600 25 Section 9. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Commerce and Community Affairs: 28 COMMUNITY DEVELOPMENT 29 For Personal Services: 30 Payable from: 31 General Revenue Fund ......................... $ 1,434,600 32 Energy Administration Fund ................... 218,000 33 Federal Moderate Rehabilitation HB3440 Enrolled -204- LRB9208393TAtm 1 Housing Fund ................................ 106,500 2 Low Income Home Energy 3 Assistance Block Grant Fund ................. 1,238,700 4 Community Services Block Grant Fund .......... 650,100 5 Community Development/Small Cities 6 Block Grant Fund ............................ 668,500 7 For Employee Retirement Contributions 8 Paid by Employer: 9 Payable from: 10 General Revenue Fund ......................... 57,400 11 Energy Administration Fund ................... 8,700 12 Federal Moderate Rehabilitation 13 Housing Fund ................................ 4,300 14 Low Income Home Energy 15 Assistance Block Grant Fund ................. 49,600 16 Community Services Block Grant Fund .......... 26,000 17 Community Development/Small Cities 18 Block Grant Fund ............................ 26,800 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from: 22 General Revenue Fund ......................... 149,200 23 Energy Administration Fund ................... 22,700 24 Federal Moderate Rehabilitation 25 Housing Fund ................................ 11,100 26 Low Income Home Energy 27 Assistance Block Grant Fund ................. 128,800 28 Community Services Block Grant Fund .......... 67,600 29 Community Development/Small Cities 30 Block Grant Fund ............................ 69,600 31 For State Contributions to Social Security: 32 Payable from: 33 General Revenue Fund ......................... 109,700 34 Energy Administration Fund ................... 16,700 HB3440 Enrolled -205- LRB9208393TAtm 1 Federal Moderate Rehabilitation 2 Housing Fund ................................ 8,100 3 Low Income Home Energy 4 Assistance Block Grant Fund ................. 94,800 5 Community Services Block Grant Fund .......... 49,800 6 Community Development/Small Cities 7 Block Grant Fund ............................ 51,200 8 For Group Insurance: 9 Payable from: 10 Energy Administration Fund ................... 33,600 11 Federal Moderate Rehabilitation 12 Housing Fund ................................ 25,200 13 Low Income Home Energy 14 Assistance Block Grant Fund ................. 210,000 15 Community Services Block Grant Fund .......... 100,800 16 Community Development/Small Cities 17 Block Grant Fund ............................ 126,000 18 For Contractual Services: 19 Payable from: 20 General Revenue Fund ......................... 141,800 21 Energy Administration Fund ................... 42,900 22 Federal Moderate Rehabilitation 23 Housing Fund ................................ 5,900 24 Low Income Home Energy 25 Assistance Block Grant Fund ................. 230,600 26 Community Services Block Grant Fund .......... 30,600 27 Community Development/Small Cities 28 Block Grant Fund ............................ 21,200 29 For Travel: 30 Payable from: 31 General Revenue Fund ......................... 70,200 32 Energy Administration Fund ................... 40,100 33 Federal Moderate Rehabilitation 34 Housing Fund ................................ 5,300 HB3440 Enrolled -206- LRB9208393TAtm 1 Low Income Home Energy 2 Assistance Block Grant Fund ................. 117,400 3 Community Services Block Grant Fund .......... 43,000 4 Community Development/Small Cities 5 Block Grant Fund ............................ 47,900 6 For Commodities: 7 Payable from: 8 General Revenue Fund ......................... 6,300 9 Energy Administration Fund ................... 2,000 10 Federal Moderate Rehabilitation 11 Housing Fund ................................ 1,700 12 Low Income Home Energy 13 Assistance Block Grant Fund ................. 8,100 14 Community Services Block Grant Fund .......... 2,000 15 Community Development/Small Cities 16 Block Grant Fund ............................ 4,600 17 For Printing: 18 Payable from: 19 General Revenue Fund ......................... 3,500 20 Federal Moderate Rehabilitation 21 Housing Fund ................................ 300 22 Low Income Home Energy 23 Assistance Block Grant Fund ................. 65,000 24 Community Services Block Grant Fund .......... 1,000 25 Community Development/Small Cities 26 Block Grant Fund ............................ 1,300 27 For Equipment: 28 Payable from: 29 General Revenue Fund ......................... 15,600 30 Energy Administration Fund ................... 8,700 31 Federal Moderate Rehabilitation 32 Housing Fund ................................ 6,000 33 Low Income Home Energy 34 Assistance Block Grant Fund ................. 20,000 HB3440 Enrolled -207- LRB9208393TAtm 1 Community Services Block Grant Fund .......... 12,500 2 Community Development/Small Cities 3 Block Grant Fund ............................ 13,500 4 For Telecommunications Services: 5 Payable from: 6 General Revenue Fund ......................... 46,400 7 Energy Administration Fund ................... 6,100 8 Federal Moderate Rehabilitation 9 Housing Fund ................................ 4,700 10 Low Income Home Energy 11 Assistance Block Grant Fund ................. 36,000 12 Community Services Block Grant Fund .......... 11,500 13 Community Development/Small Cities 14 Block Grant Fund ............................ 15,000 15 For Operation of Automotive Equipment: 16 Payable from: 17 General Revenue Fund ......................... 3,900 18 Energy Administration Fund ................... 1,000 19 Federal Moderate Rehabilitation 20 Housing Fund ................................ 500 21 Low Income Home Energy 22 Assistance Block Grant Fund ................. 2,900 23 Community Services Block Grant Fund .......... 1,300 24 Community Development/Small Cities 25 Block Grant Fund ............................ 1,100 26 Payable from Low Income Home Energy 27 Assistance Block Grant Fund: 28 For Expenses Related to the 29 Development and Maintenance of 30 the LIHEAP System ........................... 1,000,000 31 Payable from Energy Administration Fund: 32 For Administrative and Grant Expenses 33 Relating to Training, Technical 34 Assistance, and Administration of the HB3440 Enrolled -208- LRB9208393TAtm 1 Weatherization Programs ..................... 250,000 2 Payable from Rural Diversification 3 Revolving Fund: 4 For Administrative, Grant, and Loan 5 Expenses relating to the Rural 6 Diversification Program .................... 300,000 7 Payable from Community Development/Small 8 Cities Block Grant Fund: 9 For Administrative and Grant Expenses 10 Relating to Training, Technical 11 Assistance, and Administration of 12 the Community Development Assistance 13 Programs ................................... 2,000,000 14 Payable from the General Revenue Fund: 15 Administration and Grant 16 Expenses for the Mainstreet Program ........ 1,046,300 17 For Administrative and Grant Expenses 18 Relating to Research, Planning, Technical 19 Assistance, Technological Assistance and 20 Other Financial Assistance to Assist 21 Businesses, Communities, Regions and 22 Other Economic Development Purposes ......... 750,000 23 Total $12,209,800 24 Section 9a. The amount of $750,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made in Article 75, Section 9 of Public Act 91-706, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Commerce and Community Affairs for 30 Administrative, and grant expenses relating to research, 31 planning, technical assistance, Technological Assistance, and 32 other Financial Assistance to Assist Businesses, Communities, 33 Regions and Other Economic Development Purposes. HB3440 Enrolled -209- LRB9208393TAtm 1 RECYCLING AND WASTE MANAGEMENT 2 Section 10. The sum of $9,200,000, or as much thereof as 3 may be necessary, is appropriated from the Solid Waste 4 Management Fund to the Department of Commerce and Community 5 Affairs for financial assistance for recycling and reuse in 6 accordance with Section 22.15 of the Environmental Protection 7 Act, the Illinois Solid Waste Management Act and the Solid 8 Waste Planning and Recycling Act, including prior year costs. 9 Section 11. The amount of $75,000, or so much thereof 10 as may be necessary, is appropriated from the Solid Waste 11 Management Fund to the Department of Commerce and Community 12 Affairs for deposit in the Keep Illinois Beautiful Fund. 13 Section 12. The sum of $4,773,100, or so much thereof as 14 may be necessary, is appropriated from the Used Tire 15 Management Fund to the Department of Commerce and Community 16 Affairs for the purposes as provided for in Section 55.6 of 17 the Environmental Protection Act, including prior year costs. 18 Section 13. The amount of $1,335,000, or so much thereof 19 as may be necessary, is appropriated from the Solid Waste 20 Management Revolving Loan Fund to the Department of Commerce 21 and Community Affairs for solid waste loans. 22 GENERAL ADMINISTRATION 23 GRANTS-IN-AID 24 Section 14. The sum of $10,765,800, or so much thereof 25 as may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Commerce and Community Affairs for 27 the State's Share of State's Attorneys' and Assistant State's 28 Attorneys' salaries, including prior year costs. 29 Section 15. The sum of $663,000, or so much thereof as HB3440 Enrolled -210- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Commerce and Community Affairs for 3 the annual stipend for sheriffs as provided in subsection (d) 4 of Section 4-6003 and Section 4-8002 of the Counties Code. 5 TOURISM 6 GRANTS-IN-AID 7 Section 16. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Commerce and Community Affairs for the Tourism 10 Matching Grant Program pursuant to 20 ILCS 665/8-1: 11 Payable from the Tourism Promotion Fund: 12 Tourism Grants -- 13 For Counties under 1,000,000 ................ $ 1,094,000 14 For Counties over 1,000,000 ................. 656,000 15 Total $1,750,000 16 Section 17. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Commerce and Community Affairs: 19 Payable from Local Tourism Fund: 20 For grants to Convention and Tourism Bureaus-- 21 Chicago Convention and Tourism Bureau ...... $ 2,510,200 22 Chicago Tourism Council .................... 2,183,600 23 Balance of State ........................... 9,389,400 24 For Grants, Contracts and 25 Administrative Expenses 26 Pursuant to 20 ILCS 605/605-705, 27 Including Prior Year Costs.................. 287,400 28 Total $14,370,600 29 Section 18. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Commerce and Community Affairs for Grants and HB3440 Enrolled -211- LRB9208393TAtm 1 Loans pursuant to 20 ILCS 665/8a: 2 Payable from the Tourism Promotion Fund ........ $ 5,750,000 3 Payable from the Tourism Attraction 4 Development Matching Grant Fund .............. 100,000 5 Total $5,850,000 6 Section 19. The amount of $1,500,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the Tourism Promotion 9 Fund for purposes pursuant to the Illinois Promotion Act, 20 10 ILCS 665/4a-1 to match funds from sources in the private 11 sector. 12 Section 20. The amount of $720,000, or so much thereof 13 as may be necessary, is appropriated from the Tourism 14 Promotion Fund to the Department of Commerce and Community 15 Affairs for grants to Regional Tourism Development 16 Organizations. 17 Section 21. The sum of $250,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, for reappropriations heretofore 20 made for such purpose in Article 75, Section 22 of Public Act 21 91-706, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to the National Vietnam Veterans Art 24 Museum. 25 Section 22. The amount of $500,000, or so much thereof 26 as may be necessary, is appropriated from the Grape and Wine 27 Resource Fund to the Department of Commerce and Community 28 Affairs for a grant to the Grape and Wine Resources Council 29 for operational expenses, pursuant to 235 ILCS 5/12-4. HB3440 Enrolled -212- LRB9208393TAtm 1 Section 23. The amount of $11,000,000, or so much 2 thereof as may be necessary, is appropriated from the 3 International Tourism Fund to the Department of Commerce and 4 Community Affairs for grants, contracts and administrative 5 expenses pursuant to 20 ILCS 605/605-707, including prior 6 year costs. 7 Section 24. The amount of $2,000,000, or so much thereof 8 as may be necessary, is appropriated from the International 9 Tourism Fund to the Department of Commerce and Community 10 Affairs for a grant for the Abraham Lincoln Presidential 11 Library and Museum. 12 Section 25. The sum of $50,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from reappropriations heretofore 15 made for such purpose in Article 75, Section 27 of Public Act 16 91-706, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Commerce and Community 18 Affairs for a study of the Convention and Sports Arena in 19 Joliet. 20 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 21 GRANTS-IN-AID 22 Section 26. The following named amount of $317,800, or 23 so much thereof as may be necessary, is appropriated from the 24 General Revenue Fund to the Department of Commerce and 25 Community Affairs for providing labor management grants and 26 resources. 27 Section 27. The amount of $300,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Commerce and Community Affairs for HB3440 Enrolled -213- LRB9208393TAtm 1 all costs relating to the Center for Safe Food for Small 2 Business at the Illinois Institute of Technology. 3 Section 28. The amount of $25,719,600, or so much 4 thereof as may be necessary, is appropriated from the General 5 Revenue Fund to the Department of Commerce and Community 6 Affairs for Industrial Development Grants to supplement 7 training programs to provide on-the-job training 8 demonstration projects and for training grants to assist 9 dislocated manufacturing workers and farmers and for 10 Industrial Development Grants to supplement training programs 11 to provide on-the-job training demonstration projects 12 including prior year costs. 13 Section 29. The amount of $8,191,600, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Commerce and Community Affairs from the General Revenue Fund 16 for technology related grants, loans, investments, and 17 administrative expenses pursuant to the Technology 18 Advancement and Development Act, including prior year costs. 19 Section 29.1. The amount of $1,078,400, or so much 20 thereof as may be necessary, is appropriated from the General 21 Revenue Fund to the Department of Commerce and Community 22 Affairs for a grant to the Chicago Manufacturing Center for 23 the Manufacturing Extension Program. 24 Section 30. The following named amount of $575,000, or 25 so much thereof as may be necessary, is appropriated to the 26 Department of Commerce and Community Affairs from the 27 Technology Innovation and Commercialization Fund for making 28 grants pursuant to 20 ILCS 605/605-365, including prior year 29 costs. HB3440 Enrolled -214- LRB9208393TAtm 1 Section 31. The amount of $2,000,000, or so much thereof 2 as may be necessary, is appropriated to the Department of 3 Commerce and Community Affairs from the General Revenue Fund 4 for grants for administrative expenses associated with School 5 to Work Transition Programs. 6 Section 32. The amount of $1,000,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the General Revenue Fund 9 for grants pursuant to 30 ILCS 780 including prior year 10 costs. 11 Section 33. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the 13 Department of Commerce and Community Affairs for grants and 14 administrative expenses for the Illinois Technology 15 Enterprise Corporation Program, including prior year costs: 16 General Revenue Fund ......................... $ 500,000 17 Tobacco Settlement Recovery Fund ............. 1,500,000 18 Total $2,000,000 19 Section 33a. The amount of $500,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from an appropriation heretofore 22 made in Article 75, Section 34 of Public Act 91-706, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Commerce and Community Affairs for grants 25 and administrative expenses for the Illinois Technology 26 Enterprise Corporation Program, including prior year costs. 27 Section 34. The amount of $1,500,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001 from appropriations heretofore made 30 for such purpose in Article 75, Section 34 of Public Act HB3440 Enrolled -215- LRB9208393TAtm 1 91-706, as amended, is reappropriated from the Tobacco 2 Settlement Recovery Fund to the Department of Commerce and 3 Community Affairs for grants and administrative expenses for 4 the Illinois Technology Enterprise Corporation Program, 5 including prior year costs. 6 Section 35. The amount of $2,000,000, or so much thereof 7 as may be necessary, is appropriated from the Tobacco 8 Settlement Recovery Fund to the Department of Commerce and 9 Community Affairs for a grant to Argonne National Laboratory 10 for the Rare Isotope Accelerator. 11 Section 36. The amount of $34,000,000, or so much 12 thereof as may be necessary and remains unexpended at the 13 close of business on June 30, 2001, from an appropriation 14 heretofore made in Article 75, Section 1262 of Public Act 15 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the DuPage Airport Authority for 18 planning, design and access infrastructure related to the 19 hi-tech business campus. 20 Section 37. The amount of $6,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 75, Section 36 of Public Act 91-706, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Commerce and Community Affairs for a 26 grant for planning, design, construction, and all other costs 27 associated with a new Ford Technical Training Center. 28 Section 38. The amount of $6,000,000, or so much thereof 29 as may be necessary, is appropriated from the Workforce, 30 Technology, and Economic Development Fund to the Department HB3440 Enrolled -216- LRB9208393TAtm 1 of Commerce and Community Affairs for grants, contracts and 2 administrative expenses pursuant to 20 ILCS 605/605-420, 3 including prior years costs. 4 Section 39. The amount of $6,655,400, or so much thereof 5 as may be necessary, is appropriated to the Department of 6 Commerce and Community Affairs from the New Technology 7 Recovery Fund for purposes of technology related grants, 8 loans, investments, and administrative expenses pursuant to 9 the Technology Advancement and Development Act, including 10 prior year costs. 11 Section 40. The amount of $2,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Commerce and Community Affairs from the Illinois Equity Fund 14 for the purpose of grants, loans, and investments in 15 accordance with the provisions of Public Act 84-0109, as 16 amended. 17 BUSINESS DEVELOPMENT 18 GRANTS-IN-AID 19 Section 41. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Community Affairs for grants for 22 Small Business Development Centers, including prior year 23 costs: 24 Payable from General Revenue Fund ............ $ 2,612,000 25 Payable from Commerce and Community 26 Assistance Fund ............................. 1,800,000 27 Total $4,412,000 28 Section 42. The amount of $13,000,000, or so much 29 thereof as may be necessary, is appropriated to the 30 Department of Commerce and Community Affairs from the HB3440 Enrolled -217- LRB9208393TAtm 1 Illinois Capital Revolving Loan Fund for the purpose of 2 grants, loans, and investments in accordance with the 3 provisions of Public Act 84-0109, as amended. 4 Section 43. The amount of $15,000,000, or so much 5 thereof as may be necessary, is appropriated to the 6 Department of Commerce and Community Affairs from the Large 7 Business Attraction Fund for the purpose of grants, loans, 8 investments, and administrative expenses in accordance with 9 Article 10 of the Build Illinois Act. 10 Section 44. The following named amount of $402,100, or 11 so much there of as may be necessary, and allowable using 12 funds from the U.S. Department of Defense or from earned 13 revenue, is appropriated to the Department of Commerce and 14 Community Affairs from the Urban Planning Assistance Fund, 15 for the U.S. Department of Defense Procurement Assistance 16 Program, including prior year costs. 17 Section 45. The following named amount of $4,000,000, or 18 so much thereof as may be necessary, is appropriated to the 19 Department of Commerce and Community Affairs from the 20 Commerce and Community Assistance Fund for administration and 21 grant expenses relating to Small Business Development 22 Management and Technical Assistance, Labor Management 23 Programs for New and Expanding Businesses, and economic and 24 technological assistance to Illinois communities and units of 25 local government, including prior year costs. 26 Section 46. The following named amount of $545,800, or 27 so much thereof as may be necessary, is appropriated from the 28 General Revenue Fund to the Department of Commerce and 29 Community Affairs for the purpose of providing grants to 30 existing procurement centers to expand participation in the HB3440 Enrolled -218- LRB9208393TAtm 1 government contracting process and to increase the 2 opportunities for purchasing outsourcing among Illinois 3 suppliers. 4 Section 47. The amount of $1,008,300, or so much thereof 5 as may be necessary, is appropriated from the Small Business 6 Environmental Assistance Fund to the Department of Commerce 7 and Community Affairs for expenses of the Small Business 8 Environmental Assistance Program. 9 Section 48. The sum of $1,400,000, or so much thereof as 10 may be necessary, is appropriated from the Commerce and 11 Community Assistance Fund to the Department of Commerce and 12 Community Affairs for administration and grant expenses of 13 the National Institute of Standards and Technology and State 14 Technology Extension Program, including prior year costs. 15 Section 49. The amount of $20,015,200, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Commerce and Community Affairs from the Public 18 Infrastructure Construction Loan Revolving Fund for the 19 purpose of grants, loans, investments, and administrative 20 expenses in accordance with Article 8 of the Build Illinois 21 Act. 22 Section 50. The sum of $10,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2001, from reappropriations heretofore 25 made for such purpose in Article 75, Section 49 of Public Act 26 91-706, as amended, is reappropriated from the General 27 Revenue Fund to the Department of Commerce and Community 28 Affairs for a grant to the Village of Smithboro for expenses 29 related to economic development programs. HB3440 Enrolled -219- LRB9208393TAtm 1 Section 51. The amount of $2,500,000, new appropriation, 2 is appropriated, and the amount of $3,500,000, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2001, from a reappropriation 5 heretofore made for such purpose in Article 75, Section 50 of 6 Public Act 91-706, as amended, is reappropriated from the 7 Capital Development Fund to the Department of Commerce and 8 Community Affairs for a grant to Argonne National Laboratory 9 for the "TRUE GRID I-WIRE" Program. 10 COAL DEVELOPMENT AND MARKETING 11 GRANTS-IN-AID 12 Section 52. The amount of $2,500,000, or so much thereof 13 as may be necessary, is appropriated from the Institute of 14 Natural Resources Special Projects Fund to the Department of 15 Commerce and Community Affairs for the purpose of disbursing 16 federal grant funds for coal related projects, including coal 17 desulfurization research and development, including prior 18 year costs. 19 Section 53. The amount of $6,000,000, or so much thereof 20 as may be necessary, is appropriated to the Department of 21 Commerce and Community Affairs from the Coal Development Fund 22 for the Coal Demonstration Program. 23 Section 54. The amounts of $22,000,000 and $1,551,947, 24 or so much thereof as may be necessary and remain unexpended 25 at the close of business on June 30, 2001, from an 26 appropriation and reappropriation heretofore made in Article 27 75, Section 54 of Public Act 91-706, as amended, are 28 reappropriated from the Coal Development Fund to the 29 Department of Commerce and Community Affairs for the purpose 30 of providing partial funds for planning, design, engineering HB3440 Enrolled -220- LRB9208393TAtm 1 and testing, and construction of a low emissions boiler 2 system for Illinois high-sulfur coals. 3 No contract shall be entered into or obligation incurred 4 for any expenditure from appropriations made in this Section 5 of this Article until after the purpose and amounts have been 6 approved in writing by the Governor. 7 Section 55. The amount of $3,500,000, and the amount of 8 $3,050,000, or so much thereof as may be necessary and remain 9 unexpended at the close of business on June 30, 2001, from an 10 appropriation and a reappropriation heretofore made in 11 Article 75, Section 55 of Public Act 91-706, as amended, are 12 reappropriated from the Coal Development Fund to the 13 Department of Commerce and Community Affairs for the purpose 14 of providing a grant to the City of Springfield for the 15 planning, design, engineering, testing, construction and 16 other associated costs for a scrubber to reduce sulphur 17 dioxide and other emissions. 18 No contract shall be entered into or obligation incurred 19 for any expenditure from appropriations made in this Section 20 of this Article until after the purpose and amounts have been 21 approved in writing by the Governor. 22 COMMUNITY DEVELOPMENT 23 GRANTS-IN-AID 24 Section 56. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the purposes 26 named, are appropriated to the Department of Commerce and 27 Community Affairs: 28 Payable from Federal Moderate Rehabilitation 29 Housing Fund: 30 For housing assistance payments 31 including Reimbursement of 32 prior year costs .......................... $ 4,000,000 HB3440 Enrolled -221- LRB9208393TAtm 1 Payable from Energy Administration Fund: 2 For Grants to and Technical Assistance 3 Services for Nonprofit Community 4 Organizations Including Reimbursement for 5 costs in prior years ....................... 17,500,000 6 Total $21,500,000 7 Section 57. The amount of $1,000,000, or so much thereof 8 as may be necessary, is appropriated to the Department of 9 Commerce and Community Affairs from the General Revenue Fund 10 for grants, contracts, and administrative expenses associated 11 with the Illinois Tomorrow Program, including prior year 12 costs. 13 Section 58. The amount of $1,000,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 75, Section 1255 of Public 17 Act 91-706, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the city of Freeport to rehabilitate 20 and reconstruct Freeport Municipal Library. 21 Section 59. The amount of $1,500,000, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made for such purpose in Article 75, Section 1256 of Public 25 Act 91-706, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Community 27 Affairs for a grant to the city of Galena for sewer system 28 improvements. 29 Section 60. The sum of $2,000,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB3440 Enrolled -222- LRB9208393TAtm 1 business on June 30, 2001, from reappropriations heretofore 2 made for such purpose in Article 75, Section 57 of Public Act 3 91-706, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for all costs associated with the construction of 6 Vision Home. 7 Section 61. The sum of $21,000,000, or so much thereof 8 as may be necessary and as remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made for such purpose in Article 75, Section 1267 of Public 11 Act 91-706, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Cook County Forest Preserve for 14 infrastructure improvements. 15 Section 62. The sum of $375,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purpose in Article 75, Section 58 of Public Act 19 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the City of Savanna to provide 22 infrastructure for a lodge to be constructed adjacent to 23 Mississippi Palisades State Park. 24 Section 63. The amounts of $2,980,000, and $4,000,000, 25 or so much thereof as may be necessary and as remains 26 unexpended at the close of business on June 30, 2001, from 27 appropriations and reappropriations heretofore made for such 28 purpose in Article 75, Section 59 and Section 77, 29 respectively, of Public Act 91-706, as amended, is 30 reappropriated from the General Revenue Fund to the 31 Department of Commerce and Community Affairs for the purpose HB3440 Enrolled -223- LRB9208393TAtm 1 of making grants to community organizations, not-for-profit 2 corporations, or local governments linked to the development 3 of job creation projects that would increase economic 4 development in economically depressed areas within the state. 5 Section 64. The sum of $200,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purpose in Article 75, Section 60 of Public Act 9 91-706, as amended, is reappropriated from the General 10 Revenue Fund to the Department of Commerce and Community 11 Affairs for the purpose of making grants to community 12 organizations and units of local government. 13 Section 65. The amount of $200,000,000, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Commerce and Community Affairs from the Low 16 Income Home Energy Assistance Block Grant Fund for grants to 17 eligible recipients under the Low Income Home Energy 18 Assistance Act of 1981, including reimbursement for costs in 19 prior years. 20 Section 66. The amount of $90,089,800, or so much 21 thereof as may be necessary, is appropriated to the 22 Department of Commerce and Community Affairs from the 23 Supplemental Low-Income Energy Assistance Fund for grants and 24 administrative expenses pursuant to Section 13 of the Energy 25 Assistance Act of 1989, as amended, including prior year 26 costs. 27 Section 67. The following named amount of $160,000,000, 28 or so much thereof as may be necessary, is appropriated to 29 the Department of Commerce and Community Affairs from the 30 Community Development/Small Cities Block Grant Fund for HB3440 Enrolled -224- LRB9208393TAtm 1 grants to local units of government or other eligible 2 recipients as defined in the Community Development Amendments 3 of 1981 for Illinois cities with populations under 50,000, 4 including reimbursement for costs in prior years. 5 Section 68. The following named amount of $45,000,000, 6 or so much thereof as may be necessary, is appropriated to 7 the Department of Commerce and Community Affairs from the 8 Community Services Block Grant Fund for grants to eligible 9 recipients as defined in the Community Services Block Grant 10 Act, including reimbursement for costs in prior years. 11 No more than 15% of the funds allocated to Community 12 Action Agencies and other local recipients under the 13 Community Services Block Grant, may be required by the 14 Department to be utilized to implement programs established 15 by the Department. 16 Section 69. The following named amount of $173,200, or 17 so much thereof as may be necessary, and as remains 18 unexpended at the close of business on June 30, 2001 from 19 reappropriations heretofore made in Article 75, Section 65 of 20 Public Act 91-706, as amended, is reappropriated from the 21 Illinois Civic Center Bond Fund to the Department of Commerce 22 and Community Affairs for the payment of grants on projects 23 certified under the Metropolitan Civic Center Support Act for 24 construction of civic centers. 25 Section 70. The amount of $160,000, or so much thereof 26 as may be necessary, is appropriated from the Agricultural 27 Premium Fund to the Department of Commerce and Community 28 Affairs for the ordinary and contingent expenses of the Rural 29 Affairs Institute at Western Illinois University. 30 Section 71. The amount of $2,000,000, or so much thereof HB3440 Enrolled -225- LRB9208393TAtm 1 as may be necessary, is appropriated from the Energy 2 Assistance Contribution Fund to the Department of Commerce 3 and Community Affairs for the administration and grant 4 expenses for energy assistance programs, including prior year 5 costs. 6 Section 72. The sum of $814,444, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 a grant to WTTW-TV in Chicago for digitalization 10 infrastructure. 11 Section 72a. The amount of $814,444, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from an appropriation heretofore 14 made in Article 75, Section 71 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Commerce and Community Affairs for a grant 17 to WTTW-TV in Chicago for digitalization infrastructure. 18 Section 73. The sum of $814,444, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Commerce and Community Affairs for 21 a grant to WTVP-TV in Peoria for digitalization 22 infrastructure. 23 Section 73a. The amount of $814,444, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 75, Section 73 of Public Act 91-706, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Commerce and Community Affairs for a grant 29 to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-Springfield 30 for digitalization infrastructure. HB3440 Enrolled -226- LRB9208393TAtm 1 Section 74. The sum of $814,444, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Commerce and Community Affairs for 4 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville- 5 Springfield for digitalization infrastructure. 6 Section 75. The sum of $6,000,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 the purpose of making grants to community organizations, for 10 not-for-profit corporations, or local governments linked to 11 the development of job creation projects that would increase 12 economic development in economically depressed areas within 13 the state. 14 section 76. The following named amounts, or so much 15 thereof as may be necessary and as remains unexpended at the 16 close of business on June 30, 2001, from reappropriations 17 heretofore made for such purposes in Article 75, Section 78 18 of Public Act 91-706, as amended, are reappropriated from the 19 General Revenue Fund to the Department of Commerce and 20 Community Affairs for grants to the following: 21 Illinois Hispanic Scholarship Fund 22 for General Operations and Freshman 23 Educational Programs ........................ $ 30,000 24 Humboldt Park Youth Development Program 25 for General Operations and Educational 26 Programs .................................... 20,000 27 Old Wicker Park Community Council for 28 General Operations and Community 29 Services .................................... 15,000 30 Association House of Chicago for Direct 31 Support for Programs at Humboldt 32 Elementary School and Related Community HB3440 Enrolled -227- LRB9208393TAtm 1 Programs at the School ...................... 15,000 2 Total $80,000 3 Section 77. The sum of $150,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001, from reappropriations heretofore 6 made for such purpose in Article 75, Section 81 of Public 7 Act 91-706, as amended, is reappropriated from the General 8 Revenue Fund to the Department of Commerce and Community 9 Affairs for the purpose of a grant to the Westside 10 Association for community action projects. 11 Section 78. The sum of $296,307, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purpose in Article 75, Section 82 of Public 15 Act 91-706, as amended, is reappropriated from the General 16 Revenue Fund to the Department of Commerce and Community 17 Affairs for the purpose of various improvements for local 18 governments and educational facilities. 19 Section 79. The sum of $50,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2001, from reappropriations heretofore 22 made for such purpose in Article 75, Section 85 of Public 23 Act 91-706, as amended, is reappropriated from the General 24 Revenue Fund to the Department of Commerce and Community 25 Affairs for the purpose of a grant to the Village of St. 26 Joseph for a park area upgrade. 27 Section 80. The sum of $25,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purpose in Article 75, Section 91 of Public HB3440 Enrolled -228- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the General 2 Revenue Fund to the Department of Commerce and Community 3 Affairs for the purpose of a grant to the Village of Harwood 4 Heights for the purchase of equipment and infrastructure 5 improvements. 6 Section 81. The sum of $50,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purpose in Article 75, Section 92 of Public 10 Act 91-706, as amended, is reappropriated from the General 11 Revenue Fund to the Department of Commerce and Community 12 Affairs for the purpose of a grant to the City of Chicago for 13 a median landscaping planter on Halsted Avenue between 103rd 14 Street and 107th Street. 15 Section 82. The sum of $18,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purpose in Article 75, Section 101 of Public 19 Act 91-706, as amended, is reappropriated from the General 20 Revenue Fund to the Department of Commerce and Community 21 Affairs for the purpose of a grant to Prairie State Community 22 College for capital improvements and the installation of 23 lights at the recreation area. 24 ENERGY CONSERVATION 25 GRANTS-IN-AID 26 Section 83. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Commerce and Community Affairs for expenses and 29 grants connected with Energy Programs, including prior year 30 costs: HB3440 Enrolled -229- LRB9208393TAtm 1 Payable from Institute of Natural 2 Resources Federal Projects 3 Grant Fund ..................................$ 2,002,200 4 Payable from Petroleum Violation 5 Fund ........................................$ 7,230,900 6 Section 84. The amount of $1,000,000, or so much there 7 of as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the General Revenue Fund 9 for grants, contracts, and administrative expenses associated 10 with an Alternative Fuels Program, including prior year 11 costs. 12 Section 85. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Commerce and Community Affairs for expenses and 15 grants connected with the State Energy Program, including 16 prior year costs: 17 Payable from: 18 Federal Energy Fund ..........................$ 3,439,700 19 Section 86. The amount of $10,000,000, or so much 20 thereof as may be necessary, is appropriated to the 21 Department of Commerce and Community Affairs from the 22 Renewable Energy Resources Trust Fund for grants, loans, 23 investments and administrative expenses of the Renewable 24 Energy Resources Program, including prior year costs. 25 Section 87. The amount of $5,000,000, or so much thereof 26 as may be necessary, is appropriated to the Department of 27 Commerce and Community Affairs from the Energy Efficiency 28 Trust Fund for grants and administrative expenses relating to 29 projects that promote energy efficiency, including prior year 30 costs. HB3440 Enrolled -230- LRB9208393TAtm 1 Section 88. The sum of $1,000,000, or so much thereof as 2 may be necessary, is appropriated from the Alternative Fuels 3 Fund to the Department of Commerce and Community Affairs for 4 administration and grant expenses of the Ethanol Fuel 5 Research Program, including prior year costs. 6 RECYCLING AND WASTE MANAGEMENT 7 GRANTS-IN-AID 8 Section 89. The amount of $75,000, or so much thereof as 9 may be necessary, is appropriated to the Department of 10 Commerce and Community Affairs from the Keep Illinois 11 Beautiful Fund for grants to approved communities. 12 DEBT SERVICE 13 Section 90. The following named amount of $14,418,700, 14 or so much thereof as may be necessary, is appropriated from 15 the Illinois Civic Center Bond Retirement and Interest Fund 16 to the Department of Commerce and Community Affairs for the 17 payment of principal and interest and premium, if any, on 18 Limited Obligation Revenue Bonds issued pursuant to the 19 Metropolitan Civic Center Support Act. 20 COAL DEVELOPMENT AND MARKETING - 21 PERMANENT IMPROVEMENTS 22 Section 91. The amount of $41,695, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2001 from appropriations and 25 reappropriations heretofore made in Article 75, Section 108 26 of Public Act 91-706, as amended, is reappropriated from the 27 Coal Development Fund to the Department of Commerce and 28 Community Affairs for capital development of coal resources. HB3440 Enrolled -231- LRB9208393TAtm 1 No contract shall be entered into or obligation incurred 2 from any expenditures from appropriations made in Section 108 3 of this Article until after the purposes and amounts have 4 been approved in writing by the Governor. 5 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 6 Section 92. The amount of $7,039,300, or so much thereof 7 as may be necessary, and as remains unexpended at the close 8 of business on June 30, 2001 from appropriations and 9 reappropriations heretofore made in Article 75, Section 109 10 of Public Act 91-706, as amended, is reappropriated from the 11 Coal Development Fund to the Department of Commerce and 12 Community Affairs for the development of other forms of 13 energy. 14 No contract shall be entered into or obligation incurred 15 for any expenditures from appropriations made in Section 109 16 of this Article until after the purposes and amounts have 17 been approved in writing by the Governor. 18 REFUNDS 19 Section 93. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Community Affairs: 22 For refunds to the Federal Government and other refunds: 23 Payable from Urban Planning 24 Assistance Fund ............................ $ 50,000 25 Payable from Commerce and Community 26 Assistance Fund ............................ 50,000 27 Payable from Federal Industrial 28 Services Fund .............................. 50,000 29 Payable from Energy Administration 30 Tuition Fund ............................... 300,000 31 Payable from Federal Moderate 32 Rehabilitation Housing Fund ................ 500,000 HB3440 Enrolled -232- LRB9208393TAtm 1 Payable from Low Income Home 2 Energy Assistance Block 3 Grant Fund ................................. 600,000 4 Payable from Community Services 5 Block Grant Fund ........................... 170,000 6 Payable from Community Development/ 7 Small Cities Block Grant Fund .............. 300,000 8 Payable from the International 9 and Promotional Fund ...................... 50,000 10 Total $2,070,000 11 Section 94. The sum of $125,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purposes in Article 75, Section 112 of Public 15 Act 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the Village of Arlington Heights for 18 land acquisition. 19 Section 95. The sum of $229,900, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from reappropriations heretofore 22 made for such purposes in Article 75, Section 115 of Public 23 Act 91-706, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Village of Lemont for land 26 acquisition and improvements. 27 Section 96. The sum of $62,500, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purposes in Article 75, Section 117 of Public 31 Act 91-706, as amended, is reappropriated from the Capital HB3440 Enrolled -233- LRB9208393TAtm 1 Development Fund to the Department of Commerce and Community 2 Affairs for a grant to the Village of Piper City for a new 3 community building. 4 Section 97. The sum of $250,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from reappropriations heretofore 7 made for such purposes in Article 75, Section 119 of Public 8 Act 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Commerce and Community 10 Affairs for a grant to Leyden Township for firehouse/civic 11 center land acquisition/development. 12 Section 98. The sum of $342,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from reappropriations heretofore 15 made for such purposes in Article 75, Section 120 of Public 16 Act 91-706, as amended, is reappropriated from the Capital 17 Development Fund to the Department of Commerce and Community 18 Affairs for a grant to the Champaign Park District to 19 renovate the Virginia Theater. 20 Section 99. The amount of $10,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from reappropriations heretofore 23 made for such purposes in Article 75, Section 124 of Public 24 Act 91-706, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for a grant to the Village of New Athens for the 27 purpose of infrastructure improvements. 28 Section 100. The amount of $7,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -234- LRB9208393TAtm 1 made for such purposes in Article 75, Section 130 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Hecker for the purpose 5 of infrastructure improvements. 6 Section 101. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purposes in Article 75, Section 131 of Public 10 Act 91-706, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for a grant to the Village of Hoyleton for the 13 purpose of infrastructure improvements. 14 Section 102. The amount of $7,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from reappropriations heretofore 17 made for such purposes in Article 75, Section 134 of Public 18 Act 91-706, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Village of Addieville for the 21 purpose of infrastructure improvements. 22 Section 103. The amount of $100,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 138 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to Rialto Theater for all costs associated with general 29 repairs and maintenance. 30 Section 104. The amount of $50,000, or so much thereof HB3440 Enrolled -235- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 75, Section 144 of Public Act 91-706, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for a 6 grant to the City of LaSalle for the purpose of all costs 7 associated with the construction of a new library. 8 Section 105. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 146 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the City of Mendota for the purpose of 15 all costs associated with the industrial park development. 16 Section 107. The amount of $50,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from reappropriations heretofore 19 made for such purposes in Article 75, Section 157 of Public 20 Act 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the City of Sullivan for the purpose 23 of all costs to upgrade the city pool, and renovate the Civic 24 Center. 25 Section 111. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from reappropriations heretofore 28 made for such purposes in Article 75, Section 196 of Public 29 Act 91-706, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the City of Moline for all costs HB3440 Enrolled -236- LRB9208393TAtm 1 associated with construction and improving the 2 Library/Learning Center. 3 Section 112. The amount of $20,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made in Article 75, Section 215 of Public Act 91-706, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Commerce and Community Affairs for a 9 grant to the Chicago Park District for the purpose of 10 landscaping and restoration of a field house at Jackie 11 Robinson Park. 12 Section 113. The amount of $5,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made in Article 75, Section 219 of Public Act 91-706, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for a 18 grant to the Village of Simpson for the purpose of 19 infrastructure improvements. 20 Section 114. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 75, Section 221 of Public Act 91-706, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Village of Carrier Mills for the purpose of 27 infrastructure improvements. 28 Section 115. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -237- LRB9208393TAtm 1 made for such purposes in Article 75, Section 227 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Thebes for construction 5 of a new fire building and infrastructure improvements. 6 Section 116. The amount of $5,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 229 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to Williamson County for infrastructure improvements 13 and/or equipment purchases in the Village of Crab Orchard. 14 Section 119. The amount of $5,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 75, Section 236 of Public Act 91-706, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for a 20 grant to the Village of Mill Creek for the purpose of 21 infrastructure improvements. 22 Section 120. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 238 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to Alexander County for infrastructure improvements in 29 the Village of Olive Branch. 30 Section 121. The amount of $35,000, or so much thereof HB3440 Enrolled -238- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 243 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the Hardin County Sheriff Department 7 for the purpose of jail repair and equipment. 8 Section 122. The amount of $2,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 244 of Public 12 Act 91-706, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for grants to the following organization: 15 Southern Illinois Cancer Survivors 16 for assistance to cancer patients ........... 2,000 17 Section 124. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 249 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 one-time grant to Wicker Park Chamber of Commerce for all 24 costs associated with business programs. 25 Section 127. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 75, Section 253 of Public Act 91-706, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a 31 grant to the South Lake View Neighbors. HB3440 Enrolled -239- LRB9208393TAtm 1 Section 131. The amount of $2,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 75, Section 270 of Public Act 91-706, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 one-time grant to the Montrose-Irving Chamber of Commerce for 8 all costs associated with Business Programs. 9 Section 132. The amount of $2,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 272 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the West DePaul Neighbors. 16 Section 134. The amount of $37,500, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from reappropriations heretofore 19 made for such purposes in Article 75, Section 285 of Public 20 Act 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the Village of Worth for all costs 23 associated with a recreation complex and ball fields. 24 Section 135. The amount of $210,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 290 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the City of Palos Heights for: 31 Renovate and/or new construction for HB3440 Enrolled -240- LRB9208393TAtm 1 the Palos Heights Recreation Center ..............$210,000 2 Section 137. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 293 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the Village of Midlothian for all 9 costs associated with constructing or repairing a water 10 tower. 11 Section 139. The amount of $25,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purposes in Article 75, Section 324 of Public 15 Act 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the Village of Olympia Fields Park 18 District for the purpose of new land acquisition and 19 construction of a building at Iron Oaks Park. 20 Section 140. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 75, Section 325 of Public Act 91-706, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Village of Sauk Village for all costs associated 27 with field improvements. 28 Section 142. The amount of $62,500, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -241- LRB9208393TAtm 1 made for such purposes in Article 75, Section 354 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Glenwood for the 5 purpose of constructing a new field house and baseball 6 diamond. 7 Section 143. The amount of $115,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made for such purposes in Article 75, Section 355 of Public 11 Act 91-706, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Lansing Old Timers Sports Complex 14 for the purpose of constructing a concession stand. 15 Section 144. The amount of $250,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purposes in Article 75, Section 358 of Public 19 Act 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the Chicago Public Building Commission 22 for the purpose of all costs associated with the construction 23 of a community center in Rogers Park. 24 Section 145. The amount of $250,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 360 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the City of Evanston for all costs 31 associated with the planning and construction of recreational HB3440 Enrolled -242- LRB9208393TAtm 1 facilities. 2 Section 147. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 392 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the New City YMCA for the purpose of 9 all costs associated with building expansion. 10 Section 148. The amount of $5,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 403 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 one-time grant to the Greater Rockwell Organization for 17 member services and community visibility. 18 Section 150. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 409 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 one-time grant to the Office of Puerto Rican Affairs. 25 Section 151. The amount of $20,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 75, Section 410 of Public Act 91-706, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a HB3440 Enrolled -243- LRB9208393TAtm 1 one-time grant to the Old Wicker Park Committee. 2 Section 152. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 411 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 one-time grant to the Illinois Hispanic Scholarship Fund. 9 Section 153. The amount of $10,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 429 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Time Dollar Cross-Age Peer Tutoring Program for all 15 costs associated with computers in every household in 16 Chicago. 17 Section 154. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 460 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 one-time grant to the Monroe County Tourism Committee. 24 Section 155. The amount of $3,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made in Article 75, Section 481 of Public Act 91-706, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Community Affairs for a 30 grant to the Eugene Field Civil Organization for the purpose HB3440 Enrolled -244- LRB9208393TAtm 1 of capital projects, and equipment. 2 Section 156. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 483 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the City of Lake Forest for all costs 9 associated with renovation, repair, and remodeling of senior 10 housing. 11 Section 157. The amount of $37,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 75, Section 484 of Public Act 91-706, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Department of Commerce and Community Affairs for a 17 grant to the Village of Green Oaks for the purpose of safety 18 improvements. 19 Section 158. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 75, Section 489 of Public Act 91-706, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for a 25 grant to the Beverly Area Planning Association for all costs 26 associated with housing and weatherization projects. 27 Section 161. The amount of $252,400, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purposes in Article 75, Section 507 of Public HB3440 Enrolled -245- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for a grant to Johnston County for the purpose of all 4 costs associated with infrastructure improvements. 5 Section 162. The amount of $30,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purposes in Article 75, Section 519 of Public 9 Act 91-706, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Rogers Park Community Development 12 Corporation for the purpose of operational expenses, 13 salaries, office equipment, and the purchase and installation 14 of a telephone system and network computer system. 15 Section 163. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purposes in Article 75, Section 523 of Public 19 Act 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the City of Benton for the purpose of 22 infrastructure improvements and equipment. 23 Section 164. The amount of $40,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made in Article 75, Section 524 of Public Act 91-706, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for a 29 grant to the 79th Street Business Association for all costs 30 associated with development and implementation of programs to 31 promote commerce. HB3440 Enrolled -246- LRB9208393TAtm 1 Section 165. The amount of $150,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from reappropriations heretofore 4 made for such purposes in Article 75, Section 527 of Public 5 Act 91-706, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to Fulton County for the purpose of 8 restoration of the Courthouse's 100 year old clocktower. 9 Section 166. The amount of $12,800, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 534 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to the Village of Bull Valley for the purpose of the 16 renovation of Stickney House and for equipment purchases. 17 Section 167. The amount of $25,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from reappropriations heretofore 20 made for such purposes in Article 75, Section 542 of Public 21 Act 91-706, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to McHenry County for all costs 24 associated with constructing a children's waiting room in the 25 courthouse. 26 Section 168. The amount of $21,500, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from reappropriations heretofore 29 made for such purposes in Article 75, Section 556 of Public 30 Act 91-706, as amended, is reappropriated from the Capital 31 Development Fund to the Department of Commerce and Community HB3440 Enrolled -247- LRB9208393TAtm 1 Affairs for a grant to the Village of Richmond for the 2 purpose of remodeling and renovating Memorial Hall. 3 Section 169. The amount of $55,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from reappropriations heretofore 6 made for such purposes in Article 75, Section 561 of Public 7 Act 91-706, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs for a grant to East St. Louis Township for the 10 purpose of all costs associated with rehabilitation and 11 renovation for old buildings. 12 Section 171. The amount of $40,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made in Article 75, Section 563 of Public Act 91-706, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for a 18 grant to the Little Village Chamber of Commerce for the 19 purpose of all costs associated with business initiatives 20 promotion. 21 Section 173. The amount of $20,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 585 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the Village of Bartelso for the purpose of sidewalk 28 improvements and construction. 29 Section 174. The amount of $10,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -248- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 75, Section 601 of Public Act 91-706, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Commerce and Community Affairs for a 5 grant to the Millstadt Union Fire Company. 6 Section 175. The amount of $212,500, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purposes in Article 75, Section 618 of Public 10 Act 91-706, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for a grant to the City of Pana for the purpose of 13 all costs associated with infrastructure improvements. 14 Section 176. The amount of $100,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from reappropriations heretofore 17 made for such purposes in Article 75, Section 628 of Public 18 Act 91-706, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Midland Fire Protection District 21 for the purpose of all costs associated with a firehouse. 22 Section 177. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 630 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to the Chicago Ridge Park District for the purpose of 29 all costs associated with repairs to public swimming pool. 30 Section 178. The amount of $1,500, or so much thereof as HB3440 Enrolled -249- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 75, Section 631 of Public Act 91-706, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for a 6 grant to Lathrop Resident Management Corporation for all 7 costs associated with Lathrop Safe Summer Fun Day. 8 Section 179. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 75, Section 632 of Public Act 91-706, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Community Affairs for a 14 grant to the Dolton Park District for all costs associated 15 with playground equipment for the Dolton Park District. 16 Section 180. The amount of $50,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made in Article 75, Section 633 of Public Act 91-706, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Department of Commerce and Community Affairs for a 22 grant to Dolton Park District for the purpose of a matching 23 grant for a bicycle path for Dolton Park District. 24 Section 181. The amount of $150,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 635 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to Meyerling Park District for the 31 purpose of facilities improvements. HB3440 Enrolled -250- LRB9208393TAtm 1 Section 182. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 75, Section 641 of Public Act 91-706, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to North Pullman Development Association for all costs 8 associated with a feasibility study. 9 Section 183. The amount of $150,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 644 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to the City of Vandalia for the purpose of 16 infrastructure improvements and capital projects. 17 Section 184. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 645 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 grant to the Village of Steger for the purpose of 24 infrastructure improvements. 25 Section 187. The amount of $450,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from reappropriations heretofore 28 made for such purposes in Article 75, Section 663 of Public 29 Act 91-706, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the Little Village YMCA of Pilsen for HB3440 Enrolled -251- LRB9208393TAtm 1 all costs associated with construction of a new building. 2 Section 188. The amount of $500,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 671 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the South Central Mass Transit for all costs 9 associated with land acquisition and building construction. 10 Section 189. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 675 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the City of Carlyle for all costs associated with 17 infrastructure improvements and capital projects. 18 Section 190. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 677 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the following organization: 25 Huey Ferrin Shattec Volunteer Fire 26 Department for equipment purchase ........... 25,000 27 Section 191. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 75, Section 689 of Public Act 91-706, as HB3440 Enrolled -252- LRB9208393TAtm 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for a 3 grant to McHenry County Housing Authority for the purpose of 4 an emergency shelter. 5 Section 192. The amount of $3,900, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purposes in Article 75, Section 690 of Public 9 Act 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the City of Harvard for the purpose of 12 constructing a library. 13 Section 193. The amount of $30,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 707 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Village of Ullin for the purpose of sidewalks 20 and infrastructure improvements. 21 Section 196. The amount of $7,500, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 785 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the National Polish Alliance. 28 Section 198. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -253- LRB9208393TAtm 1 made in Article 75, Section 821 of Public Act 91-706, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for a 4 grant to Cornerstone for the purpose of purchasing, and/or 5 installing a plumbing and sprinkler system. 6 Section 199. The amount of $15,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 831 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to Northeastern University for a grant to the North 13 Avondale Neighbors Association. 14 Section 200. The amount of $10,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 75, Section 838 of Public Act 91-706, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for a 20 grant to the Village of Mounds for building renovation, 21 equipment, furniture, and miscellaneous purchases. 22 Section 201. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 850 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to the T.L. Foundation. 29 Section 202. The amount of $10,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -254- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 75, Section 852 of Public Act 91-706, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Commerce and Community Affairs for a 5 grant to the T.L. Foundation. 6 Section 203. The amount of $1,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 889 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to National Family Partnership of Deerfield. 13 Section 204. The amount of $5,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 913 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Randolph County 708 Board. 20 Section 208. The amount of $350,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from reappropriations heretofore 23 made for such purposes in Article 75, Section 960 of Public 24 Act 91-706, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for a grant to the Chicago Park District for all 27 costs associated with West Chatham Park expansion. 28 Section 209. The amount of $12,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -255- LRB9208393TAtm 1 made in Article 75, Section 961 of Public Act 91-706, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for 4 marketing, advertising, and other promotional efforts. 5 Section 210. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made in Article 75, Section 966 of Public Act 91-706, as 9 amended, is reappropriated from the Fund for Illinois' Future 10 to the Department of Commerce and Community Affairs for a 11 grant to the Village of Coffeen for infrastructure 12 improvements. 13 Section 211. The sum of $100,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from reappropriations heretofore 16 made for such purposes in Article 75, Section 977 of Public 17 Aid 91-706, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to Concordia University for all costs 20 associated with the track/stadium project. 21 Section 212. The sum of $100,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from reappropriations heretofore 24 made for such purposes in Article 75, Section 978 of Public 25 Act 91-706, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Community 27 Affairs for a grant to the Grayslake Park District for all 28 costs associated with the Central Park soccer/football field 29 facility. 30 Section 213. The sum of $500,000, or so much thereof as HB3440 Enrolled -256- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 979 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the DuPage County Board for all costs 7 associated with architectural design for the DuPage County 8 Courthouse. 9 Section 214. The sum of $2,500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from reappropriations heretofore 12 made for such purposes in Article 75, Section 980 of Public 13 Act 91-706, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the DuPage County Board for all costs 16 associated with the expansion of the Sheriff's Administration 17 Building in DuPage County. 18 Section 215. The sum of $100,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 981 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the DuPage County Board for all costs associated 25 with the completion of the DuPage Veterans' Memorial. 26 Section 216. The sum of $12,844,200, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 988 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Commerce and Community Affairs for HB3440 Enrolled -257- LRB9208393TAtm 1 grants to units of local government, educational facilities 2 and not-for-profit organizations for infrastructure 3 improvements including but not limited to planning, 4 construction, reconstruction, equipment, utilities and 5 vehicles, and all costs associated with economic development, 6 community programs, educational programs, public health, and 7 public safety. 8 Section 217. The sum of $7,958,500, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 989 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for grants to units of local government and 15 educational facilities for all costs associated with 16 infrastructure improvements and capital projects, including 17 equipment and vehicles. 18 Section 219. The sum of $2,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 1004 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the Indo-American Center for the purpose of 25 promoting relations within the community. 26 Section 220. The sum of $250,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 1005 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Commerce and Community Affairs for a HB3440 Enrolled -258- LRB9208393TAtm 1 grant to the City of East St. Louis to develop a five year 2 plan. 3 Section 221. The sum of $75,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made in Article 75, Section 1017 of Public Act 91-706, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Commerce and Community Affairs for a 9 grant to the West Town Leadership Project. 10 Section 222. The sum of $150,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 1057 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the Village of Broadview for community development 17 projects. 18 Section 224. The sum of $5,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 1079 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the Jewish Community Council for economic 25 development. 26 Section 225. The sum of $120,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 1141 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future HB3440 Enrolled -259- LRB9208393TAtm 1 to the Department of Commerce and Community Affairs for a 2 grant to the Seniors Activities Association of St. Clair 3 County to purchase and renovate the senior center. 4 Section 226. The sum of $250,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from reappropriations heretofore 7 made for such purposes in Article 75, Section 1150 of Public 8 Act 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Commerce and Community 10 Affairs for a grant to the City of Joliet for continuation of 11 historical lighting projects in CAPA and St. Pat's 12 neighborhoods. 13 Section 227. The sum of $110,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 1151 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Department of Human Services for the Community 20 Mental Health Council for training on violence prevention. 21 Section 228. The sum of $250,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 1154 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the City of East St. Louis for the rehabilitation of 28 the fire station at 18th and Broadway and the purchase of a 29 fire truck. 30 Section 229. The sum of $1,100,000, or so much thereof HB3440 Enrolled -260- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 1165 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the City of Carlinville for 7 construction of an indoor sports facility. 8 Section 230. The sum of $100,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 1169 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the College of Lake County for the 15 Southlake Educational Center Site Development. 16 Section 231. The sum of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from reappropriations heretofore 19 made for such purposes in Article 75, Section 1171 of Public 20 Act 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the Chicago Park District for 23 facilities' improvements at Murray Park. 24 Section 232. The sum of $50,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 1172 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the Chicago Park District for all 31 costs associated with the acquisition and development of HB3440 Enrolled -261- LRB9208393TAtm 1 property to expand Leland Giants Park. 2 Section 233. The sum of $60,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 1173 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the Chicago Park District for 9 facilities' improvements at West Chatham Park. 10 Section 234. The sum of $200,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from reappropriations heretofore 13 made for such purposes in Article 75, Section 1174 of Public 14 Act 91-706, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Commerce and Community 16 Affairs for a grant to the Chicago Park District for all 17 costs associated with the acquisition and development of 18 property to expand Auburn Park. 19 Section 235. The sum of $590,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from reappropriations heretofore 22 made for such purposes in Article 75, Section 1175 of Public 23 Act 91-706, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Chicago Park District for all 26 costs associated with the acquisition, design, development, 27 and construction of a new park and park enhancements at 79th 28 and Ada. 29 Section 236. The sum of $100,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -262- LRB9208393TAtm 1 business on June 30, 2001, from reappropriations heretofore 2 made for such purposes in Article 75, Section 1176 of Public 3 Act 91-706, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the Chicago Park District for a 6 running track. 7 Section 237. The sum of $300,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made for such purposes in Article 75, Section 1177 of Public 11 Act 91-706, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Spring Garden Township for 14 construction of a water distribution system. 15 Section 238. The sum of $425,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purposes in Article 75, Section 1179 of Public 19 Act 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the Boys & Girls Club of Greater 22 Peoria, Inc. for capital improvements. 23 Section 239. The sum of $500,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from reappropriations heretofore 26 made for such purposes in Article 75, Section 1180 of Public 27 Act 91-706, as amended, is reappropriated from the Capital 28 Development Fund to the Department of Commerce and Community 29 Affairs for a grant to the Village of Dolton for construction 30 of a swimming pool, recreation center building and equipment. HB3440 Enrolled -263- LRB9208393TAtm 1 Section 240. The sum of $38,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from reappropriations heretofore 4 made for such purposes in Article 75, Section 1181 of Public 5 Act 91-706, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to the Cook County Forest Preserve for 8 capital improvements at LaBagh Woods. 9 Section 241. 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, 2001, from reappropriations heretofore 12 made for such purposes in Article 75, Section 1183 of Public 13 Act 91-706, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for costs associated with pool reconstruction at 16 Hegler Park in the City of LaSalle. 17 Section 242. The sum of $200,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from reappropriations heretofore 20 made for such purposes in Article 75, Section 1184 of Public 21 Act 91-706, as amended, is reappropriated from Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for costs associated with reconstruction of downtown 24 street, curb and gutter replacement in the City of Streator. 25 Section 243. The sum of $4,740,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 75, Section 1204 of Public Act 91-706, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for 31 grants to various community, civic, not-for-profit and HB3440 Enrolled -264- LRB9208393TAtm 1 business development organizations. 2 Section 244. The sum of $30,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 1205 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the Community Youth Organization for funding for 9 after school programs. 10 Section 245. The sum of $1,943,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 1206 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for 16 grants to various units of local government, not-for-profit 17 organizations, and educational facilities. 18 Section 246. The sum of $100,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 1207 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for 24 grants to units of local government and not-for-profit 25 organizations for infrastructure improvements including but 26 not limited to planning, construction, reconstruction, 27 renovation, equipment, vehicles for senior citizen services, 28 and for all costs associated with economic development 29 programs, educational training and programs, public health 30 programs and public safety programs. HB3440 Enrolled -265- LRB9208393TAtm 1 Section 247. The sum of $340,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 75, Section 1208 of Public Act 91-706, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for 7 grants to units of local government and not-for-profit 8 organizations for infrastructure improvements including but 9 not limited to planning, construction, reconstruction, 10 renovation, equipment, supplies and all costs associated with 11 economic development programs, educational training and 12 programs, community services, public health programs, and 13 public safety programs. 14 Section 248. The sum of $2,374,100, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 75, Section 1209 of Public Act 91-706, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for 20 grants to units of local government, educational facilities 21 and not-for-profit organizations for municipal, recreational, 22 educational, and public safety infrastructure improvements 23 and other expenses, including but not limited to training, 24 planning, construction, reconstruction, renovation, 25 utilities, and equipment, and all costs associated with 26 economic development programs, educational training and 27 programs, community services, public health programs, and 28 public safety programs. 29 Section 249. The sum of $741,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2001, from a reappropriation heretofore 32 made in Article 75, Section 1210 of Public Act 91-706, as HB3440 Enrolled -266- LRB9208393TAtm 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for 3 grants to units of local government, educational facilities 4 and not-for-profit organizations for infrastructure 5 improvements including, but not limited to salaries, 6 miscellaneous operational expenses, program expenses, and 7 material and printing costs, and planning, construction, 8 reconstruction, renovation, utilities and equipment. 9 Section 250. The amount of $20,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 1213 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the Southland Chamber of Commerce. 16 Section 251. The amount of $3,000,000, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2001, from a reappropriation 19 heretofore made in Article 75, Section 1214 of Public Act 20 91-706, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs to provide grants for urban assistance in distressed 23 communities. 24 Section 252. The sum of $9,776,500, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 1216 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for grants to governmental units and educational 31 facilities for all costs associated with infrastructure HB3440 Enrolled -267- LRB9208393TAtm 1 improvements. 2 Section 253. The sum of $7,288,600, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 1217 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for the 8 administrative costs associated with the Department's 9 facilitation of infrastructure improvements, or for grants to 10 governmental units and educational facilities and 11 not-for-profit organizations for all costs associated with 12 infrastructure improvements, miscellaneous purchases, and 13 operating expenses. 14 Section 254. The sum of $3,015,100, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from reappropriations heretofore 17 made for such purposes in Article 75, Section 1220 of Public 18 Act 91-706, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for grants to units of local government, educational 21 facilities and not-for-profit organizations for education and 22 training, infrastructure improvements and other capital 23 projects, including but not limited to planning, 24 construction, reconstruction, equipment, utilities and 25 vehicles, and all costs associated with economic development 26 programs, community service programs, public health programs, 27 public safety programs, and other programs and activities. 28 Section 255. The amount of $200,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore 31 made for such purposes in Article 75, Section 1224 of Public HB3440 Enrolled -268- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for grants to local governments for infrastructure 4 improvements. 5 Section 256. The sum of $1,200,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purposes in Article 75, Section 1227 of Public 9 Act 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for all costs associated with construction of a pool 12 at Wolf Lake in the City of Chicago. 13 Section 257. The sum of $30,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from reappropriations heretofore 16 made for such purposes in Article 75, Section 1229 of Public 17 Act 91-706, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for a grant to the Little Village Chamber of 20 Commerce. 21 Section 258. The sum of $50,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from reappropriations heretofore 24 made for such purposes in Article 75, Section 1230 of Public 25 Act 91-706, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to the Chicago Park District for Hoyne 28 Park. 29 Section 259. The sum of $30,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -269- LRB9208393TAtm 1 business on June 30, 2001, from reappropriations heretofore 2 made for such purposes in Article 75, Section 1231 of Public 3 Act 91-706, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the 47th Street Chamber of Commerce. 6 Section 260. The sum of $35,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purposes in Article 75, Section 1233 of Public 10 Act 91-706, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a grant to the Lakeview Alternative High School. 13 Section 261. The amount of $56,377,900, or so much 14 thereof as may be necessary, and remains unexpended at the 15 close of business on June 30, 2001, from an appropriation 16 heretofore made in Article 75, Section 1241 of Public Act 17 91-706, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for the administrative costs associated with the 20 Department's facilitation of infrastructure improvements, or 21 for grants to governmental units, educational facilities, and 22 not-for-profit organizations for all costs associated with 23 but not limited to infrastructure improvements, miscellaneous 24 purchases, and operating expenses. 25 Section 262. The amount of $29,902,500, or so much 26 thereof as may be necessary, and remains unexpended at the 27 close of business on June 30, 2001, from an appropriation 28 heretofore made in Article 75, Section 1242 of Public Act 29 91-706, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for grants to governmental units, educational HB3440 Enrolled -270- LRB9208393TAtm 1 facilities and not-for-profit organizations for all costs 2 associated with but not limited to infrastructure 3 improvements. 4 Section 263. The amount of $53,963,500, or so much 5 thereof as may be necessary, and remains unexpended at the 6 close of business on June 30, 2001, from an appropriation 7 heretofore made in Article 75, Section 1246 of Public Act 8 91-706, as amended is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for grants to units of government, educational 11 facilities and not-for-profit organizations for education and 12 training, infrastructure improvements and other capital 13 projects, including but not limited to planning, 14 construction, reconstruction, equipment, utilities and 15 vehicles, and all costs associated with economic development 16 programs, community service programs, public health programs, 17 public safety programs, and other programs and activities. 18 Section 264. The amount of $30,757,400, or so much 19 thereof as may be necessary, and remains unexpended at the 20 close of business on June 30, 2001, from an appropriation 21 heretofore made in Article 75, Section 1247 of Public Act 22 91-706, as amended is reappropriated from the Capital 23 Development Fund to the Department of Commerce and Community 24 Affairs for grants to units of local government and 25 educational facilities for all costs associated with 26 infrastructure improvements and capital projects, including 27 equipment and vehicles. 28 Section 265. The amount of $14,408,200, or so much 29 thereof as may be necessary, and remains unexpended at the 30 close of business on June 30, 2001, from an appropriation 31 heretofore made in Article 75, Section 1257 of Public Act HB3440 Enrolled -271- LRB9208393TAtm 1 91-706, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for all costs associated with grants to various units 4 of local government, community, civic, not-for-profit, 5 educational facilities and business development organizations 6 for the purpose of grants which include, but are not limited 7 to, one-time operating assistance, construction, 8 rehabilitation, equipment purchases, and any other necessary 9 costs. 10 Section 266. The sum of $22,700,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from an appropriation heretofore 13 made in Article 75, Section 1259 of Public Act 91-706, as 14 amended is reappropriated from the Capital Development Fund 15 to the Department of Commerce and Community Affairs for 16 grants to units of local government, and educational 17 facilities for all costs associated with infrastructure 18 improvements and capital projects, including equipment and 19 vehicles. 20 Section 267. The sum of $63,000,000, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 75, Section 1260 of Public Act 91-706, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for 26 grants to units of local government, educational facilities, 27 and not-for-profit organizations for infrastructure 28 improvements including, but not limited to planning, 29 construction, reconstruction, equipment, utilities, vehicles 30 and all costs associated with economic development, community 31 programs, educational programs, public health and public 32 safety. HB3440 Enrolled -272- LRB9208393TAtm 1 Section 268. The amount of $10,000,000, or so much 2 thereof as may be necessary, and remains unexpended at the 3 close of business on June 30, 2001, from an appropriation 4 heretofore made in Article 75, Section 1263 of Public Act 5 91-706, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for grants to units of local government, educational 8 facilities and not-for-profit organizations for expenses and 9 infrastructure improvements, including but not limited to 10 planning, construction, reconstruction, renovation, utilities 11 and equipment. 12 Section 269. The amount of $17,356,000, or so much 13 thereof as may be necessary, and remains unexpended at the 14 close of business on June 30, 2001, from an appropriation 15 heretofore made in Article 75, Section 1264 of Public Act 16 91-706, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for all costs associated with grants to various units 19 of local government, community, civic, not-for-profit, 20 educational facilities and business development organizations 21 for the purpose of grants which include, but are not limited 22 to, one-time operating assistance, construction, 23 rehabilitation, equipment purchases, and any other necessary 24 costs. 25 Section 270. The amount of $17,500,000, or so much 26 thereof as may be necessary, and remains unexpended at the 27 close of business on June 30, 2001, from an appropriation 28 heretofore made in Article 75, Section 1265 of Public Act 29 91-706, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for all costs associated with grants to various units 32 of local government, community, civic, not-for-profit, 33 educational facilities and business development organizations HB3440 Enrolled -273- LRB9208393TAtm 1 for the purpose of grants which include, but are not limited 2 to, one-time operating assistance, construction, 3 rehabilitation, equipment purchases, and any other necessary 4 costs. 5 Section 271. The amount of $9,850,000, or so much 6 thereof as may be necessary, and remains unexpended at the 7 close of business on June 30, 2001, from an appropriation 8 heretofore made in Article 75, Section 1266 of Public Act 9 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for all costs associated with various construction 12 and/or rehabilitation projects, and equipment purchases for 13 various units of local government, educational facilities and 14 other eligible entities. 15 Section 272. The amount of $75,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 75, Section 1270 of Public Act 91-706, as 19 amended, is reappropriated to the Department of Commerce and 20 Community Affairs from the Fund for Illinois' Future for a 21 grant to the Illinois Youth Advocate Program. 22 Section 273. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from an appropriation heretofore 25 made in Article 75, Section 1271 of Public Act 91-706, as 26 amended, is reappropriated to the Department of Commerce and 27 Community Affairs from the Fund for Illinois' Future for a 28 grant to the Tri-City Girls' Softball League. 29 Section 274. The amount of $150,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -274- LRB9208393TAtm 1 business on June 30, 2001, from an appropriation heretofore 2 made in Article 75, Section 1272 of Public Act 91-706, as 3 amended, is reappropriated to the Department of Commerce and 4 Community Affairs from the Fund for Illinois' Future for a 5 grant to the Pastors Network of Illinois. 6 Section 275. The amount of $100,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 75, Section 1273 of Public Act 91-706, as 10 amended, is reappropriated to the Department of Commerce and 11 Community Affairs from the Fund for Illinois' Future for a 12 grant to the Valley Kingdom Ministries International. 13 Section 276. The amount of $35,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made in Article 75, Section 1274 of Public Act 91-706, as 17 amended, is reappropriated to the Department of Commerce and 18 Community Affairs from the Fund for Illinois' Future for a 19 grant to the Village of Dolton for various improvements. 20 Section 277. The amount of $500,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 75, Section 152 of Public Act 91-706, 24 approved May 17, 2000, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to O'Hare Airport for all costs 27 associated with the O'Hare Security Project. 28 Section 278. The amount of $40,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -275- LRB9208393TAtm 1 made in Article 75, Section 524 of Public Act 91-706, 2 approved on May 17, 2000, as amended, is reappropriated from 3 the Fund for Illinois' Future to the Department of Commerce 4 and Community Affairs for a grant to the 79th Street Business 5 Association for all costs associated with development and 6 implementation of programs to promote commerce. 7 Section 279. The amount of $20,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from an appropriation heretofore 10 made in Article 74, Section 1213 of Public Act 91-706, 11 approved May 17, 2000, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Commerce and 13 Community Affairs for a one-time grant to the Southland 14 Chamber of Commerce. 15 Section 280. The amount of $150,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 75, Section 21 of Public Act 91-706, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Department of Commerce and Community Affairs for a grant 21 to the Museum of Contemporary Art. 22 Section 281. The amount of $400,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from an appropriation heretofore 25 made in Article 75, Section 35 of Public Act 91-706, as 26 amended, is reappropriated from the General Revenue Fund to 27 the Department of Commerce and Community Affairs for a grant 28 to Roosevelt University for the Learning for Earning Program. 29 Section 282. The amount of $150,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -276- LRB9208393TAtm 1 business on June 30, 2001, from an appropriation heretofore 2 made in Article 75, Section 1235 of Public Act 91-706, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Commerce and Community Affairs for a grant 5 to Chicago State University for an economic development 6 marketing study to determine the feasibility of providing 7 distance learning activities to residents of Chicago's West 8 side. 9 Section 283. The amount of $500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made in Article 75, Section 1236 of Public Act 91-706, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Commerce and Community Affairs for a grant 15 to Third World Press. 16 Section 284. The amount of $2,300,000, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2001, from an appropriation 19 heretofore made in Article 75, Section 1268 of Public Act 20 91-706, as amended, is reappropriated from the General 21 Revenue Fund to the Department of Commerce and Community 22 Affairs for a grant to the Dupage County Office of the 23 Sheriff for all costs associated with the crime laboratory 24 expansion project. 25 Section 285. The amount of $750,000, or so much thereof 26 as may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Commerce and Community Affairs for 28 a grant to DePaul University for the expansion of the 29 "Bridging the Digital Divide" project to deliver high-tech 30 education, training, and re-training to members of 31 underrepresented groups. HB3440 Enrolled -277- LRB9208393TAtm 1 Section 286. The sum of $4,000,000, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Commerce and Community Affairs for 4 a grant to the City Colleges of Chicago for all costs 5 associated with technology improvements, including, but not 6 limited to the purchase of equipment, software and 7 administration. 8 Section 287. The sum of $1,000,000, or so much thereof 9 as may be necessary, is appropriated from the General Revenue 10 Fund to the Department of Commerce and Community Affairs for 11 a grant to the City of Chicago for the Jobs for Summer Youth 12 Program. 13 Section 288. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Commerce and Community Affairs for 16 a grant to the Illinois Health and Physical Fitness 17 Foundation for the State Games of America. 18 Section 289. The sum of $100,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Commerce and Community Affairs for 21 a grant to the Illinois Health and Physical Fitness 22 Foundation for the Prairie State Games. 23 Section 290. The sum of $250,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Commerce and Community Affairs for 26 a grant to the Lincoln Foundation for Business Excellence to 27 administer the Lincoln Awards for Excellence Program. 28 Section 291. The sum of $500,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue HB3440 Enrolled -278- LRB9208393TAtm 1 Fund to the Department of Commerce and Community Affairs for 2 a grant to the Northeastern Illinois Planning Commission for 3 projects designed to assist with regional planning issues. 4 Section 292. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 a grant to the Northeast DuPage Special Recreation 8 Association. 9 Section 293. The sum of $869,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the YouthBuild Coalition. 13 Section 295. The amount of $100,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 421 of P.A. 91-706, as amended, 17 is reappropriated from the Fund for Illinois' Future to the 18 Department of Commerce and Community Affairs for a grant to 19 the Maywood Boys and Girls Club for second floor improvements 20 and/or the installation of a fence and building sign. 21 Section 296. The amount of $18,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 541 of P.A. 91-706, as amended, 25 is reappropriated from the Fund for Illinois' Future to the 26 Department of Commerce and Community Affairs for a grant to 27 McHenry County for the purpose of purchasing a six-wheel 28 police vehicle, and other equipment. 29 Section 297. The amount of $100,000, or so much thereof HB3440 Enrolled -279- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 75, Section 575 of P.A. 91-706, as amended, 4 is reappropriated from the Fund for Illinois' Future to the 5 Department of Commerce and Community Affairs for a grant to 6 the City of Sparta for the purpose of improvements at the 7 fire department, senior center, and upgrading the Public 8 Library parking lot. 9 Section 298. The amount of $70,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 945 of Public Act 91-706, as 13 amended, is reappropriated from Fund for Illinois' Future to 14 the Department of Commerce and Community Affairs for a grant 15 to the Amy B. Jones Foundation. 16 Section 299. The sum of $20,000,000, or so much thereof 17 as may be necessary, is appropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the City of Springfield for bondable 20 infrastructure expenses associated with the Old Capitol Plaza 21 and related improvements. 22 Section 300. The sum of $650,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Commerce and Community Affairs for 25 the annual stipend to County Coroners pursuant to 55 ILCS 26 5/4-6002. 27 ARTICLE 36 28 Section 1. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and HB3440 Enrolled -280- LRB9208393TAtm 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the following divisions 3 of the Department of Corrections. 4 FOR OPERATIONS 5 GENERAL OFFICE 6 For Personal Services ........................ $ 19,894,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,057,900 9 For State Contributions to State 10 Employees' Retirement System ................ 1,996,400 11 For State Contributions to 12 Social Security ............................. 1,521,200 13 For Contractual Services ..................... 10,775,200 14 For Travel ................................... 595,000 15 For Commodities .............................. 711,400 16 For Printing ................................. 143,400 17 For Equipment ................................ 381,500 18 For Electronic Data Processing ............... 10,006,000 19 For Telecommunications Services .............. 3,327,200 20 For Operation of Auto Equipment .............. 223,200 21 For Sheriffs' Fees for Conveying Prisoners ... 390,500 22 For support costs associated with the 23 Criminal Law and Corrections Task Force...... 500,000 24 For payment of claims as provided by the 25 "Workers' Compensation Act" or the "Workers' 26 Occupational Diseases Act", including 27 Treatment, Expenses and Benefits Payable 28 for Total Temporary Incapacity for Work: 29 Payable from General Revenue Fund .......... 7,939,600 30 Expenditures from appropriations for treatment and expense 31 may be made after the Department of Corrections has certified 32 that the injured person was employed and that the nature of 33 the injury is compensable in accordance with the provisions 34 of the Workers' Compensation Act or the Workers' Occupational HB3440 Enrolled -281- LRB9208393TAtm 1 Diseases Act, and then has determined the amount of such 2 compensation to be paid to the injured person. Expenditures 3 for this purpose may be made by the Department of Corrections 4 without regard to the fiscal year in which benefit or service 5 was rendered or cost incurred as allowable or provided by the 6 Workers' Compensation Act or the Workers' Occupational 7 Diseases Act. 8 Payable from General Revenue Fund: 9 For Tort Claims .............................. 490,000 10 For the State's share of Assistant 11 State's Attorneys' salaries - 12 reimbursement to counties pursuant 13 to Chapter 53 of the Illinois 14 Revised Statutes ............................ 435,600 15 For Repairs, Maintenance and Other 16 Capital Improvements ........................ 3,412,800 17 Total $63,801,400 18 Payable from the Department of Corrections 19 Reimbursement and Education Fund: 20 For payment of expenses associated 21 with School District Programs ............... $ 8,000,000 22 For payment of expenses associated 23 with federal programs, including, 24 but not limited to, construction of 25 additional beds, treatment programs, 26 and juvenile supervision .................... 57,200,000 27 For payment of expenses associated 28 with miscellaneous programs, including, 29 but not limited to, medical costs, 30 food expenditures, and various 31 construction costs .......................... 21,000,000 32 Total $86,200,000 33 SCHOOL DISTRICT 34 For Personal Services ........................ $ 25,227,500 HB3440 Enrolled -282- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,338,800 3 For Student, Member and Inmate 4 Compensation ................................ 59,400 5 For State Contributions to State 6 Employees' Retirement System ................ 2,530,600 7 For State Contributions to Teachers' 8 Retirement System ........................... 6,500 9 For State Contributions to Social Security ... 1,930,100 10 For Contractual Services ..................... 16,927,500 11 For Travel ................................... 88,000 12 For Commodities .............................. 949,200 13 For Printing ................................. 106,400 14 For Equipment ................................ 1,137,400 15 For Telecommunications Services .............. 6,500 16 For Operation of Auto Equipment .............. 13,800 17 Total $50,321,700 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Corrections for: 21 FIELD SERVICES 22 For Personal Services ........................ $ 43,168,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 2,327,100 25 For Student, Member and Inmate 26 Compensation ................................ 155,700 27 For State Contributions to State 28 Employees' Retirement System ................ 4,334,100 29 For State Contributions to 30 Social Security ............................. 3,302,400 31 For Contractual Services ..................... 38,109,300 32 For Travel ................................... 627,100 33 Travel and Allowance for Prisoners............ 13,500 HB3440 Enrolled -283- LRB9208393TAtm 1 For Commodities .............................. 1,346,700 2 For Printing ................................. 20,800 3 For Equipment ................................ 1,515,700 4 For Telecommunications Services .............. 6,266,100 5 For Operation of Auto Equipment .............. 1,521,100 6 Total $102,707,700 7 Section 3. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Corrections: 12 ILLINOIS YOUTH CENTER - CHICAGO 13 For Personal Services ........................ $ 4,027,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 213,400 16 For Student, Member and Inmate 17 Compensation ................................ 11,400 18 For State Contributions to State 19 Employees' Retirement System ................ 404,300 20 For State Contributions to 21 Social Security ............................. 308,000 22 For Contractual Services ..................... 3,209,500 23 For Travel ................................... 24,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 1,000 26 For Commodities .............................. 74,100 27 For Printing ................................. 3,400 28 For Equipment ................................ 64,800 29 For Telecommunications Services .............. 29,800 30 For Operation of Auto Equipment .............. 20,000 31 Total $8,390,700 32 ILLINOIS YOUTH CENTER - HARRISBURG 33 For Personal Services ........................ $ 12,943,000 HB3440 Enrolled -284- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 701,500 3 For Student, Member and Inmate 4 Compensation ................................ 88,800 5 For State Contributions to State 6 Employees' Retirement System ................ 1,299,500 7 For State Contributions to 8 Social Security ............................. 990,200 9 For Contractual Services ..................... 2,171,300 10 For Travel ................................... 15,300 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 2,800 13 For Commodities .............................. 735,500 14 For Printing ................................. 17,700 15 For Equipment ................................ 86,200 16 For Telecommunications Services .............. 68,200 17 For Operation of Auto Equipment .............. 68,600 18 Total $19,188,600 19 ILLINOIS YOUTH CENTER - JOLIET 20 For Personal Services ........................ $ 11,744,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 614,200 23 For Student, Member and Inmate 24 Compensation ................................ 58,200 25 For State Contributions to State 26 Employees' Retirement System ................ 1,179,200 27 For State Contributions to 28 Social Security ............................. 898,400 29 For Contractual Services ..................... 1,747,400 30 For Travel ................................... 14,200 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 800 33 For Commodities .............................. 694,400 34 For Printing ................................. 12,000 HB3440 Enrolled -285- LRB9208393TAtm 1 For Equipment ................................ 48,600 2 For Telecommunications Services .............. 47,800 3 For Operation of Auto Equipment .............. 56,200 4 Total $17,115,900 5 ILLINOIS YOUTH CENTER - KEWANEE 6 For Personal Services ........................ $ 9,722,100 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 535,100 9 For Student Member and Inmate 10 Compensation ................................ 33,000 11 For State Contributions to State 12 Employees' Retirement System ................ 976,300 13 For State Contributions to 14 Social Security ............................. 743,300 15 For Contractual Services ..................... 5,701,700 16 For Travel ................................... 13,000 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 900 19 For Commodities .............................. 408,400 20 For Printing ................................. 15,000 21 For Equipment ................................ 301,400 22 For Telecommunications Services .............. 72,000 23 For Operation of Auto Equipment .............. 60,700 24 Total $18,582,900 25 ILLINOIS YOUTH CENTER - MURPHYSBORO 26 For Personal Services ........................ $ 6,151,400 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 332,800 29 For Student Member and Inmate 30 Compensation ................................ 33,100 31 For State Contributions to State 32 Employees' Retirement System ................ 617,600 33 For State Contributions to 34 Social Security ............................. 470,600 HB3440 Enrolled -286- LRB9208393TAtm 1 For Contractual Services ..................... 932,800 2 For Travel ................................... 20,200 3 For Travel Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 5,200 5 For Commodities .............................. 481,700 6 For Printing ................................. 9,000 7 For Equipment ................................ 29,600 8 For Telecommunications Services .............. 42,400 9 For Operation of Auto Equipment .............. 21,100 10 Total $9,147,500 11 ILLINOIS YOUTH CENTER - PERE MARQUETTE 12 For Personal Services ........................ $ 2,391,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 127,700 15 For Student, Member and Inmate 16 Compensation ................................ 18,100 17 For State Contributions to State 18 Employees' Retirement System ................ 240,100 19 For State Contributions to 20 Social Security ............................. 182,900 21 For Contractual Services ..................... 434,400 22 For Travel ................................... 8,700 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 1,700 25 For Commodities .............................. 212,000 26 For Printing ................................. 5,600 27 For Equipment ................................ 16,700 28 For Telecommunications Services .............. 36,000 29 For Operation of Auto Equipment .............. 17,900 30 Total $3,693,000 31 ILLINOIS YOUTH CENTER - RUSHVILLE 32 For Personal Services......................... $ 47,500 33 For Employee Retirement Contributions 34 Paid by Employer............................. $2,600 HB3440 Enrolled -287- LRB9208393TAtm 1 For State Contribution to State 2 Employees' Retirement System................. 4,800 3 For State Contributions to 4 Social Security.............................. 3,600 5 Total $58,500 6 ILLINOIS YOUTH CENTER - ST. CHARLES 7 For Personal Services ........................ $ 16,373,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 867,800 10 For Student, Member and Inmate 11 Compensation ................................ 71,200 12 For State Contributions to State 13 Employees' Retirement System ................ 1,643,800 14 For State Contributions to 15 Social Security ............................. 1,252,600 16 For Contractual Services ..................... 2,856,300 17 For Travel ................................... 73,000 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 600 20 For Commodities .............................. 629,500 21 For Printing ................................. 20,000 22 For Equipment ................................ 46,700 23 For Telecommunications Services .............. 126,000 24 For Operation of Auto Equipment .............. 148,400 25 Total $24,109,000 26 ILLINOIS YOUTH CENTER - VALLEY VIEW 27 For Personal Services ........................ $ 8,958,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 468,500 30 For Student, Member and Inmate 31 Compensation ................................ 30,500 32 For State Contributions to State 33 Employees' Retirement System ................ 899,400 34 For State Contributions to HB3440 Enrolled -288- LRB9208393TAtm 1 Social Security ............................. 685,300 2 For Contractual Services ..................... 1,806,600 3 For Travel ................................... 12,800 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 900 6 For Commodities .............................. 579,800 7 For Printing ................................. 9,500 8 For Equipment ................................ 76,700 9 For Telecommunications Services .............. 72,600 10 For Operation of Auto Equipment .............. 72,500 11 Total $13,673,800 12 ILLINOIS YOUTH CENTER - WARRENVILLE 13 For Personal Services ........................ $ 5,296,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 288,700 16 For Student, Member and Inmate 17 Compensation ................................ 27,400 18 For State Contributions to State 19 Employees' Retirement System ................ 531,800 20 For State Contributions to 21 Social Security ............................. 405,100 22 For Contractual Services ..................... 1,356,000 23 For Travel ................................... 21,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 100 26 For Commodities .............................. 256,100 27 For Printing ................................. 8,000 28 For Equipment ................................ 21,700 29 For Telecommunications Services .............. 42,900 30 For Operation of Auto Equipment .............. 41,900 31 Total $8,297,300 32 Section 4. The following named amounts, or so much 33 thereof as may be necessary, respectively, are appropriated HB3440 Enrolled -289- LRB9208393TAtm 1 to the Department of Corrections for: 2 BIG MUDDY RIVER CORRECTIONAL CENTER 3 For Personal Services ........................ $ 18,914,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,011,900 6 For Student, Member and Inmate 7 Compensation ................................ 411,900 8 For State Contributions to State 9 Employees' Retirement System ................ 1,899,100 10 For State Contributions to 11 Social Security ............................. 1,447,000 12 For Contractual Services ..................... 6,686,600 13 For Travel ................................... 40,200 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 76,700 16 For Commodities .............................. 2,809,200 17 For Printing ................................. 24,700 18 For Equipment ................................ 176,600 19 For Telecommunications Services .............. 141,500 20 For Operation of Auto Equipment .............. 101,700 21 Total $33,742,000 22 CENTRALIA CORRECTIONAL CENTER 23 For Personal Services ........................ $ 19,347,500 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,042,900 26 For Student, Member and Inmate 27 Compensation ................................ 318,700 28 For State Contributions to State 29 Employees' Retirement System ................ 1,942,500 30 For State Contributions to 31 Social Security ............................. 1,480,100 32 For Contractual Services ..................... 3,800,500 33 For Travel ................................... 55,400 34 For Travel and Allowances for Committed, HB3440 Enrolled -290- LRB9208393TAtm 1 Paroled and Discharged Prisoners ............ 75,200 2 For Commodities .............................. 2,077,200 3 For Printing ................................. 26,500 4 For Equipment ................................ 133,500 5 For Telecommunications Services .............. 66,600 6 For Operation of Auto Equipment .............. 87,900 7 Total $30,454,500 8 DANVILLE CORRECTIONAL CENTER 9 For Personal Services ........................ $ 19,183,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 1,041,700 12 For Student, Member and Inmate 13 Compensation ................................ 484,500 14 For State Contributions to State 15 Employees' Retirement System ................ 1,926,000 16 For State Contributions to 17 Social Security ............................. 1,467,600 18 For Contractual Services ..................... 4,798,300 19 For Travel ................................... 58,400 20 For Travel and Allowances for Committed, 21 Paroled and Discharged Prisoners ............ 36,700 22 For Commodities .............................. 3,074,600 23 For Printing ................................. 36,600 24 For Equipment ................................ 114,100 25 For Telecommunications Services .............. 97,100 26 For Operation of Auto Equipment .............. 173,300 27 Total $32,492,400 28 DECATUR WOMEN'S CORRECTIONAL CENTER 29 For Personal Services ........................ $ 12,803,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 678,600 32 For Student, Member and Inmate 33 Compensation ................................ 90,400 34 For State Contributions to State HB3440 Enrolled -291- LRB9208393TAtm 1 Employees' Retirement System ................ 1,285,500 2 For State Contributions to 3 Social Security ............................. 979,400 4 For Contractual Services ..................... 3,361,100 5 For Travel ................................... 36,000 6 For Travel and Allowances for 7 Committed, Paroled and 8 Discharged Prisoners ........................ 25,900 9 For Commodities .............................. 871,500 10 For Printing ................................. 25,000 11 For Equipment ................................ 237,100 12 For Telecommunications Services .............. 62,700 13 For Operation of Auto Equipment .............. 37,500 14 Total $20,494,200 15 DIXON CORRECTIONAL CENTER 16 For Personal Services ........................ $ 26,520,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,440,000 19 For Student, Member and Inmate 20 Compensation ................................ 553,100 21 For State Contributions to State 22 Employees' Retirement System ................ 2,662,700 23 For State Contributions to 24 Social Security ............................. 2,028,800 25 For Contractual Services ..................... 7,578,700 26 For Travel ................................... 46,400 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 38,700 29 For Commodities .............................. 3,308,300 30 For Printing ................................. 39,900 31 For Equipment ................................ 142,600 32 For Telecommunications Services .............. 190,800 33 For Operation of Auto Equipment .............. 211,500 34 Total $44,762,300 HB3440 Enrolled -292- LRB9208393TAtm 1 DWIGHT CORRECTIONAL CENTER 2 For Personal Services ........................ $ 20,122,000 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,096,500 5 For Student, Member and Inmate 6 Compensation ................................ 194,400 7 For State Contributions to State 8 Employees' Retirement System ................ 2,019,800 9 For State Contributions to 10 Social Security ............................. 1,540,000 11 For Contractual Services ..................... 6,325,700 12 For Travel ................................... 87,900 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 66,100 15 For Commodities .............................. 2,684,700 16 For Printing ................................. 35,800 17 For Equipment ................................ 220,800 18 For Telecommunications Services .............. 175,600 19 For Operation of Auto Equipment .............. 233,700 20 Total $34,803,000 21 EAST MOLINE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 13,912,200 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 756,800 25 For Student, Member and Inmate 26 Compensation ................................ 300,000 27 For State Contributions to State 28 Employees' Retirement System ................ 1,396,800 29 For State Contributions to 30 Social Security ............................. 1,064,300 31 For Contractual Services ..................... 3,159,300 32 For Travel ................................... 33,000 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 41,600 HB3440 Enrolled -293- LRB9208393TAtm 1 For Commodities .............................. 1,670,700 2 For Printing ................................. 13,600 3 For Equipment ................................ 124,300 4 For Telecommunications Services .............. 108,400 5 For Operation of Auto Equipment .............. 91,700 6 Total $22,672,700 7 GRAHAM CORRECTIONAL CENTER 8 For Personal Services ........................ $ 22,069,400 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,180,700 11 For Student, Member and Inmate 12 Compensation ................................ 309,800 13 For State Contributions to State 14 Employees' Retirement System ................ 2,215,800 15 For State Contributions to 16 Social Security ............................. 1,688,300 17 For Contractual Services ..................... 7,078,100 18 For Travel ................................... 41,400 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 41,300 21 For Commodities .............................. 2,854,900 22 For Printing ................................. 40,800 23 For Equipment ................................ 196,000 24 For Telecommunications Services .............. 99,000 25 For Operation of Auto Equipment .............. 101,400 26 Total $37,916,900 27 HILL CORRECTIONAL CENTER 28 For Personal Services ........................ $ 15,506,200 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 845,100 31 For Student, Member and Inmate 32 Compensation ................................ 369,400 33 For State Contributions to State 34 Employees' Retirement System ................ 1,556,800 HB3440 Enrolled -294- LRB9208393TAtm 1 For State Contributions to Social Security ... 1,186,200 2 For Contractual Services ..................... 4,078,100 3 For Travel ................................... 26,500 4 For Travel and Allowance for Committed, Paroled 5 and Discharged Prisoners .................... 29,300 6 For Commodities .............................. 2,936,300 7 For Printing ................................. 26,300 8 For Equipment ................................ 70,000 9 For Telecommunications Services .............. 48,600 10 For Operation of Auto Equipment .............. 41,200 11 Total $26,720,000 12 ILLINOIS RIVER CORRECTIONAL CENTER 13 For Personal Services ........................ $ 20,582,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,138,200 16 For Student, Member and Inmate 17 Compensation ................................ 545,700 18 For State Contributions to State 19 Employees' Retirement System ................ 2,066,500 20 For State Contributions to Social Security ... 1,574,600 21 For Contractual Services ..................... 5,619,800 22 For Travel ................................... 34,700 23 For Travel and Allowance for Committed, Paroled 24 and Discharged Prisoners .................... 82,600 25 For Commodities .............................. 2,876,000 26 For Printing ................................. 25,400 27 For Equipment ................................ 92,500 28 For Telecommunications Services .............. 98,100 29 For Operation of Auto Equipment .............. 113,000 30 Total $34,849,600 31 JACKSONVILLE CORRECTIONAL CENTER 32 For Personal Services ........................ $ 22,214,400 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,208,500 HB3440 Enrolled -295- LRB9208393TAtm 1 For Student, Member and Inmate Compensation .. 468,900 2 For State Contributions to State 3 Employees' Retirement System ................ 2,230,400 4 For State Contributions to 5 Social Security ............................. 1,699,400 6 For Contractual Services ..................... 3,787,200 7 For Travel ................................... 39,400 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 77,400 10 For Commodities .............................. 2,960,300 11 For Printing ................................. 33,000 12 For Equipment ................................ 148,700 13 For Telecommunications Services .............. 98,900 14 For Operation of Auto Equipment .............. 196,900 15 Total $35,163,400 16 JOLIET CORRECTIONAL CENTER 17 For Personal Services ........................ $ 24,438,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,295,200 20 For Student, Member and Inmate Compensation .. 110,700 21 For State Contributions to State 22 Employees' Retirement System ................ 2,453,600 23 For State Contributions to 24 Social Security ............................. 1,869,500 25 For Contractual Services ..................... 9,342,000 26 For Travel ................................... 77,000 27 For Travel and Allowance for Committed, 28 Paroled and Discharged Prisoners ............ 27,000 29 For Commodities .............................. 1,350,400 30 For Printing ................................. 55,800 31 For Equipment ................................ 239,800 32 For Telecommunications Services .............. 209,900 33 For Operation of Auto Equipment .............. 286,600 34 Total $41,755,500 HB3440 Enrolled -296- LRB9208393TAtm 1 LAWRENCE CORRECTIONAL CENTER 2 For Personal Services ........................ $ 18,740,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,030,700 5 For Student, Member and Inmate 6 Compensation ................................ 241,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,881,600 9 For State Contributions to 10 Social Security ............................. 1,433,700 11 For Contractual Services ..................... 5,043,700 12 For Travel ................................... 50,200 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 43,100 15 For Commodities .............................. 3,691,400 16 For Printing ................................. 29,800 17 For Equipment ................................ 364,300 18 For Telecommunications Services .............. 133,400 19 For Operation of Auto Equipment .............. 46,300 20 Total $32,730,700 21 LINCOLN CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,028,300 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 642,700 25 For Student, Member and Inmate 26 Compensation ................................ 228,600 27 For State Contributions to State 28 Employees' Retirement System ................ 1,207,700 29 For State Contributions to 30 Social Security ............................. 920,100 31 For Contractual Services ..................... 3,054,700 32 For Travel ................................... 5,400 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 32,100 HB3440 Enrolled -297- LRB9208393TAtm 1 For Commodities .............................. 1,873,500 2 For Printing ................................. 12,000 3 For Equipment ................................ 65,700 4 For Telecommunications Services .............. 61,200 5 For Operation of Auto Equipment .............. 52,100 6 Total $20,184,100 7 LOGAN CORRECTIONAL CENTER 8 For Personal Services ........................ $ 20,922,500 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,121,600 11 For Student, Member and Inmate 12 Compensation ................................ 485,600 13 For State Contributions to State 14 Employees' Retirement System ................ 2,100,600 15 For State Contributions to 16 Social Security ............................. 1,600,600 17 For Contractual Services ..................... 4,205,400 18 For Travel ................................... 26,400 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 88,100 21 For Commodities .............................. 3,770,800 22 For Printing ................................. 24,800 23 For Equipment ................................ 113,700 24 For Telecommunications Services .............. 167,400 25 For Operation of Auto Equipment .............. 256,500 26 Total $34,884,000 27 MENARD CORRECTIONAL CENTER 28 For Personal Services ........................ $ 45,263,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 2,426,000 31 For Student, Member and Inmate 32 Compensation ................................ 471,900 33 For State Contributions to State 34 Employees' Retirement System ................ 4,544,600 HB3440 Enrolled -298- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 3,462,500 3 For Contractual Services ..................... 7,206,400 4 For Travel ................................... 84,400 5 For Travel and Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 55,500 7 For Commodities .............................. 6,278,200 8 For Printing ................................. 34,200 9 For Equipment ................................ 183,900 10 For Telecommunications Services .............. 179,000 11 For Operation of Auto Equipment .............. 145,800 12 Total $70,336,000 13 PINCKNEYVILLE CORRECTIONAL CENTER 14 For Personal Services ........................ $ 19,254,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,032,000 17 For Student, Member and Inmate 18 Compensation ................................ 354,900 19 For State Contributions to State 20 Employees' Retirement System ................ 1,933,100 21 For State Contributions to 22 Social Security ............................. 1,473,000 23 For Contractual Services ..................... 5,269,800 24 For Travel ................................... 37,300 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 83,800 27 For Commodities .............................. 2,725,700 28 For Printing ................................. 27,100 29 For Equipment ................................ 61,700 30 For Telecommunications Services .............. 97,800 31 For Operation of Auto Equipment .............. 37,100 32 Total $32,387,400 33 PONTIAC CORRECTIONAL CENTER 34 For Personal Services ........................ $ 34,011,300 HB3440 Enrolled -299- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,812,600 3 For Student, Member and Inmate 4 Compensation ................................ 180,700 5 For State Contributions to State 6 Employees' Retirement System ................ 3,414,900 7 For State Contributions to 8 Social Security ............................. 2,601,700 9 For Contractual Services ..................... 6,121,300 10 For Travel ................................... 54,200 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 16,400 13 For Commodities .............................. 3,664,000 14 For Printing ................................. 49,800 15 For Equipment ................................ 157,900 16 For Telecommunications Services .............. 178,100 17 For Operation of Auto Equipment .............. 70,000 18 Total $52,332,900 19 ROBINSON CORRECTIONAL CENTER 20 For Personal Services ........................ $ 12,848,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 692,600 23 For Student, Member and 24 Inmate Compensation ......................... 248,900 25 For State Contributions to State 26 Employees' Retirement System ................ 1,290,000 27 For State Contribution to 28 Social Security ............................. 982,900 29 For Contractual Services ..................... 2,937,200 30 For Travel ................................... 43,500 31 For Travel and Allowances for 32 Committed, Paroled and Discharged 33 Prisoners ................................... 31,100 34 For Commodities .............................. 1,966,700 HB3440 Enrolled -300- LRB9208393TAtm 1 For Printing ................................. 23,400 2 For Equipment ................................ 61,100 3 For Telecommunications Services .............. 53,200 4 For Operation of Automotive Equipment ........ 84,100 5 Total $21,263,400 6 SHAWNEE CORRECTIONAL CENTER 7 For Personal Services ........................ $ 18,680,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,014,300 10 For Student, Member and 11 Inmate Compensation ......................... 433,600 12 For State Contributions to State 13 Employees' Retirement System ................ 1,875,500 14 For State Contributions to 15 Social Security ............................. 1,429,000 16 For Contractual Services ..................... 4,806,000 17 For Travel ................................... 29,600 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 92,600 20 For Commodities .............................. 3,413,900 21 For Printing ................................. 25,600 22 For Equipment ................................ 139,000 23 For Telecommunications Services .............. 107,100 24 For Operation of Auto Equipment .............. 92,100 25 Total $32,138,800 26 SHERIDAN CORRECTIONAL CENTER 27 For Personal Services ........................ $ 18,615,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,014,500 30 For Student, Member and Inmate 31 Compensation ................................ 267,800 32 For State Contributions to State 33 Employees' Retirement System ................ 1,869,000 34 For State Contributions to HB3440 Enrolled -301- LRB9208393TAtm 1 Social Security ............................. 1,424,100 2 For Contractual Services ..................... 3,943,400 3 For Travel ................................... 37,300 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 44,300 6 For Commodities .............................. 2,097,800 7 For Printing ................................. 28,200 8 For Equipment ................................ 160,100 9 For Telecommunications Services .............. 121,700 10 For Operation of Auto Equipment .............. 192,700 11 Total $29,816,700 12 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 13 For Personal Services ........................ $ 11,958,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 645,800 16 For Student, Member and Inmate 17 Compensation ................................ 159,500 18 For State Contributions to State 19 Employees' Retirement System ................ 1,200,700 20 For State Contributions to 21 Social Security ............................. 914,800 22 For Contractual Services ..................... 3,372,500 23 For Travel ................................... 15,900 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 11,000 26 For Commodities .............................. 1,191,300 27 For Printing ................................. 11,600 28 For Equipment ................................ 50,000 29 For Telecommunications Services .............. 36,500 30 For Operation of Auto Equipment .............. 50,000 31 Total $19,618,300 32 STATEVILLE CORRECTIONAL CENTER 33 For Personal Services ........................ $ 44,484,400 34 For Employee Retirement Contributions HB3440 Enrolled -302- LRB9208393TAtm 1 Paid by Employer ............................ 2,428,000 2 For Student, Member and Inmate 3 Compensation ................................ 296,700 4 For State Contributions to State 5 Employees' Retirement System ................ 4,540,500 6 For State Contributions to 7 Social Security ............................. 3,405,100 8 For Contractual Services ..................... 8,970,500 9 For Travel ................................... 84,700 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 31,300 12 For Commodities .............................. 5,506,800 13 For Printing ................................. 45,300 14 For Equipment ................................ 231,400 15 For Telecommunications Services .............. 241,300 16 For Operation of Auto Equipment .............. 408,100 17 Total $70,674,100 18 TAMMS CORRECTIONAL CENTER 19 For Personal Services ........................ $ 18,029,800 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 966,400 22 For Student, Member and Inmate 23 Compensation ................................ 140,300 24 For State Contributions to State 25 Employees' Retirement System ................ 1,810,200 26 For State Contributions to 27 Social Security ............................. 1,379,200 28 For Contractual Services ..................... 3,959,500 29 For Travel ................................... 50,700 30 For Travel and Allowance for Committed, 31 Paroled and Discharged Prisoners ............ 5,300 32 For Commodities .............................. 1,196,000 33 For Printing ................................. 14,500 34 For Equipment ................................ 184,200 HB3440 Enrolled -303- LRB9208393TAtm 1 For Telecommunications Services .............. 140,600 2 For Operation of Auto Equipment .............. 81,900 3 Total $27,958,600 4 TAYLORVILLE CORRECTIONAL CENTER 5 For Personal Services ........................ $ 12,826,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 687,500 8 For Student, Member and Inmate Compensation .. 250,100 9 For State Contributions to State 10 Employees' Retirement System ................ 1,287,800 11 For State Contribution to 12 Social Security ............................. 981,200 13 For Contractual Services ..................... 3,329,800 14 For Travel ................................... 20,400 15 For Travel and Allowance for 16 Committed, Paroled and Discharged 17 Prisoners.................................... 43,500 18 For Commodities .............................. 1,608,500 19 For Printing ................................. 14,700 20 For Equipment ................................ 34,700 21 For Telecommunications Services .............. 68,500 22 For Operation of Automotive Equipment ........ 80,600 23 Total $21,233,700 24 VANDALIA CORRECTIONAL CENTER 25 For Personal Services ........................ $ 21,992,300 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,185,400 28 For Student, Member and Inmate 29 Compensation ................................ 413,900 30 For State Contributions to State 31 Employees' Retirement System ................ 2,208,000 32 For State Contributions to 33 Social Security ............................. 1,682,400 34 For Contractual Services ..................... 4,369,100 HB3440 Enrolled -304- LRB9208393TAtm 1 For Travel ................................... 26,200 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 80,100 4 For Commodities .............................. 2,756,900 5 For Printing ................................. 23,900 6 For Equipment ................................ 126,400 7 For Telecommunications Services .............. 102,400 8 For Operation of Auto Equipment .............. 127,900 9 Total $35,094,900 10 VIENNA CORRECTIONAL CENTER 11 For Personal Services ........................ $ 19,085,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 1,024,900 14 For Student, Member and Inmate 15 Compensation ................................ 243,400 16 For State Contributions to State 17 Employees' Retirement System ................ 1,916,200 18 For State Contributions to 19 Social Security ............................. 1,460,100 20 For Contractual Services ..................... 2,842,900 21 For Travel ................................... 20,300 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 75,700 24 For Commodities .............................. 2,810,600 25 For Printing ................................. 17,100 26 For Equipment ................................ 148,400 27 For Telecommunications Services .............. 89,900 28 For Operation of Auto Equipment .............. 108,700 29 Total $29,844,000 30 WESTERN ILLINOIS CORRECTIONAL CENTER 31 For Personal Services ........................ $ 18,696,800 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,017,100 34 For Student, Member and Inmate HB3440 Enrolled -305- LRB9208393TAtm 1 Compensation ................................ 404,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,877,100 4 For State Contributions to 5 Social Security ............................. 1,430,300 6 For Contractual Services ..................... 4,896,900 7 For Travel ................................... 33,300 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 69,800 10 For Commodities .............................. 2,952,700 11 For Printing ................................. 29,800 12 For Equipment ................................ 113,100 13 For Telecommunications Services .............. 58,400 14 For Operation of Auto Equipment .............. 106,700 15 Total $31,686,200 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Corrections for: 19 ILLINOIS CORRECTIONAL INDUSTRIES 20 PAYABLE FROM WORKING CAPITAL REVOLVING FUND 21 For Personal Services ........................ $ 10,039,200 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 552,200 24 For the Student, Member and Inmate 25 Compensation ................................ 2,798,400 26 For State Contributions to State 27 Employees' Retirement System ................ 1,044,200 28 For State Contributions to 29 Social Security ............................. 766,700 30 For Group Insurance .......................... 1,806,000 31 For Contractual Services ..................... 3,542,000 32 For Travel ................................... 149,500 33 For Commodities .............................. 33,825,400 HB3440 Enrolled -306- LRB9208393TAtm 1 For Printing ................................. 45,400 2 For Equipment ................................ 3,121,600 3 For Telecommunications Services .............. 68,200 4 For Operation of Auto Equipment .............. 759,500 5 For Repairs, Maintenance and Other 6 Capital Improvements ........................ 750,000 7 For Refunds .................................. 15,400 8 Total $59,283,700 9 Section 6. The sum of $147,314, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001 from the appropriation heretofore 12 made in Article 3, Section 7 of Public Act 91-706, is 13 reappropriated from the General Revenue Fund to the 14 Department of Corrections for repair and maintenance projects 15 and planning. 16 Section 7. The amounts appropriated for repairs and 17 maintenance, and other capital improvements in Sections 1, 5 18 and 6 for repairs and maintenance, roof repairs and/or 19 replacements, and miscellaneous capital improvements at the 20 Department's various institutions, and are to include 21 construction, reconstruction, improvements, repairs and 22 installation of capital facilities, costs of planning, 23 supplies, materials and all other expenses required for roof 24 and other types of repairs and maintenance, capital 25 improvements, and purchase of land. 26 No contract shall be entered into or obligation incurred 27 for repairs and maintenance and other capital improvements 28 from appropriations made in Sections 1, 5 and 6 of this 29 Article until after the purposes and amounts have been 30 approved in writing by the Governor. 31 Section 8. The sum of $6,000,000, or so much thereof as HB3440 Enrolled -307- LRB9208393TAtm 1 may be necessary, is appropriated to the Department of 2 Corrections from the General Revenue Fund for a grant to the 3 Cook County Sheriff's Office for expenses associated with the 4 operation of the Cook County Juvenile Detention Center. 5 Section 9. No contract shall be entered into or 6 obligation incurred for any expenditure made from 7 appropriations in Section 8 of this Article until after the 8 purposes and amounts have been approved in writing by the 9 Governor. 10 ARTICLE 37 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the purposes 13 hereinafter named, are appropriated to meet the ordinary and 14 contingent expenses of the Department of Employment Security: 15 OFFICE OF THE DIRECTOR 16 Payable from Title III Social Security and 17 Employment Service Fund: 18 For Personal Services ........................ $ 6,512,200 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 5,892,100 21 For State Contributions to State 22 Employees' Retirement System ................ 677,300 23 For State Contributions to 24 Social Security ............................. 498,200 25 For Group Insurance .......................... 982,800 26 For Contractual Services ..................... 1,219,300 27 For Travel ................................... 127,300 28 For Telecommunications Services .............. 237,700 29 Total $16,146,900 30 FINANCE AND ADMINISTRATION BUREAU 31 Payable from Title III Social Security HB3440 Enrolled -308- LRB9208393TAtm 1 and Employment Service Fund: 2 For Personal Services ........................ $ 13,158,200 3 For State Contributions to State 4 Employees' Retirement System ................ 1,368,500 5 For State Contributions to 6 Social Security ............................. 1,006,600 7 For Group Insurance .......................... 2,192,400 8 For Contractual Services ..................... 8,418,800 9 For Travel ................................... 132,600 10 For Commodities .............................. 1,164,300 11 For Printing ................................. 1,962,600 12 For Equipment ................................ 922,400 13 For Telecommunications Services .............. 547,300 14 For Operation of Auto Equipment .............. 106,900 15 Total $30,980,600 16 Payable from Title III Social Security 17 and Employment Service Fund: 18 For expenses related to America's 19 Labor Market Information System .............. $ 4,500,000 20 INFORMATION SERVICE BUREAU 21 Payable from Title III Social Security 22 and Employment Service Fund: 23 For Personal Services ........................ $ 6,437,500 24 For State Contributions to State 25 Employees' Retirement System ................ 669,500 26 For State Contributions to Social 27 Security .................................... 492,500 28 For Group Insurance .......................... 982,800 29 For Contractual Services ..................... 17,773,400 30 For Travel ................................... 22,800 31 For Equipment ................................ 3,147,300 32 For Electronic Data Processing ............... 1,500,000 33 For Telecommunications Services .............. 2,107,200 34 Total $33,133,000 HB3440 Enrolled -309- LRB9208393TAtm 1 Section 2. The following named sums, or so much thereof 2 as may be necessary, are appropriated to the Department of 3 Employment Security: 4 OPERATIONS 5 Payable from Title III Social Security and 6 Employment Service Fund: 7 For Personal Services ........................ $ 55,307,000 8 For State Contributions to State 9 Employees' Retirement System ................ 5,751,900 10 For State Contributions to Social 11 Security .................................... 4,231,000 12 For Group Insurance .......................... 10,668,000 13 For Contractual Services ..................... 19,750,000 14 For Travel ................................... 995,600 15 For Telecommunications Services .............. 5,547,800 16 For Permanent Improvements ................... 85,000 17 For Refunds .................................. 300,000 18 Total $102,636,300 19 Of the sum appropriated above, $4,998,097 is appropriated 20 pursuant to the provisions governing federal fiscal year 2001 21 found in Sections 903(a), 903(b), and 903(c) of the Federal 22 Social Security Act. 23 Payable from Title III Social Security 24 and Employment Service Fund: 25 For expenses related to ONE STOP 26 SHOPPING ..................................... $ 3,500,000 27 For the expenses related to the 28 development of Training Programs ............ 100,000 29 For the expenses related to Employment 30 Security Automation ......................... 3,500,000 31 For expenses related to a Benefit 32 Information System Redefinition ............. 8,000,000 HB3440 Enrolled -310- LRB9208393TAtm 1 Total $15,100,000 2 Payable from the Unemployment Compensation 3 Special Administration Fund: 4 For expenses related to Legal 5 Assistance as required by law ............... $ 2,000,000 6 For deposit into the Title III 7 Social Security and Employment 8 Service Fund ................................ 10,000,000 9 For Interest on Refunds of Erroneously 10 Paid Contributions, Penalties and 11 Interest .................................... 100,000 12 Total $12,100,000 13 Section 3. The sum of $2,243,400, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from reappropriations heretofore 16 made for such purposes in Article 4, Section 11 of Public Act 17 91-706, is reappropriated to the Department of Employment 18 Security from the Employment Security Administration Fund for 19 the purposes authorized by Public Act 87-1178. 20 Section 4. The following named sums, or so much thereof 21 as may be necessary, are appropriated to the Department of 22 Employment Security: 23 WORKFORCE DEVELOPMENT 24 Payable from Title III Social Security and 25 Employment Service Fund: 26 For Personal Services ........................ $ 3,766,700 27 For State Contributions to State 28 Employees' Retirement System ................ 391,700 29 For State Contributions to Social 30 Security .................................... 288,100 31 For Group Insurance .......................... 562,800 HB3440 Enrolled -311- LRB9208393TAtm 1 For Contractual Services ..................... 541,500 2 For Travel ................................... 294,200 3 For Telecommunications Services .............. 91,200 4 For Refunds .................................. 650,000 5 Total $6,586,200 6 Payable from the Title III Social Security 7 and Employment Service Fund: 8 For Expenses of the Illinois Human 9 Resource Investment Council 10 or successor ................................ 70,000 11 For Administration, Training and 12 Technical Assistance for Federal 13 Workforce Development Programs, 14 Including Job Training Partnership 15 Act and Workforce Investment Act ............ 10,331,900 16 Total $10,401,900 17 Section 5. The following named sums, or so much thereof 18 as may be necessary, are appropriated to the Department of 19 Employment Security: 20 UNEMPLOYMENT INSURANCE REVENUE 21 Payable from Title III Social Security and 22 Employment Service Fund: 23 For Personal Services ........................ $ 21,947,600 24 For State Contributions to State 25 Employees' Retirement System ................ 2,282,500 26 For State Contributions to Social 27 Security .................................... 1,679,000 28 For Group Insurance .......................... 3,721,200 29 For Contractual Services ..................... 2,914,600 30 For Travel ................................... 200,000 31 For Telecommunications Services .............. 700,000 32 Total $33,444,900 HB3440 Enrolled -312- LRB9208393TAtm 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Employment Security: 4 OPERATIONS 5 Grants-In-Aid 6 Payable from Title III Social Security 7 and Employment Service Fund: 8 For Grants ................................... $ 7,700,000 9 For Tort Claims .............................. 715,000 10 Total $8,415,000 11 Section 7. The amount of $526,400, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Employment Security for the purpose 14 of making grants to community non-profit agencies or 15 organizations for the operation of a statewide network of 16 outreach services for veterans, as provided for in the 17 Vietnam Veterans' Act. 18 Section 8. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Employment Security, for unemployment 21 compensation benefits, other than benefits provided for in 22 Section 3, to Former State Employees as follows: 23 TRUST FUND UNIT 24 Grants-In-Aid 25 Payable from the Road Fund: 26 For benefits paid on the basis of wages 27 paid for insured work for the Department 28 of Transportation........................... $ 2,000,000 29 Payable from the Illinois Mathematics 30 and Science Academy Income Fund .............. 17,600 31 Payable from Title III Social Security 32 and Employment Service Fund .................. 1,734,300 HB3440 Enrolled -313- LRB9208393TAtm 1 Payable from the General Revenue Fund........... 8,400,000 2 Total $12,151,900 3 Section 9. The amount of $220,000,000, or so much 4 thereof as may be necessary, is appropriated to the 5 Department of Employment Security from the Title III Social 6 Security and Employment Service Fund for grants for Federal 7 Workforce Development Programs including Job Training 8 Partnership Act and Workforce Investment Act. 9 Section 10. The amount of $84,000,000, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Employment Security from the Title III Social 12 Security and Employment Service Fund for administration and 13 grant expenses of the Welfare to Work Grant Programs, or 14 other job training, education, or employment programs. 15 ARTICLE 38 16 Section 1. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 for the objects and purposes hereinafter named, to the 19 Department of Financial Institutions: 20 ADMINISTRATIVE 21 Payable from Financial Institution Fund: 22 For Personal Services ........................ $ 392,800 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 15,600 25 For State Contributions to the State 26 Employees' Retirement System ................ 40,900 27 For State Contributions to 28 Social Security ............................. 30,100 29 For Group Insurance .......................... 75,600 30 For Contractual Services ..................... 204,600 HB3440 Enrolled -314- LRB9208393TAtm 1 For Travel ................................... 19,000 2 For Commodities .............................. 10,400 3 For Printing ................................. 12,000 4 For Equipment ................................ 7,500 5 For Telecommunications Services .............. 21,200 6 For Operation of Auto Equipment .............. 5,500 7 Total $835,200 8 Payable from State Pensions Fund: 9 For Personal Services ........................ $ 462,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 18,700 12 For State Contributions to the State 13 Employees' Retirement System ................ 48,100 14 For State Contributions to 15 Social Security ............................. 35,300 16 For Group Insurance .......................... 75,600 17 For Contractual Services ..................... 210,000 18 For Travel ................................... 18,500 19 For Commodities .............................. 4,000 20 For Printing ................................. 3,500 21 For Equipment ................................ 5,000 22 For Telecommunications Services .............. 30,200 23 For Operation of Auto Equipment .............. 1,100 24 Total $912,300 25 Section 2. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to the 28 Department of Financial Institutions: 29 CONSUMER CREDIT 30 Payable from Financial Institution Fund: 31 For Personal Services ........................ $ 1,246,500 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 49,800 HB3440 Enrolled -315- LRB9208393TAtm 1 For State Contributions to the State 2 Employees' Retirement System ................ 129,300 3 For State Contributions to 4 Social Security ............................. 95,300 5 For Group Insurance .......................... 210,000 6 For Contractual Services ..................... 88,400 7 For Travel ................................... 101,500 8 For Commodities .............................. 3,900 9 For Printing ................................. 5,100 10 For Equipment ................................ 2,500 11 For Electronic Data Processing ............... 132,000 12 For Refunds .................................. 2,500 13 Total $2,066,800 14 CREDIT UNION 15 Payable from Credit Union Fund: 16 For Personal Services ........................ $ 2,469,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 98,900 19 For State Contributions to State 20 Employees' Retirement System ................ 256,800 21 For State Contributions to 22 Social Security ............................. 189,000 23 For Group Insurance .......................... 445,200 24 For Contractual Services ..................... 100,000 25 For Travel ................................... 216,000 26 For Commodities .............................. 6,900 27 For Printing ................................. 2,900 28 For Equipment ................................ 5,000 29 For Electronic Data Processing................ 132,000 30 For Telecommunications Services............... 20,000 31 For Refunds .................................. 1,000 32 Total $3,943,100 33 CURRENCY EXCHANGE 34 Payable from Financial Institution Fund: HB3440 Enrolled -316- LRB9208393TAtm 1 For Personal Services ........................ $ 845,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 33,800 4 For State Contributions to the State 5 Employees' Retirement System ................ 87,900 6 For State Contributions to 7 Social Security ............................. 64,700 8 For Group Insurance .......................... 124,600 9 For Contractual Services ..................... 20,100 10 For Travel ................................... 25,500 11 For Commodities .............................. 2,000 12 For Printing ................................. 1,400 13 For Equipment ................................ 7,500 14 For Electronic Data Processing ............... 132,000 15 For Refunds .................................. 1,000 16 Total $1,345,700 17 Section 3. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 for the objects and purposes hereinafter named, to the 20 Department of Financial Institutions: 21 ELECTRONIC DATA PROCESSING 22 Payable from State Pensions Fund: 23 For Personal Services ........................ $ 364,500 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 14,500 26 For State Contributions to State 27 Employees' Retirement System ................ 37,900 28 For State Contributions to 29 Social Security ............................. 27,900 30 For Group Insurance .......................... 58,800 31 For Contractual Services ..................... 159,000 32 For Travel ................................... 6,400 33 For Commodities .............................. 19,000 HB3440 Enrolled -317- LRB9208393TAtm 1 For Equipment ................................ 15,000 2 For Electronic Data Processing ............... 146,000 3 For Telecommunications Services .............. 51,000 4 For Expenses Relating to the 5 Development and Implementation 6 of a Short-Term Lending Web Database......... 195,000 7 Total $1,095,000 8 ARTICLE 39 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Human Rights for the objects and 12 purposes hereinafter enumerated: 13 ADMINISTRATION 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 491,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 19,600 18 For State Contributions to State 19 Employees' Retirement System ................ 51,100 20 For State Contributions to 21 Social Security ............................. 37,600 22 For Contractual Services ..................... 92,600 23 For Travel ................................... 19,900 24 For Commodities .............................. 15,800 25 For Printing ................................. 4,700 26 For Equipment................................. 52,500 27 For Telecommunications Services .............. 27,100 28 For Operation of Auto Equipment .............. 11,600 29 Total $823,500 30 The sum of $281,400, or so much thereof as may be 31 necessary, is appropriated from the General Revenue Fund to HB3440 Enrolled -318- LRB9208393TAtm 1 the Department of Human Rights for the purpose of funding 2 expenses associated with the Commission on Discrimination and 3 Hate Crimes. 4 Section 2. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Human Rights for the objects and 7 purposes hereinafter enumerated: 8 DIVISION OF CHARGE PROCESSING 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 4,216,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 139,900 13 For State Contributions to State 14 Employees' Retirement System ................ 412,700 15 For State Contributions to 16 Social Security ............................. 290,700 17 For Contractual Services ..................... 63,000 18 For Travel ................................... 26,300 19 For Commodities .............................. 6,800 20 For Printing ................................. 1,300 21 For Equipment ................................ 21,900 22 For Telecommunications Services .............. 67,700 23 Total $5,246,300 24 Payable from Special Projects Division Fund: 25 For Personal Services ........................ $ 1,388,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 55,600 28 For State Contributions to State 29 Employees' Retirement System ................ 144,500 30 For State Contributions to 31 Social Security ............................. 106,300 32 For Group Insurance .......................... 285,600 33 For Contractual Services ..................... 211,700 HB3440 Enrolled -319- LRB9208393TAtm 1 For Travel ................................... 41,500 2 For Commodities .............................. 13,300 3 For Printing ................................. 9,300 4 For Equipment ................................ 9,600 5 For Telecommunications Services .............. 88,000 6 Total $2,354,100 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Rights for the objects and 10 purposes hereinafter enumerated: 11 COMPLIANCE 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 873,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 34,900 16 For State Contributions to State 17 Employees' Retirement System ................ 90,900 18 For State Contributions to 19 Social Security ............................. 66,800 20 For Contractual Services ..................... 3,600 21 For Travel ................................... 16,200 22 For Commodities .............................. 2,100 23 For Printing ................................. 1,000 24 For Telecommunications Services .............. 14,000 25 Total $1,103,100 26 ARTICLE 40 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named are appropriated to the 30 Department of Human Services for income assistance and 31 related distributive purposes, including such Federal funds HB3440 Enrolled -320- LRB9208393TAtm 1 as are made available by the Federal Government for the 2 following purposes: 3 DISTRIBUTIVE ITEMS 4 OPERATIONS 5 Payable from the Special Purposes Trust Fund: 6 For Personal Services ...................... $ 362,200 7 For Employee Retirement Contributions 8 Paid by Employer .......................... 14,500 9 For Retirement Contributions ............... 37,700 10 For State Contributions to 11 Social Security ........................... 27,700 12 For Group Insurance ........................ 58,800 13 For Contractual Services ................... 26,200 14 For Travel ................................. 31,500 15 For Commodities ............................ 9,000 16 For Printing ............................... 1,000 17 For Equipment .............................. 6,000 18 Total $574,600 19 The following named sums, or so much thereof as may be 20 necessary, respectively, for the objects and purposes 21 hereinafter named are appropriated to meet the ordinary and 22 contingent expenditures of the Department of Human Services: 23 Payable from General Revenue Fund: 24 For deposit into the Illinois 25 Equal Justice Fund..............................$ 500,000 26 DISTRIBUTIVE ITEMS 27 GRANTS-IN-AID 28 Payable from General Revenue Fund: 29 For Aid to Aged, Blind or Disabled 30 under Article III ......................... $ 28,968,100 31 For Temporary Assistance for Needy 32 Families under Article IV 33 and other social services ................. 207,603,000 34 For Grants Associated with Child Care HB3440 Enrolled -321- LRB9208393TAtm 1 Services, Including Operating and 2 Administrative Costs ...................... 326,844,700 3 For Emergency Assistance for 4 Families with Dependent Children .......... 1,000,000 5 For Funeral and Burial Expenses under 6 Articles III, IV, and V ................... 6,505,000 7 For Refugees ............................... 2,549,100 8 For State Family and Children 9 Assistance ................................ 1,491,500 10 For State Transitional Assistance .......... 9,834,800 11 For Services to Non-Citizens pursuant 12 to 305 ILCS 5/12-4.34 ..................... 2,500,000 13 Payable from Illinois Equal Justice Fund: 14 For costs related to the Illinois Equal 15 Justice Act................................ 500,000 16 Total $586,296,200 17 The Department, with the consent in writing from the 18 Governor, may reapportion not more than ten percent of the 19 total appropriation of General Revenue Funds in Section 1 20 above "For Income Assistance and Related Distributive 21 Purposes" among the various purposes therein enumerated, 22 excluding Emergency Assistance for Families with Dependent 23 Children. 24 The Department, with the consent in writing from the 25 Governor, may reapportion not more than six percent of the 26 appropriation "For Temporary Assistance for Needy Families 27 under Article IV" representing savings attributable to not 28 increasing grants due to the births of additional children to 29 the appropriation from the General Revenue Fund in Section 30 39.1 in this Article for Employability Development Services. 31 Section 1.1. The following named sums, or so much 32 thereof as may be necessary, are appropriated to the 33 Department of Human Services for the following purposes: HB3440 Enrolled -322- LRB9208393TAtm 1 Payable from the General Revenue Fund: 2 For Grants Associated with Child 3 Care Services, Including Operating 4 and Administrative Costs .................... $211,829,100 5 For Grants Associated with the Great 6 START Program, Including Operation 7 and Administrative Costs .................... 2,000,000 8 Payable from the Special Purposes Trust Fund: 9 For Grants Associated with Child 10 Care Services, Including Operation 11 and administrative Costs .................... 111,608,900 12 For Grants Associated with the Great 13 START Program, Including Operation 14 and Administrative Costs .................... 3,000,000 15 For Grants Associated with Migrant 16 Child Care Services ......................... 2,500,000 17 Total $329,938,000 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Human Services: 21 FIELD LEVEL OPERATIONS 22 Payable from General Revenue Fund: 23 For Personal Services ...................... $215,300,100 24 For Employee Retirement Contributions 25 Paid by Employer .......................... 8,395,500 26 For Retirement Contributions ............... 22,396,200 27 For State Contributions to 28 Social Security ........................... 16,459,300 29 For Contractual Services ................... 50,412,150 30 For Travel ................................. 903,500 31 For Commodities ............................ 16,500 32 For Equipment .............................. 1,140,100 33 For Telecommunications Services ............ 3,585,300 HB3440 Enrolled -323- LRB9208393TAtm 1 Total $318,608,650 2 Section 3. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 ATTORNEY GENERAL REPRESENTATION 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 243,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 9,700 10 For Retirement Contributions ................. 25,300 11 For State Contributions to 12 Social Security ............................. 18,600 13 For Contractual Services ..................... 53,700 14 For Travel ................................... 2,300 15 For Equipment ................................ 4,400 16 Total $357,400 17 Section 4. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 TRAINING PERSONNEL 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 1,471,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 57,800 25 For Retirement Contributions ................. 153,000 26 For State Contributions to 27 Social Security ............................. 112,500 28 For Contractual Services ..................... 340,800 29 For Travel ................................... 171,300 30 For Equipment ................................ 2,600 31 For Expenses Related to Training 32 Department Staff ............................ 500,000 HB3440 Enrolled -324- LRB9208393TAtm 1 Total $2,809,100 2 Section 5. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated from the General 5 Revenue Fund to meet the ordinary and contingent expenses of 6 the Department of Human Services: 7 TINLEY PARK MENTAL HEALTH CENTER 8 For Personal Services ...................... $ 19,474,700 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 755,700 11 For Retirement Contributions ............... 2,014,400 12 For State Contributions to Social 13 Security .................................. 1,489,800 14 For Contractual Services ................... 1,051,350 15 For Travel ................................. 33,400 16 For Commodities ............................ 2,554,700 17 For Printing ............................... 11,700 18 For Equipment .............................. 77,800 19 For Telecommunications Services ............ 186,400 20 For Operation of Auto Equipment ............ 33,300 21 For Expenses Related to Living 22 Skills Program ............................ 21,400 23 For Costs Associated with Behavioral 24 Health Services - Tinley Park Network ..... 182,500 25 Total $27,887,150 26 Section 6. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenditures of the Department of 30 Human Services: 31 ADMINISTRATIVE AND PROGRAM SUPPORT 32 Payable from General Revenue Fund: HB3440 Enrolled -325- LRB9208393TAtm 1 For Personal Services ...................... $25,699,000 2 For Employee Retirement Contributions 3 Paid by Employer .......................... 1,017,800 4 For Retirement Contributions ............... 2,673,300 5 For State Contributions to Social Security.. 1,976,000 6 For Contractual Services ................... 18,658,500 7 For Travel ................................. 385,000 8 For Commodities ............................ 2,144,500 9 For Printing ............................... 1,595,900 10 For Equipment .............................. 68,100 11 For Telecommunications Services ............ 2,035,200 12 For Operation of Auto Equipment ............ 70,100 13 For In-Service Training .................... 18,600 14 For Indirect Cost Principles/Interfund 15 Transfer Payable to the Vocational 16 Rehabilitation Fund ....................... 3,400,000 17 Total $59,742,000 18 Payable from the DHS Recoveries Trust Fund: 19 For Personal Services ........................ $1,857,000 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 74,300 22 For Retirement Contributions ................. 193,100 23 For State Contributions to Social Security.... 142,100 24 For Group Insurance .......................... 378,000 25 For Contractual Services ..................... 1,531,500 26 For Travel ................................... 50,000 27 For Commodities .............................. 16,800 28 For Printing ................................. 7,600 29 For Equipment ................................ 2,900 30 For Telecommunications Services .............. 15,000 31 For Disbursements to Attorneys or 32 Advocates for Legal Representation 33 in an Appeal of any Claim for 34 Federal Supplemental Security HB3440 Enrolled -326- LRB9208393TAtm 1 Income Benefits Before an 2 Administrative Law Judge .................... 4,500,000 3 Total $8,768,300 4 Payable from Vocational Rehabilitation Fund: 5 For Personal Services ........................ $ 5,578,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 223,100 8 For Retirement Contributions ................. 580,200 9 For State Contributions to Social Security ... 426,800 10 For Group Insurance .......................... 1,003,800 11 For Contractual Services ..................... 2,706,100 12 For Travel ................................... 136,000 13 For Commodities .............................. 136,500 14 For Printing ................................. 37,000 15 For Equipment ................................ 198,600 16 For Telecommunications Services .............. 226,500 17 For Operation of Auto Equipment .............. 28,500 18 For In-Service Training....................... 366,700 19 Total $11,648,500 20 Payable from Mental Health Accounts 21 Receivable Trust Fund: 22 For Expenses Related to the Establishment, 23 Maintenance, and Collection of 24 Accounts Receivable............................$ 1,049,800 25 Payable from DMH/DD Private Resources Fund: 26 For Costs associated with the Health 27 and Human Services Reform Activities 28 funded by Private Donations from the 29 Annie E. Casey Foundation .................... $ 2,750,000 30 ADMINISTRATIVE AND PROGRAM SUPPORT 31 GRANTS-IN-AID 32 Section 6.1. The sum of $2,352,000, or so much thereof 33 as may be necessary, respectively, is appropriated from the HB3440 Enrolled -327- LRB9208393TAtm 1 General Revenue Fund and the sum of $16,723,400, or so much 2 thereof as may be necessary, respectively, is appropriated 3 from the Mental Health Fund to the Department of Human 4 Services for payment of workers' compensation claims. 5 Expenditures from appropriations for treatment and 6 expense may be made after the Department of Human Services 7 has certified that the injured person was employed and that 8 the nature of the injury is compensable in accordance with 9 the provisions of the Workers' Compensation Act or the 10 Workers' Occupational Diseases Act, and then has determined 11 the amount of such compensation to be paid to the injured 12 person. Expenditures for this purpose may be made by the 13 Department of Human Services without regard to the fiscal 14 year in which benefit or service was rendered or cost 15 incurred as allowable or provided by the Workers' 16 Compensation Act or the Workers' Occupational Diseases Act. 17 Section 6.2. The following named sums, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services for the purposes 20 hereinafter named: 21 GRANTS-IN-AID 22 For Tort Claims: 23 Payable from General Revenue Fund ............ $ 750 24 Payable from Vocational Rehabilitation 25 Fund ........................................ 10,000 26 Total $10,750 27 For Reimbursement of Employees for 28 Work-Related Personal Property Damages: 29 Payable from General Revenue Fund ................. $13,400 30 For Episcopal Charities: 31 Payable from General Revenue Fund................$1,000,000 32 PERMANENT IMPROVEMENTS HB3440 Enrolled -328- LRB9208393TAtm 1 Section 6.3. The following named sums, or so much 2 thereof as may be necessary, are appropriated from the 3 General Revenue Fund to the Department of Human Services for 4 repairs and maintenance, roof repairs and/or replacements and 5 miscellaneous at the Department's various facilities and are 6 to include capital improvements including construction, 7 reconstruction, improvements, repairs and installation of 8 capital facilities, cost of planning, supplies, materials, 9 and all other expenses required for roof and other types of 10 repairs and maintenance, capital improvements and demolition. 11 No contract shall be entered into or obligations incurred 12 for any expenditures from appropriations made in this Section 13 of the Article until after the purposes and amounts have been 14 approved in writing by the Governor. 15 For Repair, Maintenance and other Capital 16 Improvements at various facilities ........... $ 1,866,100 17 For Miscellaneous Permanent Improvements ...... 265,100 18 Total $2,131,200 19 Section 6.4. The following named sums, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Human Services as follows: 22 REFUNDS 23 Payable from General Revenue Fund ............. $ 9,500 24 Payable from Vocational Rehabilitation Fund ... 5,000 25 Payable from Youth Drug Abuse 26 Prevention Fund ............................. 30,000 27 Payable from DHS Federal 28 Projects Fund ................................ 25,000 29 Payable from USDA 30 Women, Infants and Children Fund ............. 200,000 31 Payable from Maternal and 32 Child Health Services Block Grant Fund........ 5,000 33 Payable from Mental Health Fund ............... 100,000 HB3440 Enrolled -329- LRB9208393TAtm 1 Payable from the Early Intervention 2 Services Revolving Fund ...................... 100,000 3 Payable from Drug Treatment Fund .............. 5,000 4 Total $479,500 5 Section 7. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to the 8 Department of Human Services for ordinary and contingent 9 expenses: 10 MANAGEMENT INFORMATION SERVICES 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 12,358,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 485,900 15 For Retirement Contributions ................. 1,285,600 16 For State Contributions to Social Security ... 945,400 17 For Contractual Services ..................... 24,866,600 18 For Travel ................................... 43,900 19 For Commodities .............................. 800 20 For Printing ................................. 16,700 21 For Equipment ................................ 1,651,800 22 For Electronic Data Processing ............... 2,653,600 23 For Telecommunications Services .............. 9,857,400 24 For Expenses Related to a 25 New Computer System ......................... 4,722,000 26 Total $58,888,600 27 Payable from Vocational Rehabilitation Fund: 28 For Personal Services ........................ $ 1,995,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 79,800 31 For Retirement Contributions ................. 207,500 32 For State Contributions to Social Security ... 152,700 33 For Group Insurance .......................... 277,200 HB3440 Enrolled -330- LRB9208393TAtm 1 For Contractual Services ..................... 2,669,800 2 For Travel ................................... 50,000 3 For Commodities .............................. 60,600 4 For Printing ................................. 65,800 5 For Equipment ................................ 1,854,000 6 For Telecommunications Services .............. 2,443,200 7 For Operation of Auto Equipment .............. 2,800 8 Total $9,859,000 9 Payable from USDA Women, Infants and Children Fund: 10 For Personal Services ........................ $ 805,500 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 32,200 13 For Retirement Contributions ................. 83,800 14 For State Contributions to Social Security ... 61,600 15 For Group Insurance .......................... 117,600 16 For Contractual Services ..................... 325,400 17 For Electronic Data Processing ............... 150,000 18 Total $1,576,100 19 Payable from Maternal and Child Health 20 Services Block Grant Fund: 21 For Operational Expenses Associated 22 with Support of Maternal and 23 Child Health Programs ...........................$ 200,000 24 Payable from the Mental Health Fund: 25 For Services Provided Under Contract 26 to Maximize Cost Recovery .......................$ 526,800 27 Section 8. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund for the ordinary and contingent expenditures of 31 the Department of Human Services: 32 JACK MABLEY DEVELOPMENT CENTER 33 For Personal Services ........................ $ 5,938,500 HB3440 Enrolled -331- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 230,500 3 For Retirement Contributions ................. 612,500 4 For State Contributions to 5 Social Security ............................. 454,300 6 For Contractual Services ..................... 1,233,900 7 For Travel ................................... 16,200 8 For Commodities .............................. 392,900 9 For Printing ................................. 3,900 10 For Equipment ................................ 27,900 11 For Telecommunications Services .............. 50,200 12 For Operation of Automotive Equipment ........ 26,200 13 Total $8,987,000 14 Section 9. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund to meet the ordinary and contingent expenditures 18 of the Department of Human Services: 19 ALTON MENTAL HEALTH CENTER 20 For Personal Services ........................ $ 18,021,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 699,300 23 For Retirement Contributions ................. 1,874,300 24 For State Contributions to Social 25 Security .................................... 1,378,700 26 For Contractual Services ..................... 2,287,900 27 For Travel ................................... 33,600 28 For Commodities .............................. 577,900 29 For Printing ................................. 16,100 30 For Equipment ................................ 111,600 31 For Telecommunications Services .............. 200,700 32 For Operation of Auto Equipment .............. 78,400 33 For Expenses Related to Living HB3440 Enrolled -332- LRB9208393TAtm 1 Skills Program .............................. 3,400 2 For Costs Associated with Behavioral 3 Health Services - Alton Network ............. 250,000 4 Total $25,533,800 5 Section 10. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 BUREAU OF DISABILITY DETERMINATION SERVICES 9 Payable from Old Age Survivors' Insurance Fund: 10 For Personal Services ........................ $ 27,874,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,115,000 13 For Retirement Contributions ................. 2,898,900 14 For State Contributions to Social Security ... 2,132,400 15 For Group Insurance .......................... 5,338,200 16 For Contractual Services ..................... 12,299,000 17 For Travel ................................... 198,000 18 For Commodities .............................. 379,100 19 For Printing ................................. 165,000 20 For Equipment ................................ 1,819,900 21 For Telecommunications Services .............. 1,404,700 22 For Operation of Auto Equipment .............. 100 23 Total $55,624,500 24 Section 10.1. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Human Services: 27 BUREAU OF DISABILITY DETERMINATION SERVICES 28 GRANTS-IN-AID 29 For Services to Disabled Individuals: 30 Payable from Old Age Survivors' Insurance ....$ 21,000,000 31 For SSI Advocacy Services: 32 Payable from General Revenue Fund ............$ 1,945,000 HB3440 Enrolled -333- LRB9208393TAtm 1 Payable from the Special Purposes 2 Trust Fund .................................. $ 606,000 3 Section 11. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Services: 6 HOME SERVICES PROGRAM 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 5,022,500 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 197,500 11 For Retirement Contributions ................. 522,500 12 For State Contribution to 13 Social Security ............................. 384,200 14 For Contractual Services ..................... 146,800 15 For Travel ................................... 127,700 16 For Commodities .............................. 2,000 17 For Printing ................................. 3,700 18 For Equipment ................................ 1,000 19 For Telecommunications Services .............. 6,100 20 For Operation of Auto Equipment .............. 500 21 Total $6,414,500 22 Section 11.1. The following named amount, or so much 23 thereof as may be necessary, is appropriated to the 24 Department of Human Services: 25 HOME SERVICES PROGRAM 26 GRANTS-IN-AID 27 For Purchase of Services of the 28 Home Services Program, pursuant 29 to 20 ILCS 2405/3: 30 Payable from General Revenue Fund ............ $224,123,700 31 Section 12. The following named sums, or so much thereof HB3440 Enrolled -334- LRB9208393TAtm 1 as may be necessary, respectively, for the purposes 2 hereinafter named, are appropriated to the Department of 3 Human Services for Grants-In-Aid and Purchased Care in its 4 various regions pursuant to Sections 3 and 4 of the Community 5 Services Act and the Community Mental Health Act: 6 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 7 GRANTS-IN-AID AND PURCHASED CARE 8 For Community Service Grant Programs for 9 Persons with Mental Illness: 10 Payable from General Revenue Fund .......... $167,226,800 11 Payable from Community Mental Health 12 Services Block Grant Fund................... 11,827,400 13 Payable from the DHS Federal 14 Projects Fund .............................. 10,000,000 15 For Costs Associated With The 16 Purchase and Disbursement of 17 Psychotropic Medications for Mentally 18 Ill Clients in the Community: 19 Payable from General Revenue Fund........... 3,000,000 20 For Community Integrated Living 21 Arrangements for Persons with 22 Mental Illness: 23 Payable from General Revenue Fund........... 35,796,800 24 For Medicaid Services for Persons with 25 Mental Illness/and KidCare Clients: 26 Payable from General Revenue Fund........... 44,689,000 27 For Emergency Psychiatric Services: 28 Payable from General Revenue Fund .......... 10,070,800 29 For Community Service Grant Programs for 30 Children and Adolescents with 31 Mental Illness: 32 Payable from General Revenue Fund .......... 24,012,600 33 Payable from Community Mental Health 34 Services Block Grant Fund .................. 4,036,400 HB3440 Enrolled -335- LRB9208393TAtm 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 .......... 19,071,700 6 For Costs Associated with Children and 7 Adolescent Mental Health Programs: 8 Payable from General Revenue Fund ........... 11,096,000 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 Total $341,033,900 15 For Community Service Grant Programs for 16 Persons with Developmental Disabilities: 17 Payable from General Revenue Fund: ......... $105,229,600 18 For Community Integrated Living 19 Arrangements for the Persons with 20 Developmental Disabilities: 21 Payable from General Revenue Fund .......... 258,665,500 22 For Purchase of Care for Persons with 23 Developmental Disabilities: 24 Payable from General Revenue Fund .......... 79,986,800 25 Payable from the Mental Health Fund ........ 9,965,600 26 For Medicaid Services for Persons with 27 Developmental Disabilities: 28 Payable from General Revenue Fund ............ 14,867,200 29 For costs associated with the provision 30 of Specialized Services to Persons with 31 Developmental Disabilities, 32 Payable from General Revenue Fund ............ 10,651,200 33 Total $479,065,900 HB3440 Enrolled -336- LRB9208393TAtm 1 Section 12.1. In addition to any amounts previously 2 appropriated, the sum of $722,000, or so much thereof as may 3 be necessary is appropriated from the General Revenue Fund to 4 the Department of Human Services for a grant to Elim 5 Christian School. 6 Section 12.2. In addition to any amounts previously 7 appropriated, the sum of $700,000, or so much thereof as may 8 be necessary is appropriated from the General Revenue Fund to 9 the Department of Human Services for a grant to the Bethshan 10 Association. 11 Section 12.3. In addition to any amounts previously 12 appropriated, the sum of $328,000, or so much thereof as may 13 be necessary is appropriated from the General Revenue Fund to 14 the Department of Human Services for a grant to the Ray 15 Graham Association. 16 Section 12.4. In addition to any amounts previously 17 appropriated, the sum of $100,000, or so much thereof as may 18 be necessary is appropriated from the General Revenue Fund to 19 the Department of Human Services for a grant to the Sequin 20 Services, Inc. 21 Section 12.5. In addition to any amounts previously 22 appropriated, the sum of $500,000, or so much thereof as may 23 be necessary is appropriated from the General Revenue Fund to 24 the Department of Human Services for a grant to Lifelink. 25 Section 13. The following named sums, or so much thereof 26 as may be necessary, are appropriated to the Department of 27 Human Services for the following purposes: 28 For Family Assistance and Home Based 29 Support Services: HB3440 Enrolled -337- LRB9208393TAtm 1 Payable from General Revenue Fund - 2 For costs associated with Family 3 Assistance Programs at the approximate 4 costs set forth below: 5 Payable from General Revenue Fund .......... 8,191,300 6 For Persons with Developmental 7 Disabilities ...................6,273,900 8 For Persons with Mental 9 Illness ........................1,917,400 10 For costs associated with Home Based 11 Support Services Programs at the 12 approximate costs set forth below: 13 Payable from General Revenue Fund........... 11,779,900 14 For Persons with Developmental 15 Disabilities ...................8,724,200 16 For Persons with Mental 17 Illness ........................3,055,700 18 For Costs Related to the Determination of 19 Eligibility and Service Needs for 20 Persons with Developmental Disabilities: 21 Payable from General Revenue Fund .......... 4,282,200 22 For Intermediate Care Facilities for the 23 Mentally Retarded and Alternative 24 Community Programs in fiscal year 2002 25 and in all prior fiscal years: 26 Payable from the General Revenue Fund ...... 373,047,500 27 Payable from the Care Provider Fund for 28 Persons With A Developmental Disability .. 36,000,000 29 For a Grant to Lewis and Clark Community 30 College to Provide a Comprehensive 31 Program of Services Designed Specifically 32 to Serve the Growing Number of Students 33 with Developmental Disabilities 34 Payable from the General Revenue Fund ...... 220,000 HB3440 Enrolled -338- LRB9208393TAtm 1 For Costs Associated with Quality Assurance 2 and Enhancements Related to the Home and 3 Community Based Waiver Program, Including 4 Operating and Administrative Costs 5 Payable from the General Revenue Fund ...... 9,800,000 6 For Costs Associated with Services for 7 Individuals with Developmental 8 Disabilities to Enable Them to Reside 9 in Their Homes 10 Payable from the General Revenue Fund ...... 6,468,300 11 For Costs Associated with Mental 12 Health Services for Youths in the 13 Juvenile Justice System 14 Payable from the General Revenue Fund ...... 2,000,000 15 Total $451,789,200 16 Section 13.1. The following named amount, or so much 17 thereof as may be necessary, is appropriated to the 18 Department of Human Services for Payments to Community 19 Providers and Administrative Expenditures, including such 20 Federal funds as are made available by the Federal Government 21 for the following purpose: 22 Payable from the Community Mental 23 Health and Developmental Disabilities 24 Services Provider Participation Fee 25 Trust Fund: 26 For Community Mental Health and 27 Developmental Services Costs 28 Regarding Medicaid Services....................$ 500,000 29 Section 13.2. The following named sums, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named, are appropriated to meet the 32 ordinary and contingent expenditures of the Department of HB3440 Enrolled -339- LRB9208393TAtm 1 Human Services: 2 INSPECTOR GENERAL 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 4,209,200 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 166,000 7 For Retirement Contributions ................. 436,100 8 For State Contributions to Social 9 Security .................................... 322,000 10 For Contractual Services ..................... 330,500 11 For Travel ................................... 241,300 12 For Commodities .............................. 48,000 13 For Printing ................................. 15,300 14 For Equipment ................................ 149,600 15 For Telecommunications Services .............. 90,300 16 For Operation of Auto Equipment .............. 100 17 Total $6,008,400 18 Section 14. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the objects and purposes hereinafter named, to the 21 Department of Human Services: 22 ADDICTION PREVENTION 23 GRANTS-IN-AID 24 For Addiction Prevention and Related Services: 25 Payable from General Revenue Fund ............ $ 5,955,000 26 Payable from the Youth Alcoholism and 27 Substance Abuse Fund ........................ 1,050,000 28 Payable from Alcoholism and 29 Substance Abuse Fund ........................ 6,509,300 30 Payable from Prevention and Treatment 31 of Alcoholism and Substance Abuse 32 Block Grant Fund ............................ 14,278,000 33 Total $27,792,300 HB3440 Enrolled -340- LRB9208393TAtm 1 Section 15. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Human Services: 5 ADDICTION TREATMENT 6 GRANTS-IN-AID 7 Payable from the General Revenue Fund: 8 For Costs Associated with Addiction 9 Treatment Services For Special 10 Populations.................................. $ 9,000,000 11 For costs associated with Community 12 Based Addiction Treatment to Medicaid 13 eligible and KidCare clients .................. 41,019,300 14 For Addiction Treatment Services for 15 Medicaid eligible DCFS clients ................ 3,736,900 16 For costs associated with Community 17 Based Addiction Treatment Services ............ 85,666,200 18 For Addiction Treatment Services for 19 DCFS clients .................................. 11,986,400 20 For Grants and Administrative Expenses 21 Related to the Welfare Reform 22 Pilot Project ................................. 2,880,600 23 For Costs Associated with Treatment 24 of Individuals who are Compulsive 25 Gamblers ...................................... 2,000,000 26 Total $156,289,400 27 For Addiction Treatment and Related Services: 28 Payable from Prevention and Treatment 29 of Alcoholism and Substance Abuse 30 Block Grant Fund ............................ 55,622,000 31 Payable from Drunk and Drugged Driving 32 Prevention Fund ............................. 1,729,100 33 Payable from Drug Treatment Fund ............. 3,000,000 HB3440 Enrolled -341- LRB9208393TAtm 1 Payable from Alcoholism and Substance 2 Abuse Fund .................................. 7,160,100 3 Payable from Youth Drug Abuse 4 Prevention Fund ............................. 530,000 5 Total $68,041,200 6 For underwriting the cost of housing 7 for groups of recovering individuals: 8 Payable from Group Home Loan 9 Revolving Fund .................................. $100,000 10 For Grants and Administrative Expenses 11 Related to the Domestic Violence and 12 Substance Abuse Demonstration Project: 13 Payable from General Revenue Fund .................$675,000 14 The Department, with the consent in writing from the 15 Governor, may reapportion not more than two percent of the 16 total appropriation of General Revenue Funds in Section 15 17 above "Addiction Treatment" among the purposes therein 18 enumerated. 19 Section 15.1. The sum of $8,186,800, or so much thereof 20 as may be necessary, and as remains unexpended at the close 21 of business on June 30, 2001, from appropriations heretofore 22 made for such purposes in Article 5, Section 15.1 of Public 23 Act 91-707, is reappropriated from the General Revenue Fund 24 to the Department of Human Services for the purpose of 25 Community Based Addiction Treatment Services to 26 Medicaid-Eligible and KidCare Clients. 27 Section 16. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenditures 31 of the Department of Human Services: 32 LINCOLN DEVELOPMENTAL CENTER HB3440 Enrolled -342- LRB9208393TAtm 1 For Personal Services ........................ $ 25,778,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,000,300 4 For Retirement Contributions ................. 2,664,200 5 For State Contributions to Social 6 Security .................................... 1,972,000 7 For Contractual Services ..................... 1,850,600 8 For Travel ................................... 13,300 9 For Commodities .............................. 1,751,300 10 For Printing ................................. 13,000 11 For Equipment ................................ 129,000 12 For Telecommunications Services .............. 89,000 13 For Operation of Auto Equipment .............. 44,300 14 For Expenses Related to Living 15 Skills Program .............................. 9,000 16 Total $35,314,100 17 Section 17. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenditures 21 of the Department of Human Services: 22 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 23 For Personal Services ........................ $ 23,984,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 930,900 26 For Retirement Contributions ................. 2,469,200 27 For State Contributions to Social 28 Security .................................... 1,834,800 29 For Contractual Services ..................... 2,015,850 30 For Travel ................................... 24,800 31 For Commodities .............................. 1,267,400 32 For Printing ................................. 14,500 33 For Equipment ................................ 113,800 HB3440 Enrolled -343- LRB9208393TAtm 1 For Telecommunications Services .............. 194,200 2 For Operation of Auto Equipment .............. 67,500 3 For Expenses Related to Living 4 Skills Program .............................. 38,800 5 For Costs Associated with Behavioral 6 Health Services - Choate Network ............ 43,300 7 Total $32,999,750 8 Section 18. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 REHABILITATION SERVICES BUREAUS 12 Payable from Illinois Veterans' Rehabilitation Fund: 13 For Personal Services ........................ $ 1,185,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 47,400 16 For Retirement Contributions ................. 123,300 17 For State Contributions to Social Security ... 90,700 18 For Group Insurance .......................... 184,800 19 For Travel ................................... 12,200 20 For Commodities .............................. 5,600 21 For Equipment ................................ 7,000 22 For Telecommunications Services .............. 19,500 23 Total $1,675,700 24 Payable from Vocational Rehabilitation Fund: 25 For Personal Services ........................ $ 28,746,800 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,149,900 28 For Retirement Contributions ................. 2,989,700 29 For State Contributions to Social Security ... 2,199,100 30 For Group Insurance .......................... 5,384,400 31 For Contractual Services ..................... 6,308,200 32 For Travel ................................... 1,200,000 33 For Commodities .............................. 306,900 HB3440 Enrolled -344- LRB9208393TAtm 1 For Printing ................................. 145,100 2 For Equipment ................................ 419,900 3 For Telecommunications Services .............. 1,676,300 4 For Operation of Auto Equipment .............. 5,700 5 For Administrative Expenses of the 6 Statewide Deaf Evaluation Center ............ 211,900 7 Total $50,743,900 8 Section 18.1. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 REHABILITATION SERVICES BUREAUS 12 GRANTS-IN-AID 13 For Case Services to Individuals: 14 Payable from General Revenue Fund ............ $ 9,791,300 15 Payable from Illinois Veterans' 16 Rehabilitation Fund ......................... 2,413,700 17 Payable from State Projects Fund ............. 100,000 18 Payable from Vocational Rehabilitation Fund .. 46,110,700 19 For Implementation of Title VI, Part C of the 20 Vocational Rehabilitation Act of 1973 as 21 Amended--Supported Employment: 22 Payable from General Revenue Fund ............ 2,346,400 23 Payable from Vocational Rehabilitation Fund .. 1,900,000 24 For Small Business Enterprise Program: 25 Payable from Vocational Rehabilitation Fund .. 3,619,100 26 For Case Services to Migrant Workers: 27 Payable from General Revenue Fund ............ 20,000 28 Payable from Vocational Rehabilitation Fund .. 210,000 29 For Grants to Independent Living Centers: 30 Payable from General Revenue Fund ............ 4,512,900 31 Payable from Vocational Rehabilitation Fund... 2,000,000 32 For the Illinois Coalition for Citizens 33 with Disabilities: HB3440 Enrolled -345- LRB9208393TAtm 1 Payable from General Revenue Fund............. 122,800 2 Payable from Vocational Rehabilitation Fund... 77,200 3 For Scandinavian Lekotek 4 Play Libraries: 5 Payable from General Revenue Fund............. 835,700 6 For Independent Living Older Blind Grant: 7 Payable from the Vocational 8 Rehabilitation Fund ......................... 245,500 9 Payable from General Revenue Fund ............ 68,000 10 For Independent Living Older Blind Formula 11 Payable from Vocational Rehabilitation Fund... 500,000 12 For Technology Related Assistance 13 Project for Individuals of All Ages with 14 Disabilities: 15 Payable from the Vocational 16 Rehabilitation Fund ......................... 1,050,000 17 Total $75,923,300 18 Section 18.2. The sum of $17,000,000, or so much thereof 19 as may be necessary, and as remains unexpended at the close 20 of business on June 30, 2001, from appropriations heretofore 21 made for such purposes in Article 5, Section 18.1 of Public 22 Act 91-707, is reappropriated from the Vocational 23 Rehabilitation Fund to the Department of Human Services for 24 Case Services to Individuals. 25 Section 19. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 CLIENT ASSISTANCE PROJECT 29 Payable from Vocational Rehabilitation Fund: 30 For Personal Services ........................ $ 487,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 19,500 HB3440 Enrolled -346- LRB9208393TAtm 1 For Retirement Contributions ................. 50,700 2 For State Contributions to Social Security ... 37,300 3 For Group Insurance .......................... 84,000 4 For Contractual Services ..................... 42,900 5 For Travel ................................... 38,200 6 For Commodities .............................. 2,700 7 For Printing ................................. 400 8 For Equipment ................................ 21,400 9 For Telecommunications Services .............. 12,800 10 Total $797,200 11 Section 19.1. The sum of $50,000, or so much thereof as 12 may be necessary, is appropriated from the Vocational 13 Rehabilitation Fund to the Department of Human Services for a 14 grant relating to a Client Assistance Project. 15 Section 21. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenses of 19 the Department of Human Services: 20 CHICAGO-READ MENTAL HEALTH CENTER 21 For Personal Services ........................ $ 28,283,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,097,500 24 For Retirement Contributions ................. 2,925,800 25 For State Contributions to 26 Social Security ............................. 2,163,700 27 For Contractual Services ..................... 2,847,550 28 For Travel ................................... 39,700 29 For Commodities .............................. 761,700 30 For Printing ................................. 15,100 31 For Equipment ................................ 66,600 32 For Telecommunications Services .............. 223,700 HB3440 Enrolled -347- LRB9208393TAtm 1 For Operation of Auto Equipment............... 36,000 2 For Costs Associated with Behavioral 3 Health Services - Chicago-Read 4 Network ..................................... 387,900 5 Total $38,848,650 6 Section 22. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenditures of the Department of 10 Human Services: 11 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 11,645,100 14 For Employee Retirement Contributions Paid 15 by Employer ................................. 457,900 16 For Retirement Contributions ................. 1,211,400 17 For State Contributions to Social Security ... 890,900 18 For Contractual Services ..................... 2,466,700 19 For Travel ................................... 420,300 20 For Commodities .............................. 19,412,200 21 For Printing ................................. 40,600 22 For Equipment ................................ 1,319,600 23 For Telecommunications Services .............. 274,200 24 For Operation of Auto Equipment .............. 3,500 25 For Contractual Services: 26 For Private Hospitals for 27 Recipients of State Facilities ............. 1,337,200 28 Total $39,479,600 29 Payable from the Prevention/Treatment - 30 Alcoholism and Substance Abuse Block 31 Grant Fund: 32 For Personal Services ........................ $ 1,821,400 33 For Employee Retirement Contributions Paid HB3440 Enrolled -348- LRB9208393TAtm 1 by Employer ................................. 72,900 2 For Retirement Contributions ................. 189,400 3 For State Contributions to Social Security ... 139,300 4 For Group Insurance .......................... 277,200 5 For Contractual Services ..................... 1,411,900 6 For Travel ................................... 200,000 7 For Commodities .............................. 53,800 8 For Printing ................................. 35,000 9 For Equipment ................................ 14,300 10 For Electronic Data Processing ............... 300,000 11 For Telecommunications Services .............. 117,800 12 For Operation of Auto Equipment .............. 20,000 13 For Expenses Associated with the 14 Administration of the Alcohol and 15 Substance Abuse Prevention and 16 Treatment Programs .......................... 215,000 17 For Deposit into the Group Home 18 Loan Revolving Fund ......................... 100,000 19 Total $4,968,000 20 Payable from the Vocational Rehabilitation Fund: 21 For Personal Services ........................ $ 684,000 22 For Employee Retirement Contributions Paid 23 by Employer ................................. 27,400 24 For Retirement Contributions ................. 71,100 25 For State Contributions to Social Security ... 52,300 26 For Group Insurance .......................... 105,000 27 For Contractual Services ..................... 61,000 28 For Travel ................................... 50,000 29 For Commodities .............................. 300 30 For Equipment ................................ 40,000 31 For Telecommunications Services .............. 16,900 32 Total $1,108,000 33 Payable from the Drunk and Drugged 34 Driving Prevention Fund: HB3440 Enrolled -349- LRB9208393TAtm 1 For Personal Services ........................ $ 237,700 2 For Employee Retirement Contributions Paid 3 by Employer ................................. 9,500 4 For Retirement Contributions ................. 24,800 5 For State Contributions to Social Security ... 18,300 6 For Group Insurance .......................... 33,600 7 For Contractual Services ..................... 1,500,000 8 Total $1,823,900 9 Payable from the Alcohol and Substance Abuse Fund: 10 For Personal Services ........................ $ 242,400 11 For Employee Retirement Contributions Paid 12 by Employer ................................. 9,700 13 For Retirement Contributions ................. 25,300 14 For State Contributions to Social Security ... 18,600 15 For Group Insurance .......................... 33,600 16 For Contractual Services ..................... 1,879,400 17 For Travel ................................... 24,400 18 For Commodities .............................. 6,400 19 For Printing ................................. 19,000 20 For Equipment ................................ 10,500 21 For Electronic Data Processing ............... 451,300 22 For Telecommunications Services .............. 5,100 23 For Expenses Associated with the 24 Administration of the Alcohol and 25 Substance Abuse Prevention and 26 Treatment Programs .......................... 222,200 27 Total $2,947,900 28 Payable from the Community Mental Health Services 29 Block Grant Fund: 30 For Personal Services ........................ $ 514,400 31 For Employee Retirement Contributions Paid 32 by Employer ................................. 20,600 33 For Retirement Contributions ................. 53,500 34 For State Contributions to Social Security ... 39,400 HB3440 Enrolled -350- LRB9208393TAtm 1 For Group Insurance .......................... 84,000 2 For Contractual Services ..................... 150,100 3 For Travel ................................... 10,000 4 For Commodities .............................. 30,000 5 For Equipment ................................ 5,000 6 Total $907,000 7 Payable from the DHS Federal Projects Fund: 8 For Federally Assisted Programs .............. $ 5,949,200 9 Payable from the Mental Health Fund: 10 For Costs Related to Provision of Support 11 Services Provided to Departmental and Non- 12 Departmental Organizations .................. $ 3,720,400 13 Payable from the Youth Alcoholism and Substance 14 Abuse Prevention Fund: 15 For Deposit into the Fund Which Receives All 16 Payments Under Section 5-3 of Act for 17 Alcoholic Liquors ........................... $ 150,000 18 Payable from the Rehabilitation Services 19 Elementary and Secondary Education Act Fund: 20 For Federally Assisted Programs .............. $ 1,350,000 21 Section 23. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenses of the Department of Human 25 Services: 26 SEXUALLY VIOLENT PERSONS PROGRAM 27 Payable from General Revenue Fund: 28 For Sexually Violent Persons 29 Program ..................................... $ 17,976,000 30 Section 24. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General HB3440 Enrolled -351- LRB9208393TAtm 1 Revenue Fund for the ordinary and contingent expenditures of 2 the Department of Human Services: 3 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 4 For Personal Services ........................ $ 11,117,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 431,400 7 For Retirement Contributions ................. 1,145,600 8 For State Contributions to 9 Social Security ............................. 850,500 10 For Contractual Services ..................... 2,836,820 11 For Travel ................................... 13,400 12 For Commodities .............................. 445,700 13 For Printing ................................. 12,900 14 For Equipment ................................ 43,900 15 For Telecommunications Services .............. 116,900 16 For Operation of Auto Equipment .............. 26,200 17 For Expenses Related to Living 18 Skills Program .............................. 3,900 19 For Costs Associated with Behavioral 20 Health Services - Singer Network ............ 40,000 21 Total $17,085,020 22 Section 25. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and 24 purposes hereinafter named, are appropriated from the General 25 Revenue Fund to meet the ordinary and contingent expenditures 26 of the Department of Human Services: 27 ANN M. KILEY DEVELOPMENTAL CENTER 28 For Personal Services ........................ $ 18,406,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 714,400 31 For Retirement Contributions ................. 1,914,300 32 For State Contributions to Social 33 Security .................................... 1,408,100 HB3440 Enrolled -352- LRB9208393TAtm 1 For Contractual Services ..................... 2,106,600 2 For Travel ................................... 26,800 3 For Commodities .............................. 960,800 4 For Printing ................................. 21,200 5 For Equipment ................................ 48,600 6 For Telecommunications Services .............. 143,800 7 For Operation of Auto Equipment .............. 83,500 8 For Expenses Related to Living 9 Skills Program .............................. 14,000 10 Total $25,848,800 11 Section 26. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 ILLINOIS SCHOOL FOR THE DEAF 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 11,203,300 17 For Student, Member or Inmate Compensation ... 14,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 440,500 20 For Retirement Contributions ................. 774,300 21 For State Contributions to Social 22 Security .................................... 581,500 23 For Contractual Services ..................... 1,689,900 24 For Travel ................................... 17,000 25 For Commodities .............................. 494,100 26 For Printing ................................. 1,000 27 For Equipment ................................ 120,300 28 For Telecommunications Services .............. 126,200 29 For Operation of Auto Equipment .............. 26,900 30 Total $15,489,000 31 Payable from Vocational Rehabilitation Fund: 32 For Secondary Transitional Experience 33 Program ......................................... $ 50,000 HB3440 Enrolled -353- LRB9208393TAtm 1 Section 27. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Human Services: 4 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 6,138,400 7 For Student, Member or Inmate Compensation ... 17,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 238,200 10 For Retirement Contributions ................. 484,300 11 For State Contributions to Social 12 Security .................................... 355,800 13 For Contractual Services ..................... 572,500 14 For Travel ................................... 13,800 15 For Commodities .............................. 227,500 16 For Printing ................................. 2,500 17 For Equipment ................................ 81,600 18 For Telecommunications Services .............. 59,700 19 For Operation of Auto Equipment .............. 13,600 20 Total $8,204,900 21 Payable from Vocational Rehabilitation Fund: 22 For Secondary Transitional Experience 23 Program ......................................... $ 42,900 24 Section 28. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated from the General 27 Revenue Fund to meet the ordinary and contingent expenses of 28 the Department of Human Services: 29 JOHN J. MADDEN MENTAL HEALTH CENTER 30 For Personal Services ........................ $ 20,471,000 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 794,400 33 For Retirement Contributions ................. 2,119,400 HB3440 Enrolled -354- LRB9208393TAtm 1 For State Contributions to Social 2 Security .................................... 1,566,000 3 For Contractual Services ..................... 1,884,400 4 For Travel ................................... 28,400 5 For Commodities .............................. 547,100 6 For Printing ................................. 19,400 7 For Equipment ................................ 32,280 8 For Telecommunications Services .............. 181,200 9 For Operation of Auto Equipment .............. 16,600 10 For Expenses Related to Living 11 Skills Program .............................. 19,900 12 For Costs Associated with Behavioral Health 13 Services - Madden Network ................... 150,000 14 Total $27,830,080 15 Section 29. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenditures 19 of the Department of Human Services: 20 WARREN G. MURRAY DEVELOPMENTAL CENTER 21 For Personal Services ........................ $ 21,031,600 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 816,300 24 For Retirement Contributions ................. 2,146,700 25 For State Contributions to Social 26 Security .................................... 1,608,900 27 For Contractual Services ..................... 1,691,400 28 For Travel ................................... 10,300 29 For Commodities .............................. 1,383,100 30 For Printing ................................. 10,400 31 For Equipment ................................ 129,300 32 For Telecommunications Services .............. 70,000 33 For Operation of Auto Equipment .............. 37,500 HB3440 Enrolled -355- LRB9208393TAtm 1 For Expenses Related to Living 2 Skills Program .............................. 3,000 3 Total $28,938,500 4 Section 30. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to meet the ordinary and contingent expenditures 8 of the Department of Human Services: 9 ELGIN MENTAL HEALTH CENTER 10 For Personal Services ........................ $ 54,754,400 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 2,124,900 13 For Retirement Contributions ................. 5,655,600 14 For State Contributions to Social 15 Security .................................... 4,188,700 16 For Contractual Services ..................... 5,484,100 17 For Travel ................................... 49,500 18 For Commodities .............................. 1,570,600 19 For Printing ................................. 37,700 20 For Equipment ................................ 142,740 21 For Telecommunications Services .............. 405,100 22 For Operation of Auto Equipment .............. 178,000 23 For Expenses Related to Living 24 Skills Program .............................. 32,300 25 For Costs Associated with Behavioral Health 26 Services - Elgin Network .................... 150,000 27 Total $74,773,640 28 Section 31. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: 31 COMMUNITY AND RESIDENTIAL SERVICES 32 FOR THE BLIND AND VISUALLY IMPAIRED HB3440 Enrolled -356- LRB9208393TAtm 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 1,461,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 58,200 5 For Retirement Contributions ................. 101,400 6 For State Contributions to Social Security ... 79,900 7 For Contractual Services ..................... 34,000 8 For Travel ................................... 79,000 9 For Commodities .............................. 6,500 10 For Printing ................................. 200 11 For Equipment ................................ 200 12 For Telecommunications Services .............. 2,700 13 Total $1,823,800 14 Section 32. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated from the General 17 Revenue Fund for the ordinary and contingent expenditures of 18 the Department of Human Services: 19 GEORGE A. ZELLER MENTAL HEALTH CENTER 20 For Personal Services ........................ $ 12,796,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 496,400 23 For Retirement Contributions ................. 1,330,800 24 For State Contributions to 25 Social Security ............................. 978,900 26 For Contractual Services ..................... 1,388,480 27 For Travel ................................... 25,300 28 For Commodities .............................. 306,300 29 For Printing ................................. 15,900 30 For Equipment ................................ 89,500 31 For Telecommunications Services .............. 109,300 32 For Operation of Auto Equipment .............. 17,400 33 For Expenses Related to Living HB3440 Enrolled -357- LRB9208393TAtm 1 Skills Program .............................. 1,200 2 For Costs Associated with Behavioral 3 Health Services - Zeller 4 Network ..................................... 530,900 5 Total $18,086,580 6 Section 33. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated from the General 9 Revenue Fund to meet the ordinary and contingent expenditures 10 of the Department of Human Services: 11 CHESTER MENTAL HEALTH CENTER 12 For Personal Services ........................ $ 24,137,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,297,200 15 For Retirement Contributions ................. 2,463,400 16 For State Contributions to Social 17 Security .................................... 1,846,500 18 For Contractual Services ..................... 2,229,400 19 For Travel ................................... 72,000 20 For Commodities .............................. 649,300 21 For Printing ................................. 10,700 22 For Equipment ................................ 52,100 23 For Telecommunications Services .............. 127,500 24 For Operation of Auto Equipment .............. 17,400 25 For Expenses Related to Living 26 Skills Program .............................. 4,800 27 Total $32,907,300 28 Section 34. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund to meet the ordinary and contingent expenditures 32 of the Department of Human Services: HB3440 Enrolled -358- LRB9208393TAtm 1 JACKSONVILLE DEVELOPMENTAL CENTER 2 For Personal Services ........................ $ 19,330,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 750,200 5 For Retirement Contributions ................. 2,000,500 6 For State Contributions to Social 7 Security .................................... 1,478,800 8 For Contractual Services ..................... 1,378,400 9 For Travel ................................... 15,100 10 For Commodities .............................. 1,521,900 11 For Printing ................................. 13,400 12 For Equipment ................................ 94,800 13 For Telecommunications Services .............. 99,500 14 For Operation of Auto Equipment .............. 51,600 15 For Expenses Related to Living 16 Skills Program .............................. 16,800 17 Total $26,751,700 18 Section 35. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Human Services: 21 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 4,108,400 24 For Student, Member or Inmate Compensation ... 2,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 159,500 27 For Retirement Contributions ................. 416,000 28 For State Contributions to Social Security ... 285,800 29 For Contractual Services ..................... 852,100 30 For Travel ................................... 10,200 31 For Commodities .............................. 91,600 32 For Printing ................................. 1,000 33 For Equipment ................................ 47,600 HB3440 Enrolled -359- LRB9208393TAtm 1 For Telecommunications Services .............. 61,900 2 For Operation of Auto Equipment .............. 9,400 3 Total $6,045,600 4 Payable from Vocational Rehabilitation Fund: 5 For Secondary Transitional Experience 6 Program ......................................... $ 60,000 7 Section 36. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated from the General 10 Revenue Fund to meet the ordinary and contingent expenditures 11 of the Department of Human Services: 12 ANDREW McFARLAND MENTAL HEALTH CENTER 13 For Personal Services ........................ $ 12,471,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 484,100 16 For Retirement Contributions ................. 1,286,700 17 For State Contributions to 18 Social Security ............................. 954,100 19 For Contractual Services ..................... 1,597,230 20 For Travel ................................... 14,000 21 For Commodities .............................. 327,600 22 For Printing ................................. 7,000 23 For Equipment ................................ 65,900 24 For Telecommunications Services .............. 107,700 25 For Operation of Auto Equipment .............. 26,500 26 For Expenses Related to Living 27 Skills Program .............................. 11,800 28 For Costs Associated with Behavioral Health 29 Services - McFarland Network ................ 153,800 30 Total $17,508,230 31 Section 37. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB3440 Enrolled -360- LRB9208393TAtm 1 to the Department of Human Services: 2 REFUGEE SOCIAL SERVICE PROGRAM 3 Payable from the Special Purposes Trust Fund: 4 For Personal Services ...................... $ 451,200 5 For Employee Retirement Contributions 6 Paid by Employer .......................... 18,000 7 For Retirement Contributions ............... 46,900 8 For State Contributions to 9 Social Security ........................... 34,500 10 For Group Insurance ........................ 67,200 11 For Contractual Services ................... 46,200 12 For Travel ................................. 9,500 13 For Commodities ............................ 33,000 14 For Printing ............................... 43,800 15 For Equipment .............................. 900 16 Total $751,200 17 Section 37.1. The following named sum, or so much 18 thereof as may be necessary, respectively, is appropriated to 19 the Department of Human Services for the purposes hereinafter 20 named: 21 REFUGEE SOCIAL SERVICE PROGRAM 22 GRANTS-IN-AID 23 Payable from Special Purposes Trust Fund: 24 For Refugee Resettlement Purchase 25 of Service ....................................$10,128,200 26 Section 38. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated from the General 29 Revenue Fund to meet the ordinary and contingent expenses of 30 the Department of Human Services: 31 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER 32 For Personal Services ........................ $ 47,868,700 HB3440 Enrolled -361- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,857,800 3 For Retirement Contributions ................. 4,843,300 4 For State Contributions to Social 5 Security .................................... 3,662,000 6 For Contractual Services ..................... 4,222,900 7 For Travel ................................... 12,200 8 For Commodities .............................. 3,051,000 9 For Printing ................................. 35,000 10 For Equipment ................................ 183,100 11 For Telecommunications Services .............. 153,700 12 For Operation of Auto Equipment .............. 126,100 13 Total $66,015,800 14 Section 39. The following named sums, or so much thereof 15 as may be necessary, respectively, are appropriated to the 16 Department of Human Services for the purposes hereinafter 17 named: 18 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 6,924,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 275,500 23 For Retirement Contributions ................. 720,300 24 For State Contributions to 25 Social Security ............................. 529,700 26 For Contractual Services ..................... 121,600 27 For Travel ................................... 100,700 28 For Equipment ................................ 4,700 29 For Deposit into the Homelessness 30 Prevention Fund ............................. 1,000,000 31 Total $9,677,000 32 Payable from the Special Purposes Trust Fund: 33 For Operation of Federal Employment HB3440 Enrolled -362- LRB9208393TAtm 1 Programs .....................................$ 15,034,100 2 Section 39a. The amount of $3,500,000, or so much 3 thereof as may be necessary, is appropriated from the General 4 Revenue Fund to the Department of Human Services for 5 operating and administrative costs and related distributive 6 purposes for the Workforce Advantage Program. 7 Section 39.1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 hereinafter named, are appropriated to the Department of 10 Human Services for Employment and Social Services and related 11 distributive purposes, including such Federal funds as are 12 made available by the Federal government for the following 13 purposes: 14 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 15 GRANTS-IN-AID 16 Payable from General Revenue Fund: 17 For Employability Development Services 18 Including Operating and Administrative 19 Costs and Related Distributive Purposes ... $ 19,584,400 20 For Homeless Shelter Program ............... 9,756,600 21 For USDA Federal Commodity Interim 22 Transportation and Packaging, 23 including grants and operations ........... 282,300 24 For Grants for Crisis Nurseries ............ 500,000 25 For Food Stamp Employment and Training 26 including Operating and Administrative 27 Costs and Related Distributive Purposes ... 14,478,900 28 For Illinois Community Action 29 Association for the Family and 30 Community Development Grant Program........ 325,000 31 For Grants for Supportive 32 Housing Services .......................... 3,809,700 HB3440 Enrolled -363- LRB9208393TAtm 1 Total $48,763,900 2 Payable from the Special Purposes Trust Fund: 3 For Federal/State Employment Programs and 4 Related Services .......................... $ 5,000,000 5 For USDA Surplus Commodity 6 Transportation and Distribution, 7 including grants and operations ........... 2,641,300 8 For Homeless Assistance through the 9 McKinney Block Grant ...................... 4,000,000 10 For the development and implementation 11 of the Federal Title XX Empowerment 12 Zone and Enterprise Community 13 initiatives ............................... 69,159,000 14 For Grants Associated with the Head Start 15 State Collaboration, Including 16 Operating and Administrative Costs ........ 300,000 17 Total $81,100,300 18 Payable from Local Initiative Fund: 19 For Purchase of Services under the 20 Donated Funds Initiative Program .............$ 22,391,700 21 Funds appropriated from the Local Initiative 22 Fund in Section 39.1, above, shall be expended only 23 for purposes authorized by the Department of 24 Human Services in written agreements. 25 Payable from Assistance to 26 the Homeless Fund: 27 For Costs Related to Providing 28 Assistance to the Homeless 29 Including Operating and 30 Administrative Costs and Grants .................$ 300,000 31 Payable from Employment and Training Fund: 32 For Costs Related to Employment and 33 Training Programs Including Operating HB3440 Enrolled -364- LRB9208393TAtm 1 and Administrative Costs and Grants 2 to Qualified Public and Private Entities 3 for Purchase of Employment and Training 4 Services .....................................$ 22,000,000 5 Payable from Homelessness Prevention Fund: 6 For costs related to the Homelessness 7 Prevention Act.................................$ 1,000,000 8 Section 40. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Human Services: 11 JUVENILE JUSTICE PROGRAMS 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 219,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 8,800 16 For Retirement Contributions ................. 22,800 17 For State Contributions to 18 Social Security ............................. 16,800 19 For Contractual Services ..................... 72,300 20 For Travel ................................... 7,600 21 For Equipment ................................ 100 22 For Telecommunications Services .............. 3,800 23 Total $351,600 24 Payable from Juvenile Justice Trust Fund: 25 For Personal Services ........................ $ 181,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 7,200 28 For Retirement Contributions ................. 19,000 29 For State Contributions to 30 Social Security ............................. 13,900 31 For Group Insurance .......................... 25,200 32 For Contractual Services ..................... 66,900 33 For Travel ................................... 26,500 HB3440 Enrolled -365- LRB9208393TAtm 1 For Commodities .............................. 4,600 2 For Printing ................................. 3,500 3 For Telecommunications Services .............. 11,900 4 For Detention Monitoring ..................... 75,000 5 Total $435,300 6 Section 40.1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Services for the purposes 9 hereinafter named: 10 JUVENILE JUSTICE PROGRAMS 11 GRANTS-IN-AID 12 Payable from Juvenile Justice Trust Fund: 13 For Juvenile Justice Planning and Action 14 Grants for Local Units of Government 15 and Non-Profit Organizations including 16 Prior Fiscal Years Costs .................... $ 12,600,000 17 For Grants to State Agencies, including 18 Prior Fiscal Years .......................... 370,000 19 Total $12,970,000 20 Section 41. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Human Services for the objects and purposes 23 hereinafter named: 24 COMMUNITY HEALTH 25 Payable from the General Revenue Fund: 26 For Personal Services ........................ $ 5,308,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 212,300 29 For Retirement Contributions ................. 552,200 30 For State Contributions to Social Security ... 406,100 31 For Contractual Services ..................... 514,900 32 For Travel ................................... 144,900 HB3440 Enrolled -366- LRB9208393TAtm 1 For Commodities .............................. 23,000 2 For Printing ................................. 6,400 3 For Equipment ................................ 38,200 4 For Telecommunications Services .............. 59,000 5 For Operation of Auto Equipment .............. 400 6 For Expenses for the Development and 7 Implementation of Cornerstone ............... 3,100,000 8 Total $10,366,000 9 Payable from the DHS Federal Projects Fund: 10 For Personal Services ........................ $ 613,600 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 24,600 13 For Retirement Contributions ................. 63,900 14 For State Contributions to Social Security ... 46,900 15 For Group Insurance .......................... 92,400 16 For Contractual Services ..................... 1,405,200 17 For Travel ................................... 155,500 18 For Commodities .............................. 36,000 19 For Printing ................................. 22,000 20 For Equipment ................................ 568,000 21 For Telecommunications Services .............. 246,800 22 For Expenses Related to Public Health 23 Programs .................................... 256,200 24 For Operational Expenses for Maternal 25 and Child Health Special Projects of 26 Regional and National Significance .......... 226,300 27 Total $3,757,400 28 Payable from the USDA Women, Infants 29 and Children Fund: 30 For Personal Services ........................ $ 3,083,900 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 123,400 33 For Retirement Contributions ................. 320,700 HB3440 Enrolled -367- LRB9208393TAtm 1 For State Contributions to Social Security ... 235,900 2 For Group Insurance .......................... 504,000 3 For Contractual Services ..................... 633,500 4 For Travel ................................... 239,000 5 For Commodities .............................. 54,200 6 For Printing ................................. 184,500 7 For Equipment ................................ 279,000 8 For Telecommunications Services .............. 250,000 9 For Operation of Auto Equipment .............. 17,600 10 For Operational Expenses of the Women, 11 Infants and Children (WIC) Program, 12 Including Investigations .................... 1,600,000 13 For Operational Expenses of Banking 14 Services for Food Instruments 15 Verification and Vendor Payment under 16 the Women, Infants and Children (WIC) 17 Program ..................................... 800,000 18 For Operational Expenses of the 19 Federal Commodity Supplemental 20 Food Program ................................ 42,500 21 For Operational Expenses Associated 22 with Support of the USDA Women, 23 Infants and Children Program ................ 150,000 24 Total $8,518,200 25 Payable from the Sexual Assault 26 Services Fund: 27 For Expenses Related to the 28 Sexual Assault Services Program...................$ 75,000 29 Payable from the Maternal and Child 30 Health Services Block Grant 31 Fund: 32 For Operational Expenses of Maternal and 33 Child Health Programs..........................$ 4,223,300 34 Payable from the Preventive Health HB3440 Enrolled -368- LRB9208393TAtm 1 and Health Services Block 2 Grant Fund: 3 For Expenses of Preventive Health and 4 Health Services Programs..........................$ 55,000 5 Payable from the DHS State Projects Fund: 6 For Operational Expenses for 7 Public Health Programs...........................$ 368,000 8 Section 41.1. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Human Services for the objects and purposes 11 hereinafter named: 12 COMMUNITY HEALTH 13 GRANTS-IN-AID 14 Payable from the General Revenue Fund: 15 For Grants to Public and Private Agencies 16 for Problem Pregnancies ..................... $ 257,800 17 For Grants for the Extension and Provision 18 of Perinatal Services for Premature and 19 High-Risk Infants and Their Mothers ......... 1,184,300 20 For Grants to Provide Assistance to Sexual 21 Assault Victims and for Sexual Assault 22 Prevention Activities ....................... 5,569,700 23 For Grants for Programs to Reduce 24 Infant Mortality and to Provide 25 Case Management and Outreach Services ....... 17,447,300 26 For Grants for Programs to Reduce Infant 27 Mortality and to Provide Case 28 Management and Outreach Services for 29 Medicaid Eligible Families .................. 28,599,600 30 For Grants for the Intensive Prenatal 31 Performance Project......................... 2,500,000 32 For Grants to the Chicago Department of 33 Health for Maternal and Child HB3440 Enrolled -369- LRB9208393TAtm 1 Health Services ............................. 1,105,700 2 For Grants and Administrative Expenses 3 Related to the Healthy 4 Families Program............................. 9,686,700 5 For Costs Associated with the 6 Domestic Violence Shelters 7 and Services Program ........................ 22,119,200 8 For Grants for After School Youth 9 Support Programs ............................ 19,956,300 10 For Grants Associated with the 11 Project Success Program ..................... 3,826,300 12 For Costs Associated with 13 Teen Parent Services ........................ 7,736,800 14 For Grants to Family Planning Programs 15 For Contraceptive Services .................. 750,000 16 Total $117,889,700 17 Payable from the Special Purposes Trust Fund: 18 For Costs Associated with Family 19 Violence Prevention Services ................ $ 5,000,000 20 Payable from the DHS Federal Projects Fund: 21 For Grants for Public Health 22 Programs .................................... 830,000 23 For Grants for Maternal and Child 24 Health Special Projects of Regional 25 and National Significance ................... 1,300,000 26 For Grants for Family Planning 27 Programs Pursuant to Title X of 28 the Public Health Service Act ............... 7,000,000 29 For Grants for the Federal Healthy 30 Start Program ............................... 4,000,000 31 Total $18,130,000 32 Payable from the Special Purposes 33 Trust Fund: 34 For Community Grants ..........................$ 5,698,100 HB3440 Enrolled -370- LRB9208393TAtm 1 Payable from the Domestic Violence Abuser 2 Services Fund: 3 For Domestic Violence Abuser Services ..........$ 100,000 4 Payable from the Federal National 5 Community Services Grant Fund: 6 For Payment for Community Activities, 7 Including Prior Years' Costs ................$ 11,000,000 8 Payable from the USDA Women, Infants and Children Fund: 9 For Grants to Public and Private Agencies 10 for Costs of Administering the USDA Women, 11 Infants, and Children (WIC) Nutrition 12 Program ..................................... $ 35,000,000 13 For Grants for the Federal 14 Commodity Supplemental Food Program ......... 1,400,000 15 For Grants for Free Distribution of Food 16 Supplies under the USDA Women, Infants, 17 and Children (WIC) Nutrition Program ........ 160,000,000 18 For Grants for Administering USDA Women, 19 Infants, and Children (WIC) Nutrition 20 Program Food Centers ........................ 20,000,000 21 For Grants for USDA Farmer's Market 22 Nutrition Program ........................... 1,500,000 23 Total $219,900,000 24 Payable from the Maternal and Child Health 25 Services Block Grant Fund: 26 For Grants for Maternal and Child Health 27 Programs, Including Programs Appropriated 28 Elsewhere in this Section ................... $ 10,867,000 29 For Grants to the Chicago Department of 30 Health for Maternal and Child Health 31 Services .................................... 5,000,000 32 For Grants to the Board of Trustees of the 33 University of Illinois, Division of HB3440 Enrolled -371- LRB9208393TAtm 1 Specialized Care for Children ............... 7,800,000 2 For Grants for an Abstinence Education 3 Program including operating and 4 administrative costs ........................ 3,500,000 5 Total $27,167,000 6 Payable from the Preventive Health and Health 7 Services Block Grant Fund: 8 For Grants to Provide Assistance to Sexual 9 Assault Victims and for Sexual Assault 10 Prevention Activities ....................... $ 500,000 11 For Grants for Rape Prevention Education 12 Programs, including operating and 13 administrative costs ........................ 3,000,000 14 Total $3,500,000 15 Payable from the DHS State Projects Fund: 16 For Grants to Establish Health Care 17 Systems for DCFS Wards ......................$ 3,376,400 18 Payable from Domestic Violence Shelter 19 and Service Fund: 20 For Domestic Violence Shelters and 21 Services Program ...............................$1,000,000 22 For Children's Health Programs: 23 Payable from Tobacco Settlement 24 Recovery Fund .............................. $2,000,000 25 For a Grant to the Coalition for 26 Technical Assistance and Training 27 Related to Children's Health: 28 Payable from Tobacco Settlement 29 Recovery Fund .............................. $ 250,000 30 Section 42. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated HB3440 Enrolled -372- LRB9208393TAtm 1 to the Department of Human Services: 2 COMMUNITY YOUTH SERVICES 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 173,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 7,000 7 For Retirement Contributions ................. 18,100 8 For State Contributions to 9 Social Security ............................. 13,300 10 Total $2,212,200 11 Section 42.1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Services: 14 COMMUNITY YOUTH SERVICES 15 GRANTS-IN-AID 16 Payable from General Revenue Fund: 17 For Community Services ....................... $ 7,379,900 18 For Youth Services Grants Associated with 19 Juvenile Justice Reform ..................... 3,500,000 20 For Comprehensive Community-Based 21 Service to Youth ............................ 13,768,200 22 For Unified Delinquency Intervention 23 Services .................................... 3,203,800 24 For Homeless Youth Services .................. 4,298,000 25 For Parents Too Soon Program ................. 7,288,800 26 For Delinquency Prevention ................... 1,642,400 27 Total $40,931,100 28 Payable from the Special Purposes Trust Fund: 29 For Parents Too Soon Program, 30 including grants and operations .............. $ 3,665,200 31 Payable from the Early Intervention 32 Services Revolving Fund: 33 For Grants Associated with the HB3440 Enrolled -373- LRB9208393TAtm 1 Early Intervention Services 2 Program, including operating 3 and administrative costs .................... 150,000,000 4 Total $153,665,200 5 Section 42.3. The sum of $15,000,000, or so much thereof 6 as may be necessary, and remains unexpended at the close of 7 business on June 30, 2001 from appropriations heretofore made 8 for such purposes in Article 5, Section 42.1 of Public Act 9 91-0707, is reappropriated from the Early Intervention 10 Services Revolving Fund to the Department of Human Services 11 for grants associated with the Early Intervention Program, 12 including operating and administrative costs. 13 Section 43. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated from the General 16 Revenue Fund to meet the ordinary and contingent expenditures 17 of the Department of Human Services: 18 WILLIAM W. FOX DEVELOPMENTAL CENTER 19 For Personal Services ........................ $ 11,085,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 430,200 22 For Retirement Contributions ................. 1,150,400 23 For State Contributions to Social 24 Security .................................... 848,000 25 For Contractual Services ..................... 1,072,500 26 For Travel ................................... 10,100 27 For Commodities .............................. 727,200 28 For Printing ................................. 6,000 29 For Equipment ................................ 35,000 30 For Telecommunications Services .............. 27,400 31 For Operation of Auto Equipment .............. 12,800 32 For Expenses Related to Living HB3440 Enrolled -374- LRB9208393TAtm 1 Skills Program .............................. 1,000 2 Total $15,406,000 3 Section 44. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to meet the ordinary and contingent expenses of 7 the Department of Human Services: 8 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 9 For Personal Services ........................ $ 25,233,600 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 979,200 12 For Retirement Contributions ................. 2,603,100 13 For State Contributions to Social 14 Security .................................... 1,930,400 15 For Contractual Services ..................... 2,706,200 16 For Travel ................................... 3,600 17 For Commodities .............................. 574,400 18 For Printing ................................. 9,500 19 For Equipment ................................ 102,500 20 For Telecommunications Services .............. 154,000 21 For Operation of Auto Equipment .............. 46,400 22 For Expenses Related to Living 23 Skills Program .............................. 25,600 24 Total $34,368,500 25 Section 45. The following named sums, 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 Department of Human Services: 30 WILLIAM A. HOWE DEVELOPMENTAL CENTER 31 For Personal Services ........................ $ 33,062,300 32 For Employee Retirement Contributions HB3440 Enrolled -375- LRB9208393TAtm 1 Paid by Employer ............................ 1,283,100 2 For Retirement Contributions ................. 3,417,500 3 For State Contributions to Social 4 Security .................................... 2,529,300 5 For Contractual Services ..................... 4,772,500 6 For Travel ................................... 35,300 7 For Commodities .............................. 828,000 8 For Printing ................................. 19,400 9 For Equipment ................................ 85,900 10 For Telecommunications Services .............. 180,600 11 For Operation of Auto Equipment .............. 206,600 12 For Expenses Related to Living 13 Skills Program .............................. 11,500 14 Total $46,432,000 15 ARTICLE 41 16 Section 1. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary and contingent expenses of the Department of 20 Insurance: 21 ADMINISTRATIVE AND SUPPORT DIVISION 22 Payable from Insurance Producer 23 Administration Fund: 24 For Personal Services ........................ $ 864,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 34,700 27 For State Contributions to the State 28 Employees' Retirement System ................ 89,900 29 For State Contributions to 30 Social Security ............................. 66,200 31 For Group Insurance .......................... 184,800 32 For Contractual Services ..................... 1,355,800 HB3440 Enrolled -376- LRB9208393TAtm 1 For Travel ................................... 2,100 2 For Commodities .............................. 51,000 3 For Printing ................................. 113,100 4 For Equipment ................................ 117,700 5 For Telecommunications Services .............. 15,900 6 For Operation of Auto Equipment .............. 10,900 7 Total $2,906,900 8 Payable from Insurance Financial Regulation Fund: 9 For Personal Services......................... $ 755,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 30,300 12 For State Contributions to the State 13 Employees' Retirement System................. 71,300 14 For State Contributions to 15 Social Security.............................. 57,800 16 For Group Insurance........................... 176,400 17 For Contractual Services...................... 1,849,200 18 For Travel.................................... 2,100 19 For Commodities .............................. 61,300 20 For Printing.................................. 47,900 21 For Equipment ................................ 62,400 22 For Telecommunications Services............... 12,800 23 For Operation of Auto Equipment............... 7,300 24 Total $3,134,200 25 Section 2. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of 29 Insurance: 30 CONSUMER DIVISION 31 Payable from Insurance Producer 32 Administration Fund: 33 For Personal Services ........................ $ 5,362,200 HB3440 Enrolled -377- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 206,000 3 For State Contributions to the State 4 Employees' Retirement System ................ 524,200 5 For State Contributions to 6 Social Security ............................. 393,100 7 For Group Insurance .......................... 1,066,600 8 For Travel ................................... 340,900 9 For Telecommunications Services .............. 122,800 10 For Refunds .................................. 77,300 11 Total $8,093,100 12 Payable from Insurance Financial Regulation Fund: 13 For Personal Services ........................ $ 448,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 18,000 16 For Retirement ............................... 46,600 17 For State Contributions to 18 Social Security ............................. 34,200 19 For Group Insurance .......................... 75,600 20 For Travel ................................... 32,000 21 For Telecommunications Services .............. 9,300 22 Total $663,800 23 Section 3. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Department of 27 Insurance: 28 FINANCIAL CORPORATE REGULATION 29 Payable from Insurance Financial Regulation Fund: 30 For Personal Services ........................ $ 7,463,000 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 299,300 33 For State Contributions to the State HB3440 Enrolled -378- LRB9208393TAtm 1 Employees' Retirement System ................ 776,200 2 For State Contributions to 3 Social Security ............................. 571,000 4 For Group Insurance .......................... 1,318,800 5 For Travel.................................... 666,600 6 For Telecommunications Services............... 67,700 7 For Refunds................................... 100,000 8 Total $11,262,600 9 Section 4. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the Department of 13 Insurance: 14 PENSION DIVISION 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 356,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 14,300 19 For State Contributions to the State 20 Employees' Retirement System ................ 37,100 21 For State Contributions to 22 Social Security ............................. 27,200 23 For Travel ................................... 34,200 24 For Printing ................................. 10,500 25 For Equipment ................................ 5,000 26 For Telecommunications Services .............. 8,100 27 Total $492,600 28 Payable from Public Pension Regulation Fund: 29 For Personal Services ........................ $ 362,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 14,500 32 For State Contributions to the State 33 Employees' Retirement System ................ 37,700 HB3440 Enrolled -379- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 27,700 3 For Group Insurance .......................... 67,200 4 For Contractual Services ..................... 20,600 5 For Travel ................................... 19,600 6 For Equipment ................................ 10,300 7 For Telecommunications Services .............. 1,000 8 Total $560,800 9 Section 5. The following named sums, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named are appropriated to meet the 12 ordinary and contingent expenses of the Department of 13 Insurance: 14 STAFF SERVICES DIVISION 15 Payable from Insurance Producer 16 Administration Fund: 17 For Personal Services ........................ $ 682,700 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 24,300 20 For State Contributions to the State 21 Employees' Retirement System ................ 71,000 22 For State Contributions to 23 Social Security ............................. 52,200 24 For Group Insurance .......................... 100,800 25 For Travel ................................... 40,500 26 For Telecommunications Services .............. 25,800 27 Total $997,300 28 Payable from Insurance Financial Regulation Fund: 29 For Personal Services ........................ $ 1,117,600 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 38,500 32 For State Contributions to the State 33 Employees' Retirement System ................ 116,200 HB3440 Enrolled -380- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 85,500 3 For Group Insurance .......................... 159,600 4 For Travel ................................... 37,300 5 For Telecommunications Services .............. 18,400 6 Total $1,573,100 7 Section 6. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Insurance: 12 ELECTRONIC DATA PROCESSING DIVISION 13 Payable from Insurance Producer 14 Administration Fund: 15 For Personal Services ........................ $ 502,900 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 20,100 18 For State Contributions to the State 19 Employees' Retirement System ................ 52,300 20 For State Contributions to 21 Social Security ............................. 38,500 22 For Group Insurance .......................... 75,600 23 For Contractual Services ..................... 304,100 24 For Travel ................................... 8,800 25 For Commodities .............................. 6,700 26 For Printing ................................. 6,700 27 For Equipment ................................ 170,000 28 For Telecommunications Services .............. 74,900 29 Total $1,260,600 30 Payable From Insurance Financial Regulation Fund: 31 For Personal Services ........................ $ 791,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 31,700 HB3440 Enrolled -381- LRB9208393TAtm 1 For State Contributions to the State 2 Employees' Retirement System................. 82,300 3 For State Contributions to 4 Social Security ............................. 60,500 5 For Group Insurance .......................... 126,000 6 For Contractual Services ..................... 282,500 7 For Travel ................................... 8,800 8 For Commodities .............................. 8,800 9 For Printing ................................. 3,600 10 For Equipment ................................ 210,600 11 For Telecommunications Services .............. 63,300 12 Total $1,669,100 13 Section 7. The following named sums, or so much thereof 14 as may be necessary, are appropriated to the Department of 15 Insurance for the administration of the Senior Health 16 Insurance Program: 17 Payable from the Insurance Producer 18 Administration Fund .......................... $ 323,500 19 Payable from the Senior Health 20 Insurance Program Fund ....................... 700,000 21 Total $1,023,500 22 ARTICLE 42 23 Section 1. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to meet the 26 ordinary and contingent expenses of the Department of Labor: 27 FOR OPERATIONS - GENERAL OFFICE 28 Payable from General Revenue Fund: 29 For Personal Services......................... $ 794,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 31,900 HB3440 Enrolled -382- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System................. 82,700 3 For State Contributions to 4 Social Security.............................. 60,700 5 For Contractual Services...................... 223,100 6 For Travel.................................... 52,300 7 For Commodities............................... 12,000 8 For Printing.................................. 23,100 9 For Equipment................................. 35,100 10 For Electronic Data Processing................ 177,300 11 For Telecommunications Services............... 26,200 12 For Operation of Auto Equipment............... 3,600 13 For Administration and operations of 14 Displaced Homemaker Grant Program ........... 60,300 15 For Refunds .................................. 100 16 Total $1,582,900 17 Section 2. The following named amount of $856,600, or so 18 much thereof as may be necessary, is appropriated to the 19 Department of Labor for Displaced Homemaker Grants. 20 Section 3. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Labor: 24 PUBLIC SAFETY 25 Payable from General Revenue Fund: 26 For Personal Services......................... $ 969,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 38,900 29 For State Contributions to State 30 Employees' Retirement System................. 100,900 31 For State Contributions to 32 Social Security.............................. 74,100 HB3440 Enrolled -383- LRB9208393TAtm 1 For Contractual Services...................... 43,900 2 For Travel.................................... 113,500 3 For Commodities............................... 5,300 4 For Printing.................................. 7,200 5 For Telecommunications Services............... 18,500 6 For Equipment................................. 10,100 7 Total $1,381,500 8 The sum of $50,000, or so much thereof as may be 9 necessary, is appropriated from the General Revenue Fund to 10 the Department of Labor for all costs associated with the 11 Workplace Initiative for Safe Employment. 12 Section 5. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated to meet the 15 ordinary and contingent expenses of the Department of Labor: 16 FAIR LABOR STANDARDS 17 Payable from General Revenue Fund: 18 For Personal Services......................... $ 2,284,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 91,500 21 For State Contributions to State 22 Employees' Retirement System................. 237,700 23 For State Contributions to 24 Social Security.............................. 174,500 25 For Contractual Services...................... 130,600 26 For Travel.................................... 127,100 27 For Commodities............................... 6,400 28 For Printing.................................. 21,800 29 For Equipment................................. 100 30 For Telecommunications Services............... 46,500 31 Total $3,120,200 32 Payable From Child Labor Enforcement Fund: HB3440 Enrolled -384- LRB9208393TAtm 1 For Administration of the Child 2 Labor Law........................................$ 154,200 3 Section 6. In addition to any other funds appropriated 4 for that purpose, the sum of $209,000 is appropriated from 5 the General Revenue Fund to the Department of Labor for all 6 costs associated with conducting the study mandated by P.A. 7 87-405, regarding the employment progress of women and 8 minorities. 9 ARTICLE 43 10 Section 1. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Department of 14 Military Affairs: 15 FOR OPERATIONS 16 OFFICE OF THE ADJUTANT GENERAL 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 1,450,000 19 For Employee Retirement Contributions 20 Paid By Employer ............................ 58,000 21 For State Contributions to State 22 Employees' Retirement System ................ 150,800 23 For State Contributions to 24 Social Security ............................. 110,400 25 For Contractual Services ..................... 35,000 26 For Travel ................................... 18,000 27 For Commodities .............................. 15,700 28 For Printing ................................. 6,500 29 For Equipment ................................ 42,000 30 For Electronic Data Processing ............... 64,000 31 For Telecommunications Services .............. 42,500 HB3440 Enrolled -385- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 20,000 2 For State Officer's Candidate School ......... 2,200 3 For Lincoln's Challenge ...................... 3,444,800 4 Total $5,459,900 5 Payable from Federal Support Agreement Revolving Fund: 6 Army/Air Reimbursable Positions .............. $ 5,251,800 7 Lincoln's Challenge .......................... 4,889,700 8 Lincoln's Challenge Stipend Payments ......... 1,200,000 9 Total $11,341,500 10 FACILITIES OPERATIONS 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 5,554,400 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 222,200 15 For State Contributions to State 16 Employees' Retirement System ................ 577,700 17 For State Contributions to 18 Social Security ............................. 424,900 19 For Contractual Services ..................... 2,178,100 20 For Commodities .............................. 112,100 21 For Equipment ................................ 56,400 22 Total $9,125,800 23 Section 2. The sum of $3,500,000, or so much thereof as 24 may be necessary, is appropriated from the Federal Support 25 Agreement Revolving Fund to the Department of Military 26 Affairs for expenses related to Army National Guard 27 Facilities operations and maintenance as provided for in the 28 Cooperative Funding Agreements, including costs in prior 29 years. 30 Section 3. The sum of $285,000, or so much thereof as 31 may be necessary, is appropriated from the Federal Support 32 Agreement Revolving Fund to the Department of Military HB3440 Enrolled -386- LRB9208393TAtm 1 Affairs for expenses related to the Bartonville and Kankakee 2 armories for operations and maintenance according to the 3 Joint-Use Agreement, including costs in prior years. 4 Section 4. The sum of $48,500, or so much thereof as may 5 be necessary, is appropriated from the General Revenue Fund 6 to the Department of Military Affairs for rehabilitation and 7 minor construction at armories and camps. 8 Section 5. The sum of $141,500, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of Military Affairs for expenses 11 related to the care and preservation of historic artifacts. 12 Section 6. The sum of $1,500,000, or so much thereof as 13 may be necessary, is appropriated from the Military Affairs 14 Trust Fund to the Department of Military Affairs to support 15 youth and other programs, provided such amounts shall not 16 exceed funds to be made available from public or private 17 sources. 18 Section 7. The sum of $43,354, or so much of that sum as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from reappropriations heretofore 21 made in Article 10, Section 7 of Public Act 91-0706, as 22 amended, is reappropriated from the Illinois National Guard 23 Armory Construction Fund to the Department of Military 24 Affairs to provide the State's share in the costs of planning 25 a new armory in Danville. 26 Section 8. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the Illinois National 28 Guard Armory Construction Fund to the Department of Military 29 Affairs for land acquisition and construction of parking HB3440 Enrolled -387- LRB9208393TAtm 1 facilities at armories. 2 Section 9. The sum of $200,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from appropriations heretofore 5 made in Article 10, Section 8 of Public Act 91-0706, as 6 amended, is reappropriated from the Illinois National Guard 7 Armory Construction Fund for land acquisition and 8 construction of parking facilities at armories. 9 Section 10. The sum of $30,512, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from appropriations heretofore 12 made in Article 10, Section 9 of Public Act 91-0706, as 13 amended, is reappropriated from the Illinois National Guard 14 Armory Construction Fund for land acquisition and 15 construction of parking facilities at armories. 16 Section 11. No contract shall be entered into or 17 obligation incurred for any expenditures made from an 18 appropriation herein made in Sections 4, 7, 8, and 9 until 19 after the purpose and amounts have been approved in writing 20 by the Governor. 21 ARTICLE 44 22 CONSERVATION 2000 PROGRAM 23 Section 1. The amount of $5,250,000 is appropriated from 24 the Capital Development Fund to the Department of Natural 25 Resources for deposit into the Conservation 2000 Projects 26 Fund. 27 Section 2. The sum of $6,400,000, new appropriation, is 28 appropriated, and the sum of $8,965,700, or so much thereof HB3440 Enrolled -388- LRB9208393TAtm 1 as may be necessary and as remains unexpended at the close of 2 business on June 30, 2001, from appropriations heretofore 3 made in Article 11, Section 2 of Public Act 91-706, as 4 amended, is reappropriated from the Conservation 2000 Fund to 5 the Department of Natural Resources for the Conservation 2000 6 Program to implement ecosystem-based management for Illinois' 7 natural resources. 8 Section 3. The sum of $5,250,000, or so much thereof as 9 may be necessary, is appropriated from the Conservation 2000 10 Projects Fund to the Department of Natural Resources for the 11 acquisition of land and long-term easements, and cost-shared 12 natural resource management practices for ecosystem-based 13 management of Illinois' natural resources, including grants 14 for such purposes. 15 Section 4. The sum of $13,673,000 or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from appropriations heretofore 18 made for such purposes in Article 11, Sections 3 and 4 of 19 Public Act 91-706, as amended, is reappropriated from the 20 Conservation 2000 Projects Fund to the Department of Natural 21 Resources for the following projects at the approximate costs 22 set forth below: 23 Site M planning and development............... $ 7,737,100 24 Acquisition of land and long-term 25 easements, and cost-shared natural resource 26 management practices for ecosystem-based 27 management of Illinois' natural 28 resources, including grants for 29 such purposes ............................... 5,935,900 30 Total $13,673,000 31 Section 5. The following named sums, or so much thereof HB3440 Enrolled -389- LRB9208393TAtm 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of Natural 4 Resources: 5 GENERAL OFFICE 6 For Personal Services: 7 Payable from General Revenue Fund ............ $ 10,276,100 8 Payable from State Boating Act Fund .......... 673,000 9 Payable from Wildlife and Fish Fund .......... 1,216,400 10 For Employee Retirement Contributions 11 Paid by State: 12 Payable from General Revenue Fund ............ 411,700 13 Payable from State Boating Act Fund .......... 27,000 14 Payable from Wildlife and Fish Fund .......... 48,600 15 For State Contributions to State 16 Employees' Retirement System: 17 Payable from General Revenue Fund ............ 1,068,700 18 Payable from State Boating Act Fund .......... 70,000 19 Payable from Wildlife and Fish Fund .......... 126,400 20 For State Contributions to Social Security: 21 Payable from General Revenue Fund ............ 774,300 22 Payable from State Boating Act Fund .......... 51,400 23 Payable from Wildlife and Fish Fund .......... 93,000 24 For Group Insurance: 25 Payable from State Boating Act Fund .......... 127,600 26 Payable from Wildlife and Fish Fund .......... 228,000 27 For Contractual Services: 28 Payable from General Revenue Fund ............ 2,115,100 29 Payable from State Boating Act Fund .......... 292,300 30 Payable from Wildlife and Fish Fund .......... 1,169,400 31 For Travel: 32 Payable from General Revenue Fund ............ 156,900 33 Payable from Wildlife and Fish Fund .......... 10,100 34 For Commodities: HB3440 Enrolled -390- LRB9208393TAtm 1 Payable from General Revenue Fund ............ 72,800 2 Payable from Wildlife and Fish Fund .......... 64,800 3 For Printing: 4 Payable from General Revenue Fund ............ 83,000 5 Payable from State Boating Act Fund .......... 145,400 6 Payable from Wildlife and Fish Fund .......... 247,600 7 For Equipment: 8 Payable from General Revenue Fund ............ 99,600 9 Payable from Wildlife and Fish Fund .......... 132,300 10 For Electronic Data Processing: 11 Payable from General Revenue Fund ............ 225,400 12 Payable from State Boating Act Fund .......... 86,500 13 Payable from Wildlife and Fish Fund .......... 51,500 14 For Telecommunications Services: 15 Payable from General Revenue Fund ............ 357,300 16 Payable from Wildlife and Fish Fund .......... 34,900 17 For Operation of Auto Equipment: 18 Payable from General Revenue Fund ............ 44,600 19 Payable from Wildlife and Fish Fund .......... 23,600 20 For expenses associated with patent 21 and copyright discoveries, inventions 22 or copyrightable works or supporting 23 programs: 24 Payable from Patent and Copyright Fund ....... 25,000 25 For expenses incurred in acquiring salmon 26 stamp designs and printing salmon stamps: 27 Payable from Salmon Fund ..................... 10,000 28 For the purpose of publishing and 29 distributing a bulletin or magazine 30 and for purchasing, marketing and 31 distributing conservation related 32 products for resale, and refunds for 33 such purposes: 34 Payable from Wildlife and Fish Fund .......... 550,000 HB3440 Enrolled -391- LRB9208393TAtm 1 For expenses incurred in producing 2 and distributing site brochures, 3 public information literature and 4 other printed materials from revenues 5 received from the sale of advertising: 6 Payable from State Boating Act Fund .......... 25,000 7 Payable from State Parks Fund ................ 50,000 8 Payable from Wildlife and Fish Fund .......... 50,000 9 For the coordination of public events and 10 promotions from activity fees, donations 11 and vendor revenue: 12 Payable from State Parks Fund ................ 50,000 13 Payable from Wildlife and Fish Fund .......... 50,000 14 For the purpose of remitting funds 15 collected from the sale of Federal Duck 16 Stamps to the U.S. Fish and Wildlife 17 Service: 18 Payable from Wildlife and Fish Fund .......... 25,000 19 For expenses of the OSLAD Program: 20 Payable from Open Space Lands Acquisition 21 and Development Fund ........................ 1,011,900 22 For furniture, fixtures, equipment, displays, 23 telecommunications, cabling, network hardware, 24 software, relays and switches and related 25 expenses for new DNR Headquarters: 26 Payable from the General Revenue Fund....... 1,493,600 27 For expenses of the Natural Areas Acquisition 28 Program: 29 Payable from the Natural Areas 30 Acquisition Fund ............................ 138,400 31 For expenses of the Park and Conservation 32 program: 33 Payable from Park and Conservation 34 Fund ........................................ 4,221,900 HB3440 Enrolled -392- LRB9208393TAtm 1 For expenses of the Bikeways Program: 2 Payable from Park and Conservation 3 Fund ........................................ 513,900 4 For Natural Resources Trustee Program: 5 Payable from Natural Resources 6 Restoration Trust Fund .................... 1,000,000 7 Total $29,820,000 8 ILLINOIS RIVER INITIATIVES 9 Section 6. The sum of $9,500,000, new appropriation, is 10 appropriated and the sum of $15,937,000, less $720,900 to be 11 lapsed from the unexpended balance, or so much thereof as may 12 be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from appropriations heretofore 14 made in Article 11, Section 6 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for the non-federal cost 17 share of a Conservation Reserve Enhancement Program to 18 establish long-term contracts and permanent conservation 19 easements in the Illinois River Basin; to fund cost-share 20 assistance to landowners to encourage approved conservation 21 practices in environmentally sensitive and highly erodible 22 areas of the Illinois River Basin; and to fund the monitoring 23 of long term improvements of these conservation practices as 24 required in the Memorandum of Agreement between the State of 25 Illinois and the United States Department of Agriculture. 26 Section 7. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenses of the Department of Natural 30 Resources: 31 OFFICE OF RESOURCE CONSERVATION 32 For Personal Services: HB3440 Enrolled -393- LRB9208393TAtm 1 Payable from General Revenue Fund ............ $ 6,008,100 2 Payable from Wildlife and Fish Fund .......... 8,862,700 3 Payable from Salmon Fund ..................... 166,500 4 Payable from Natural Areas Acquisition 5 Fund ........................................ 1,402,900 6 For Employee Retirement Contributions 7 Paid by State: 8 Payable from General Revenue Fund ............ 243,900 9 Payable from Wildlife and Fish Fund .......... 357,600 10 Payable from Salmon Fund ..................... 6,600 11 Payable from Natural Areas Acquisition 12 Fund ........................................ 56,200 13 For State Contributions to State 14 Employees' Retirement System: 15 Payable from General Revenue Fund ............ 624,800 16 Payable from Wildlife and Fish Fund .......... 921,700 17 Payable from Salmon Fund ..................... 16,500 18 Payable from Natural Areas Acquisition 19 Fund ........................................ 145,800 20 For State Contributions to Social Security: 21 Payable from General Revenue Fund ............ 440,200 22 Payable from Wildlife and Fish Fund .......... 661,900 23 Payable from Salmon Fund ..................... 12,700 24 Payable from Natural Areas Acquisition 25 Fund ........................................ 107,400 26 For Group Insurance: 27 Payable from Wildlife and Fish Fund .......... 1,566,400 28 Payable from Salmon Fund ..................... 29,500 29 Payable from Natural Areas Acquisition 30 Fund ........................................ 235,800 31 For Contractual Services: 32 Payable from General Revenue Fund ............ 859,600 33 Payable from Wildlife and Fish Fund .......... 1,803,000 34 Payable from Salmon Fund ..................... 3,100 HB3440 Enrolled -394- LRB9208393TAtm 1 Payable from Natural Areas Acquisition 2 Fund ........................................ 82,500 3 Payable from Natural Heritage Fund ........... 62,700 4 For Travel: 5 Payable from General Revenue Fund ............ 46,500 6 Payable from Wildlife and Fish Fund .......... 155,000 7 Payable from Natural Areas Acquisition 8 Fund ........................................ 32,200 9 For Commodities: 10 Payable from General Revenue Fund ............ 310,500 11 Payable from Wildlife and Fish Fund .......... 1,351,500 12 Payable from Natural Areas Acquisition 13 Fund ........................................ 40,200 14 Payable from the Natural Heritage Fund ....... 17,300 15 For Printing: 16 Payable from General Revenue Fund ............ 20,000 17 Payable from Wildlife and Fish Fund .......... 218,700 18 Payable from Natural Areas Acquisition 19 Fund ........................................ 11,600 20 For Equipment: 21 Payable from General Revenue Fund ............ 195,600 22 Payable from Wildlife and Fish Fund .......... 576,900 23 Payable from Natural Areas Acquisition 24 Fund ........................................ 143,600 25 Payable from Illinois Forestry 26 Development Fund ............................ 129,600 27 For Telecommunications Services: 28 Payable from General Revenue Fund ............ 84,100 29 Payable from Wildlife and Fish Fund .......... 222,100 30 Payable from Natural Areas Acquisition 31 Fund ........................................ 34,200 32 For Operation of Auto Equipment: 33 Payable from General Revenue Fund ............ 74,900 34 Payable from Wildlife and Fish Fund .......... 347,000 HB3440 Enrolled -395- LRB9208393TAtm 1 Payable from Natural Areas Acquisition 2 Fund ........................................ 57,700 3 For the Purposes of the "Illinois 4 Non-Game Wildlife Protection Act": 5 Payable from Illinois Wildlife 6 Preservation Fund .......................... 500,000 7 For programs beneficial to advancing forests 8 and forestry in this State as provided for 9 in Section 7 of the "Illinois Forestry 10 Development Act", as now or hereafter 11 amended: 12 Payable from Illinois Forestry Development 13 Fund ....................................... 1,041,800 14 For Administration of the "Illinois 15 Endangered Species Protection Act": 16 Payable from General Revenue Fund ............ 124,600 17 For Administration of the "Illinois 18 Natural Areas Preservation Act": 19 Payable from Natural Areas Acquisition 20 Fund ....................................... 1,124,600 21 For payment of the expenses of the Illinois 22 Forestry Development Council: 23 Payable from Illinois Forestry Development 24 Fund ....................................... 125,000 25 For an Urban Fishing Program in 26 conjunction with the Chicago Park 27 District to provide fishing and 28 resource management at the park 29 district lagoons: 30 Payable from Wildlife and Fish Fund .......... 219,700 31 For workshops, training and other activities 32 to improve the administration of fish 33 and wildlife federal aid programs from 34 federal aid administrative grants HB3440 Enrolled -396- LRB9208393TAtm 1 received for such purposes: 2 Payable from Wildlife and Fish Fund .......... 12,000 3 For wildlife conservation and restoration 4 plans and programs from Federal Funds 5 provided for such purposes: 6 Payable from Wildlife and Fish Fund........... 2,651,800 7 For expenses of the Natural Areas 8 Stewardship Program: 9 Payable from Natural Areas Acquisition 10 Fund ....................................... 979,400 11 For expenses of the Urban Forestry Program: 12 Payable from Illinois Forestry 13 Development Fund ........................... 299,900 14 For research, management, habitat 15 restoration and education efforts 16 necessary for exotic species control: 17 Payable from General Revenue Fund............. 245,000 18 Total $36,071,100 19 Section 8. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Department of Natural 23 Resources: 24 OFFICE OF LAW ENFORCEMENT 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 6,717,900 27 Payable from State Boating Act Fund .......... 2,222,600 28 Payable from State Parks Fund ................ 565,400 29 Payable from Wildlife and Fish Fund .......... 2,619,300 30 For Employee Retirement Contributions 31 Paid by State: 32 Payable from General Revenue Fund ............ 356,000 33 Payable from State Boating Act Fund .......... 121,800 HB3440 Enrolled -397- LRB9208393TAtm 1 Payable from State Parks Fund ................ 30,700 2 Payable from Wildlife and Fish Fund .......... 143,600 3 For State Contributions to State 4 Employees' Retirement System: 5 Payable from General Revenue Fund ............ 698,700 6 Payable from State Boating Act Fund .......... 231,100 7 Payable from State Parks Fund ................ 58,800 8 Payable from Wildlife and Fish Fund .......... 272,400 9 For State Contributions to Social Security: 10 Payable from General Revenue Fund ............ 104,800 11 Payable from State Boating Act Fund .......... 17,600 12 Payable from State Parks Fund ................ 8,500 13 Payable from Wildlife and Fish Fund .......... 8,300 14 For Group Insurance: 15 Payable from State Boating Act Fund .......... 326,900 16 Payable from State Parks Fund ................ 77,600 17 Payable from Wildlife and Fish Fund .......... 376,700 18 For Contractual Services: 19 Payable from General Revenue Fund ............ 168,400 20 Payable from State Boating Act Fund .......... 80,600 21 Payable from Wildlife and Fish Fund .......... 169,400 22 For Travel: 23 Payable from General Revenue Fund ............ 213,500 24 Payable from Wildlife and Fish Fund .......... 11,000 25 For Commodities: 26 Payable from General Revenue Fund ............ 116,500 27 Payable from State Boating Act Fund .......... 15,500 28 Payable from Wildlife and Fish Fund .......... 47,600 29 For Printing: 30 Payable from General Revenue Fund ............ 20,900 31 Payable from Wildlife and Fish Fund .......... 5,800 32 For Equipment: 33 Payable from General Revenue Fund ............ 623,000 34 Payable from State Boating Act Fund .......... 120,000 HB3440 Enrolled -398- LRB9208393TAtm 1 Payable from State Parks Fund ................ 130,000 2 Payable from Wildlife and Fish Fund .......... 132,300 3 For Telecommunications Services: 4 Payable from General Revenue Fund ............ 370,500 5 Payable from State Boating Act Fund .......... 155,700 6 Payable from Wildlife and Fish Fund .......... 214,700 7 For Operation of Auto Equipment: 8 Payable from General Revenue Fund ............ 185,400 9 Payable from State Boating Act Fund .......... 254,000 10 Payable from Wildlife and Fish Fund .......... 116,700 11 For Snowmobile Programs: 12 Payable from State Boating Act Fund .......... 35,000 13 For Expenses of the Community Oriented 14 Policing Services Universal Hiring 15 Program: 16 Payable from DNR Federal Projects Fund ....... 359,200 17 Total $18,504,400 18 Section 9. The following named sums, or so much thereof 19 as may be necessary, respectively, for the objects and 20 purposes hereinafter named, are appropriated to meet the 21 ordinary and contingent expenses of the Department of Natural 22 Resources: 23 OFFICE OF LAND MANAGEMENT AND EDUCATION 24 For Personal Services: 25 Payable from General Revenue Fund ............ $ 21,147,000 26 Payable from State Boating Act Fund .......... 1,367,600 27 Payable from State Parks Fund ................ 1,314,500 28 Payable from Wildlife and Fish Fund .......... 2,178,900 29 For Employee Retirement Contributions 30 Paid by State: 31 Payable from General Revenue Fund ............ 798,300 32 Payable from State Boating Act Fund .......... 54,800 33 Payable from State Parks Fund ................ 52,500 HB3440 Enrolled -399- LRB9208393TAtm 1 Payable from Wildlife and Fish Fund .......... 86,400 2 For State Contributions to State 3 Employee's Retirement System: 4 Payable from General Revenue Fund ............ 2,196,900 5 Payable from State Boating Act Fund .......... 142,300 6 Payable from State Parks Fund ................ 136,700 7 Payable from Wildlife and Fish Fund .......... 226,700 8 For State Contributions to Social Security: 9 Payable from General Revenue Fund ............ 1,603,900 10 Payable from State Boating Act Fund .......... 104,600 11 Payable from State Parks Fund ................ 100,500 12 Payable from Wildlife and Fish Fund .......... 166,600 13 For Group Insurance: 14 Payable from State Boating Act Fund .......... 324,200 15 Payable from State Parks Fund ................ 290,900 16 Payable from Wildlife and Fish Fund .......... 428,900 17 For Contractual Services: 18 Payable from General Revenue Fund ............ 2,990,300 19 Payable from State Boating Act Fund .......... 492,000 20 Payable from State Parks Fund ................ 2,577,000 21 Payable from Wildlife and Fish Fund .......... 111,100 22 For Travel: 23 Payable from General Revenue Fund ............ 10,500 24 Payable from State Boating Act Fund .......... 6,100 25 Payable from State Parks Fund ................ 51,000 26 Payable from Wildlife and Fish Fund .......... 15,100 27 For Commodities: 28 Payable from General Revenue Fund ............ 996,400 29 Payable from State Boating Act Fund .......... 55,000 30 Payable from State Parks Fund ................ 478,000 31 Payable from Wildlife and Fish Fund .......... 166,000 32 For Printing: 33 Payable from General Revenue Fund ............ 15,200 34 For Equipment: HB3440 Enrolled -400- LRB9208393TAtm 1 Payable from General Revenue Fund ............ 260,800 2 Payable from State Parks Fund ................ 757,500 3 Payable from Wildlife and Fish Fund .......... 305,700 4 For Telecommunications Services: 5 Payable from General Revenue Fund ............ 74,200 6 Payable from State Parks Fund ................ 332,200 7 Payable from Wildlife and Fish Fund .......... 35,400 8 For Operation of Auto Equipment: 9 Payable from General Revenue Fund ............ 475,000 10 Payable from State Parks Fund ................ 265,800 11 Payable from Wildlife and Fish Fund .......... 52,100 12 For Illinois-Michigan Canal: 13 Payable from State Parks Fund ................ 175,000 14 For Union County and Horseshoe Lake 15 Conservation Areas, Farming and Wildlife 16 Operations: 17 Payable from Wildlife and Fish Fund .......... 500,000 18 For operations and maintenance 19 from farm lease revenues: 20 Payable from the State Parks Fund ............ 350,000 21 Payable from the Wildlife and 22 Fish Fund ...................................... 600,000 23 For Snowmobile Programs: 24 Payable from State Boating Act Fund .......... 50,000 25 For operating expenses of the North 26 Point Marina at Winthrop Harbor: 27 Payable from the Illinois Beach 28 Marina Fund ................................. 1,963,100 29 For expenses of the Park and Conservation 30 program: 31 Payable from Park and Conservation 32 Fund ........................................ 4,693,700 33 For expenses of the Bikeways program: 34 Payable from Park and Conservation HB3440 Enrolled -401- LRB9208393TAtm 1 Fund ......................................... 1,338,700 2 For Wildlife Prairie Park Operations and 3 Improvements: 4 Payable from General Revenue Fund ............ 913,700 5 For expenses of the Environment and Nature 6 Training Institute for Conservation 7 Education (E.N.T.I.C.E.) 8 Payable from General Revenue Fund............. 300,000 9 Total $53,427,600 10 Section 10. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Department of Natural 14 Resources: 15 OFFICE OF MINES AND MINERALS 16 For Personal Services: 17 Payable from General Revenue Fund ............ $ 2,818,300 18 Payable from Mines and Minerals Underground 19 Injection Control Fund ...................... 252,500 20 Payable from Plugging and Restoration Fund ... 257,100 21 Payable from Underground Resources 22 Conservation Enforcement Fund ............... 305,400 23 Payable from Federal Surface Mining Control 24 and Reclamation Fund ........................ 1,490,700 25 Payable from Abandoned Mined Lands 26 Reclamation Council Federal Trust 27 Fund ........................................ 1,717,200 28 For Employee Retirement Contributions 29 Paid by State: 30 Payable from General Revenue Fund ............ 112,700 31 Payable from Mines and Minerals Underground 32 Injection Control Fund ...................... 10,100 33 Payable from Plugging and Restoration Fund ... 10,300 HB3440 Enrolled -402- LRB9208393TAtm 1 Payable from Underground Resources 2 Conservation Enforcement Fund ............... 12,200 3 Payable from Federal Surface Mining Control 4 and Reclamation Fund ........................ 59,700 5 Payable from Abandoned Mined Lands 6 Reclamation Council Federal Trust 7 Fund ........................................ 68,700 8 For State Contributions to State 9 Employees' Retirement System: 10 Payable from General Revenue Fund ............ 293,100 11 Payable from Mines and Minerals Underground 12 Injection Control Fund ...................... 26,300 13 Payable from Plugging and Restoration Fund ... 26,700 14 Payable from Underground Resources 15 Conservation Enforcement Fund ............... 31,800 16 Payable from Federal Surface Mining Control 17 and Reclamation Fund ........................ 155,000 18 Payable from Abandoned Mined Lands 19 Reclamation Council Federal Trust 20 Fund ........................................ 178,600 21 For State Contributions to Social Security: 22 Payable from General Revenue Fund ............ 215,600 23 Payable from Mines and Minerals Underground 24 Injection Control Fund ...................... 19,400 25 Payable from Plugging and Restoration Fund ... 19,900 26 Payable from Underground Resources 27 Conservation Enforcement Fund ............... 23,400 28 Payable from Federal Surface Mining Control 29 and Reclamation Fund ........................ 114,100 30 Payable from Abandoned Mined Lands 31 Reclamation Council Federal Trust 32 Fund ........................................ 131,300 33 For Group Insurance: 34 Payable from Mines and Minerals Underground HB3440 Enrolled -403- LRB9208393TAtm 1 Injection Control Fund ...................... 53,000 2 Payable from Plugging and Restoration Fund ... 51,100 3 Payable from Underground Resources 4 Conservation Enforcement Fund ............... 74,700 5 Payable from Federal Surface Mining Control 6 and Reclamation Fund ........................ 256,400 7 Payable from Abandoned Mined Lands 8 Reclamation Council Federal Trust 9 Fund ........................................ 282,100 10 For Contractual Services: 11 Payable from General Revenue Fund ............ 314,500 12 Payable from Mines and Minerals Underground 13 Injection Control Fund ...................... 29,300 14 Payable from Plugging and Restoration Fund ... 13,900 15 Payable from Underground Resources 16 Conservation Enforcement Fund ............... 120,100 17 Payable from Federal Surface Mining Control 18 and Reclamation Fund ........................ 372,300 19 Payable from Abandoned Mined Lands 20 Reclamation Council Federal Trust 21 Fund ........................................ 278,900 22 For Travel: 23 Payable from General Revenue Fund ............ 50,500 24 Payable from Mines and Minerals Underground 25 Injection Control Fund ...................... 1,000 26 Payable from Plugging and Restoration Fund ... 1,400 27 Payable from Underground Resources 28 Conservation Enforcement Fund ............... 6,200 29 Payable from Federal Surface Mining Control 30 and Reclamation Fund ........................ 31,400 31 Payable from Abandoned Mined Lands 32 Reclamation Council Federal Trust 33 Fund ........................................ 30,700 34 For Commodities: HB3440 Enrolled -404- LRB9208393TAtm 1 Payable from General Revenue Fund ............ 30,200 2 Payable from Mines and Minerals Underground 3 Injection Control Fund ...................... 2,400 4 Payable from Plugging and Restoration Fund ... 2,700 5 Payable from Underground Resources 6 Conservation Enforcement Fund ............... 10,400 7 Payable from Federal Surface Mining Control 8 and Reclamation Fund ........................ 15,400 9 Payable from Abandoned Mined Lands 10 Reclamation Council Federal Trust 11 Fund ........................................ 27,300 12 For Printing: 13 Payable from General Revenue Fund ............ 4,400 14 Payable from Mines and Minerals Underground 15 Injection Control Fund ...................... 500 16 Payable from Plugging and Restoration Fund ... 500 17 Payable from Underground Resources 18 Conservation Enforcement Fund ............... 3,300 19 Payable from Federal Surface Mining Control 20 and Reclamation Fund ........................ 11,200 21 Payable from Abandoned Mined Lands 22 Reclamation Council Federal Trust 23 Fund ........................................ 12,800 24 For Equipment: 25 Payable from General Revenue Fund ............ 124,500 26 Payable from Mines and Minerals Underground 27 Injection Control Fund ...................... 16,200 28 Payable from Plugging and Restoration Fund ... 37,600 29 Payable from Underground Resources 30 Conservation Enforcement Fund ............... 9,900 31 Payable from Federal Surface Mining Control 32 and Reclamation Fund ........................ 118,400 33 Payable from Abandoned Mined Lands 34 Reclamation Council Federal Trust HB3440 Enrolled -405- LRB9208393TAtm 1 Fund ........................................ 109,200 2 For Electronic Data Processing: 3 Payable from General Revenue Fund ............ 21,900 4 Payable from Mines and Minerals Underground 5 Injection Control Fund ...................... 4,000 6 Payable from Plugging and Restoration Fund ... 20,400 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 13,100 9 Payable from Federal Surface Mining Control 10 and Reclamation Fund ........................ 131,500 11 Payable from Abandoned Mined Lands 12 Reclamation Council Federal Trust 13 Fund ........................................ 114,800 14 For Telecommunications Services: 15 Payable from General Revenue Fund ............ 58,100 16 Payable from Mines and Minerals Underground 17 Injection Control Fund ...................... 2,900 18 Payable from Plugging and Restoration Fund ... 10,400 19 Payable from Underground Resources 20 Conservation Enforcement Fund ............... 17,000 21 Payable from Federal Surface Mining Control 22 and Reclamation Fund ........................ 29,900 23 Payable from Abandoned Mined Lands 24 Reclamation Council Federal Trust 25 Fund ........................................ 45,100 26 For Operation of Auto Equipment: 27 Payable from General Revenue Fund ............ 47,900 28 Payable from Mines and Minerals Underground 29 Injection Control Fund ...................... 13,900 30 Payable from Plugging and Restoration 31 Fund ........................................ 19,600 32 Payable from Underground Resources 33 Conservation Enforcement Fund ............... 33,100 34 Payable from Federal Surface Mining Control HB3440 Enrolled -406- LRB9208393TAtm 1 and Reclamation Fund ........................ 30,800 2 Payable from Abandoned Mined Lands 3 Reclamation Council Federal Trust 4 Fund ........................................ 40,200 5 For the purpose of coordinating training 6 and education programs for miners and 7 laboratory analysis and testing of 8 coal samples and mine atmospheres: 9 Payable from the General Revenue Fund ........ 15,000 10 Payable from the Coal Mining Regulatory 11 Fund ........................................ 32,800 12 Payable from Federal Surface Mining 13 Control and Reclamation Fund ................ 383,600 14 For expenses associated with Aggregate 15 Mining Regulation: 16 Payable from Aggregate Operations Regulatory 17 Fund ........................................ 326,200 18 For expenses associated with Explosive 19 Regulation: 20 Payable from Explosives Regulatory Fund ...... 145,800 21 For expenses associated with Environmental 22 Mitigation Projects, Studies, Research, 23 and Administrative Support: 24 Payable from Abandoned Mined Lands 25 Reclamation Council Federal 26 Trust Fund .................................. 500,000 27 For the purpose of reclaiming surface 28 mined lands, with respect to which a 29 bond has been forfeited: 30 Payable from Land Reclamation Fund ........... 350,000 31 For expenses associated with 32 Surface Coal Mining Regulation: 33 Payable from Coal Mining Regulatory Fund ..... 290,200 34 For the State of Illinois' share of HB3440 Enrolled -407- LRB9208393TAtm 1 expenses of Interstate Oil Compact 2 Commission created under the authority 3 of "An Act ratifying and approving an 4 Interstate Compact to Conserve Oil and 5 Gas", approved July 10, 1935, as amended: 6 Payable from General Revenue Fund ............ 6,900 7 For State expenses in connection with 8 the Interstate Mining Compact: 9 Payable from General Revenue Fund ............ 20,100 10 For expenses associated with litigation of 11 Mining Regulatory actions: 12 Payable from Federal Surface Mining 13 Control and Reclamation Fund ................ 15,000 14 For Small Operators' Assistance Program: 15 Payable from Federal Surface Mining 16 Control and Reclamation Fund ................ 210,000 17 For Plugging & Restoration Projects: 18 Payable from Plugging & Restoration Fund ..... 350,000 19 For Interest Penalty Escrow: 20 Payable from General Revenue Fund ............ 500 21 Payable from Underground Resources 22 Conservation Enforcement Fund ............... 500 23 For the purpose of carrying out the 24 Illinois Petroleum Education and 25 Marketing Act: 26 Payable from the Petroleum Resources 27 Revolving Fund .............................. 375,000 28 Total $14,530,700 29 Section 11. The sum of $441,700, less $150,000 to be 30 lapsed from the unexpended balance, or so much thereof as may 31 be necessary and as remains unexpended, at the close of 32 business on June 30, 2001, from appropriations heretofore 33 made in Article 11, Sections 10 and 11 of Public Act 91-706, HB3440 Enrolled -408- LRB9208393TAtm 1 as amended, is reappropriated from the Plugging and 2 Restoration Fund to the Department of Natural Resources for 3 plugging and restoration projects. 4 Section 12. The following named sums, or so much thereof 5 as may be necessary, for the objects and purposes hereinafter 6 named, are appropriated to meet the ordinary and contingent 7 expenses of the Department of Natural Resources: 8 OFFICE OF WATER RESOURCES 9 For Personal Services: 10 Payable from General Revenue Fund ............ $ 4,996,600 11 Payable from State Boating Act Fund .......... 258,900 12 For Employee Retirement Contributions 13 Paid by State: 14 Payable from General Revenue Fund ............ 203,900 15 Payable from State Boating Act Fund .......... 10,300 16 For State Contributions to State 17 Employees' Retirement System: 18 Payable from General Revenue Fund ............ 499,800 19 Payable from State Boating Act Fund .......... 25,900 20 For State Contributions to Social Security: 21 Payable from General Revenue Fund ............ 350,500 22 Payable from State Boating Act Fund .......... 19,900 23 For Group Insurance: 24 Payable from State Boating Act Fund .......... 66,600 25 For Contractual Services: 26 Payable from General Revenue Fund ............ 662,900 27 Payable from State Boating Act Fund .......... 24,400 28 For Travel: 29 Payable from General Revenue Fund ............ 189,400 30 Payable from State Boating Act Fund .......... 6,700 31 For Commodities: 32 Payable from General Revenue Fund ............ 25,700 33 Payable from State Boating Act Fund .......... 18,500 HB3440 Enrolled -409- LRB9208393TAtm 1 For Printing: 2 Payable from General Revenue Fund ............ 4,800 3 For Equipment: 4 Payable from General Revenue Fund ............ 96,500 5 Payable from State Boating Act Fund .......... 52,600 6 For Telecommunications Services: 7 Payable from General Revenue Fund ............ 101,700 8 Payable from State Boating Act Fund .......... 8,500 9 For Operation of Auto Equipment: 10 Payable from General Revenue Fund ............ 99,600 11 Payable from State Boating Act Fund .......... 7,900 12 For execution of state assistance 13 programs to improve the administration 14 of the National Flood Insurance 15 Program (NFIP) and National Dam 16 Safety Program as approved by the 17 Federal Emergency Management Agency 18 (82 Stat. 572): 19 Payable from National Flood Insurance 20 Program Fund ................................ 300,000 21 For Repairs and Modifications to Facilities: 22 Payable from State Boating Act Fund .......... 20,000 23 Total $8,051,600 24 Section 13. The sum of $1,513,400, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Natural Resources for expenditure 27 by the Office of Water Resources for the objects, uses, and 28 purposes specified, including grants for such purposes and 29 electronic data processing expenses, at the approximate costs 30 set forth below: 31 Corps of Engineers Studies - To jointly 32 plan local flood protection projects 33 with the U.S. Army Corps of Engineers, HB3440 Enrolled -410- LRB9208393TAtm 1 to share planning expenses as 2 required by Section 203 of the U.S. 3 Water Resources Development Act of 4 1996 (P.L. 104-303), and for payment 5 of costs sharing expenses relative to 6 the Soo Lock Project .......................... $ 581,000 7 Federal Facilities - For payment of the 8 State's share of operation and 9 maintenance costs as local sponsor 10 of the federal Rend Lake Reservoir and 11 the federal projects on the Kaskaskia 12 River ......................................... 0 13 Lake Michigan Management - For studies 14 carrying out the provisions of the 15 Level of Lake Michigan Act, 615 ILCS 50 16 and the Lake Michigan Shoreline Act, 17 615 ILCS 55 ................................... 99,000 18 National Water Planning - For expenses to 19 participate in national and regional 20 water planning programs including 21 membership in regional and national 22 associations, commissions and compacts ........ 146,800 23 River Basin Studies - For purchase of 24 necessary mapping, surveying, test 25 boring, field work, equipment, studies, 26 legal fees, hearings, archaeological 27 and environmental studies, data, 28 engineering, technical services, 29 appraisals and other related 30 expenses to make water resources 31 reconnaissance and feasibility 32 studies of river basins, to 33 identify drainage and flood 34 problem areas, to determine HB3440 Enrolled -411- LRB9208393TAtm 1 viable alternatives for flood 2 damage reduction and drainage 3 improvement, and to prepare 4 project plans and specifications .............. 140,000 5 Design Investigations - For purchase 6 of necessary mapping, equipment 7 test boring, field work for 8 Geotechnical investigations and 9 other design and construction 10 related studies ............................... 10,000 11 Rivers and Lakes Management - For 12 purchase of necessary surveying, 13 equipment, obtaining data, field work 14 studies, publications, legal fees, 15 hearings and other expenses to 16 carry out the provisions of the 17 1911 Act in relation to the 18 "Regulation of Rivers, Lakes and 19 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 20 State Facilities - For materials, 21 equipment, supplies, services, 22 field vehicles, and heavy 23 construction equipment required 24 to operate, maintain repair, 25 construct, modify or rehabilitate 26 facilities controlled or constructed 27 by the Office of Water Resources, 28 and to assist local governments for 29 flood control and to preserve the streams 30 of the State .................................. 74,000 31 State Water Supply and Planning - For 32 data collection, studies, equipment 33 and related expenses for analysis 34 and management of the water resources HB3440 Enrolled -412- LRB9208393TAtm 1 of the State, implementation of the 2 State Water Plan, and management 3 of state-owned water resources ................ 70,000 4 USGS Cooperative Program - For 5 payment of the Department's 6 share of operation and 7 maintenance of statewide 8 stream gauging network, 9 water data storage and 10 retrieval system, preparation 11 of topography mapping, and 12 water related studies; all 13 in cooperation with the U.S. 14 Geological Survey ............................. 367,000 15 Total $1,513,400 16 Section 14. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the 19 Department of Natural Resources: 20 OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS 21 For Rental of Real Property and Purchase 22 of Scientific Equipment and 23 Associated Expenses: 24 Payable from General Revenue Fund ............. $ 480,000 25 WASTE MANAGEMENT AND RESEARCH CENTER 26 For Ordinary and Contingent Expenses: 27 Payable from General Revenue Fund ............ 2,968,100 28 Payable from Toxic Pollution Prevention 29 Fund ........................................ 90,000 30 Payable from Hazardous Waste Research 31 Fund ........................................ 400,000 32 Payable from Natural Resources Information 33 Fund ........................................ 25,000 HB3440 Enrolled -413- LRB9208393TAtm 1 Total $3,483,100 2 STATE GEOLOGICAL SURVEY 3 For Ordinary and Contingent Expenses: 4 Payable from General Revenue Fund ............ $ 7,390,200 5 Payable from Natural Resources Information 6 Fund ........................................ 277,200 7 Total $7,667,000 8 STATE NATURAL HISTORY SURVEY 9 For Ordinary and Contingent Expenses: 10 Payable from General Revenue Fund ............ $ 4,724,700 11 Payable from Natural Resources Information 12 Fund ........................................ 15,000 13 For Mosquito Research and Abatement: 14 Payable from Used Tire Management Fund ....... 200,000 15 Total $4,939,700 16 STATE WATER SURVEY 17 For Ordinary and Contingent Expenses: 18 Payable from General Revenue Fund ............ $ 4,335,800 19 Payable from Natural Resources Information 20 Fund ........................................ 6,000 21 Total $4,341,800 22 STATE MUSEUMS 23 For Ordinary and Contingent Expenses: 24 Payable from General Revenue Fund ............ $ 5,683,100 25 Payable from Natural Resources Fund .......... 3,000 26 Total $5,686,100 27 FOR REFUNDS 28 Section 15. The following named sums, or so much thereof 29 as may be necessary, are appropriated to the Department of 30 Natural Resources: 31 For Payment of Refunds: 32 Payable from General Revenue Fund ............ $ 1,600 33 Payable from State Boating Act Fund .......... 30,000 HB3440 Enrolled -414- LRB9208393TAtm 1 Payable from State Parks Fund ................ 25,000 2 Payable from Wildlife and Fish Fund .......... 850,000 3 Payable from Plugging and Restoration Fund ... 25,000 4 Payable from Underground Resources 5 Conservation Enforcement Fund ............... 25,000 6 Payable from Natural Resources Information 7 Fund ........................................ 1,000 8 Payable from Illinois Beach Marina Fund ...... 25,000 9 Total $982,600 10 FOR STATE FURBEARER PROGRAM 11 Section 16. The sum of $110,000, new appropriation, is 12 appropriated, and the sum of $234,200, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2001, from appropriations heretofore 15 made in Article 11, Section 16 of Public Act 91-706, as 16 amended, is reappropriated to the Department of Natural 17 Resources from the State Furbearer Fund for the conservation 18 of fur bearing mammals in accordance with the provisions of 19 Section 5/1.32 of the "Wildlife Code", as now or hereafter 20 amended. 21 FOR STATE PHEASANT PROGRAM 22 Section 17. The sum of $550,000, new appropriation, is 23 appropriated, and the sum of $1,118,500, or so much thereof 24 as may be necessary and as remains unexpended at the close of 25 business on June 30, 2001, from appropriations heretofore 26 made in Article 11, Section 17 of Public Act 91-706, as 27 amended, is reappropriated from the State Pheasant Fund to 28 the Department of Natural Resources for the conservation of 29 pheasants in accordance with the provisions of Section 5/1.31 30 of the "Wildlife Code", as now or hereafter amended. 31 FOR ILLINOIS HABITAT FUND PROGRAM HB3440 Enrolled -415- LRB9208393TAtm 1 Section 18. The sum of $500,000, new appropriation, is 2 appropriated, and the sum of $1,110,300, or so much thereof 3 as may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from appropriations heretofore 5 made in Article 11, Section 18 of Public Act 91-706, as 6 amended, is reappropriated from the Illinois Habitat Fund to 7 the Department of Natural Resources for the preservation and 8 maintenance of high quality habitat lands in accordance with 9 the provisions of the "Habitat Endowment Act", as now or 10 hereafter amended. 11 Section 19. The sum of $100,000, new appropriation, is 12 appropriated, and the sum of $492,000, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2001 from appropriations heretofore made 15 in Article 11, Section 19 of Public Act 91-706, as amended, 16 is reappropriated from the Illinois Habitat Fund to the 17 Department of Natural Resources for the preservation and 18 maintenance of a high quality fish and wildlife habitat and 19 to promote the heritage of outdoor sports in Illinois from 20 revenue derived from the sale of Sportsmen Series license 21 plates. 22 FOR ILLINOIS OPEN LAND TRUST PROGRAM 23 Section 20. The sum of $80,000,000, new appropriation, 24 is appropriated, and the sum of $61,831,900, or so much 25 thereof as may be necessary and remains unexpended at the 26 close of business on June 30, 2001, from appropriations 27 heretofore made in Article 11, Section 20 of Public Act 28 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Natural Resources to 30 acquire, protect and preserve open space and natural lands. 31 FOR PARK AND CONSERVATION PROGRAM HB3440 Enrolled -416- LRB9208393TAtm 1 Section 21. The sum of $983,700, new appropriation, is 2 appropriated, and the sum of $5,137,100, or so much thereof 3 as may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from appropriations heretofore 5 made in Article 11, Section 21 of Public Act 91-706, as 6 amended, is reappropriated to the Department of Natural 7 Resources from the Park and Conservation Fund for multiple 8 use facilities and programs for conservation purposes 9 provided by the Department of Natural Resources, including 10 repairing, maintaining, reconstructing, rehabilitating, 11 replacing fixed assets, construction and development, 12 marketing and promotions, all costs for supplies, materials, 13 labor, land acquisition and its related costs, services, 14 studies, and all other expenses required to comply with the 15 intent of this appropriation. 16 FOR PARK AND CONSERVATION II PROGRAM 17 Section 22. The sum of $2,129,300, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made in Article 11, Section 22 of Public Act 91-706, as 21 amended, is reappropriated from the Park and Conservation 22 Fund to the Department of Natural Resources for multiple use 23 facilities and programs for conservation purposes provided by 24 the Department of Natural Resources, including repairing, 25 maintaining, reconstructing, rehabilitating, replacing fixed 26 assets, construction and development, marketing and 27 promotions, all costs for supplies, materials, labor, land 28 acquisition and its related costs, services, studies, and all 29 other expenses required to comply with the intent of this 30 appropriation. 31 FOR BIKEWAYS PROGRAMS 32 Section 23. The following named sums, or so much thereof HB3440 Enrolled -417- LRB9208393TAtm 1 as may be necessary, and is available for expenditure as 2 provided herein, are appropriated from the Park and 3 Conservation Fund to the Department of Natural Resources for 4 the following purposes: 5 The sum of $1,509,400, new appropriation, is appropriated 6 and the sum of $6,237,800, or so much thereof as may be 7 necessary and as remains unexpended at the close of business 8 on June 30, 2001, from appropriations heretofore made in 9 Article 11, Section 23 on page 122, lines 14 and 15 of Public 10 Act 91-706, as amended, is reappropriated for land 11 acquisition, development and maintenance of bike paths and 12 all other related expenses connected with the acquisition, 13 development and maintenance of bike paths. 14 The sum of $786,500 or so much thereof as may be 15 necessary and as remains unexpended at the close of business 16 on June 30, 2001, from an appropriation heretofore made in 17 Article 11, Section 23, on page 122, lines 23-29 of Public 18 Act 91-706, as amended, is reappropriated for land 19 acquisition, development and grants, for the following bike 20 paths at the approximate costs set forth below: 21 Great River Road/Vadalabene Bikeway 22 through Grafton ................................... $1,300 23 Super Trail between the Quad Cities 24 and Savannah ...................................... 93,000 25 Chicago, Milwaukee, St. Paul and 26 Pacific Railroad, between Joliet and 27 Manhattan and Wabash Railroad, 28 between Manhattan and Custer 29 Park in Will County .............................. 502,200 30 Illinois Prairie Path in 31 Cook County ....................................... 14,500 32 Heartland Pathways, from Lane to White 33 Heath and Monticello to Cisco in DeWitt 34 and Piatt Counties ............................... 175,500 HB3440 Enrolled -418- LRB9208393TAtm 1 The sum of $3,300,000, new appropriation, is 2 appropriated, and the sum of $15,930,000, or so much thereof 3 as may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from appropriations heretofore 5 made in Article 11, Section 23, on page 123, lines 11-18 of 6 Public Act 91-706, as amended, is reappropriated for grants 7 to units of local government for the acquisition and 8 development of bike paths. 9 The sum of $56,800, or so much thereof as may be 10 necessary and as remains unexpended at the close of business 11 on June 30, 2001, from an appropriation heretofore made in 12 Article 11, Section 23, on page 123, line 19 of Public Act 13 91-706, as amended, is reappropriated for land acquisition, 14 development, grants and all other related expenses connected 15 with the acquisition and development of bike paths. 16 No funds in this Section may be expended in excess of the 17 revenues deposited in the Park and Conservation Fund as 18 provided for in Section 2-119 of the Illinois Vehicle Code. 19 FOR TRAILS 20 Section 24. The sum of $1,500,000, new appropriation, is 21 appropriated, and the sum of $3,051,400, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2001, from appropriations heretofore 24 made in Article 11, Section 24 of Public Act 91-706, as 25 amended, is reappropriated from the Park and Conservation 26 Fund to the Department of Natural Resources for the 27 development and maintenance of recreational trails and 28 trail-related projects authorized under the Intermodal 29 Surface Transportation Efficiency Act of 1991, provided such 30 amount shall not exceed funds to be made available for such 31 purposes from state or federal sources. 32 FOR WATERFOWL AREAS HB3440 Enrolled -419- LRB9208393TAtm 1 Section 25. The sum of $300,000, new appropriation, is 2 appropriated and the sum of $2,590,900, or so much thereof as 3 may be necessary, and as remains unexpended at the close of 4 business on June 30, 2001, from appropriations heretofore 5 made in Article 11, Section 25 of Public Act 91-706, as 6 amended, is reappropriated from the State Migratory Waterfowl 7 Stamp Fund to the Department of Natural Resources for the 8 purpose of attracting waterfowl and improving public 9 migratory waterfowl areas within the State. 10 FOR PERMANENT IMPROVEMENTS 11 Section 26. The following named sums, or so much thereof 12 as may be necessary, respectively, and as remains unexpended 13 at the close of business on June 30, 2001, from 14 appropriations heretofore made for such purposes, are 15 reappropriated to the Department of Natural Resources for the 16 objects and purposes set forth below: 17 Payable from General Revenue Fund: 18 (From Article 11, Section 26 on page 124, 19 lines 29-32 and page 125, lines 1 and 2 20 of Public Act 91-706) 21 For multiple use facilities and programs 22 for planning, construction, rehabilitation 23 and all other expenses required to comply 24 with this appropriation, including grants 25 to local governments for similar 26 purposes .................................... $ 215,100 27 (From Article 11, Section 26, on page 28 125, lines 6-14, and Section 27, lines 29 13-21 of Public Act 91-706) 30 For multiple use facilities and programs 31 for conservation purposes provided by 32 the Department of Natural Resources, 33 including construction and development, HB3440 Enrolled -420- LRB9208393TAtm 1 all costs for supplies, material, 2 labor, land acquisition, services, 3 studies and all other expenses required 4 to comply with the intent of this 5 appropriation ............................... 1,733,100 6 Payable from State Boating Act Fund: 7 (From Article 11, Section 26 on 8 page 125, lines 20-27, and Section 9 27 on page 127, lines 23-31 of 10 Public Act 91-706) 11 For multiple use facilities and programs 12 for boating purposes provided by the 13 Department of Natural Resources including 14 construction and development, all costs 15 for supplies, materials, labor, land 16 acquisition, services, studies and all 17 other expenses required to comply with 18 the intent of this appropriation ............ 1,789,700 19 Payable from the Illinois Beach Marina Fund: 20 (From Article 11, Section 27 on 21 page 127, lines 32 and 33 and page 22 128, lines 1-3 of Public Act 91-706) 23 For rehabilitation, reconstruction, 24 repair, replacing, fixed assets, 25 and improvement of facilities at 26 North Point Marina at Winthrop 27 Harbor ...................................... 250,000 28 Payable from Wildlife and Fish Fund: 29 (From Article 11, Section 26 on 30 page 126, lines 8-17 of 31 Public Act 91-706) 32 For multiple use facilities and programs for 33 wildlife and fish purposes provided by 34 the Department of Natural Resources, including HB3440 Enrolled -421- LRB9208393TAtm 1 construction and development, all costs 2 for supplies, materials, labor, land 3 acquisition, services, studies, 4 cooperative efforts with non-profit 5 organizations, and all other expenses 6 required to comply with the intent of 7 this appropriation .......................... 37,900 8 Payable from Natural Areas Acquisition Fund: 9 (From Article 11, Section 26 on 10 page 126, lines 23-29, and Section 11 27 on page 128, lines 5-10 of Public 12 Act 91-706) 13 For the acquisition, preservation and 14 stewardship of natural areas, 15 including habitats for endangered and 16 threatened species, high quality natural 17 communities, wetlands and other areas 18 with unique or unusual natural 19 heritage qualities .......................... 6,627,900 20 Payable from the State Parks Fund: 21 (From Article 11, Section 26 on 22 page 126, lines 33-34 and page 23 127, lines 1-6, and Section 27 24 on page 128, lines 12-19 of Public 25 Act 91-706) 26 For multiple use facilities and programs 27 for park and trail purposes provided 28 by the Department of Natural Resources, including 29 construction and development, all costs 30 for supplies, materials, labor, land 31 acquisition, services, studies, and 32 all other expenses required to comply with 33 the intent of this appropriation ............ 284,100 34 Total $10,937,800 HB3440 Enrolled -422- LRB9208393TAtm 1 Section 27. The following named sums, new 2 appropriations, or so much thereof as may be necessary, 3 respectively, for the objects and purposes hereinafter named, 4 are appropriated to the Department of Natural Resources: 5 Payable from General Revenue Fund: 6 For multiple use facilities and 7 programs for conservation purposes 8 provided by the Department of Natural 9 Resources, including construction 10 and development, all costs for supplies, 11 materials, labor, land acquisition, 12 services, studies and all other 13 expenses required to comply with the 14 intent of this appropriation ................ $ 1,123,800 15 Payable from State Boating Act Fund: 16 For multiple use facilities and 17 programs for boating purposes 18 provided by the Department of Natural 19 Resources, including construction 20 and development, all costs for supplies, 21 materials, labor, land acquisition, 22 services, studies and all other 23 expenses required to comply with the 24 intent of this appropriation ................ 1,200,000 25 Payable from the Illinois Beach Marina Fund: 26 For rehabilitation, reconstruction, repair, 27 replacing, fixed assets, and improvement 28 of facilities at North Point Marina at 29 Winthrop Harbor ............................. 250,000 30 Payable from Natural Areas Acquisition Fund: 31 For the acquisition, preservation and 32 stewardship of natural areas, including habitats 33 for endangered and threatened species, high 34 quality natural communities, wetlands HB3440 Enrolled -423- LRB9208393TAtm 1 and other areas with unique or unusual 2 natural heritage qualities .................. 5,369,000 3 Payable from State Parks Fund: 4 For multiple use facilities and programs 5 for park and trail purposes provided 6 by the Department of Natural Resources, including 7 construction and development, all costs 8 for supplies, materials, labor, land 9 acquisition, services, studies, and 10 all other expenses required to comply with 11 the intent of this appropriation ............ 150,000 12 Total $8,092,800 13 Section 28. The sum of $2,000,000, new appropriation is 14 appropriated, and the sum of $1,250,000, or so much thereof 15 as may be necessary and as remains unexpended at the close of 16 business on June 30, 2001, from an appropriation heretofore 17 made in Article 11, Section 27a of Public Act 91-706, is 18 reappropriated from the Capital Development Fund to the 19 Department of Natural Resources for planning, design and 20 construction of ecosystem rehabilitation, habitat restoration 21 and associated development in cooperation with the U.S. Army 22 Corps of Engineers. 23 Section 29. The sum of $564,600, or so much thereof as 24 may be necessary, and as remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 11, Section 28 of Public Act 91-706, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Natural Resources for construction and 29 development to complete Tunnel Hill State Trail from 30 Harrisburg to Karnak. 31 Section 30. The sum of $1,176,700, or so much thereof as HB3440 Enrolled -424- LRB9208393TAtm 1 may be necessary, and as remains unexpended at the close of 2 business on June 30, 2001, from an appropriation heretofore 3 made in Article 11, Section 29 of Public Act 91-706, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for purchase of 6 easements or land to preserve the Momence Wetlands and for 7 conservation practices to stabilize and restore Iroquois and 8 Kankakee River Basins. 9 Section 31. The sum of $244,800, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made in Article 11, Section 30 of Public Act 91-706, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Natural Resources for habitat 15 improvements and associated development under the 16 Environmental Management Program in cooperation with the U.S. 17 Army Corps of Engineers. 18 Section 32. The sum of $8,577,300, or so much thereof as 19 may be necessary, and as remains unexpended at the close of 20 business on June 30, 2001, from an appropriation heretofore 21 made in Article 11, Section 31 of Public Act 91-706, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Department of Natural Resources for all costs 24 associated with planning and construction of a visitor 25 center/office complex, exhibits, supporting infrastructure, 26 site development, land acquisition and related costs of the 27 Tri-County Park in DuPage, Cook and Kane Counties. 28 Section 33. The sum of $18,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made in Article 11, Section 32 of Public Act 91-706, as HB3440 Enrolled -425- LRB9208393TAtm 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for the rehabilitation of 3 boat access area and parking lots at Carlyle Lake. 4 Section 34. The sum of $109,300, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2001, from an appropriation heretofore 7 made in Article 11, Section 33 of Public Act 91-706, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for the construction and 10 repair of levees at Carlyle Lake. 11 Section 35. The sum of $560,700, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from an appropriation heretofore 14 made in Article 11, Section 34 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for all costs associated 17 with planning, design, construction, equipment and operation 18 of a Tri-County Park Visitors Center in DuPage County. 19 Section 36. The sum of $74,400, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2001, from an appropriation heretofore 22 made in Article 11, Section 36 of Public Act 91-706, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for all costs associated 25 with the installation of new restroom facilities at Apple 26 River State Park. 27 Section 37. The sum of $1,000,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 11, Section 37 of Public Act 91-706, as HB3440 Enrolled -426- LRB9208393TAtm 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for all costs associated 3 with the planning, construction, and infrastructure for 4 resort development at South Shore State Park in Carlyle. 5 Section 38. The sum of $2,750,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 11, Section 38 of Public Act 91-706, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for planning and 11 construction of the Natural History Research Center for the 12 space needs of the Illinois Natural History Survey on the 13 campus of the University of Illinois in Champaign. No funds 14 in this Section may be expended in excess of the revenues 15 deposited in the General Revenue Fund from the sale of 16 property formerly known as Burnham Hospital. 17 Section 39. The sum of $20,700, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made in Article 11, Section 39 of Public Act 91-706, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Natural Resources for all costs 23 associated with the construction of a new concession building 24 at Carlyle Lake. 25 Section 40. The sum of $190,400, or so much thereof as 26 may be necessary, and as remains unexpended at the close of 27 business on June 30, 2001, from an appropriation heretofore 28 made in Article 11, Section 40 of Public Act 91-706, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources to conduct feasibility 31 studies on new river dredging technologies. HB3440 Enrolled -427- LRB9208393TAtm 1 FOR WATERWAY IMPROVEMENTS 2 Section 41. The following named sum, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made in Article 11, Section 42 of Public Act 91-706, as 6 amended, is reappropriated from the Capital Development Fund 7 to the Department of Natural Resources for expenditure by the 8 Office of Water Resources for the same purposes: 9 Lower Des Plaines River and Tributaries - 10 Cook, DuPage and Lake Counties ................ $ 482,200 11 Total $482,200 12 Section 42. The sum of $45,530,800, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from appropriations heretofore 15 made in Article 11, Sections 43 and 48 of Public Act 91-706, 16 as amended, is reappropriated from the Capital Development 17 Fund to the Department of Natural Resources for expenditure 18 by the Office of Water Resources for the following projects 19 at the approximate costs set forth below: 20 Addison Creek Watershed - Cook 21 and DuPage Counties ........................... $ 895,600 22 Chandlerville/Panther Creek - 23 Cass County ................................... 500,000 24 Chicago Harbor Leakage Control - 25 Cook County - For implementation 26 of a project to identify, measure, 27 control, and eliminate leakage 28 flows through controlling structures at 29 the mouth of the Chicago River in 30 cooperation with federal agencies and 31 units of local government ..................... 1,674,100 32 Crisenberry Dam - Jackson County: 33 For complete rehabilitation of the HB3440 Enrolled -428- LRB9208393TAtm 1 dam and spillway, including the 2 required geotechnical investigation, 3 the preparation of plans and 4 specifications, and the construction 5 of the proposed rehabilitation ................ 271,500 6 Crystal Creek - Cook County .................... 2,332,000 7 East Peoria - Tazewell County .................. 2,097,500 8 Flood Mitigation - Disaster 9 Declaration Areas ............................. 4,186,600 10 Fox Chain O'Lakes - Lake and McHenry 11 Counties ..................................... 1,122,000 12 Fox River Dams - Kane, Kendall 13 and McHenry Counties .......................... 3,708,100 14 Granite City - Area Groundwater- 15 Madison County ................................ 238,500 16 Havana Facilities - Mason County ............... 33,500 17 Hickory Hills - Cook County .................... 424,700 18 Hickory/Spring Creeks Watershed - 19 Cook and Will Counties ........................ 6,999,200 20 Illinois River Mitigation - Calhoun, 21 Jersey, Peoria and Woodford 22 Counties ...................................... 142,300 23 Indian Creek - Kane County ..................... 982,900 24 Kaskaskia River System - Randolph, 25 Monroe and St. Clair Counties ................. 119,000 26 Kyte River - Rochelle, Ogle County ............. 200,000 27 Lake Michigan Artificial Reef - 28 Cook County ................................... 128,000 29 Little Calumet Watershed - 30 Cook County ................................... 1,563,900 31 Loves Park - Winnebago County .................. 1,246,500 32 Lower Des Plaines River Watershed - 33 Cook and Lake Counties ........................ 975,000 34 Metro-East Sanitary District - HB3440 Enrolled -429- LRB9208393TAtm 1 Madison and St. Clair Counties ................ 60,600 2 North Branch Chicago River Watershed - 3 Cook and Lake Counties ........................ 1,568,900 4 Prairie du Rocher - Randolph County: 5 For partial payment to implement the 6 federal food protection project for 7 the Village of Prairie du Rocher in 8 cooperation with local units of 9 government .................................... 223,200 10 Prairie/Farmers Creek - Cook County ............ 4,110,000 11 Rock River Dams - Rock Island and 12 Whiteside Counties ............................ 8,483,100 13 Small Drainage and Flood Control 14 Projects - Statewide (not to exceed 15 $100,000 at any locality) ..................... 604,900 16 Union - McHenry County ......................... 30,000 17 Village of Justice - Cook County ............... 500,000 18 W. B. Stratton (McHenry) Lock 19 and Dam - McHenry County ...................... 109,200 20 Total $45,530,800 21 Section 43. The sum of $1,017,300, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made in Article 11, Section 44 of Public Act 91-706, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for expenditure by the 27 Office of Water Resources in cooperation with federal 28 agencies, state agencies and units of local government in the 29 implementation of flood hazard mitigation plans in counties 30 that received a Presidential Disaster Declaration as a result 31 of flooding in calendar years 1993 and thereafter, in 32 accordance with reports filed under Section 5 of the "Flood 33 Control Act of 1945". HB3440 Enrolled -430- LRB9208393TAtm 1 Section 44. The sum of $142,800, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation made for 4 state assistance in implementing flood control projects, 5 including floodplain land acquisition, as part of approved 6 and adopted county storm water management plans other than 7 the Village of Rosemont in Article 11, Section 45 of Public 8 Act 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for 10 expenditure by the Office of Water Resources for the same 11 purpose. 12 Section 45. The sum of $4,785,200, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from an appropriation heretofore 15 made in Article 11, Section 47 of Public Act 91-706, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Natural Resources for expenditure by the 18 Office of Water Resources for the acquisition of lands, 19 buildings, and structures, including easements and other 20 property interests, located in the 100-year floodplain in 21 counties or portions of counties authorized to prepare 22 stormwater management plans and for removing such buildings 23 and structures and preparing the site for open space use. 24 Section 46. The sum of $12,000,000, or so much thereof 25 as may be necessary, is appropriated from the Capital 26 Development Fund to the Department of Natural Resources for 27 expenditure by the Office of Water Resources for water 28 development projects at the approximate cost set forth below: 29 Crisenberry Dam - Jackson County - For 30 complete rehabilitation of the dam and 31 spillway including the required geo- 32 technical investigation, the preparation HB3440 Enrolled -431- LRB9208393TAtm 1 of plans and specifications, and the 2 construction of the proposed rehabilitation ... $ 2,000,000 3 Crystal Creek - Cook County - For 4 implementation of a flood damage 5 reduction project along Crystal Creek, 6 in cooperation with the Villages of 7 Franklin Park and Schiller Park, and 8 with other units of local government .......... 1,600,000 9 East Chicago (Ford Heights) - Cook 10 County - For partial payment of the 11 non-federal cost requirements of the 12 Deer Creek federal flood control and 13 ecosystem restoration project in 14 cooperation with the Village of East 15 Chicago ....................................... 1,000,000 16 Metro East Sanitary District - Madison 17 and St. Clair Counties - For partial 18 payment of the non-federal cost 19 requirements to implement the federal 20 rehabilitation project for the flood 21 protection system, at the Canteen Creek 22 area .......................................... 250,000 23 East St. Louis and Vicinity Flood Control - 24 Madison and St. Clair Counties - For 25 partial payment of the non-federal cost 26 requirements of an interior flood protection 27 project and ecosystem restoration at 28 East St. Louis and Vicinity area .............. 500,000 29 Fox Chain of Lakes - Lake and McHenry 30 Counties - For the state cost share in 31 implementation of the comprehensive 32 Dredging and Disposal Plan, including 33 beneficial use of dredge material and 34 island creation, for the Fox River and HB3440 Enrolled -432- LRB9208393TAtm 1 Chain of Lakes ................................ 2,000,000 2 Fox Chain of Lakes Sea Wall Repairs - 3 Lake County - For replacement of an 4 existing timber seawall constructed 5 by the State of Illinois in the 1950's 6 as part of a boat channel improvement ......... 200,000 7 Granite City Area Groundwater Flooding - 8 Madison County - For design and 9 implementation of a project to reduce 10 urban flooding caused by high groundwater 11 levels ........................................ 300,000 12 Havana Facility Rehabilitation - Mason 13 County - For rehabilitation of the Havana 14 Facility Maintenance Garage including 15 roof repairs of the main building ............. 150,000 16 Kyte River - Rochelle, Ogle County - For 17 implementation of the Kyte River 18 watershed flood control project in 19 cooperation with the City of Rochelle ......... 1,750,000 20 Prairie/Farmers Creek - Cook County - 21 For costs associated with the 22 implementation of flood damage 23 reduction measures along Prairie/ 24 Farmers Creek and the Des Plaines 25 River, including participation in 26 the U.S. Army Corps of Engineers' 27 Upper Des Plaines River Flood 28 Control Project ............................... 1,800,000 29 Small Drainage and Flood Control Projects - 30 Statewide - For implementation of 31 small drainage and flood control 32 improvements in accordance with plans 33 developed in cooperation with local 34 governments and school districts, not HB3440 Enrolled -433- LRB9208393TAtm 1 to exceed $100,000 at any single 2 locality ...................................... 100,000 3 W.B. Stratton Lock & Dam - McHenry 4 County - For upgrading and 5 rehabilitation of the lock gates 6 and supporting facilities ..................... 350,000 7 Total $12,000,000 8 WATERWAY IMPROVEMENTS 9 Section 47. The sum of $200,000, or so much of that 10 amount as may be necessary and as remains unexpended at the 11 close of business on June 30, 2001, from an appropriation 12 heretofore made in Article 11, Section 49 of Public Act 13 91-706, as amended, is reappropriated to the Department of 14 Natural Resources from the General Revenue Fund for 15 expenditure by the Division of Water Resources to dredge the 16 Wabash River at Grayville, Illinois. 17 Section 48. The sum of $184,800, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made in Article 11, Section 50 of Public Act 91-706, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for all costs associated 23 with the Salt Creek Greenway in DuPage County. 24 Section 49. The sum of $500,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made in Article 11, Section 51 of Public Act 91-706, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for all activities 30 relating to the design and implementation of channel 31 restoration, channel maintenance and flood control work on HB3440 Enrolled -434- LRB9208393TAtm 1 Farmers and Prairie Creeks in Des Plaines and Maine Township. 2 Section 50. The sum of $500,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made in Article 11, Section 52 of Public Act 91-706, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources, Office of Water 8 Resources for the City of Des Plaines for all activities 9 relating to the design and implementation of channel 10 restoration, channel maintenance and flood control work on 11 Farmers and Prairie Creeks in Des Plaines and Maine Township. 12 Section 51. The sum of $331,600, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2001, from an appropriation heretofore 15 made in Article 11, Section 53 of Public Act 91-706, as 16 amended, is reappropriated to the Illinois Department of 17 Natural Resources from the General Revenue Fund to build a 18 detention pond for Deer Creek in Ford Heights. 19 Section 52. In addition to any amounts previously or 20 elsewhere appropriated, the sum of $2,593,500, or so much 21 thereof as may be necessary and as remains unexpended at the 22 close of business on June 30, 2001, from appropriations 23 heretofore made in Article 11, Section 54 of Public Act 24 91-706, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for 26 the purpose of carrying out Phase IV of the Willow-Higgins 27 Creek improvement. 28 Section 53. The sum of $129,400, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -435- LRB9208393TAtm 1 made in Article 11, Section 55 of Public Act 91-706, as 2 amended, is reappropriated from the General Revenue Fund to 3 the Department of Natural Resources for Illinois River 4 cleanup and dredging at Ballard's Island Harbor. 5 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 6 Section 54. The amount of $2,914,300, or so much thereof 7 as may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Natural Resources for contributions 9 of funds to park districts and other entities as provided by 10 the "Illinois Horse Racing Act of 1975" and to public museums 11 and aquariums located in park districts, as provided by "AN 12 ACT concerning aquariums and museums in public parks" and the 13 "Illinois Horse Racing Act of 1975" as now or hereafter 14 amended. 15 Section 55. The sum of $100,000, new appropriation, is 16 appropriated from the Wildlife and Fish Fund to the 17 Department of Natural Resources for acquisition and 18 development, including grants, for the implementation of the 19 North American Waterfowl Management Plan within the Dominion 20 of Canada or the United States which specifically provides 21 waterfowl for the Mississippi Flyway. 22 Section 56. The sum of $150,000, new appropriation, is 23 appropriated from the State Migratory Waterfowl Stamp Fund to 24 the Department of Natural Resources for the payment of grants 25 for the implementation of the North American Waterfowl 26 Management Plan within the Dominion of Canada or the United 27 States which specifically provides waterfowl to the 28 Mississippi Flyway as provided in the "Wildlife Code", as 29 amended. HB3440 Enrolled -436- LRB9208393TAtm 1 Section 57. The sum of $150,000, new appropriation, is 2 appropriated from the State Boating Act Fund to the 3 Department of Natural Resources for a grant to the Chain O' 4 Lakes - Fox River Waterway Management Agency for the Agency's 5 operational expenses. 6 Section 58. The sum of $1,000,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 11, Section 60 of Public Act 91-706, as 10 amended, is reappropriated from the General Revenue Fund to 11 the Department of Natural Resources for a grant to Tri-County 12 Park for operational expenses. 13 Section 59. The amount of $220,700, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made in Article 11, Section 61 of Public Act 91-706, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Natural Resources for land acquisition 19 and development grants to units of local government in 20 conjunction with a flood hazard mitigation plan along 21 Butterfield Creek in cooperation with units of government. 22 Section 60. The sum of $725,000, new appropriation, is 23 appropriated and the sum of $3,114,100 or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2001, from appropriations heretofore 26 made in Article 11, Section 62 of Public Act 91-706, as 27 amended, is reappropriated from the State Boating Act Fund to 28 the Department of Natural Resources for the administration 29 and payment of grants to local governmental units for the 30 construction, maintenance, and improvement of boat access 31 areas. HB3440 Enrolled -437- LRB9208393TAtm 1 Section 61. The amount of $250,000, or so much thereof 2 as may be necessary and as remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 11, Section 63 of Public Act 91-706, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Natural Resources for a grant to the 7 Chicago Park District for all costs associated with a new 8 pool liner and related improvements of the swimming pool at 9 Sheridan Park. 10 Section 62. The amount of $300,000, or so much thereof 11 as may be necessary and as remains unexpended at the close of 12 business on June 30, 2001, from an appropriation heretofore 13 made in Article 11, Section 64 of Public Act 91-706, as 14 amended, is reappropriated from the Capital Development Fund 15 to the Department of Natural Resources for a grant to the 16 Lake County Forest Preserve District for all costs associated 17 with construction and improvements on the Des Plaines River 18 Trail. 19 Section 63. The sum of $3,000,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from an appropriation heretofore 22 made in Article 11, Section 65 of Public Act 91-706, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the DuPage 25 County Forest Preserve for all costs associated with the Salt 26 Creek Greenway. 27 Section 64. The sum of $3,000,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 11, Section 66 of Public Act 91-706, as 31 amended, is reappropriated from the General Revenue Fund to HB3440 Enrolled -438- LRB9208393TAtm 1 the Department of Natural Resources for a grant to the Forest 2 Preserve District of DuPage County for all costs associated 3 with Phase III of the Salt Creek Greenway Development 4 project. 5 Section 65. The sum of $801,300, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 11, Section 67 of Public Act 91-706, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the Forest 11 Preserve District of DuPage County for recreational 12 reconfiguration, natural resource protection and restoration, 13 and stormwater management related to the Oak Meadows and 14 Maple Meadows' facilities and grounds. 15 Section 66. The sum of $194,300, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 11, Section 71 of Public Act 91-706, as 19 amended, is reappropriated from the General Revenue Fund to 20 the Department of Natural Resources for a bike trail 21 connecting the Elgin bike path/trail to the McHenry bike 22 path/trail. 23 Section 67. The sum of $57,100, or so much thereof as may 24 be necessary and as remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 11, Section 72 of Public Act 91-706, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Natural Resources for a grant to the 29 Village of Willow Springs for renovation of parks and 30 equipment. HB3440 Enrolled -439- LRB9208393TAtm 1 Section 68. The sum of $360,500, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 11, Section 76 of Public Act 91-706, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the 7 Village of Buffalo Grove for a community pedestrian overpass. 8 Section 69. The sum of $200,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2001, from an appropriation heretofore 11 made in Article 11, Section 77 of Public Act 91-706, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for a grant to the 14 Village of Justice for bike paths. 15 Section 70. The sum of $750,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 11, Section 80 of Public Act 91-706, as 19 amended, is reappropriated from the Capital Development Fund 20 to the Department of Natural Resources for a grant to the 21 Chicago Park District for all costs associated with the 22 acquisition, development, renovation, repair or construction, 23 and equipment for a regional indoor youth athletic facility. 24 Section 71. The sum of $75,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made in Article 11, Section 81 of Public Act 91-706, as 28 amended, is reappropriated from the Capital Development Fund 29 to the Department of Natural Resources for a grant to the 30 Chicago Park District for all costs associated with 31 acquisition, construction, development, and purchase of HB3440 Enrolled -440- LRB9208393TAtm 1 equipment for the planned park at the corner of Roscoe and 2 Racine. 3 Section 72. The sum of $300,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001, from an appropriation heretofore 6 made in Article 11, Section 83 of Public Act 91-706, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Department of Natural Resources for a grant to the 9 Chicago Park District for all costs of developing, planning, 10 and constructing recreational facilities at Fosco Park. 11 Section 73. The sum of $3,800, or so much thereof as may 12 be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from an appropriation heretofore 14 made in Article 11, Section 84 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the City 17 of Hometown for all costs associated with improvements and 18 purchase of recreational equipment at Patterson Park. 19 Section 74. The sum of $500,000, new appropriation, is 20 appropriated and the sum of $482,500, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2001, from appropriations heretofore 23 made in Article 11, Section 85 of Public Act 91-706, as 24 amended, is reappropriated from the Off Highway Vehicle 25 Trails Fund to the Department of Natural Resources for grants 26 to units of local governments, not-for-profit organization, 27 and other groups to operate, maintain and acquire land for 28 off-highway vehicle trails and parks as provided for in the 29 Recreational Trails of Illinois Act, including 30 administration, enforcement, planning and implementation of 31 this Act. HB3440 Enrolled -441- LRB9208393TAtm 1 Section 75. The sum of $150,000, new appropriation, is 2 appropriated from the State Migratory Waterfowl Stamp Fund to 3 the Department of Natural Resources for the payment of grants 4 for the development of waterfowl propagation areas within the 5 Dominion of Canada or the United States which specifically 6 provide waterfowl for the Mississippi Flyway as provided in 7 the "Wildlife Code", as amended. 8 Section 76. To the extent federal funds including 9 reimbursements are available for such purposes, the sum of 10 $100,000, new appropriation, is appropriated, and the sum of 11 $100,700 or so much thereof as may be necessary and as 12 remains unexpended at the close of business on June 30, 2001, 13 from an appropriation heretofore made in Article 11, Section 14 87 of Public Act 91-706, as amended, is reappropriated from 15 the Wildlife and Fish Fund to the Department of Natural 16 Resources for construction and renovation of waste reception 17 facilities for recreational boaters, including grants for 18 such purposes authorized under the Clean Vessel Act. 19 Section 77. To the extent federal funds including 20 reimbursements are available for such purposes, the sum of 21 $200,000, or so much thereof as may be necessary, is 22 appropriated from the State Boating Act Fund to the 23 Department of Natural Resources for all costs for 24 construction and development of facilities for transient, 25 non-trailerable recreational boats, including grants for such 26 purposes and authorized under the Boating Infrastructure 27 Grant Program. 28 Section 78. The sum of $1,270,500, or so much thereof as 29 may be necessary, and as remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made in Article 11, Section 88 of Public Act 91-706, as HB3440 Enrolled -442- LRB9208393TAtm 1 amended, is reappropriated from the Capital Development Fund 2 to the Department of Natural Resources for a grant to the 3 Illinois International Port District in Chicago for a marina, 4 associated recreational facilities, and necessary auxiliary 5 infrastructure improvements. 6 Section 79. The sum of $21,500,000, new appropriation, 7 is appropriated, and the sum of $53,531,400, or so much 8 thereof as may be necessary and as remains unexpended at the 9 close of business on June 30, 2001, from appropriations 10 heretofore made in Article 11, Section 89 of Public Act 11 91-706, as amended, is reappropriated from the Open Space 12 Lands Acquisition and Development Fund to the Department of 13 Natural Resources for expenses connected with and to make 14 grants to local governments as provided in the "Open Space 15 Lands Acquisition and Development Act". 16 Section 80. The following named sums, or so much thereof 17 as may be necessary and as remains unexpended at the close of 18 business on June 30, 2001, from appropriations heretofore 19 made in Article 11, Sections 90 and 91 of Public Act 91-706, 20 as amended, made either independently or in cooperation with 21 the Federal Government or any agency thereof, any municipal 22 corporation, or political subdivision of the State, or with 23 any public or private corporation, organization, or 24 individual, are reappropriated to the Department of Natural 25 Resources for refunds and the purposes stated: 26 Payable from Land and Water Recreation Fund: 27 (From Article 11, Section 90 28 on page 149, line 32, and Section 29 91, page 150, line 19 of Public 30 Act 91-706) 31 For Outdoor Recreation Programs .............. $ 2,000,000 32 Payable from Federal Title IV Fire HB3440 Enrolled -443- LRB9208393TAtm 1 Protection Assistance Fund: 2 (From Article 11, Section 90 on page 3 150, lines 3-8, and Section 91 4 on page 150, lines 22-25 of Public 5 Act 91-706) 6 For Rural Community Fire 7 Protection Program ............................ 152,600 8 Total $2,152,600 9 Section 81. The following named sums, or so much thereof 10 as may be necessary, respectively, herein made either 11 independently or in cooperation with the Federal Government 12 or any agency thereof, any municipal corporation, or 13 political subdivision of the State, or with any public or 14 private corporation, organization, or individual, are 15 appropriated to the Department of Natural Resources for 16 refunds and the purposes stated: 17 Payable from Land and Water Recreation Fund: 18 For Outdoor Recreation Programs .............. $ 6,200,000 19 Payable from Forest Reserve Fund: 20 For U.S. Forest Service Program .............. 500,000 21 Payable from Federal Title IV Fire 22 Protection Assistance Fund: 23 For Rural Community Fire Protection 24 Programs .................................... 161,900 25 Total $6,861,900 26 Section 82. The sum of $65,000, new appropriation, is 27 appropriated and the sum of $333,500, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from appropriations heretofore 30 made in Article 11, Section 92, of Public Act 91-706, as 31 amended, is reappropriated from the State Boating Act Fund to 32 the Department of Natural Resources for the purposes of the HB3440 Enrolled -444- LRB9208393TAtm 1 Snowmobile Registration and Safety Act and for the 2 administration and payment of grants to local governmental 3 units for the construction, land acquisition, lease, 4 maintenance and improvement of snowmobile trails and access 5 areas. 6 Section 83. The sum of $60,000, new appropriation, is 7 appropriated and the sum of $164,400, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2001, from appropriations heretofore 10 made in Article 11, Section 93 of Public Act 91-706, as 11 amended, is reappropriated from the Snowmobile Trail 12 Establishment Fund to the Department of Natural Resources for 13 the administration and payment of grants to nonprofit 14 snowmobile clubs and organizations for construction, 15 maintenance, and rehabilitation of snowmobile trails and 16 areas for the use of snowmobiles. 17 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION 18 Section 84. The sum of $625,000, new appropriation, is 19 appropriated, and the sum of $1,040,700, or so much thereof 20 as may be necessary and as remains unexpended at the close of 21 business on June 30, 2001, from appropriations heretofore 22 made in Article 11, Section 94 of Public Act 91-706, as 23 amended, is reappropriated from the Illinois Forestry 24 Development Fund to the Department of Natural Resources for 25 the payment of grants to timber growers for implementation of 26 acceptable forestry management practices as provided in the 27 "Illinois Forestry Development Act" as now or hereafter 28 amended. 29 Section 85. To the extent Federal Funds including 30 reimbursements are made available for such purposes, the sum HB3440 Enrolled -445- LRB9208393TAtm 1 of $300,000, new appropriation, is appropriated and the sum 2 of $356,900, or so much thereof as may be necessary and as 3 remains unexpended at the close of business on June 30, 2001, 4 from appropriations heretofore made in Article 11, Section 95 5 of Public Act 91-706, as amended, is reappropriated from the 6 Illinois Forestry Development Fund to the Department of 7 Natural Resources for Forest Stewardship Technical 8 Assistance. 9 Section 86. To the extent federal funds including 10 reimbursements are made available for such purposes, the sum 11 of $790,500, less $296,500 to be lapsed from the unexpended 12 balance, or so much thereof as may be necessary and as 13 remains unexpended, at the close of business on June 30, 14 2001, from appropriations heretofore made in Article 11, 15 Section 96 of Public Act 91-706, as amended, is 16 reappropriated from the Illinois Forestry Development Fund to 17 the Department of Natural Resources for Urban Forestry 18 programs, including technical assistance, education and 19 grants. 20 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 21 Section 87. The sum of $110,000, or so much thereof as 22 may be necessary, is appropriated from the Plugging and 23 Restoration Fund to the Department of Natural Resources, 24 Office of Mines and Minerals for the Landowner Grant Program 25 authorized under the Oil and Gas Act, as amended by Public 26 Act 90-0260. 27 Section 88. The sum of $6,000,000, new appropriation, is 28 appropriated and the sum of $14,038,100, or so much thereof 29 as may be necessary and as remains unexpended at the close of 30 business on June 30, 2001, from appropriations heretofore 31 made in Article 11, Section 98 of Public Act 91-706, as HB3440 Enrolled -446- LRB9208393TAtm 1 amended, is reappropriated to the Department of Natural 2 Resources from the Abandoned Mined Lands Reclamation Council 3 Federal Trust Fund for grants and contracts to conduct 4 research, planning and construction to eliminate hazards 5 created by abandoned mines, and any other expenses necessary 6 for emergency response. 7 Section 89. The sum of $1,500,000, new appropriation, or 8 so much thereof as may be necessary, is appropriated to the 9 Department of Natural Resources from the Abandoned Mined 10 Lands Set Aside Fund for grants and contracts to conduct 11 research, planning and construction to eliminate hazards 12 created by abandoned mines and any other expenses necessary 13 for emergency response. 14 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 15 Section 90. The sum of $600,000, or so much thereof as 16 may be necessary, is appropriated to the Department of 17 Natural Resources for expenditure by the Office of Water 18 Resources from the Flood Control Land Lease Fund for 19 disbursement of monies received pursuant to Act of Congress 20 dated September 3, 1954 (68 Statutes 1266, same as appears in 21 Section 701c-3, Title 33, United States Code Annotated), 22 provided such disbursement shall be in compliance with 15 23 ILCS 515/1 Illinois Compiled Statutes. 24 Section 91. In addition to any other amounts, the sum of 25 $829,100, or so much thereof as may be necessary and as 26 remains unexpended at the close of business on June 30, 2001, 27 from a reappropriation heretofore made in Article 11, Section 28 101 of Public Act 91-706, as amended, is reappropriated to 29 the Department of Natural Resources from the General Revenue 30 Fund for a grant to the Village of Midlothian for all costs 31 associated with the planning, construction, and development HB3440 Enrolled -447- LRB9208393TAtm 1 of the Midlothian Retention Basin. 2 Section 92. The sum of $2,500,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 11, Section 103 of Public Act 91-706, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for a grant to the 8 Chicago Park District for all costs associated with lagoon 9 rehabilitation activities. 10 Section 93. The sum of $41,200, or so much thereof as may 11 be necessary and as remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 106 of Public Act 91-706, as 14 amended, is reappropriated from the General Revenue Fund to 15 the Department of Natural Resources for a grant to the City 16 of Lockport for flood control. 17 Section 94. The sum of $79,700, or so much thereof as 18 may be necessary, and as remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 11, Section 107 of Public Act 91-706, as 21 amended, is reappropriated from the General Revenue Fund to 22 the Department of Natural Resources for a grant to the City 23 of Georgetown to continue its study of public water needs. 24 Section 95. The sum of $126,100, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made in Article 11, Section 108 of Public Act 91-706, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for a grant to Peoria 30 County for flood hazard mitigation and land acquisition. HB3440 Enrolled -448- LRB9208393TAtm 1 GRANTS - STATE MUSEUM 2 Section 96. The amount of $50,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 11, Section 109 of Public Act 91-706, as 6 amended, is reappropriated from the Capital Development Fund 7 to the Department of Natural Resources for grants to public 8 museums for permanent improvements. 9 Section 97. The sum of $10,000,000, new appropriation, 10 is appropriated and the sum of $19,084,900, or so much 11 thereof as may be necessary, and as remains unexpended at the 12 close of business on June 30, 2001, from reappropriations 13 heretofore made in Article 11, Section 110 of Public Act 14 91-706, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Natural Resources for 16 grants to public museums for permanent improvements. 17 Section 98. The sum of $5,000,000, new appropriation, is 18 appropriated and the sum of $4,954,000, or so much thereof 19 as may be necessary and as remains unexpended at the close 20 of business on June 30, 2001, from reappropriations 21 heretofore made in Article 11, Section 111 of Public Act 22 91-706, as amended, is appropriated from the General Revenue 23 Fund to the Department of Natural Resources for education and 24 technology partnerships between museums and schools and 25 expenses connected with the administration of grants to 26 museums. 27 Section 99. The sum of $100,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purposes in Article 11, Section 112 of Public 31 Act 91-706, as amended, is reappropriated from the General HB3440 Enrolled -449- LRB9208393TAtm 1 Revenue Fund to the Department of Natural Resources for a 2 grant to the City of Waukegan for the Waukegan Harbor 3 clean-up. 4 Section 100. The sum of $100,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made in Article 11, Section 114 of Public Act 91-706, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the 10 Deerfield Park District. 11 Section 101. The following sums, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 11, Section 116 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for grants to the 17 following park district for recreational equipment and 18 improvements: 19 Chicago Ridge Park District .................. $ 10,000 20 Section 102. The sum of $480, or so much thereof as may 21 be necessary and as remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 11, Section 117 of Public Act 91-706, as 24 amended, is reappropriated from the General Revenue Fund to 25 the Department of Natural Resources for a grant to the 26 Village of Bureau for parks and recreation. 27 Section 103. The sum of $20,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 11, Section 119 of Public Act 91-706, as HB3440 Enrolled -450- LRB9208393TAtm 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the City 3 of Ottawa for parks and bikeways. 4 Section 104. The sum of $21,800, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made in Article 11, Section 120 of Public Act 91-706, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the Hazel 10 Crest Park District for the purchase of equipment and 11 infrastructure improvements. 12 Section 105. The sum of $862,300, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2001 from a reappropriation heretofore 15 made in Article 11, Section 122 of Public Act 91-706, as 16 amended, is reappropriated to the Illinois Department of 17 Natural Resources from the General Revenue Fund for the 18 Joliet Arsenal Development Authority. 19 Section 106. The sum of $223,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2001 from a reappropriation heretofore 22 made in Article 11, Section 125 of Public Act 91-706, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the 25 Westchester Park District for new park development. 26 Section 107. The sum of $377,800, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 11, Section 126 of Public Act 91-706, as 30 amended, is reappropriated from the General Revenue Fund to HB3440 Enrolled -451- LRB9208393TAtm 1 the Department of Natural Resources for a grant to the 2 Brookfield Zoo. 3 Section 108. The sum of $93,300, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001 from a reappropriation heretofore 6 made in Article 11, Section 129 of Public Act 91-706, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for a grant to the Kane 9 County Forest Preserve for restoration of the Frank Lloyd 10 Wright Pavilion. 11 Section 109. The sum of $50,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 11, Section 133 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the 17 Village of Glen Ellyn for Prairie Path pedestrian bridge. 18 Section 110. The sum of $75,000, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 11, Section 135 of Public Act 91-706, as 22 amended, is reappropriated from the General Revenue Fund to 23 the Department of Natural Resources for a grant to the City 24 of East Moline for the park garage and ravine flood repair in 25 the City of East Moline. 26 Section 111. The sum of $10,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 11, Section 136 of Public Act 91-706, as 30 amended, is reappropriated from the General Revenue Fund to HB3440 Enrolled -452- LRB9208393TAtm 1 the Department of Natural Resources for a grant to the 2 Village of St. Rose for construction of bicycle paths. 3 Section 112. The sum of $50,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001 from a reappropriation heretofore 6 made in Article 11, Section 139 of Public Act 91-706, as 7 amended, is reappropriated from the General Revenue Fund to 8 the Department of Natural Resources for a grant to the 9 Village of Ashland for all costs associated with water 10 diversion activities. 11 Section 113. The sum of $5,100, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 11, Section 141 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the South 17 Suburban Mayors and Managers Association for the development 18 and administration costs associated with their 19 responsibilities related to coordinating stormwater 20 management in Cook County. 21 Section 114. The sum of $500,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001 from a reappropriation heretofore 24 made in Article 11, Section 143 of Public Act 91-706, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for land acquisition and 27 related cost for the Tri-County Park in DuPage, Cook and Kane 28 Counties. 29 Section 115. The sum of $906,700, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB3440 Enrolled -453- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 11, Section 147 of Public Act 91-706, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Natural Resources for a grant to the DuPage 5 County Board for all costs associated with the acquisition, 6 rehabilitation, and maintenance of Fawell Dam in McDowell 7 Woods. 8 Section 116. The sum of $4,200, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purposes in Article 11, Section 149 of Public 12 Act 91-706, as amended, is reappropriated from the General 13 Revenue Fund to the Department of Natural Resources for a 14 grant to the City of Redbud for repairs to the baseball 15 complex. 16 Section 117. The sum of $98,700, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made for such purposes in Article 11, Section 150 of Public 20 Act 91-706, as amended, is reappropriated from the General 21 Revenue Fund to the Department of Natural Resources for the 22 purpose of detection, control, eradication, tree planting 23 replacement and reforestation for damages of exotic pests 24 such as the Asian Longhorn Beetle and Gypsy Moth. 25 Section 118. The sum of $150,000, new appropriation, is 26 appropriated and the sum of $150,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2001, from an appropriation heretofore 29 made for such purpose in Article 11, Section 151 of Public 30 Act 91-706, as amended, is reappropriated from the General 31 Revenue Fund to the Department of Natural Resources for a HB3440 Enrolled -454- LRB9208393TAtm 1 grant to the Kankakee River Conservancy District for 2 operations expenses. 3 Section 119. The sum of $177,700, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001, from reappropriations heretofore 6 made for such purpose in Article 11, Section 152 of Public 7 Act 91-706, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Natural Resources for a 9 grant to Evanston Park District for rehabilitating James Park 10 facilities. 11 Section 120. The sum of $750,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purposes in Article 11, Section 153 of Public 15 Act 91-706, approved May 17, 2000, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Natural Resources for a grant to the Elmhurst 18 Park District for land acquisition for Eldridge Park. 19 Section 121. The sum of $378,100, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purposes in Article 11, Section 154 of Public 23 Act 91-706, approved May 17, 2000, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Natural Resources for a grant to the Chicago 26 Botanical Gardens for shoreline restoration. 27 Section 122. The sum of $86,600, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purposes in Article 11, Section 156 of Public HB3440 Enrolled -455- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Natural Resources for a 3 grant to Wood Dale Salt Creek for land acquisition for flood 4 control. 5 Section 123. The sum of $250,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made for such purposes in Article 11, Section 158 of Public 9 Act 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Natural Resources for a 11 grant to the Lockport Township Park District for land 12 acquisition and/or improvements. 13 Section 124. The sum of $500,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made for such purposes in Article 11, Section 159 of Public 17 Act 91-706, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Natural Resources for a 19 grant to the Arlington Heights Park District to renovate the 20 administrative center. 21 Section 125. The sum of $1,000,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purposes in Article 11, Section 160 of Public 25 Act 91-706, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Natural Resources for a 27 grant to the Village of Mount Prospect for channel 28 stabilization. 29 Section 126. The sum of $250,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -456- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purposes in Article 11, Section 161 of Public 3 Act 91-706, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Natural Resources for a 5 grant to Plato Township for a new park. 6 Section 127. The amount of $19,600, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 11, Section 164 of Public Act 91-706, 10 approved May 17, 2000, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Natural 12 Resources for a grant to the Village of Patoka for the 13 purpose of park improvements. 14 Section 128. The amount of $8,400, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 11, Section 165 of Public Act 91-706, 18 approved May 17, 2000, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to the Village of Richview for the purpose of park 21 improvements. 22 Section 129. The amount of $15,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 11, Section 167 of Public Act 91-706, 26 approved May 17, 2000, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Natural 28 Resources for a grant to the Village of Grand Ridge for the 29 purpose of improving parks and creating recreational 30 opportunities. HB3440 Enrolled -457- LRB9208393TAtm 1 Section 130. The amount of $15,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 11, Section 168 of Public Act 91-706, 5 approved May 17, 2000, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Natural 7 Resources for a grant to the Village of Cherry for the 8 purpose of improving parks and creating recreational 9 opportunities. 10 Section 131. The amount of $5,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 169 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the Village of Arlington for the 17 purpose of improving parks and creating recreational 18 opportunities. 19 Section 132. The amount of $50,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purposes in Article 11, Section 170 of Public 23 Act 91-706, approved May 17, 2000, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Department of Natural Resources for a grant to the City of 26 Peru for the purpose of constructing a park and recreation 27 center. 28 Section 133. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore 31 made for such purposes in Article 11, Section 171 of Public HB3440 Enrolled -458- LRB9208393TAtm 1 Act 91-706, approved May 17, 2000, as amended, is 2 reappropriated from the Capital Development Fund to the 3 Department of Natural Resources for a grant to the City of 4 Chicago for the purpose of redeveloping Burton Place Park. 5 Section 134. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made for such purposes in Article 11, Section 172 of Public 9 Act 91-706, approved May 17, 2000, as amended, is 10 reappropriated from the Fund for Illinois' Future to the 11 Department of Natural Resources for a grant to the City of 12 Chicago for the purpose of funding Lakefront Trolley from the 13 "North Museum Campus" to Lincoln Park Zoo. 14 Section 135. The amount of $500,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made for such purposes in Article 11, Section 173 of Public 18 Act 91-706, approved May 17, 2000, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Natural Resources for a grant to the Lincoln 21 Park Zoo for the purpose of building a new education center. 22 Section 136. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 11, Section 174 of Public Act 91-706, 26 approved May 17, 2000, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Natural 28 Resources for a grant to the Chicago Park District for the 29 purpose of landscaping and restoration of a field house at 30 McKiernan Park. HB3440 Enrolled -459- LRB9208393TAtm 1 Section 137. The amount of $20,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 11, Section 175 of Public Act 91-706, 5 approved May 17, 2000, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Natural 7 Resources for a grant to the Chicago Park District for the 8 purpose of landscaping and restoration of a field house at 9 Palmer Park. 10 Section 138. The amount of $24,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 176 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the Village of Karnak for the 17 purpose of upgrading park equipment. 18 Section 139. The amount of $1,300, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 11, Section 177 of Public Act 91-706, 22 approved May 17, 2000, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Natural 24 Resources for a grant to the City of Cairo for the purpose 25 of creating 25 campsites at Ft. Defiance State Park. 26 Section 140. The amount of $29,300, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 11, Section 178 of Public Act 91-706, 30 approved May 17, 2000, as amended, is reappropriated from the 31 Fund for Illinois' Future to the Department of Natural HB3440 Enrolled -460- LRB9208393TAtm 1 Resources for a grant to Peoria County for the purpose of 2 enforcing erosion control ordinance. 3 Section 141. The amount of $65,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purposes in Article 11, Section 179 of Public 7 Act 91-706, approved May 17, 2000, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Natural Resources for a grant to Peoria County 10 for the purpose of acquiring flood prone property. 11 Section 142. The amount of $33,400, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 11, Section 181 of Public Act 91-706, 15 approved May 17, 2000, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Natural 17 Resources for a grant to the Village of Millstadt for the 18 purpose of park improvements. 19 Section 143. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 11, Section 182 of Public Act 91-706, 23 approved May 17, 2000, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Natural 25 Resources for a grant to the Homewood Flossmoor Park District 26 for the purpose of safety improvements. 27 Section 144. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 11, Section 183 of Public Act 91-706, HB3440 Enrolled -461- LRB9208393TAtm 1 approved May 17, 2000, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Natural 3 Resources for a grant to the Village of Steger for all costs 4 associated with the construction and improvement of the 5 Fireman's Park dugout and restrooms. 6 Section 145. The amount of $30,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 11, Section 184 of Public Act 91-706, 10 approved May 17, 2000, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Natural 12 Resources for a grant to the Village of Steger for the 13 purpose of purchasing and installing baseball lights. 14 Section 146. The amount of $35,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 11, Section 188 of Public Act 91-706, 18 approved May 17, 2000, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Natural 20 Resources for a grant to the Country Club Hills Park District 21 for the purpose of purchasing park equipment. 22 Section 147. The amount of $45,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 11, Section 190 of Public Act 91-706, 26 approved May 17, 2000, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Natural 28 Resources for a grant to the Village of Hazel Crest Park 29 District for all costs associated with improving the pool and 30 purchasing playground equipment. HB3440 Enrolled -462- LRB9208393TAtm 1 Section 148. The amount of $37,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 11, Section 191 of Public Act 91-706, 5 approved May 17, 2000, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Natural 7 Resources for a grant to the City of Harvard for the purpose 8 of repairing parks other than Lions Park. 9 Section 149. The amount of $60,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 11, Section 192 of Public Act 91-706, 13 approved May 17, 2000, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Natural 15 Resources for a grant to Friends of Chicago River for the 16 purpose of river enhancement. 17 Section 150. The amount of $68,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 11, Section 193 of Public Act 91-706, 21 approved May 17, 2000, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Natural 23 Resources for a grant to the Village of Spring Grove for the 24 purpose of constructing a bike and walking path. 25 Section 151. The amount of $40,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 11, Section 195 of Public Act 91-706, 29 approved May 17, 2000, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Natural 31 Resources for a grant to the Village of Lincolnshire for the HB3440 Enrolled -463- LRB9208393TAtm 1 purpose of restoration of Lincolnshire Creek. 2 Section 152. The amount of $5,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 11, Section 196 of Public Act 91-706, 6 approved May 17, 2000, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Natural 8 Resources for a grant to the Village of Steger for the 9 purpose of building a skate park. 10 Section 153. The amount of $15,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 198 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the City of Chicago Heights Park 17 District for all costs associated to the construction of a 18 gazebo at Pedraca Park. 19 Section 154. The amount of $20,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 11, Section 199 of Public Act 91-706, 23 approved May 17, 2000, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Natural 25 Resources for a grant to the City of Chicago Heights Park 26 District for the purpose of improvements to King Park. 27 Section 155. The amount of $110,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 11, Section 205 of Public Act 91-706, HB3440 Enrolled -464- LRB9208393TAtm 1 approved May 17, 2000, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Natural 3 Resources for a grant to Waukegan Park District for the 4 purpose of park renovation. 5 Section 156. The amount of $20,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made in Article 11, Section 206 of Public Act 91-706, 9 approved May 17, 2000, as amended, is reappropriated from the 10 Fund for Illinois' Future to the Department of Natural 11 Resources for a grant to the Village of Ramsey for the 12 purpose of park improvements. 13 Section 157. The amount of $20,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 11, Section 207 of Public Act 91-706, 17 approved May 17, 2000, as amended, is reappropriated from the 18 Fund for Illinois' Future to the Department of Natural 19 Resources for a grant to the Village of Bartelso for the 20 purpose of park improvements. 21 Section 158. The amount of $30,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 11, Section 209 of Public Act 91-706, 25 approved May 17, 2000, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Natural 27 Resources for a grant to the City of Wamac for the purpose of 28 park improvements. 29 Section 159. The amount of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -465- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 11, Section 210 of Public Act 91-706, 3 approved May 17, 2000, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Natural 5 Resources for a grant to the Chicago Park District for the 6 purpose of any cost associated with the construction of a 7 track in Jackson Park. 8 Section 160. The amount of $300,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 11, Section 212 of Public Act 91-706, 12 approved May 17, 2000, as amended, is reappropriated from the 13 Fund for Illinois' Future to the Department of Natural 14 Resources for a grant to Chicago Park District for the 15 purpose of renovating the Wrightwood Park playground. 16 Section 161. The amount of $15,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made in Article 11, Section 213 of Public Act 91-706, 20 approved May 17, 2000, as amended, is reappropriated from the 21 Fund for Illinois' Future to the Department of Natural 22 Resources for a grant to Wrightwood Neighbors Association for 23 the purpose of all costs associated with Wiggly Field. 24 Section 162. The amount of $40,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made in Article 11, Section 214 of Public Act 91-706, 28 approved May 17, 2000, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Natural 30 Resources for a grant to South Lakeview Neighbors for the 31 purpose of all costs associated with the South Lakeview HB3440 Enrolled -466- LRB9208393TAtm 1 playground. 2 Section 163. The amount of $300,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 11, Section 215 of Public Act 91-706, 6 approved May 17, 2000, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Natural 8 Resources for a grant to the Village of Orland Park for the 9 purpose of connecting bike paths. 10 Section 164. The amount of $42,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 216 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the Village of Homewood-Flossmoor 17 Park District for the purpose of site work and purchasing 18 equipment and safety surface. 19 Section 165. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 11, Section 217 of Public Act 91-706, 23 approved May 17, 2000, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Natural 25 Resources for a grant to the City of Chicago for the purpose 26 of redeveloping a bus turnaround into a public park at Clark 27 and Wisconsin in the 43rd Ward. 28 Section 166. The amount of $55,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -467- LRB9208393TAtm 1 made in Article 11, Section 218 of Public Act 91-706, 2 approved May 17, 2000, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Natural 4 Resources for a grant to F.P.D. of Cook County for the 5 purpose of capital improvements for Edgebrook Community 6 Center. 7 Section 167. The amount of $50,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from a reappropriation heretofore 10 made in Article 11, Section 219 of Public Act 91-706, 11 approved May 17, 2000, as amended, is reappropriated from the 12 Fund for Illinois' Future to the Department of Natural 13 Resources for a grant to Oak Park Township for the purpose of 14 park district improvements. 15 Section 168. The amount of $25,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made in Article 11, Section 220 of Public Act 91-706, 19 approved May 17, 2000, as amended, is reappropriated from the 20 Fund for Illinois' Future to the Department of Natural 21 Resources for a grant to the Village of Broadview for the 22 purpose of improving Broadview Park District. 23 Section 169. The amount of $50,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made in Article 11, Section 223 of Public Act 91-706, 27 approved May 17, 2000, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Natural 29 Resources for a grant to Memorial Park-Park District for the 30 purpose of park district improvements. HB3440 Enrolled -468- LRB9208393TAtm 1 Section 170. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 11, Section 224 of Public Act 91-706, 5 approved May 17, 2000, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Natural 7 Resources for a grant to the City of Edwardsville for the 8 purpose of park development and purchasing equipment. 9 Section 171. The amount of $25,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 11, Section 226 of Public Act 91-706, 13 approved May 17, 2000, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Natural 15 Resources for a grant to the Village of Wonder Lake for the 16 purpose of purchasing a tractor and playground equipment. 17 Section 172. The amount of $112,500, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 11, Section 227 of Public Act 91-706, 21 approved May 17, 2000, as amended, is reappropriated from the 22 Fund for Illinois' Future to the Department of Natural 23 Resources for the operation and support of the Department of 24 Natural Resources Damage Assessment Program. 25 Section 173. The sum of $1,000,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made for such purposes in Article 11, Section 228 of Public 29 Act 91-706, approved May 17, 2000, as amended, is 30 reappropriated from the Capital Development Fund to the 31 Department of Natural Resources for a grant to the Forest HB3440 Enrolled -469- LRB9208393TAtm 1 Preserve District of DuPage County for all costs associated 2 with Lyman Woods. 3 Section 174. The sum of $2,000,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purposes in Article 11, Section 229 of Public 7 Act 91-706, approved May 17, 2000, as amended, is 8 reappropriated from the Capital Development Fund to the 9 Department of Natural Resources for a grant to the Forest 10 Preserve District of DuPage County for all costs associated 11 with the West Branch Regional Trail. 12 Section 175. The sum of $3,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purposes in Article 11, Section 230 of Public 16 Act 91-706, approved May 17, 2000, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Natural Resources for a grant to the Forest 19 Preserve District of DuPage County for all costs associated 20 with Salt Creek Greenway. 21 Section 176. The sum of $5,000,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purposes in Article 11, Section 231 of Public 25 Act 91-706, approved May 17, 2000, as amended, is 26 reappropriated from the Capital Development Fund to the 27 Department of Natural Resources for a grant to the Forest 28 Preserve District of DuPage County for all costs associated 29 with Oak Meadows and Maple Meadows and Green Meadows. 30 Section 177. The sum of $50,000, or so much thereof as HB3440 Enrolled -470- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 11, Section 232 of Public Act 91-706, 4 approved May 17, 2000, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Natural 6 Resources for a grant to the Conservation Foundation of 7 DuPage County for water quality restoration and education on 8 the DuPage River. 9 Section 178. The sum of $30,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 11, Section 233 of Public Act 91-706, 13 approved May 17, 2000, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Natural 15 Resources for a grant to the Friends of Chicago River for 16 improvement projects. 17 Section 179. The sum of $1,500,000, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 11, Section 234 of Public Act 91-706, 21 approved May 17, 2000, as amended, is reappropriated from 22 the Fund for Illinois' Future to the Department of Natural 23 Resources for a grant to Bronzeville Children's Museum for 24 land acquisition and construction of a new museum. 25 Section 180. The sum of $280,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 11, Section 235 of Public Act 91-706, 29 approved May 17, 2000, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Natural 31 Resources for a grant to the Fon du Lac Park District for HB3440 Enrolled -471- LRB9208393TAtm 1 land acquisition. 2 Section 181. The sum of $250,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 11, Section 236 of Public Act 91-706, 6 approved May 17, 2000, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Natural 8 Resources for a grant to the Chicago Park District for 9 facilities improvements at the Marquette Park Fieldhouse. 10 Section 182. The sum of $200,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 237 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the Waukegan Park District for the 17 purpose of beachfront revitalization. 18 Section 183. The sum of $150,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 11, Section 238 of Public Act 91-706, 22 approved May 17, 2000, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Natural 24 Resources for a grant to the Chicago Park District for 25 Marquette Park for a running track rehabilitation and 26 fencing. 27 Section 184. The sum of $150,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 11, Section 239 of Public Act 91-706, HB3440 Enrolled -472- LRB9208393TAtm 1 approved May 17, 2000, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Natural 3 Resources for a grant to the City of Pekin for Pekin Lake. 4 Section 185. The sum of $100,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made in Article 11, Section 240 of Public Act 91-706, 8 approved May 17, 2000, as amended, is reappropriated from the 9 Fund for Illinois' Future to the Department of Natural 10 Resources for a grant to the Deerfield Park District for the 11 purpose of creating a sound wall on Tollway I-294. 12 Section 186. The sum of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made in Article 11, Section 241 of Public Act 91-706, 16 approved May 17, 2000, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Natural 18 Resources for a grant to the Waukegan Park District. 19 Section 187. The sum of $100,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 11, Section 242 of Public Act 91-706, 23 approved May 17, 2000, as amended, is reappropriated from the 24 Fund for Illinois' Future to the Department of Natural 25 Resources for a grant to the Dolton Park District for the 26 purpose of a playground and maintenance equipment. 27 Section 188. The sum of $60,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 11, Section 243 of Public Act 91-706, HB3440 Enrolled -473- LRB9208393TAtm 1 approved May 17, 2000, as amended, is reappropriated from the 2 Fund for Illinois' Future to the Department of Natural 3 Resources for a grant to the Village of University Park for 4 the purpose of park improvements. 5 Section 189. The sum of $125,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made in Article 11, Section 245 of Public Act 91-706, 9 approved May 17, 2000, as amended, is reappropriated from the 10 Fund for Illinois' Future to the Department of Natural 11 Resources for a grant to the Illinois Valley YMCA to 12 construct a walking/biking path, toboggan run, ice hockey 13 rink and rollerblade park. 14 Section 190. The sum of $500,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 11, Section 246 of Public Act 91-706, 18 approved May 17, 2000, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Natural 20 Resources for a grant to the City of Chicago for costs 21 associated with reforestation necessitated by Asian 22 long-horned beetle infestation. 23 Section 191. The sum of $200,000, or so much thereof as 24 may be necessary is and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made in Article 11, Section 247 of Public Act 91-706, 27 approved May 17, 2000, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Natural 29 Resources for a grant to the Illinois Valley YMCA in Peru for 30 establishing a recreational park. HB3440 Enrolled -474- LRB9208393TAtm 1 Section 192. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 11, Section 248 of Public Act 91-706, 5 approved May 17, 2000, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Natural 7 Resources for a grant to the City of Marseilles for 8 acquisition of property on Illinois' River for parks and 9 recreation. 10 Section 193. The sum of $65,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 11, Section 250 of Public Act 91-706, 14 approved May 17, 2000, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Natural 16 Resources for a grant to the City of Ottawa for Phase 2 of 17 riverfront development. 18 Section 194. The sum of $100,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 11, Section 252 of Public Act 91-706, 22 approved May 17, 2000, as amended, is reappropriated from the 23 Fund for Illinois' Future to the Department of Natural 24 Resources for a grant to the City of Ottawa for riverfront 25 development in flood buy-out area along Fox River. 26 Section 195. The sum of $200,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purposes in Article 11, Section 253 of Public 30 Act 91-706, approved May 17, 2000, as amended, is 31 reappropriated from the Capital Development Fund to the HB3440 Enrolled -475- LRB9208393TAtm 1 Department of Natural Resources for a grant to the City of 2 Ottawa for downtown renovation. 3 Section 196. The sum of $125,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made in Article 11, Section 254 of Public Act 91-706, 7 approved May 17, 2000, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Natural 9 Resources for a grant to the City of Peru for park 10 construction and roller blade facilities at various parks. 11 Section 197. The sum of $120,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 11, Section 255 of Public Act 91-706, 15 approved May 17, 2000, as amended, is reappropriated from the 16 Fund for Illinois' Future to the Department of Natural 17 Resources for a grant to the City of Lincolnshire for 18 Lincolnshire Creek and Rivershire Park for restoration and 19 stabilization project. 20 Section 198. The sum of $30,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 11, Section 258 of Public Act 91-706, 24 approved May 17, 2000, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Natural 26 Resources for a grant to the City of Oglesby for parks and 27 recreation. 28 Section 199. The sum of $2,695,200, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -476- LRB9208393TAtm 1 made in Article 11, Section 259 of Public Act 91-706, 2 approved May 17, 2000, as amended, is reappropriated from the 3 Fund for Illinois' Future to the Department of Natural 4 Resources for grants to units of local government for 5 infrastructure improvements including but not limited to park 6 and recreational projects, facilities, bike paths, and 7 equipment. 8 Section 200. The sum of $410,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purposes in Article 11, Section 260 of Public 12 Act 91-706, approved May 17, 2000, as amended, is 13 reappropriated from the General Revenue Fund to the 14 Department of Natural Resources for a grant to the City of 15 Golconda for the acquisition of 175 acres of land adjacent to 16 Department property. 17 Section 201. The amount of $5,306,000, or so much 18 thereof as may be necessary and remains unexpended at the 19 close of business on June 30, 2001, from a reappropriation 20 heretofore made in Article 11, Section 261 of Public Act 21 91-706, approved May 17, 2000, as amended, is reappropriated 22 from the Fund for Illinois' Future to the Department of 23 Natural Resources for grants to units of local government and 24 not-for-profit entities for park and recreational projects, 25 museums, facilities, infrastructure improvements and 26 equipment. 27 Section 202. In addition to any amounts heretofore 28 appropriated for such purposes, the sum of $1,000,000, or so 29 much thereof as may be necessary and remains unexpended at 30 the close of business on June 30, 2001, from a 31 reappropriation heretofore made for such purposes in Article HB3440 Enrolled -477- LRB9208393TAtm 1 11, Section 262 of Public Act 91-706, approved May 17, 2000, 2 as amended, is reappropriated from the Capital Development 3 Fund to the Department of Natural Resources for the purpose 4 of carrying out Phase IV of the Willow-Higgins Creek 5 improvement. 6 Section 203. The sum of $300,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 11, Section 263 of Public Act 91-706, 10 approved May 17, 2000, as amended, is reappropriated from the 11 Fund for Illinois' Future to the Department of Natural 12 Resources for all costs associated with a showerhouse at 13 Nauvoo State Park. 14 Section 204. The amount of $700,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made for such purposes in Article 17, Section 264 of Public 18 Act 91-706, approved May 17, 2000, as amended, is 19 reappropriated from the Fund for Illinois' Future to the 20 Department of Natural Resources (formerly to the Department 21 of Transportation) for a grant to the Chicago Park District 22 for facilities improvements at the Washington Park 23 Fieldhouse. 24 Section 205. The sum of $400,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made in Article 11, Section 265 of Public Act 91-706, as 28 amended, is reappropriated from the Capital Development Fund 29 to the Illinois Department of Natural Resources (formerly to 30 the Environmental Protection Agency) for a grant to the 31 Village of Justice for planning, construction, reconstruction HB3440 Enrolled -478- LRB9208393TAtm 1 and improvement of sewers. 2 Section 206. The sum of $1,000,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made in Article 11, Section 267 of Public Act 91-706, as 6 amended, is reappropriated to the Department of Natural 7 Resources from the General Revenue Fund for a grant to the 8 Fox Waterway Agency for costs associated with dredging. 9 Section 207. The sum of $7,500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made in Article 11, Section 268 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Natural Resources for all costs 15 associated with grants to various units of local government 16 and not-for-profit entities for infrastructure improvements 17 including but not limited to park and recreational projects, 18 facilities, bike paths, equipment and any other necessary 19 costs. 20 Section 208. The sum of $1,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 11, Section 270 of Public Act 91-706, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Natural Resources for a grant to the 26 Forest Preserve District of DuPage County for all costs 27 associated with Danda Preserve. 28 Section 209. The sum of $3,000,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -479- LRB9208393TAtm 1 made in Article 11, Section 271 of Public Act 91-706, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Department of Natural Resources for a grant to the 4 Forest Preserve District of DuPage County for all costs 5 associated with Salt Creek Greenway. 6 Section 210. The sum of $2,000,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 11, Section 272 of Public Act 91-706, as 10 amended, is reappropriated from the Capital Development Fund 11 to the Department of Natural Resources for a grant to the 12 Forest Preserve District of DuPage County for all costs 13 associated with Oak Meadows, Maple Meadows and Green Meadows. 14 Section 211. The sum of $1,000,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from an appropriation heretofore 17 made in Article 11, Section 273 of Public Act 91-706, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for a grant to the 20 Forest Preserve District of DuPage County for all costs 21 associated with Mayslake Preserve. 22 Section 212. The sum of $300,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from an appropriation heretofore 25 made in Article 11, Section 274 of Public Act 91-706, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Department of Natural Resources for a grant to the 28 Forest Preserve District of DuPage County for all costs 29 associated with Fullersburg Woods. 30 Section 213. The sum of $115,000, or so much thereof as HB3440 Enrolled -480- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from an appropriation heretofore 3 made in Article 11, Section 275 of Public Act 91-706, as 4 amended, is reappropriated to the Department of Natural 5 Resources from the General Revenue Fund for a grant to the 6 City of Ottawa for acquisition of Harper's Farm. 7 Section 213a. The sum of $7,000,000, or so much thereof 8 as may be necessary, is appropriated from the Capital 9 Development Fund to the Department of Natural Resources for 10 the purchase of balefill land in Bartlett. 11 Section 214. No contract shall be entered into or 12 obligation incurred or any expenditure made from a 13 appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21, 14 22, 23, 24, 28, 29, 30, 31, 32, 38, 39, 41, 42, 43, 44, 45, 15 46, 52, 59, 61, 62, 70, 71, 72, 78, 96, 97, 119, 120, 121, 16 122, 123, 124, 125, 126, 132, 133, 135, 141, 173, 174, 175, 17 176, 195, 202, 205, 208, 209, 210, 211 and 212 until after 18 the purpose and amount of such expenditure has been approved 19 in writing by the Governor. 20 ARTICLE 45 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Nuclear Safety for the objects and 24 purposes hereinafter enumerated: 25 MANAGEMENT AND ADMINISTRATIVE SUPPORT 26 Payable from Nuclear Safety Emergency 27 Preparedness Fund: 28 For Personal Services ........................ $ 1,108,400 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 44,300 HB3440 Enrolled -481- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 115,300 3 For State Contributions to 4 Social Security ............................. 80,200 5 For Group Insurance .......................... 168,000 6 For Contractual Services ..................... 1,433,100 7 For Travel ................................... 35,600 8 For Commodities .............................. 52,000 9 For Printing ................................. 20,000 10 For Equipment ................................ 15,600 11 For Electronic Data Processing ............... 679,300 12 For Telecommunications Services .............. 267,800 13 For Operation of Auto Equipment .............. 113,400 14 Total $4,133,000 15 Payable from Radiation Protection Fund: 16 For Personal Services......................... 211,300 17 For Employee Retirement Contributions 18 Paid by Employer............................. 8,500 19 For State Contributions to State 20 Employees' Retirement System................. 22,000 21 For State Contributions to 22 Social Security.............................. 16,100 23 For Group Insurance........................... 42,000 24 For Contractual Services ..................... 364,700 25 For Commodities .............................. 20,200 26 For Printing ................................. 51,500 27 For Electronic Data Processing ............... 126,200 28 For Telecommunications Services .............. 65,100 29 For Operation of Auto Equipment .............. 11,700 30 Total $939,300 31 Payable from the General Revenue Fund 32 For Contractual Services.......................$ 250,000 HB3440 Enrolled -482- LRB9208393TAtm 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Nuclear Safety for the objects and 4 purposes hereinafter enumerated: 5 NUCLEAR FACILITY SAFETY 6 Payable from Nuclear Safety Emergency 7 Preparedness Fund: 8 For Personal Services ........................ $ 3,526,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 141,100 11 For State Contributions to State 12 Employees' Retirement System ................ 366,800 13 For State Contributions to 14 Social Security ............................. 266,100 15 For Group Insurance .......................... 487,200 16 For Contractual Services ..................... 475,500 17 For Travel ................................... 90,600 18 For Commodities .............................. 135,700 19 For Equipment ................................ 72,000 20 For Electronic Data Processing ............... 578,000 21 For Telecommunications Services .............. 121,000 22 Total $6,260,900 23 Section 3. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Nuclear Safety for the objects and 26 purposes hereinafter enumerated: 27 MITIGATION AND RESPONSE 28 Payable from Nuclear Safety Emergency 29 Preparedness Fund: 30 For Personal Services......................... 1,827,900 31 For Employee Retirement Contributions 32 Paid by Employer............................. 73,100 33 For State Contributions to State HB3440 Enrolled -483- LRB9208393TAtm 1 Employees' Retirement System................. 190,100 2 For State Contributions to 3 Social Security.............................. 138,000 4 For Group Insurance........................... 294,000 5 For Contractual Services...................... 165,200 6 For Travel.................................... 60,400 7 For Commodities............................... 76,800 8 For Equipment................................. 265,900 9 For Electronic Data Processing................ 40,000 10 For Telecommunications Services............... 434,400 11 For Compensation to local governments for 12 expenses attributable to implementation 13 and maintenance of plans and programs 14 authorized by the Nuclear Safety 15 Preparedness Act including expenses 16 incurred prior to July 1, 1997............... 650,000 17 Total $4,215,800 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Nuclear Safety for the objects and 21 purposes hereinafter enumerated: 22 RADIATION SAFETY 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 439,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 17,600 27 For State Contributions to State 28 Employees' Retirement System ................ 45,700 29 For State Contributions to 30 Social Security ............................. 33,400 31 Total $536,000 32 Payable from Radiation Protection Fund: 33 For Personal Services ........................ $ 2,249,000 HB3440 Enrolled -484- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 90,000 3 For State Contributions to State 4 Employees' Retirement System ................ 233,900 5 For State Contributions to 6 Social Security ............................. 170,000 7 For Group Insurance .......................... 319,200 8 For Contractual Services ..................... 61,800 9 For Travel ................................... 110,000 10 For Commodities............................... 2,000 11 For Equipment ................................ 61,700 12 For Refunds .................................. 100,000 13 Total $3,397,600 14 Section 5. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Nuclear Safety for the objects and 17 purposes hereinafter enumerated: 18 ENVIRONMENTAL SAFETY 19 Payable from Nuclear Safety Emergency 20 Preparedness Fund: 21 For Personal Services ........................ $ 2,314,700 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 92,500 24 For State Contributions to State 25 Employees' Retirement System ................ 240,700 26 For State Contributions to 27 Social Security ............................. 174,800 28 For Group Insurance .......................... 344,400 29 For Contractual Services ..................... 269,700 30 For Travel ................................... 55,500 31 For Commodities .............................. 76,200 32 For Equipment ................................ 181,600 33 Total $3,750,100 HB3440 Enrolled -485- LRB9208393TAtm 1 Payable from Low-Level Radioactive Waste 2 Facility Development and Operation Fund: 3 For Refunds for Overpayments made by Low- 4 Level Waste Generators ...................... 5,000 5 Total $5,000 6 Section 6. The amount of $400,000, or so much thereof as 7 may be necessary, is appropriated from the Indoor Radon 8 Mitigation Fund to the Department of Nuclear Safety for 9 expenses relating to the federally funded State Indoor Radon 10 Abatement Program. 11 Section 7. The sum of $1,500,000, or so much thereof as 12 may be necessary, is appropriated from the Low-Level 13 Radioactive Waste Facility Development and Operation Fund to 14 the Department of Nuclear Safety for use in accordance with 15 Section 14(a) of the Illinois Low-Level Radioactive Waste 16 Management Act for costs related to establishing a low-level 17 radioactive waste disposal facility. 18 Section 8. The sum of $5,000,000, or so much thereof as 19 may be necessary, is appropriated from the Radiation 20 Protection Fund to the Department of Nuclear Safety for 21 licensing facilities where radioactive uranium and thorium 22 mill tailings are generated or located, and related costs for 23 regulating the decontamination and decommissioning of such 24 facilities and for identification, decontamination and 25 environmental monitoring of unlicensed properties 26 contaminated with such radioactive mill tailings. 27 Section 9. The sum of $100,000, or so much thereof as 28 may be necessary, is appropriated from the Radiation 29 Protection Fund to the Department of Nuclear Safety for 30 reimbursing other governmental agencies for their assistance HB3440 Enrolled -486- LRB9208393TAtm 1 in responding to radiological emergencies. 2 Section 10. The sum of $250,000, or so much thereof as 3 may be necessary, is appropriated from the Radiation 4 Protection Fund to the Department of Nuclear Safety for 5 recovery and remediation of radioactive materials and 6 contaminated facilities or properties when such expenses 7 cannot be paid by a responsible person or an available 8 surety. 9 Section 11. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Nuclear Safety 11 Emergency Preparedness Fund to the Illinois Department of 12 Nuclear Safety for related training and travel expenses and 13 to reimburse the Illinois State Police and the Illinois 14 Commerce Commission for costs incurred for activities related 15 to inspecting and escorting shipments of spent nuclear fuel, 16 high-level radioactive waste, and transuranic waste in 17 Illinois as provided under the rules of the Department. 18 Section 12. The sum of $100,000, or so much thereof as 19 may be necessary, is appropriated from the Sheffield Agreed 20 Order Fund to the Department of Nuclear Safety for the care, 21 maintenance, monitoring, testing, remediation and insurance 22 of the low-level radioactive waste disposal site near 23 Sheffield, Illinois. 24 Section 13. The sum of $250,000, or so much thereof as 25 may be necessary, is appropriated from the Radiation 26 Protection Fund to the Department of Nuclear Safety to 27 conduct studies, investigations, training, research and 28 demonstrations relating to the control or measurement of 29 radiation, the effects on health of exposure to radiation, 30 and related problems under funding agreements with the HB3440 Enrolled -487- LRB9208393TAtm 1 Federal Government, interstate agencies or other sources. 2 ARTICLE 46 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 from the General Revenue Fund to meet the ordinary and 6 contingent expenses of the Department of Professional 7 Regulation: 8 GENERAL OPERATIONS 9 For Personal Services ........................ $ 1,168,500 10 For Personal Services - 11 Per Diem Personnel ......................... 42,500 12 For Employee Retirement Contributions 13 Paid by Employer ........................... 46,800 14 For State Contributions to State 15 Employees' Retirement System ................ 121,600 16 For State Contributions to 17 Social Security ............................. 86,000 18 For Contractual Services ..................... 137,000 19 For Travel ................................... 50,000 20 For Commodities .............................. 4,100 21 For Printing ................................. 5,000 22 For Electronic Data Processing ............... 25,000 23 For Telecommunications Services .............. 21,000 24 For Operation of Auto Equipment .............. 4,000 25 For Refunds .................................. 1,000 26 Total $1,712,500 27 Section 1a. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 from the General Professions Dedicated Fund to meet the 30 ordinary and contingent expenses of the Department of 31 Professional Regulation: HB3440 Enrolled -488- LRB9208393TAtm 1 GENERAL PROFESSIONS 2 For Personal Services ........................ $ 2,093,600 3 For Personal Services - 4 Per Diem Personnel ......................... 52,500 5 For Employee Retirement Contributions 6 Paid by Employer ........................... 85,900 7 For State Contributions to State 8 Employees' Retirement System ................ 217,900 9 For State Contributions to 10 Social Security ............................. 136,200 11 For Group Insurance .......................... 411,600 12 For Contractual Services ..................... 45,000 13 For Travel ................................... 100,000 14 For Refunds .................................. 27,500 15 Total $3,170,200 16 Section 2. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 from the Illinois State Dental Disciplinary Fund to meet the 19 ordinary and contingent expenses of the Illinois State Dental 20 Examining Committee in the Department of Professional 21 Regulation: 22 For Personal Services ........................ $ 470,100 23 For Personal Services - Per Diem ............. 27,500 24 For Employee Retirement Contributions 25 Paid by Employer ........................... 21,400 26 For State Contributions to State 27 Employees' Retirement System ................ 48,900 28 For State Contributions to 29 Social Security ............................. 28,300 30 For Group Insurance .......................... 84,000 31 For Contractual Services ..................... 12,500 32 For Travel ................................... 25,000 33 For Refunds .................................. 3,500 HB3440 Enrolled -489- LRB9208393TAtm 1 Total $721,200 2 Section 3. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Illinois State Medical Disciplinary Fund to meet the 5 ordinary and contingent expenses of the Illinois State 6 Medical Disciplinary Board in the Department of Professional 7 Regulation: 8 For Personal Services ........................ $ 2,591,400 9 For Personal Services: 10 Per Diem ................................... 90,000 11 For Employee Retirement Contributions 12 Paid by Employer ........................... 116,700 13 For State Contributions to State 14 Employees' Retirement System ................ 269,600 15 For State Contributions to 16 Social Security ............................. 155,500 17 For Group Insurance .......................... 436,800 18 For Contractual Services ..................... 325,000 19 For Travel ................................... 67,500 20 For Refunds .................................. 17,500 21 Total $4,070,000 22 Section 4. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 from the Optometric Licensing and Disciplinary Committee Fund 25 to meet the ordinary and contingent expenses of the 26 Optometric Licensing and Disciplinary Committee and Technical 27 Review Board in the Department of Professional Regulation: 28 For Personal Services ........................ $ 223,900 29 For Personal Services: 30 Per Diem ................................... 12,500 31 For Employee Retirement Contributions 32 Paid by Employer ........................... 11,100 HB3440 Enrolled -490- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 23,400 3 For State Contributions to 4 Social Security ............................. 13,500 5 For Group Insurance .......................... 42,000 6 For Contractual Services ..................... 75,000 7 For Travel ................................... 15,000 8 For Refunds .................................. 2,500 9 Total $418,900 10 Section 5. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 from the Design Professionals Administration and 13 Investigation Fund to meet the ordinary and contingent 14 expenses of the Design Professionals Examining Committee in 15 the Department of Professional Regulation: 16 For Personal Services ........................ $ 450,600 17 For Personal Services: 18 Per Diem ................................... 72,500 19 For Employee Retirement Contributions 20 Paid by Employer ........................... 18,100 21 For State Contributions to State 22 Employees' Retirement System ................ 46,900 23 For State Contributions to 24 Social Security ............................. 34,100 25 For Group Insurance .......................... 100,800 26 For Contractual Services ..................... 45,000 27 For Travel ................................... 62,500 28 For Refunds .................................. 2,000 29 Total $832,500 30 Section 6. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 from the Illinois State Pharmacy Disciplinary Fund to meet HB3440 Enrolled -491- LRB9208393TAtm 1 the ordinary and contingent expenses of the State Board of 2 Pharmacy in the Department of Professional Regulation: 3 For Personal Services ........................ $ 780,200 4 For Personal Services 5 Per Diem Personnel ......................... 25,000 6 For Employee Retirement Contributions 7 Paid by Employer ........................... 31,300 8 For State Contributions to State 9 Employees' Retirement System ................ 81,200 10 For State Contributions to 11 Social Security ............................. 46,900 12 For Group Insurance .......................... 117,600 13 For Contractual Services ..................... 115,000 14 For Travel ................................... 42,500 15 For Refunds .................................. 7,500 16 Total $1,247,200 17 Section 7. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 from the Illinois State Podiatric Disciplinary Fund to meet 20 the ordinary and contingent expenses of the Podiatric Medical 21 Licensing Board in the Department of Professional Regulation: 22 For Personal Services: 23 Per Diem .................................... 7,500 24 For Contractual Services ..................... 5,000 25 For Travel ................................... 5,000 26 Refunds....................................... 1,000 27 Total $18,500 28 Section 8. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 from the Registered CPA Administration and Disciplinary Fund 31 to meet the ordinary and contingent expenses of the Public 32 Accountant Board in the Department of Professional HB3440 Enrolled -492- LRB9208393TAtm 1 Regulation: 2 For Personal Services: 3 Per Diem .................................... 7,500 4 For Contractual Services ..................... 79,000 5 For Travel ................................... 7,500 6 For Refunds .................................. 2,000 7 Total $96,000 8 Section 9. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 from the Nursing Dedicated and Professional Fund to meet the 11 ordinary and contingent expenses of the Committee on Nursing 12 in the Department of Professional Regulation: 13 For Personal Services ........................ $ 1,028,900 14 For Personal Services: Per Diem .............. 42,500 15 For Employee Retirement Contributions 16 Paid by Employer ........................... 46,400 17 For State Contributions to State 18 Employees' Retirement System ................ 107,100 19 For State Contribution to 20 Social Security ............................. 61,800 21 For Group Insurance .......................... 193,200 22 For Contractual Services ..................... 106,500 23 For Travel ................................... 37,500 24 For Refunds .................................. 3,000 25 Total $1,626,900 26 Section 10. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Professional 28 Regulation Evidence Fund to the Department of Professional 29 Regulation for the purchase of evidence and equipment to 30 conduct covert activities. 31 Section 11. The following named amounts, or so much HB3440 Enrolled -493- LRB9208393TAtm 1 thereof as may be necessary, respectively, are appropriated 2 from the Professions Indirect Cost Fund to meet the ordinary 3 and contingent expenses of the Department of Professional 4 Regulation: 5 For Personal Services ........................ $ 5,984,600 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 239,400 8 For State Contributions to State 9 Employees' Retirement System ................ 622,500 10 For State Contributions to 11 Social Security ............................. 433,900 12 For Group Insurance .......................... 1,059,000 13 For Contractual Services ..................... 2,034,000 14 For Travel ................................... 80,000 15 For Commodities .............................. 70,000 16 For Printing ................................. 132,500 17 For Equipment ................................ 195,000 18 For Electronic Data Processing ............... 1,604,000 19 For Telecommunications Services .............. 400,000 20 For Operation of Auto Equipment .............. 175,000 21 Total $13,029,900 22 Section 12. The sum of $3,325,000, or so much thereof as 23 may be necessary, is appropriated from the Professions 24 Indirect Cost Fund for all costs associated with the purchase 25 and implementation of a new Integrated Licensing and 26 Enforcement System. 27 Section 13. The amount of $100,000, or so much thereof 28 as may be necessary, is appropriated from the Public 29 Accountant's Regulation and Disciplinary Fund to the 30 Department of Professional Regulation to contract with the 31 Illinois CPA Society for a feasibility study on 32 implementation of a mandatory peer review requirement for HB3440 Enrolled -494- LRB9208393TAtm 1 licensure of public accounting time. 2 ARTICLE 47 3 Section 1. The following named sums, or so much thereof 4 as may be necessary, respectively, are appropriated to the 5 Department of Public Aid for the purposes hereinafter named: 6 PROGRAM ADMINISTRATION 7 Payable from General Revenue Fund: 8 For Personal Services ...................... $ 22,526,400 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 901,100 11 For State Contributions to State 12 Employees' Retirement System .............. 2,342,600 13 For State Contributions to 14 Social Security ........................... 1,678,200 15 For Contractual Services ................... 18,916,200 16 For Travel ................................. 240,200 17 For Commodities ............................ 835,200 18 For Printing ............................... 1,193,000 19 For Equipment .............................. 1,640,700 20 For Telecommunications Services ............ 1,340,600 21 For Operation of Auto Equipment ............ 87,900 22 Total $51,702,100 23 OFFICE OF INSPECTOR GENERAL 24 Payable from General Revenue Fund: 25 For Personal Services ...................... $ 14,536,800 26 For Employee Retirement Contributions 27 Paid by Employer .......................... 581,500 28 For State Contributions to State 29 Employees' Retirement System .............. 1,511,800 30 For State Contributions to 31 Social Security ........................... 1,083,000 32 For Contractual Services ................... 3,385,900 HB3440 Enrolled -495- LRB9208393TAtm 1 For Travel ................................. 389,900 2 For Equipment .............................. 373,100 3 Total $21,862,000 4 Payable from Long Term Care Provider Fund: 5 For Administrative Expenses ....................$ 179,400 6 CHILD SUPPORT ENFORCEMENT 7 Payable from Child Support Enforcement Trust Fund: 8 For Personal Services ...................... 50,877,100 9 For Employee Retirement Contributions 10 Paid by Employer .......................... 2,035,100 11 For State Contributions to State 12 Employees' Retirement System .............. 5,291,200 13 For State Contributions to 14 Social Security ........................... 3,790,300 15 For Group Insurance ........................ 10,516,800 16 For Contractual Services ................... 93,014,300 17 For Travel ................................. 648,800 18 For Commodities ............................ 594,300 19 For Printing ............................... 243,700 20 For Equipment .............................. 2,848,600 21 For Telecommunications Services ............ 5,887,100 22 For Administrative Costs Related to 23 Enhanced Collection Efforts including 24 Paternity Adjudication Demonstration ...... 10,847,900 25 For Child Support Enforcement 26 Demonstration Projects .................... 1,500,000 27 Total $188,095,200 28 The amount of $45,000,000, or so much thereof as may be 29 necessary, is appropriated to the Department of Public Aid 30 from the General Revenue Fund for deposit into the Child 31 Support Enforcement Trust Fund. HB3440 Enrolled -496- LRB9208393TAtm 1 ATTORNEY GENERAL REPRESENTATION 2 Payable from General Revenue Fund: 3 For Personal Services ...................... $ 1,670,000 4 For Employee Retirement Contributions 5 Paid by Employer .......................... 66,800 6 For State Contributions to State 7 Employees' Retirement System .............. 173,600 8 For State Contributions to 9 Social Security ........................... 124,800 10 For Contractual Services ................... 310,100 11 For Travel ................................. 11,400 12 For Equipment .............................. 30,800 13 Total $2,387,500 14 MEDICAL 15 Payable from General Revenue Fund: 16 For Personal Services ...................... $ 26,110,500 17 For Employee Retirement Contributions 18 Paid by Employer .......................... 1,044,400 19 For State Contributions to State 20 Employees' Retirement System .............. 2,715,500 21 For State Contributions to 22 Social Security ........................... 1,945,200 23 For Contractual Services ................... 5,179,100 24 For Travel ................................. 637,300 25 For Equipment .............................. 276,400 26 For Telecommunications Services ............ 1,791,200 27 For Purchase of Medical Management 28 Services .................................. 10,177,100 29 For Purchase of Services Relating to 30 and costs associated with the develop- 31 ment and implementation of an 32 electronic Medicaid client eligibility 33 verification system ....................... 2,011,300 34 For Costs Associated with the HB3440 Enrolled -497- LRB9208393TAtm 1 Development, Implementation and 2 Operation of a Medical Data 3 Warehouse ................................. 3,681,200 4 For Refunds of Premium Payments 5 Received Pursuant to Section 25(a)(2) 6 of the Children's Health Insurance 7 Program Act ............................... 100,000 8 Total $55,669,200 9 Payable from Provider Inquiry Trust Fund: 10 For expenses associated with 11 providing access and utilization 12 of IDPA eligibility files ..................$ 1,500,000 13 PUBLIC AID RECOVERIES 14 Payable from Public Aid Recoveries Trust Fund: 15 For Personal Services ...................... $ 6,240,300 16 For Employee Retirement Contributions 17 Paid by Employer .......................... 249,600 18 For State Contributions to State 19 Employees' Retirement System .............. 649,000 20 For State Contributions to 21 Social Security ........................... 464,900 22 For Group Insurance ........................ 1,164,800 23 For Contractual Services ................... 8,903,500 24 For Travel ................................. 127,400 25 For Commodities ............................ 41,300 26 For Printing ............................... 25,800 27 For Equipment .............................. 754,000 28 For Telecommunications Services ............ 107,700 29 Total $18,728,300 30 Section 2. In addition to any amounts heretofore 31 appropriated, the following named amounts, or so much thereof 32 as may be necessary, respectively, are appropriated to the HB3440 Enrolled -498- LRB9208393TAtm 1 Department of Public Aid for Medical Assistance: 2 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 3 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 4 Payable from General Revenue Fund: 5 For Physicians.............................. $464,994,000 6 For Dentists................................ 66,811,100 7 For Optometrists............................ 8,070,400 8 For Podiatrists............................. 2,394,800 9 For Chiropractors........................... 1,517,500 10 For Hospital In-Patient and 11 Disproportionate Share .................... 1,539,465,100 12 For Hospital Ambulatory Care................ 380,696,200 13 For Prescribed Drugs ....................... 926,731,600 14 For Skilled, Intermediate, and Other 15 Related Long Term Care Services ........... 964,560,900 16 For Community Health Centers................ 84,264,700 17 For Hospice Care ........................... 23,246,600 18 For Independent Laboratories................ 15,466,500 19 For Home Health Care, Therapy, and 20 Nursing Services.......................... 67,194,300 21 For Appliances.............................. 42,220,400 22 For Transportation.......................... 63,099,200 23 For Other Related Medical Services 24 and for development, implementation, 25 and operation of managed 26 care and children's health 27 programs including operating 28 and administrative costs and 29 related distributive purposes.............. 93,876,900 30 For Medicare Part A Premiums................ 10,780,200 31 For Medicare Part B Premiums................ 89,772,400 32 For Medicare Part B Premiums for 33 Qualified Individuals under the 34 Federal Balanced Budget Act of 1997 ....... 6,200,100 HB3440 Enrolled -499- LRB9208393TAtm 1 For Health Maintenance Organizations and 2 Managed Care Entities ..................... 220,453,200 3 Total $5,069,816,100 4 Payable from the Downstate Emergency 5 Response Fund: 6 For Hospital In-Patient..................... $2,500,000 7 The following named amounts, or so much thereof as may be 8 necessary, are appropriated to the Department of Public Aid 9 for the purposes hereinafter named: 10 FOR MEDICAL ASSISTANCE 11 Payable from General Revenue Fund: 12 For Grants for Medical Care for Persons 13 Suffering from Chronic Renal Disease ...... $ 2,873,700 14 For Grants for Medical Care for Persons 15 Suffering from Hemophilia ................. 4,000,500 16 For Grants for Medical Care for Sexual 17 Assault Victims ........................... 606,900 18 Total $7,481,100 19 The Department, with the consent in writing from the 20 Governor, may reapportion not more than two percent of the 21 total appropriations in Section 2 above among the various 22 purposes therein enumerated. 23 In addition to any amounts heretofore appropriated, the 24 amount of $8,758,300, or so much thereof as may be necessary, 25 is appropriated to the Department of Public Aid from the 26 General Revenue Fund for expenses relating to the Children's 27 Health Insurance Program Act, including payments under 28 Section 25 (a)(1) of that Act, and related operating and 29 administrative costs. 30 Section 3. In addition to any amounts heretofore 31 appropriated, the following named amounts, or so much thereof HB3440 Enrolled -500- LRB9208393TAtm 1 as may be necessary, respectively, are appropriated to the 2 Department of Public Aid for Medical Assistance: 3 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 4 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 5 Payable from Drug Rebate Fund: 6 For Prescribed Drugs ....................... $ 170,000,000 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Public Aid for the purposes hereinafter 10 named: 11 For Deposit into the Medical Research and Development Fund: 12 Payable from: 13 Tobacco Settlement Recovery Fund ......... $ 6,400,000 14 For Deposit into the Post-Tertiary Clinical Services Fund: 15 Payable from: 16 Tobacco Settlement Recovery Fund ......... $ 6,400,000 17 For Deposit into Independent Academic 18 Medical Center Fund: 19 Payable from: 20 Tobacco Settlement Recovery Fund ......... $ 1,000,000 21 Section 5. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Public Aid for the purposes hereinafter 24 named: 25 FOR THE PURPOSES ENUMERATED IN THE 26 EXCELLENCE IN ACADEMIC MEDICINE ACT 27 Payable from: 28 Independent Academic Medical 29 Center Fund.............................. $ 2,000,000 30 Medical Research and Development Fund ... 12,800,000 HB3440 Enrolled -501- LRB9208393TAtm 1 Post-Tertiary Clinical Services Fund ..... 12,800,000 2 Total $27,600,000 3 Section 6. In addition to any amounts heretofore 4 appropriated, the following named amounts, or so much thereof 5 as may be necessary, respectively, are appropriated to the 6 Department of Public Aid for Medical Assistance and 7 Administrative Expenditures: 8 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 9 Payable from Care Provider Fund for Persons 10 With A Developmental Disability: 11 For Administrative Expenditures ............. $ 128,700 12 Payable from Long Term Care Provider Fund: 13 For Skilled and Intermediate 14 Long Term Care ........................... $529,828,300 15 For Administrative Expenditures ............ 1,482,700 16 Total $531,311,000 17 Section 7. In addition to any amounts heretofore 18 appropriated, the following named amounts, or so much thereof 19 as may be necessary, respectively, are appropriated to the 20 Department of Public Aid for Medical Assistance and 21 Administrative Expenditures: 22 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 23 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 24 Payable from County Provider Trust Fund: 25 For Distributive Hospitals ..................$1,229,619,000 26 For Administrative Expenditures ............. 500,000 27 Total $1,230,119,000 28 Section 8. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Public Aid for the purposes hereinafter 31 named: HB3440 Enrolled -502- LRB9208393TAtm 1 For Refunds of Overpayments of Assessments or 2 Inter-Governmental Transfers 3 Made by Providers During the Period 4 From July 1, 1991 through June 30, 2001: 5 Payable from: 6 Care Provider Fund for Persons 7 With A Developmental Disability .......... $ 1,000,000 8 Long Term Care Provider Fund .............. 2,750,000 9 County Provider Trust Fund ................ 1,000,000 10 Total $4,750,000 11 Section 9. The amount of $10,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Public Aid from the Trauma Center Fund for adjustment 14 payments to certain Level I and Level II trauma centers. 15 Section 10. The amount of $173,400,000, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Public Aid from the University of Illinois 18 Hospital Services Fund to reimburse the University of 19 Illinois Hospital for hospital services. 20 Section 11. The amount of $8,500,000, or so much thereof 21 as may be necessary, is appropriated to the Department of 22 Public Aid from the Juvenile Rehabilitation Services Medicaid 23 Matching Fund for grants to the Department of Corrections and 24 counties for court-ordered juvenile behavioral health 25 services under the Medicaid Rehabilitation Option and the 26 Children's Health Insurance Program Act. 27 Section 12. The amount of $2,000,000, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Public Aid from the Medical Special Purposes Trust Fund for 30 medical demonstration projects. HB3440 Enrolled -503- LRB9208393TAtm 1 Section 13. The amount of $370,000,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Public Aid from the Special Education Medicaid 4 Matching Fund for grants to local education agencies for 5 medical services eligible for federal reimbursement under 6 Title XIX or Title XXI of the federal Social Security Act. 7 ARTICLE 48 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the 10 Department of Public Health for the objects and purposes 11 hereinafter named: 12 DIRECTOR'S OFFICE 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 2,370,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 94,800 17 For State Contributions to State 18 Employees' Retirement System ................ 246,500 19 For State Contributions to Social Security ... 181,300 20 For Contractual Services ..................... 132,000 21 For Travel ................................... 72,300 22 For Commodities .............................. 5,800 23 For Printing ................................. 2,000 24 For Equipment ................................ 16,600 25 For Telecommunications Services .............. 69,400 26 For Operation of Auto Equipment .............. 800 27 Total $3,191,500 28 Payable from the Public Health Services 29 Fund: 30 For Operational Expenses Associated with 31 Support of Federally Funded Public HB3440 Enrolled -504- LRB9208393TAtm 1 Health Programs.............................. 100,000 2 For Operational Expenses to Support 3 Refugee Health Care.......................... 364,000 4 Total, Public Health Services Fund $464,000 5 Section 1.1. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the 7 Department of Public Health from the Public Health Services 8 Fund for the objects and purposes hereinafter named: 9 DIRECTOR'S OFFICE 10 For Grants for the Development of 11 Refugee Health Care ......................... $ 886,000 12 Section 2. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 OFFICE OF FINANCE AND ADMINISTRATION 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 7,141,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 285,700 21 For State Contributions to State 22 Employees' Retirement System ................ 742,700 23 For State Contributions to Social Security ... 546,300 24 For Contractual Services ..................... 5,113,700 25 For Travel ................................... 68,800 26 For Commodities .............................. 120,400 27 For Printing ................................. 242,300 28 For Equipment ................................ 98,200 29 For Telecommunications Services .............. 375,000 30 For Operation of Auto Equipment .............. 61,700 31 For Expenses of the Public Health 32 Information Network ......................... 220,300 HB3440 Enrolled -505- LRB9208393TAtm 1 For Expenses of the Adoption Registry 2 and Medical Information Exchange............. 155,000 3 For Operational Expenses of Maintaining 4 the Vital Records System .................... 404,200 5 For Operational Expenses of the Regional 6 Data Base System ............................ 69,300 7 Total $15,645,000 8 Payable from the Public Health Services Fund: 9 For Personal Services ........................ $ 194,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 7,800 12 For State Contributions to State 13 Employees' Retirement System ................ 20,300 14 For State Contributions to Social Security ... 14,900 15 For Group Insurance .......................... 32,400 16 For Contractual Services ..................... 285,000 17 For Travel ................................... 20,000 18 For Commodities .............................. 6,000 19 For Printing ................................. 1,000 20 For Equipment ................................ 300,000 21 For Telecommunications Services .............. 400,000 22 For Operational Expenses of Maintaining 23 the Vital Records System .................... 350,000 24 Total $1,631,900 25 Payable from the Lead Poisoning 26 Screening, Prevention and 27 Abatement Fund: 28 For Operational Expenses for 29 Maintaining Billings and Receivables 30 for Lead Testing............................... $ 110,000 31 Payable from Death Certificate 32 Surcharge Fund: HB3440 Enrolled -506- LRB9208393TAtm 1 For Expenses of Statewide Database 2 of Death Certificates and Distributions 3 of Funds to Governmental Units, 4 Pursuant to Public Act 91-0382 ............. $ 1,050,000 5 Payable from the Metabolic Screening 6 and Treatment Fund: 7 For Operational Expenses for Maintaining 8 Laboratory Billings and Receivables ............ $ 60,000 9 Section 2.1. The following named amount, or so much 10 thereof as may be necessary, is appropriated to the 11 Department of Public Health for the objects and purposes 12 hereinafter named: 13 OFFICE OF FINANCE AND ADMINISTRATION 14 Payable from the General Revenue Fund: 15 For Grants for Development of Local Health 16 Departments and the Public Health 17 Workforce, including Operational Expenses ..... $ 262,000 18 Section 2.2. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Public Health for the objects and purposes 21 hereinafter named: 22 OFFICE OF FINANCE AND ADMINISTRATION 23 For Other Refunds, Payable from the General 24 Revenue Fund ................................ $ 115,000 25 For Refunds, Payable from the Public Health 26 Services Fund ............................... 75,000 27 For Refunds, Payable from the Maternal and 28 Child Health Services Block Grant Fund....... 5,000 29 For Refunds, Payable from the Preventive 30 Health and Health Services Block Grant 31 Fund ........................................ 5,000 32 Total $200,000 HB3440 Enrolled -507- LRB9208393TAtm 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 DIVISION OF INFORMATION TECHNOLOGY 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 2,427,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 97,100 10 For State Contributions to State 11 Employees' Retirement System ................ 252,400 12 For State Contributions to Social Security ... 185,700 13 For Contractual Services ..................... 286,100 14 For Travel ................................... 6,100 15 For Commodities .............................. 5,500 16 For Printing ................................. 18,400 17 For Electronic Data Processing ............... 736,900 18 For Telecommunications Services .............. 67,900 19 For Operational Expenses for Health 20 Information Systems Targeted for 21 Health Screening Programs ................... 224,500 22 For Expenses for Public Health 23 Prevention Systems ......................... 1,895,700 24 For Expenses Associated with the Childhood 25 Immunization Program ........................ 781,000 26 Total $6,984,500 27 Payable from the Lead Poisoning Screening, 28 Prevention and Abatement Fund: 29 For Operational Expenses of the Lead 30 Poisoning Screening and 31 Prevention Program ........................... $ 250,000 32 Payable from the Metabolic Screening 33 and Treatment Fund: HB3440 Enrolled -508- LRB9208393TAtm 1 For Operational Expenses of the 2 Metabolic Screening Program ................... $ 390,000 3 Payable from the Public Health Services Fund: 4 For Expenses Associated 5 with Support of Federally 6 Funded Public Health Programs ................ $1,250,000 7 Payable from the Maternal and Child Health 8 Services Block Grant Fund: 9 For Operational Expenses Associated 10 with Support of Maternal and 11 Child Health Programs ......................... $ 200,000 12 Payable from the Public Health Special 13 State Projects Fund: 14 For Operational Expenses of EPSDT .............. $ 150,000 15 Section 3.1. The following named amount, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Public Health for the objects and purposes 18 hereinafter named: 19 Payable from the General Revenue Fund: 20 For Grants to Individuals and/or 21 Organizations for Technology for 22 the Disabled .................................. $ 50,000 23 Section 4. The following named amounts, or so much 24 thereof as may be necessary, are appropriated to the 25 Department of Public Health for the objects and purposes 26 hereinafter named: 27 OFFICE OF EPIDEMIOLOGY AND HEALTH 28 SYSTEMS DEVELOPMENT 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 1,945,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 77,800 HB3440 Enrolled -509- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 202,300 3 For State Contributions to Social Security ... 148,900 4 For Contractual Services ..................... 33,600 5 For Travel ................................... 37,400 6 For Commodities .............................. 3,000 7 For Printing ................................. 300 8 For Equipment ................................ 5,500 9 For Telecommunications Services .............. 34,300 10 For Expenses of the Adverse 11 Pregnancy Outcomes Reporting 12 System (APORS) Program ...................... 415,800 13 For Expenses Associated with the 14 Telemedicine Networks Development Program.... 500,000 15 For Operational Expenses of the Center 16 for Rural Health ............................ 524,600 17 For Expenses Associated with Establishing 18 a Program to Provide Scholarships 19 to Allied Health Professionals .............. 149,900 20 For Expenses of State Cancer Registry, 21 Including Matching Funds for National 22 Cancer Institute Grants ..................... 300,000 23 Total, General Revenue Fund $4,378,700 24 Payable from the Rural/Downstate Health 25 Access Fund: 26 For Expenses Associated with the Rural/ 27 Downstate Health Access Program ............. $ 150,000 28 Payable from the Public Health Services Fund: 29 For Expenses Related to Epidemiological 30 Health Outcome Investigations and 31 Database Development ........................ $ 2,178,000 32 For Expenses of the Center for Rural 33 Health to Expand the Availability HB3440 Enrolled -510- LRB9208393TAtm 1 of Primary Health Care ....................... $ 725,000 2 For Expenses of the State Cancer 3 Registry ..................................... $ 900,000 4 For Operational Expenses to Develop a 5 Cooperative Health Care Provider 6 Recruitment and Retention Program ............ $ 300,000 7 Payable from the Illinois Health 8 Facilities Planning Fund: 9 For Personal Services ........................ $ 900,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 36,000 12 For State Contributions to State 13 Employees' Retirement System ................ 93,600 14 For State Contributions to 15 Social Security ............................. 68,900 16 For Group Insurance .......................... 108,000 17 For Contractual Services ..................... 500,000 18 For Travel ................................... 45,000 19 For Commodities .............................. 6,000 20 For Printing ................................. 1,000 21 For Equipment ................................ 30,000 22 For Telecommunications Services............... 10,000 23 Total $1,798,500 24 Payable from the Community Health Center Care Fund: 25 Expenses for the Access to Primary 26 Health Care Services Program 27 Authorized by the Family Practice 28 Residency Act ................................. $ 950,000 29 Payable from the Nursing Dedicated and 30 Professional Fund: 31 For Expenses of the Nursing Education 32 Scholarship Law................................ $ 750,000 HB3440 Enrolled -511- LRB9208393TAtm 1 Payable from the Illinois State Podiatric 2 Disciplinary Fund: 3 For Expenses of the Podiatric Scholar- 4 ship and Residency Act.......................... $ 65,000 5 Payable from the Regulatory Evaluation 6 and Basic Enforcement Fund: 7 For Expenses of the Alternative Health Care 8 Delivery Systems Program........................ $ 75,000 9 Payable from the Public Health 10 Federal Projects Fund: 11 For Expenses of Health Outcomes, 12 Research, Policy and Surveillance.............. $ 500,000 13 Payable from the Preventive Health and 14 Health Services Block Grant Fund: 15 For Expenses of Preventive Health 16 and Health Services Needs 17 Assessment..................................... $ 650,000 18 Payable from the Public Health Special 19 State Projects Fund: 20 For Expenses Associated with Health 21 Outcomes Investigations ....................... $ 965,000 22 Section 4.1. The following amount, or so much thereof as 23 may be necessary, is appropriated to the Department of Public 24 Health for the objects and purposes hereinafter named: 25 OFFICE OF EPIDEMIOLOGY AND HEALTH 26 SYSTEMS DEVELOPMENT 27 Payable from the General Revenue Fund: 28 For Grants to Children's Memorial Hospital 29 for the child health data lab................ $ 295,000 30 For Grants to Public and Private Agencies 31 for Residency Programs Pursuant to the 32 Family Practice Residency Act ............... 1,054,900 33 To Provide Matching Grants to Community HB3440 Enrolled -512- LRB9208393TAtm 1 Based Organizations for Comprehensive 2 Primary Care ................................ 409,000 3 To Provide Grants to Assist Existing 4 Community and Migrant Health Centers 5 to Expand Service Capacity and 6 Develop Additional Sites .................... 409,000 7 To Provide Grants to Hospitals 8 to Diversify Services and 9 Convert to Facilities that 10 are Less Dependent on Acute Care 11 Bed Capacity ................................ 409,000 12 Total $2,576,900 13 Payable from the Public Health Services Fund: 14 For Grants to Develop a Health Care 15 Provider and Recruitment Program ............ $ 450,000 16 For Grants to Develop a Health Professional 17 Educational Loan Repayment Program .......... 300,000 18 Total $750,000 19 Payable from the Tobacco Settlement 20 Recovery Fund: 21 For Grants for the Community Health Center 22 Expansion Program ........................... 3,000,000 23 Total $3,000,000 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Public Health for the objects and purposes 27 hereinafter named: 28 OFFICE OF HEALTH PROMOTION 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 1,206,400 31 For Employee Retirement Contributions HB3440 Enrolled -513- LRB9208393TAtm 1 Paid by Employer ............................ 48,300 2 For State Contributions to State 3 Employees' Retirement System ................ 125,500 4 For State Contributions to Social Security ... 92,300 5 For Contractual Services ..................... 35,200 6 For Travel ................................... 60,500 7 For Commodities .............................. 9,500 8 For Printing ................................. 2,900 9 For Equipment ................................ 7,500 10 For Telecommunications Services .............. 34,900 11 For Operation of Auto Equipment .............. 400 12 For Operational Expenses of Legacy Public 13 Health Programs ............................. 408,100 14 For Deposit into the Lead Poisoning, 15 Screening, Prevention, and 16 Abatement Fund............................... 900,000 17 For Expenses of the Governor's Health and 18 Physical Fitness Advisory Committee ......... 7,500 19 For Expenses of the Prostate Cancer 20 Awareness and Screening Program.............. 300,000 21 For Expenses Related to Services 22 Provided to Children with Sickling 23 Diseases, including Sickle Cell 24 Anemia ...................................... 250,000 25 For Deposit into the Organ Transplant 26 Fund ........................................... 100,000 27 Total $3,589,000 28 Payable from the Public Health Services Fund: 29 For Personal Services ........................ $ 875,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 35,000 32 For State Contributions to State 33 Employees' Retirement System ................ 91,000 HB3440 Enrolled -514- LRB9208393TAtm 1 For State Contributions to Social Security ... 67,000 2 For Group Insurance .......................... 115,200 3 For Contractual Services ..................... 650,000 4 For Travel ................................... 160,000 5 For Commodities .............................. 10,000 6 For Printing ................................. 44,000 7 For Equipment ................................ 50,000 8 For Telecommunications Services .............. 65,000 9 Total $2,162,400 10 Payable from the Lead Poisoning Screening, 11 Prevention and Abatement Fund: 12 For Expenses, Including Refunds, 13 of the Lead Poisoning Screening 14 and Prevention Program ....................... $ 683,100 15 Payable from the Maternal and Child 16 Health Services Block Grant Fund: 17 For Operational Expenses of Maternal and 18 Child Health Programs ........................ $ 440,000 19 Payable from the Preventive Health 20 and Health Services Block 21 Grant Fund: 22 For Expenses of Preventive Health and 23 Health Services Programs.................... $ 1,226,800 24 Payable from the Public Health Special 25 State Projects Fund: 26 For Expenses for Public Health 27 Programs ..................................... $ 600,000 28 Payable from the Metabolic Screening 29 and Treatment Fund: 30 For Operational Expenses for Metabolic 31 Screening Follow-up Services ............... $ 1,100,000 32 Payable from the Hearing Instrument 33 Dispenser Examining and HB3440 Enrolled -515- LRB9208393TAtm 1 Disciplinary Fund: 2 For Expenses Pursuant to the Hearing 3 Aid Consumer Protection Act .................. $ 120,000 4 Payable from the Tobacco Settlement 5 Recovery Fund: 6 For Expenses of the Comprehensive 7 Youth Tobacco Prevention Initiative ....... $ 11,000,000 8 Payable from the Post Transplant Maintenance 9 and Retention Fund: 10 For Expenses of the Post Transplant 11 Maintenance and Retention Program ............ $ 200,000 12 Section 5.1. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Public Health for the objects and purposes 15 hereinafter named: 16 OFFICE OF HEALTH PROMOTION 17 Payable from the General Revenue Fund: 18 For Grants Pursuant to the Alzheimer's 19 Disease Assistance Act ...................... $ 3,300,000 20 For Grants for Vision and Hearing 21 Screening Programs .......................... 693,800 22 For Grants Associated with Donated 23 Dental Services.............................. 75,000 24 For Grant to SIU Parkinson Disease 25 Center for Research, Diagnostic 26 Services, Treatment and Counseling .......... 375,000 27 Total $4,443,800 28 Payable from the Alzheimer's Disease 29 Research Fund: 30 For Grants Pursuant to the 31 Alzheimer's Disease Research 32 Act ........................................... $ 200,000 HB3440 Enrolled -516- LRB9208393TAtm 1 Payable from the Public Health Services Fund: 2 For Grants for Public Health Programs, 3 Including Operational Expenses .............. $ 6,000,000 4 Payable from the Lead Poisoning Screening, 5 Prevention and Abatement Fund: 6 For Grants for the Lead Poisoning Screening 7 and Prevention Program ...................... $ 2,000,000 8 Payable from the Maternal and Child Health 9 Services Block Grant Fund: 10 For Grants for Maternal and Child Health 11 Programs ...................................... $ 495,000 12 Payable from the Preventive Health and Health 13 Services Block Grant Fund: 14 For Grants for Prevention 15 Initiative Programs ........................ $ 3,000,000 16 Payable from the Metabolic Screening and 17 Treatment Fund: 18 For Grants for Metabolic Screening 19 Follow-up Services .......................... $ 1,950,000 20 For Grants for Free Distribution of Medical 21 Preparations and Food Supplies .............. 1,000,000 22 Total $2,950,000 23 Payable from the Tobacco Settlement Recovery Fund: 24 For Grants to the University of Chicago for 25 Juvenile Diabetes Research .................. $ 2,200,000 26 For Grants and Administrative 27 Expenses for the Tobacco Use 28 Prevention Program .......................... 16,875,000 29 For Certified Local Health Department 30 Grants for Anti-Smoking Programs ............ 16,875,000 31 For Grants Associated with Donated 32 Dental Services ............................. 500,000 HB3440 Enrolled -517- LRB9208393TAtm 1 Total $36,450,000 2 Payable from the Prostate Cancer Research Fund: 3 For Grants to Public and Private Entities 4 In Illinois for Prostate Cancer Research ...... $ 100,000 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the 7 Department of Public Health for the objects and purposes 8 hereinafter named: 9 OFFICE OF HEALTH CARE REGULATION 10 Payable from the General Revenue Fund: 11 For Personal Services ........................ $ 14,821,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 592,800 14 For State Contributions to State Employees' 15 Retirement System ........................... 1,541,400 16 For State Contributions to Social Security ... 1,133,700 17 For Contractual Services ..................... 269,100 18 For Travel ................................... 975,500 19 For Commodities .............................. 21,200 20 For Printing ................................. 7,000 21 For Equipment ................................ 93,900 22 For Telecommunications Services .............. 163,000 23 For Operation of Auto Equipment .............. 1,800 24 For Expenses to Develop and Operate 25 Regional Ambulance Systems .................. 200,000 26 For Operational Expenses of 27 Three First Aid Stations..................... 102,300 28 For Expenses of the Assisted Living 29 and Shared Housing Program................... 300,000 30 Total $20,222,700 31 Payable from the Public Health Services Fund: HB3440 Enrolled -518- LRB9208393TAtm 1 For Personal Services ........................ $ 5,750,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 230,000 4 For State Contributions to State Employees' 5 Retirement System ........................... 598,000 6 For State Contributions to Social Security ... 439,800 7 For Group Insurance .......................... 774,000 8 For Contractual Services ..................... 200,000 9 For Travel ................................... 900,000 10 For Commodities .............................. 8,200 11 For Equipment ................................ 260,000 12 For Telecommunications ....................... 50,000 13 For Expenses of Monitoring in Long Term 14 Care Facilities.............................. 625,000 15 Total $9,835,000 16 Payable from Assisted Living and Shared 17 Housing Regulatory Fund: 18 For operational expenses of the 19 Assisted Living and Shared 20 Housing Program, pursuant to 21 Public Act 91-0656............................. $ 100,000 22 Payable from the Long Term Care 23 Monitor/Receiver Fund: 24 For Expenses, Including Refunds, 25 Related to Appointment of Long Term Care 26 Monitors and Receivers......................... $ 845,300 27 Payable from the Regulatory Evaluation 28 and Basic Enforcement Fund: 29 For Expenses of the Alternative Health 30 Care Delivery Systems Program................... $ 75,000 31 Payable from the Trauma Center Fund: 32 For Expenses of Administering the 33 Distribution of Payments to HB3440 Enrolled -519- LRB9208393TAtm 1 Trauma Centers.............................. $ 19,250,000 2 Payable from the Preventive Health 3 and Health Services Block Grant Fund: 4 For Expenses to Develop and Monitor 5 Emergency Medical Systems...................... $ 130,000 6 Payable from the EMS Assistance Fund: 7 For Expenses of Administering the 8 Distribution of Payments from the 9 EMS Assistance Fund, Including 10 Refunds ....................................... $ 500,000 11 Payable from the Health Facility Plan 12 Review Fund: 13 For Expenses of Health Facility 14 Plan Reviews, including 15 refunds ..................................... $ 2,250,000 16 Section 7. The following named amounts, or so much 17 thereof as may be necessary, are appropriated to the 18 Department of Public Health for the objects and purposes 19 hereinafter named: 20 OFFICE OF HEALTH PROTECTION 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 7,177,700 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 287,100 25 For State Contributions to State Employees' 26 Retirement System ........................... 746,500 27 For State Contributions to Social Security ... 549,100 28 For Contractual Services ..................... 141,900 29 For Travel ................................... 312,000 30 For Commodities .............................. 18,200 31 For Printing ................................. 10,500 32 For Equipment ................................ 12,100 33 For Telecommunications Services .............. 104,600 HB3440 Enrolled -520- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 8,000 2 For Expenses of Implementing Federal 3 Awards, Including Services Performed by 4 Local Health Providers ...................... 10,000 5 For Expenses of Immunization Promotion, 6 Awareness, and Outreach ..................... 1,219,000 7 For Expenses Incurred for the Rapid 8 Investigation and Control of 9 Disease or Injury ........................... 645,000 10 For Expenses of Environmental Health 11 Surveillance and Prevention 12 Activities, Including Mercury 13 Hazards and West Nile Virus ................. 574,200 14 Total $11,815,900 15 Payable from the Public Health Services Fund: 16 For Personal Services ........................ $ 3,686,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 147,500 19 For State Contributions to State 20 Employees' Retirement System ................ 383,400 21 For State Contributions to Social Security ... 282,000 22 For Group Insurance .......................... 572,300 23 For Contractual Services ..................... 2,652,800 24 For Travel ................................... 332,800 25 For Commodities .............................. 159,800 26 For Printing ................................. 70,800 27 For Equipment ................................ 675,700 28 For Telecommunications Services .............. 289,800 29 For Operation of Auto Equipment .............. 5,600 30 For Expenses of Implementing Federal 31 Awards, Including Services Performed 32 by Local Health Providers ................... 4,425,700 33 For Expenses Related to the Summer Food HB3440 Enrolled -521- LRB9208393TAtm 1 Inspection Program .......................... 40,000 2 Total $13,725,100 3 Payable from the Food and Drug 4 Safety Fund: 5 For Expenses of Administering 6 the Food and Drug Safety 7 Program, including Refunds................... $ 1,400,000 8 Payable from the Illinois School Asbestos 9 Abatement Fund: 10 For Expenses, Including Refunds, of 11 Administering and Executing 12 the Asbestos Abatement Act and 13 the Federal Asbestos Hazard Emergency 14 Response Act of 1986 (AHERA)................... $ 800,000 15 Payable from the Public Health Water 16 Permit Fund: 17 For Expenses, Including Refunds, 18 of Administering the Groundwater 19 Protection Act................................. $ 200,000 20 Payable from the Used Tire Management 21 Fund: 22 For Expenses of Vector Control Programs, 23 including Mosquito Abatement................... $ 500,000 24 Payable from the Lead Poisoning Screening, 25 Prevention and Abatement Fund: 26 For Expenses of the Lead Poisoning 27 Screening, and Prevention Program, 28 Including Refunds............................. $ 600,000 29 Payable from the Tanning Facility 30 Permit Fund: 31 For Expenses to Administer the 32 Tanning Facility Permit Act, HB3440 Enrolled -522- LRB9208393TAtm 1 Including Refunds............................. $ 500,000 2 Payable from the Plumbing Licensure 3 and Program Fund: 4 For Expenses to Administer and Enforce 5 the Illinois Plumbing License Law, 6 including Refunds............................ $1,400,000 7 Payable from the Pesticide Control Fund: 8 For Public Education, Research, 9 and Enforcement of the Structural 10 Pest Control Act.............................. $ 180,000 11 Payable from the Facility Licensing Fund: 12 For Expenses, including Refunds, of 13 Environmental Health Programs ................ $ 676,000 14 Payable from the Public Health Special 15 State Projects Fund: 16 For Expenses of Conducting EPSDT 17 and other Health Protection Programs ......... $1,200,000 18 Section 7.1. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Public Health for expenses of programs related 21 to Acquired Immunodeficiency Syndrome (AIDS) and Human 22 Immunodeficiency Virus (HIV): 23 OFFICE OF HEALTH PROTECTION: AIDS/HIV 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ $ 556,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 22,300 28 For State Contributions to State 29 Employees' Retirement System ................ 57,800 30 For State Contributions to Social Security ... 42,600 31 For Contractual Services ..................... 28,500 32 For Travel ................................... 12,700 33 For Equipment ................................ 6,500 HB3440 Enrolled -523- LRB9208393TAtm 1 For Expenses of an AIDS Hotline .............. 230,500 2 For Expenses of AIDS/HIV Education, 3 Drugs, Services, Counseling, Testing, 4 Referral and Partner Notification 5 (CTRPN), and Patient and Worker 6 Notification pursuant to Public Act 87-763 .. 12,663,100 7 For Expenses of the AIDS Advisory Council .... 11,600 8 For Expenses of AIDS/HIV Prevention and 9 Treatment Focusing on Minority Cases ........ 750,000 10 Total $14,381,800 11 Payable from the Tobacco Settlement 12 Recovery Fund: 13 For expenses of the AIDS/HIV prevention 14 outreach and treatment focusing on 15 minority cases .............................. $1,251,850 16 For grants to the Human Resource 17 Development Institute ....................... 748,150 18 Total $2,000,000 19 Payable from the Public Health Services Fund: 20 For Expenses of Programs for Prevention 21 of AIDS/HIV ................................. $ 4,651,600 22 For Expenses for Surveillance Programs and 23 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 24 For Expenses Associated with the 25 Ryan White Comprehensive AIDS 26 Resource Emergency Act of 27 1990 (CARE) and other AIDS/HIV services...... 26,400,000 28 Total $32,551,600 29 Section 7.2. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Public Health for the objects and purposes HB3440 Enrolled -524- LRB9208393TAtm 1 hereinafter named: 2 OFFICE OF HEALTH PROTECTION 3 Payable from the General Revenue Fund: 4 For Grants for Free Distribution of 5 Medical Preparations ........................ $ 4,410,700 6 For Grants for Sexually Transmitted Disease 7 Medical Services to Individuals ............. 11,000 8 For Local Health Protection Grants 9 to Certified Local Health Departments 10 for Health Protection Programs including, 11 But Not Limited To, Infectious 12 Diseases, Food Sanitation, 13 Potable Water and Private Sewage............. 14,051,300 14 For Grants for Laboratory Cytology 15 Services for Local Health Departments, 16 Including Administrative Expenses ........... 600,000 17 For a grant for SIU School of Medicine 18 for the Regional Cancer Research Center ..... 1,800,000 19 Total $20,873,000 20 Payable from the Tobacco Settlement 21 Recovery Fund: 22 For a Grant for the University of Illinois 23 for Sickle Cell Research .................... 1,900,000 24 Total $1,900,000 25 Section 8. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health for the objects and purposes 28 hereinafter named: 29 SPRINGFIELD LABORATORY 30 Payable from the General Revenue Fund: 31 For Personal Services ........................ $ 1,275,700 32 For Employee Retirement Contributions HB3440 Enrolled -525- LRB9208393TAtm 1 Paid by Employer ............................ 51,000 2 For State Contributions to State Employees' 3 Retirement System ........................... 132,700 4 For State Contributions to Social 5 Security .................................... 97,600 6 CARBONDALE LABORATORY 7 Payable from the General Revenue Fund: 8 For Personal Services ........................ 332,200 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 13,300 11 For State Contributions to State 12 Employees' Retirement System ................ 34,600 13 For State Contributions to Social Security ... 25,400 14 CHICAGO LABORATORY 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ 1,819,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 72,800 19 For State Contributions to State Employees' 20 Retirement System ........................... 189,200 21 For State Contributions to Social Security ... 139,200 22 PUBLIC HEALTH LABORATORIES 23 Payable from the General Revenue Fund: 24 For Contractual Services ..................... 297,400 25 For Travel ................................... 23,500 26 For Commodities .............................. 328,000 27 For Printing ................................. 18,000 28 For Equipment ................................ 176,800 29 For Telecommunications Services .............. 67,000 30 For Operation of Auto Equipment .............. 1,700 31 For Expenses of Increasing and 32 Maintaining Laboratory Capacity for 33 the Rapid Response to Outbreaks or 34 Incidence of Infectious Diseases HB3440 Enrolled -526- LRB9208393TAtm 1 or Injury ................................... 130,000 2 For Operational Expenses to Provide 3 Clinical and Environmental Public 4 Health Laboratory Services .................. 4,874,600 5 Total, General Revenue Fund $10,099,900 6 Payable from the Public Health Services Fund: 7 For Personal Services ........................ $ 161,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 6,400 10 For State Contributions to State 11 Employee's Retirement System ................ 16,800 12 For State Contributions to Social Security ... 12,400 13 For Group Insurance .......................... 25,600 14 For Contractual Services ..................... 160,800 15 For Travel ................................... 10,000 16 For Commodities .............................. 330,000 17 For Printing ................................. 10,000 18 For Equipment ................................ 105,000 19 For Telecommunications Services .............. 7,000 20 Total, Public Health Services Fund $845,200 21 Payable from the Public Health Laboratory 22 Services Revolving Fund: 23 For Expenses, Including 24 Refunds, to Administer Public 25 Health Laboratory Programs and 26 Services .................................... $ 3,078,000 27 Payable from the Lead Poisoning 28 Screening, Prevention and 29 Abatement Fund: 30 For Expenses, Including 31 Refunds, of Lead Poisoning Screening, 32 Prevention and Abatement Program............. $ 1,600,000 HB3440 Enrolled -527- LRB9208393TAtm 1 Payable from the Metabolic Screening 2 and Treatment Fund: 3 For Expenses, Including 4 Refunds, of Testing and Screening 5 for Metabolic Diseases....................... $ 3,285,100 6 Section 9. The following named amounts, or as much 7 thereof as may be necessary, are appropriated to the 8 Department of Public Health for the objects and purposes 9 hereinafter named: 10 OFFICE OF WOMEN'S HEALTH 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 354,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 14,200 15 For State Contributions to State 16 Employees' Retirement System ............... 36,900 17 For State Contribution to 18 Social Security ............................. 27,100 19 For Contractual Services ..................... 65,000 20 For Travel ................................... 24,000 21 For Commodities .............................. 3,400 22 For Printing ................................. 15,000 23 For Equipment ................................ 28,000 24 For Telecommunications Services .............. 13,000 25 For Operational Expenses of State- 26 wide Women's Healthline ..................... 100,000 27 For Operational Expenses for Educational 28 Programs to Reduce Breast Cancer ............ 29,100 29 For Expenses for Breast and Cervical 30 Cancer Screenings and other 31 Related Activities........................... 2,000,000 32 For Expenses of the Women's Health HB3440 Enrolled -528- LRB9208393TAtm 1 Promotion Programs........................... 1,000,000 2 For Payment into the Penny Severns Breast 3 and Cervical Cancer Research Fund ........... 250,000 4 Total $3,960,600 5 Payable from the Public Health Services Fund: 6 For Personal Services ........................ $ 331,200 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 13,200 9 For State Contributions to State 10 Employees' Retirement System ............... 34,500 11 For State Contribution to 12 Social Security ............................. 25,300 13 For Group Insurance .......................... 51,200 14 For Contractual Services ..................... 300,000 15 For Travel ................................... 50,000 16 For Commodities .............................. 53,200 17 For Printing ................................. 34,500 18 For Equipment ................................ 50,000 19 For Telecommunications Services .............. 10,000 20 Total $953,100 21 Payable from the Public Health Special 22 State Projects Fund: 23 For Expenses of 24 Women's Health Programs ................... $ 200,000 25 Section 9.1. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health for the objects and purposes 28 hereinafter named: 29 OFFICE OF WOMEN'S HEALTH 30 Payable from the General Revenue Fund: HB3440 Enrolled -529- LRB9208393TAtm 1 For Grants for the Promotion of Awareness 2 and Prevention of Osteoporosis .............. $ 500,000 3 For Grants Pursuant to the Promotion 4 of Women's Health ........................... 1,175,000 5 Total $1,675,000 6 Payable from the Public Health Services Fund: 7 For Grants for Breast and Cervical 8 Cancer Screenings in Fiscal year 2002 9 and all prior fiscal years ................... $4,800,000 10 Payable from the Penny Severns Breast and Cervical 11 Cancer Research Fund: 12 For Grants for Breast and Cervical 13 Cancer Research ............................. $ 600,000 14 Section 10. The sum of $2,200,000, or so much thereof as 15 may be necessary, is appropriated from the Tobacco Settlement 16 Recovery Fund to the Department of Public Health for a grant 17 to Chicago Public Schools for the Comprehensive Health 18 Education Program. 19 Section 11. The sum of $600,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Public Health for all expenses 22 associated with the Save a Life Program. 23 Section 12. The sum of $250,000, or so much thereof as 24 may be necessary, is appropriated from the Tobacco Settlement 25 Recovery Fund to the Department of Public Health for all 26 costs associated with the Hepatitis C Awareness Program in 27 Cook County. 28 Section 13. The sum of $500,000, or so much thereof as 29 may be necessary, is appropriated from the Tobacco Settlement HB3440 Enrolled -530- LRB9208393TAtm 1 Recovery Fund to the Department of Public Health for grants 2 to Area Health Education Centers (AHEC). 3 ARTICLE 49 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the Department of 8 Revenue: 9 OPERATIONS 10 GOVERNMENT SERVICES 11 For Personal Services: 12 Payable from General Revenue Fund ............ $ 4,690,500 13 Payable from Motor Fuel Tax Fund ............. 598,700 14 Payable from Illinois Tax 15 Increment Fund .............................. 192,900 16 Payable from Personal Property Tax 17 Replacement Fund ............................ 803,800 18 For Extra Help: 19 Payable from the General Revenue Fund ........ 81,500 20 For Employee Retirement Contributions 21 Paid by Employer: 22 Payable from General Revenue Fund ............ 190,800 23 Payable from Motor Fuel Tax Fund ............. 23,900 24 Payable from Illinois Tax 25 Increment Fund .............................. 7,700 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 32,200 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from General Revenue Fund ............ 496,500 31 Payable from Motor Fuel Tax Fund ............. 62,300 32 Payable from Illinois Tax HB3440 Enrolled -531- LRB9208393TAtm 1 Increment Fund .............................. 20,100 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 83,600 4 For State Contributions to Social Security: 5 Payable from General Revenue Fund ............ 338,800 6 Payable from Motor Fuel Tax Fund ............. 45,700 7 Payable from Illinois Tax 8 Increment Fund .............................. 14,800 9 Payable from Personal Property Tax 10 Replacement Fund ............................ 60,700 11 For Group Insurance: 12 Payable from Motor Fuel Tax Fund.............. 109,200 13 Payable from Illinois Tax 14 Increment Fund .............................. 33,600 15 Payable from Personal Property Tax 16 Replacement Fund............................. 151,200 17 For Contractual Services: 18 Payable from General Revenue Fund ............ 148,200 19 Payable from Motor Fuel Tax Fund ............. 32,600 20 Payable from Personal Property Tax 21 Replacement Fund ............................ 10,000 22 For Travel: 23 Payable from General Revenue Fund ............ 77,400 24 Payable from Motor Fuel Tax Fund ............. 19,000 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 24,200 27 For Commodities: 28 Payable from General Revenue Fund ............ 4,000 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 4,000 31 For Equipment: 32 Payable from General Revenue Fund............. 72,000 33 Payable from Motor Fuel Tax Fund ............. 170,100 34 Payable from Personal Property Tax HB3440 Enrolled -532- LRB9208393TAtm 1 Replacement Fund ............................ 99,700 2 For Administration of the 3 Illinois Affordable Housing Act: 4 Payable from Illinois Affordable 5 Housing Trust Fund .......................... 1,950,000 6 For Administration of Circuit Breaker/ 7 Pharmaceutical Assistance Program per 8 Public Act 91-699: 9 Payable from the General Revenue Fund ........ 3,300,000 10 For Transfer from the General Revenue Fund 11 into the Senior Citizens Real Estate 12 Deferred Tax Revolving Fund................... 1,000,000 13 Total $14,949,700 14 Section 2. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of 18 Revenue: 19 OPERATIONS 20 TAX ENFORCEMENT 21 For Personal Services: 22 Payable from General Revenue Fund ............ $ 32,476,500 23 Payable from Motor Fuel Tax Fund ............. 5,426,900 24 Payable from Underground 25 Storage Tank Fund ........................... 169,600 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 1,131,000 28 Payable from Home Rule Municipal 29 Retailers Occupation Tax Fund ............... 166,800 30 Payable from County Option Motor 31 Fuel Tax Fund ............................... 150,800 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 360,800 HB3440 Enrolled -533- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer: 3 Payable from General Revenue Fund ............ 1,299,800 4 Payable from Motor Fuel Tax Fund ............. 209,300 5 Payable from Underground Storage 6 Tank Fund ................................... 7,000 7 Payable from Illinois Gaming 8 Law Enforcement Fund ........................ 56,000 9 Payable from Home Rule Municipal 10 Retailers Occupation Tax Fund .............. 6,700 11 Payable from County Option Motor 12 Fuel Tax Fund ............................... 6,300 13 Payable from Personal Property Tax 14 Replacement Fund ............................ 14,400 15 For State Contributions to State 16 Employees' Retirement System: 17 Payable from General Revenue Fund ............ 3,377,700 18 Payable from Motor Fuel Tax Fund ............. 555,400 19 Payable from Underground 20 Storage Tank Fund ........................... 17,600 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 117,600 23 Payable from Home Rule Municipal 24 Retailers Occupation Tax Fund ............... 17,400 25 Payable from County Option Motor 26 Fuel Tax Fund ............................... 15,700 27 Payable from Personal Property Tax 28 Replacement Fund ............................ 37,500 29 For State Contributions to Social Security: 30 Payable from General Revenue Fund ............ 2,365,200 31 Payable from Motor Fuel Tax Fund ............. 400,700 32 Payable from Underground 33 Storage Tank Fund ........................... 12,900 34 Payable from Illinois Gaming HB3440 Enrolled -534- LRB9208393TAtm 1 Law Enforcement Fund ........................ 41,900 2 Payable from Home Rule Municipal 3 Retailers Occupation Tax Fund ............... 12,800 4 Payable from County Option Motor 5 Fuel Tax Fund ............................... 11,400 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 27,200 8 For Group Insurance: 9 Payable from Motor Fuel Tax Fund.............. 831,600 10 Payable from Underground 11 Storage Tank Fund ........................... 25,200 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 159,600 14 Payable from Home Rule Municipal 15 Retailers Occupation Tax Fund ............... 33,600 16 Payable from County Option Motor 17 Fuel Tax Fund ............................... 16,800 18 Payable from Personal Property Tax 19 Replacement Fund............................. 75,600 20 For Contractual Services: 21 Payable from General Revenue Fund ............ 719,700 22 Payable from Motor Fuel Tax Fund ............. 326,900 23 Payable from Illinois Gaming 24 Law Enforcement Fund ........................ 65,400 25 For Travel: 26 Payable from General Revenue Fund ............ 844,600 27 Payable from Motor Fuel Tax Fund ............. 897,500 28 Payable from Underground 29 Storage Tank Fund ........................... 4,200 30 Payable from Illinois Gaming 31 Law Enforcement Fund ........................ 26,400 32 Payable from Home Rule Municipal 33 Retailers Occupation Tax Fund ............... 27,500 34 Payable from County Option Motor HB3440 Enrolled -535- LRB9208393TAtm 1 Fuel Tax Fund ............................... 14,200 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 109,500 4 For Commodities: 5 Payable from General Revenue Fund ............ 8,100 6 Payable from Motor Fuel Tax Fund ............. 4,100 7 Payable from Underground 8 Storage Tank Fund ........................... 800 9 Payable from Illinois Gaming 10 Law Enforcement Fund ........................ 6,500 11 Payable from Personal Property Tax 12 Replacement Fund ............................ 1,900 13 For Administration of the 14 Dyed Diesel Fuel Roadside 15 Enforcement Plan per PA 91-173, 16 including prior year costs: 17 Payable from Tax Compliance 18 And Administration Fund...................... 114,400 19 Total $52,807,000 20 Section 3. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Revenue: 25 OPERATIONS 26 TAX OPERATIONS 27 For Personal Services: 28 Payable from General Revenue Fund ............ $ 53,691,200 29 Payable from Motor Fuel Tax Fund ............. 8,296,200 30 Payable from Underground 31 Storage Tank Fund ........................... 389,300 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 52,700 34 Payable from County Option Motor HB3440 Enrolled -536- LRB9208393TAtm 1 Fuel Tax Fund ............................... 229,900 2 Payable from Tax Compliance and 3 Administration Fund ......................... 312,000 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 3,934,900 6 Payable from Child Support Enforcement 7 Trust Fund .................................. 1,036,600 8 For Extra Help: 9 Payable from General Revenue Fund ............ 354,000 10 Payable from Motor Fuel Tax Fund ............. 107,000 11 For Employee Retirement Contributions 12 Paid by Employer: 13 Payable from General Revenue Fund ............ 2,162,000 14 Payable from Motor Fuel Tax Fund ............. 336,100 15 Payable from Underground Storage Tank Fund ... 15,400 16 Payable from Illinois Gaming 17 Law Enforcement Fund ........................ 2,100 18 Payable from County Option Motor 19 Fuel Tax Fund ............................... 9,300 20 Payable from Tax Compliance and 21 Administration Fund ......................... 12,500 22 Payable from Personal Property Tax 23 Replacement Fund ............................ 157,400 24 Payable from Child Support Enforcement 25 Trust Fund .................................. 41,500 26 For State Contributions to State 27 Employees' Retirement System: 28 Payable from General Revenue Fund ............ 5,605,900 29 Payable from Motor Fuel Tax Fund ............. 862,400 30 Payable from Underground Storage Tank Fund ... 40,500 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 5,500 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 23,900 HB3440 Enrolled -537- LRB9208393TAtm 1 Payable from Tax Compliance and 2 Administration Fund ......................... 32,400 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 409,200 5 Payable from Child Support Enforcement 6 Trust Fund .................................. 107,800 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 3,928,800 9 Payable from Motor Fuel Tax Fund ............. 635,500 10 Payable from Underground Storage Tank Fund ... 29,900 11 Payable from Illinois Gaming 12 Law Enforcement Fund ........................ 3,800 13 Payable from County Option Motor 14 Fuel Tax Fund ............................... 16,200 15 Payable from Tax Compliance and 16 Administration Fund ......................... 23,900 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 301,100 19 Payable from Child Support Enforcement 20 Trust Fund .................................. 79,300 21 For Group Insurance: 22 Payable from Motor Fuel Tax Fund.............. 1,562,400 23 Payable from Underground 24 Storage Tank Fund ........................... 92,400 25 Payable from Illinois Gaming 26 Law Enforcement Fund ........................ 8,400 27 Payable from County Option Motor 28 Fuel Tax Fund ............................... 67,200 29 Payable from Tax Compliance and 30 Administration Fund ......................... 58,800 31 Payable from Personal Property 32 Tax Replacement Fund......................... 932,400 33 Payable from Child Support Enforcement 34 Trust Fund .................................. 184,800 HB3440 Enrolled -538- LRB9208393TAtm 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 5,766,200 3 Payable from Motor Fuel Tax Fund ............. 972,900 4 Payable from Underground 5 Storage Tank Fund ........................... 1,700 6 Payable from Tax Compliance and 7 Administration Fund ......................... 5,100 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 28,900 10 For Travel: 11 Payable from General Revenue Fund ............ 470,600 12 Payable from Motor Fuel Tax Fund ............. 29,200 13 Payable from Underground 14 Storage Tank Fund ........................... 10,300 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 400 17 Payable from Tax Compliance and 18 Administration Fund ......................... 10,500 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 25,800 21 Payable from Child Support Enforcement 22 Trust Fund .................................. 7,500 23 For Commodities: 24 Payable from General Revenue Fund ............ 524,600 25 Payable from Motor Fuel Tax Fund ............. 98,600 26 Payable from Underground Storage Tank Fund ... 1,300 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 2,000 29 Payable from County Option Motor 30 Fuel Tax Fund ............................... 2,400 31 Payable from Tax Compliance and 32 Administration Fund ......................... 2,000 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 60,700 HB3440 Enrolled -539- LRB9208393TAtm 1 For Printing: 2 Payable from General Revenue Fund ............ 1,133,700 3 Payable from Motor Fuel Tax Fund ............. 552,700 4 Payable from Underground 5 Storage Tank Fund ........................... 1,500 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 4,500 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 149,200 10 For Electronic Data Processing: 11 Payable from General Revenue Fund............. 5,320,000 12 Payable from Motor Fuel Tax Fund.............. 1,763,700 13 Payable from Underground 14 Storage Tank Fund ........................... 6,100 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 224,700 17 Payable from Home Rule Municipal Retailers 18 Occupation Tax Fund ......................... 128,400 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 26,700 21 Payable from Illinois Tax 22 Increment Fund .............................. 243,000 23 Payable from Tax Compliance and 24 Administration Fund ......................... 125,000 25 Payable from Personal Property 26 Tax Replacement Fund......................... 515,400 27 Payable from Child Support Enforcement 28 Trust Fund .................................. 6,100 29 For Telecommunications Services: 30 Payable from General Revenue Fund ............ 2,625,200 31 Payable from Motor Fuel Tax Fund ............. 89,000 32 Payable from Underground 33 Storage Tank Fund ........................... 10,000 34 Payable from Illinois Gaming HB3440 Enrolled -540- LRB9208393TAtm 1 Law Enforcement Fund ........................ 10,500 2 Payable from Home Rule Municipal 3 Retailers Occupation Tax Fund ............... 3,600 4 Payable from County Option Motor 5 Fuel Tax Fund ............................... 13,400 6 Payable from Illinois Tax 7 Increment Fund .............................. 15,900 8 Payable from Tax Compliance and 9 Administration Fund ......................... 5,700 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 17,800 12 Payable from Child Support Enforcement 13 Trust Fund .................................. 22,700 14 For Operation of Auto Equipment: 15 Payable from General Revenue Fund............. 25,900 16 Payable from Motor Fuel Tax Fund.............. 35,000 17 Payable from Illinois Gaming 18 Law Enforcement Fund ........................ 19,500 19 Payable from Personal Property Tax 20 Replacement Fund............................. 6,500 21 For Administration of the Illinois Petroleum Education 22 and Marketing Act: 23 Payable from the Tax Compliance 24 and Administration Fund ..................... 9,000 25 For Administration of the Dry Cleaners Environmental 26 Response Trust Fund Act: 27 Payable from the Tax Compliance 28 and Administration Fund ..................... 45,000 29 Total $107,328,700 30 GOVERNMENT SERVICES GRANTS 31 Section 4. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the 33 Department of Revenue as follows: HB3440 Enrolled -541- LRB9208393TAtm 1 Payable from General Revenue Fund: 2 For the State's Share of County 3 Supervisors of Assessments' or 4 County Assessors' salaries, 5 as provided by law .......................... $ 2,150,000 6 For additional compensation for local 7 assessors, as provided by Sections 2.3 8 and 2.6 of the "Revenue Act of 1939", 9 as amended .................................. 672,000 10 For additional compensation for local 11 assessors, as provided by Section 2.7 12 of the "Revenue Act of 1939", as 13 amended ..................................... 600,000 14 For additional compensation for county 15 treasurers, pursuant to Public Act 16 84-1432, as amended ......................... 663,000 17 For payments under the Senior Citizens 18 and Disabled Persons Property Tax Relief 19 and Pharmaceutical Assistance Act, 20 including prior year costs .................. 84,800,000 21 Total $88,885,000 22 Payable from State and Local Sales 23 Tax Reform Fund: 24 For Allocation to Chicago for 25 additional 1.25% Use Tax Pursuant 26 to P.A. 86-0928 ..............................$ 48,342,700 27 Payable from Local Government Distributive Fund: 28 For Allocation of the .4% Sales 29 Tax to Units of Local Government 30 Pursuant to P.A. 86-0928 .....................$ 31,185,300 31 For Allocation to Local Governments of 32 additional 1.25% Use Tax Pursuant to 33 P.A. 86-0928 ................................$ 122,882,400 34 Payable from Tobacco Settlement Recovery Fund: HB3440 Enrolled -542- LRB9208393TAtm 1 For Payments under Senior Citizen and 2 Disabled Persons Property Tax Relief 3 and Pharmaceutical Assistance Act, 4 including prior year costs ..................$ 106,700,000 5 Payable from R.T.A. Occupation and Use 6 Tax Replacement Fund: 7 For Allocation to RTA for 10% of the 8 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200 9 Payable from Senior Citizens' Real Estate 10 Deferred Tax Revolving Fund: 11 For Payments to Counties as Required 12 by the Senior Citizens Real 13 Estate Tax Deferral Act .......................$ 4,700,000 14 Payable from Illinois Tax 15 Increment Fund: 16 For Distribution to Local Tax 17 Increment Finance Districts ..................$ 20,022,100 18 Payable from the Do-It-Yourself 19 School Funding Fund: 20 For Distribution of Income Tax 21 Exemptions Forgone pursuant to 22 Public Act 90-0553 ................................$ 10,000 23 GOVERNMENT SERVICE REFUNDS 24 Payable from General Revenue Fund: 25 For payment of refunds pursuant to the 26 provisions of the Senior Citizens and 27 Disabled Persons Property Tax Relief 28 and Pharmaceutical Assistance Act ................$150,000 29 TAX ENFORCEMENT GRANTS 30 Section 5. The following named sums, or so much thereof 31 as may be necessary, are appropriated to the Department of 32 Revenue for the purposes as follows: HB3440 Enrolled -543- LRB9208393TAtm 1 Payable from the Illinois Gaming Law 2 Enforcement Fund: 3 For a Grant for Allocation to Local Law 4 Enforcement Agencies for joint state and 5 local efforts in Administration of the 6 Charitable Games, Pull Tabs and Jar 7 Games Act .....................................$ 1,400,000 8 TAX OPERATIONS GRANTS 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Revenue for: 12 Payable from the Motor Fuel Tax Fund: 13 For Reimbursement to International 14 Fuel Tax Agreement Member 15 States........................................$ 48,000,000 16 TAX OPERATIONS REFUNDS 17 For Refunds and Repayment to persons 18 as provided by law: 19 Payable from Motor Fuel Tax Fund ..............$ 23,000,000 20 For Refund of certain taxes in lieu of 21 credit memoranda, where such refunds are 22 authorized by law: 23 Payable from General Revenue Fund .............$ 28,240,000 24 For Refunds provided for in Section 13a.8 of 25 the Motor Fuel Tax Act: 26 Payable from the Underground 27 Storage Tank Fund ...............................$ 100,000 28 GOVERNMENT SERVICE GRANTS 29 Section 7. The sum of $55,000,000 is appropriated from 30 the Illinois Affordable Housing Trust Fund to the Department 31 of Revenue for Grants, (down payment assistance, rental HB3440 Enrolled -544- LRB9208393TAtm 1 subsidies, security deposit subsidies, technical assistance, 2 outreach, building an organization's capacity to develop 3 affordable housing projects and other related purposes), 4 Mortgages, Loans, or for the purpose of securing bonds 5 pursuant to the Illinois Affordable Housing Act, administered 6 by the Illinois Housing Development Authority. 7 Section 7A. The sum of $17,250,200, new appropriation, 8 is appropriated and the sum of $41,922,800, or so much 9 thereof as may be necessary and as remains unexpended at the 10 close of business on June 30, 2000, from appropriations and 11 reappropriations heretofore made in Article 23, Section 7A of 12 Public Act 91-0020 is reappropriated from the Federal HOME 13 Investment Trust Fund to the Department of Revenue for the 14 Illinois HOME Investment Partnerships Program administered by 15 the Illinois Housing Development Authority. 16 ILLINOIS GAMING BOARD 17 Section 8. The sum of $129,000,000, or so much thereof 18 as may be necessary, is appropriated from the State Gaming 19 Fund to the Department of Revenue for distributions to local 20 governments for admissions and wagering tax. 21 Section 9. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Revenue for the ordinary and contingent 24 expenses of the Illinois Gaming Board: 25 Payable from State Gaming Fund: 26 For Personal Services......................... $ 5,772,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 277,900 29 For State Contributions to the 30 State Employees' Retirement System........... 599,100 31 For State Contributions to HB3440 Enrolled -545- LRB9208393TAtm 1 Social Security.............................. 242,500 2 For Group Insurance........................... 893,800 3 For Contractual Services...................... 5,792,600 4 For Travel.................................... 106,000 5 For Commodities............................... 20,000 6 For Printing.................................. 8,000 7 For Equipment................................. 50,000 8 For Electronic Data Processing................ 100,800 9 For Telecommunications........................ 314,000 10 For Operation of Auto Equipment............... 31,500 11 Total $14,208,300 12 REFUNDS 13 Section 10. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Revenue for: 16 ILLINOIS GAMING BOARD 17 Payable from State Gaming Fund: 18 For Refunds .......................................$ 50,000 19 ARTICLE 50 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of State Police for the following purposes: 23 DIVISION OF ADMINISTRATION 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 9,482,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 391,400 28 For State Contributions to State 29 Employees' Retirement System ................ 986,200 30 For State Contributions to 31 Social Security ............................. 617,700 HB3440 Enrolled -546- LRB9208393TAtm 1 For Contractual Services ..................... 4,698,500 2 For Travel ................................... 219,200 3 For Commodities .............................. 799,100 4 For Printing ................................. 178,500 5 For Equipment ................................ 544,500 6 For Equipment: 7 Purchase of Police Cars-FY02 ................ 1,837,500 8 For Telecommunications Services .............. 251,600 9 For Operation of Auto Equipment .............. 302,000 10 For Repairs and Maintenance and 11 Permanent Improvements ...................... 60,000 12 For Expenses of Apprehension of 13 Fugitives ................................... 50,000 14 For Contractual Services: 15 For Payment of Tort Claims .................. 110,500 16 For Refunds .................................. 57,400 17 For Expenses regarding implementation 18 of the Juvenile Justice Reform 19 provisions .................................. 548,000 20 Total $24,135,000 21 Payable from Missing and Exploited Children 22 Trust Fund: 23 For the Administration and fulfillment 24 of its responsibilities under the 25 Intergovernmental Missing Child 26 Recovery Act of 1984 .............................. 50,000 27 Payable from the State Police Wireless 28 Service Emergency Fund: 29 For costs associated with the 30 administration and fulfillment 31 of its responsibilities under 32 the Wireless Emergency Telephone 33 Safety Act..................................... $1,300,000 34 Payable from the State Police Vehicle Fund: HB3440 Enrolled -547- LRB9208393TAtm 1 For equipment: 2 Purchase of Police Cars - FY02................. $1,000,000 3 Section 1a. The sum of $1,000,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001, from an appropriation heretofore 6 made for such purposes in Article 15, Section 1, of Public 7 Act 91-706, as amended, is reappropriated from the General 8 Revenue Fund to the Department of State Police for all costs 9 associated with Permanent Improvements for the CODIS 10 Building. 11 Section 2. The sum of $25,000,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from appropriations heretofore 14 made for such purposes in Article 15, Section 2 of Public Act 15 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of State Police for the 17 cost associated with a statewide voice communication system. 18 Section 3. The sum of $3,500,000, or so much thereof as 19 may be necessary, is appropriated from the State Asset 20 Forfeiture Fund to the Department of State Police for payment 21 of their expenditures as outlined in the Illinois Drug Asset 22 Forfeiture Procedure Act, the Cannabis Control Act, the 23 Controlled Substances Act, and the Environmental Safety Act. 24 Section 4. The sum of $2,500,000, or so much thereof as 25 may be necessary, is appropriated from the Federal Asset 26 Forfeiture Fund to the Department of State Police for payment 27 of their expenditures in accordance with the Federal 28 Equitable Sharing Guidelines. 29 Section 5. The following named amounts, or so much HB3440 Enrolled -548- LRB9208393TAtm 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of State Police for the following purposes: 3 INFORMATION SERVICES BUREAU 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 6,399,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 256,000 8 For State Contributions to State 9 Employees' Retirement System ................ 665,500 10 For State Contributions to 11 Social Security ............................. 480,000 12 For Contractual Services ..................... 1,084,500 13 For Travel ................................... 43,100 14 For Commodities .............................. 43,200 15 For Printing ................................. 40,000 16 For Equipment ................................ 3,500 17 For Electronic Data Processing ............... 4,077,500 18 For Telecommunications Services .............. 812,000 19 Total $13,904,700 20 Payable from LEADS Maintenance Fund: 21 For Expenses Related to LEADS 22 System .......................................$ 2,500,000 23 Section 6. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of State Police for the following purposes: 26 DIVISION OF OPERATIONS 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $101,361,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 5,138,300 31 For State Contributions to State 32 Employees' Retirement System ................ 10,541,600 33 For State Contributions to HB3440 Enrolled -549- LRB9208393TAtm 1 Social Security ............................. 2,639,400 2 For Contractual Services ..................... 6,434,600 3 For Travel ................................... 1,085,200 4 For Commodities .............................. 1,108,700 5 For Printing ................................. 164,000 6 For Equipment ................................ 731,600 7 For Electronic Data Processing ............... 204,000 8 For Telecommunications Services .............. 3,290,400 9 For Operation of Auto Equipment .............. 8,208,200 10 Total $140,907,500 11 Payable from the Road Fund: 12 For Personal Services ........................ $ 45,378,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 2,439,100 15 For State Contributions to State 16 Employees' Retirement System ................ 4,612,200 17 For State Contributions to 18 Social Security ............................. 303,400 19 Total $52,733,200 20 Payable from the State Police Services Fund: 21 For Payment of Expenses: 22 Fingerprint Program.......................... $ 7,000,000 23 For Payment of Expenses: 24 Federal & IDOT Programs...................... 3,680,000 25 For Payment of Expenses: 26 Riverboat Gambling........................... 7,500,000 27 For Payment of Expenses: 28 Miscellaneous Programs....................... 4,070,000 29 Total $22,250,000 30 Payable from the Illinois State Police 31 Federal Projects Fund: 32 For Payment of Expenses....................... $ 18,206,800 33 Payable from the Motor Carrier Safety Inspection Fund: HB3440 Enrolled -550- LRB9208393TAtm 1 For expenses associated with the 2 enforcement of Federal Motor Carrier 3 Safety Regulations and related 4 Illinois Motor Carrier 5 Safety Laws.................................... $2,400,000 6 Section 7. The following amounts, or so much thereof as 7 may be necessary for the objects and purposes hereinafter 8 named, are appropriated from the General Revenue Fund and the 9 Drug Traffic Prevention Fund to the Department of State 10 Police, Division of Operations, pursuant to the provisions of 11 the "Intergovernmental Drug Laws Enforcement Act" for Grants 12 to Metropolitan Enforcement Groups. 13 For Grants to Metropolitan 14 Enforcement Groups: 15 Payable from General Revenue Fund ............ $ 740,000 16 Payable from Drug Traffic Prevention Fund .... $ 500,000 17 Section 8. In the event of the receipt of funds from the 18 Motor Vehicle Theft Prevention Council, through a grant from 19 the Criminal Justice Information Authority, the amount of 20 $1,500,000, or so much thereof as may be necessary, is 21 appropriated from the State Police Motor Vehicle Theft 22 Prevention Trust Fund to the Department of State Police for 23 payment of expenses. 24 Section 9. The sum of $1,500,000 or so much thereof as 25 may be necessary, is appropriated from the State Police 26 Whistleblower Reward and Prevention Fund to the Department of 27 State Police for payment of their expenditures for state law 28 enforcement purposes in accordance with the State 29 Whistleblower Protection Act. 30 Section 10. The sum of $160,000, or so much thereof as HB3440 Enrolled -551- LRB9208393TAtm 1 may be necessary, is appropriated from the Gang Crime Witness 2 Protection Fund to the Department of State Police for payment 3 of costs as outlined in the Gang Crime Witness Protection 4 Act. 5 Section 11. The following amounts, or so much thereof as 6 may be necessary, respectively, are appropriated from the 7 General Revenue Fund to the Department of State Police for 8 expenses of Racetrack Investigative Services under the 9 "Illinois Horse Racing Act of 1975": 10 DIVISION OF OPERATIONS 11 RACETRACK INVESTIGATION UNIT 12 For Personal Services ........................ $ 545,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 27,900 15 For State Contributions to State 16 Employees' Retirement System ................ 56,700 17 For State Contributions to 18 Social Security ............................. 12,300 19 For Contractual Services ..................... 20,600 20 For Travel ................................... 2,700 21 For Commodities .............................. 1,900 22 For Printing ................................. 800 23 For Equipment ................................ 1,700 24 For Electronic Data Processing ............... 6,300 25 For Telecommunications Services .............. 6,500 26 For Operation of Auto Equipment .............. 25,400 27 Total $708,000 28 Section 12. The following amounts, or so much thereof as 29 may be necessary, respectively, are appropriated from the 30 General Revenue Fund to the Department of State Police for 31 the expenses of Fraud Investigations: 32 DIVISION OF OPERATIONS HB3440 Enrolled -552- LRB9208393TAtm 1 FINANCIAL FRAUD AND FORGERY UNIT 2 For Personal Services ........................ $ 4,284,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 225,500 5 For State Contributions to State 6 Employees' Retirement System ................ 445,600 7 For State Contributions to 8 Social Security ............................. 48,000 9 For Contractual Services ..................... 131,800 10 For Travel ................................... 11,400 11 For Commodities .............................. 4,700 12 For Equipment ................................ 3,100 13 For Electronic Data Processing ............... 10,200 14 For Telecommunications Services .............. 25,100 15 For Operation of Auto Equipment .............. 62,600 16 Total $5,252,600 17 Section 13. The sum of $250,000, or so much thereof as 18 may be necessary, is appropriated from the Medicaid Fraud and 19 Abuse Prevention Fund to the Department of State Police, 20 Division of Operations - Financial Fraud and Forgery Unit for 21 the detection, investigation or prosecution of recipient or 22 vendor fraud. 23 Section 14. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of State Police for the following purposes: 26 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 27 Payable from the General Revenue Fund: 28 For Personal Services ........................ $ 33,461,800 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,347,900 31 For State Contributions to State 32 Employees' Retirement System ................ 3,480,000 HB3440 Enrolled -553- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 2,267,000 3 For Contractual Services ..................... 6,344,100 4 For Travel ................................... 286,700 5 For Commodities .............................. 2,742,900 6 For Printing ................................. 147,500 7 For Equipment ................................ 2,872,300 8 For Electronic Data Processing................ 3,352,300 9 For Telecommunications Services .............. 641,000 10 For Operation of Auto Equipment .............. 171,000 11 For Administration of a Statewide Sexual 12 Assault Evidence Collection Program ......... 101,200 13 Total $57,215,700 14 For Administration and Operation 15 of State Crime Laboratories: 16 Payable from State Crime Laboratory Fund ......... $550,000 17 Payable from State Crime Laboratory 18 DUI Fund ........................................ $550,000 19 Payable from State Offender DNA 20 Identification System Fund ..................... $600,000 21 Section 15. In addition to any other amount 22 appropriated, the sum of $2,300,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of State Police for the purpose of 25 processing DNA cases. 26 Section 16. The sum of $350,000, or so much thereof as 27 may be necessary, is appropriated to the Department of State 28 Police, Division of Forensic Services and Identification, 29 from the Firearm Owner's Notification Fund for the 30 administration and operation of the Firearm Owner's 31 Identification Card Program. HB3440 Enrolled -554- LRB9208393TAtm 1 Section 17. In addition to any other amount 2 appropriated, the sum of $1,500,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Department of State Police for the costs 5 associated with forensic services. 6 Section 18. The following amounts, or so much thereof as 7 may be necessary, respectively, are appropriated to the 8 Department of State Police for Internal Investigation 9 expenses as follows: 10 DIVISION OF INTERNAL INVESTIGATION 11 Payable from the General Revenue Fund: 12 For Personal Services ........................ $ 1,603,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 79,400 15 For State Contributions to State 16 Employees' Retirement System ................ 166,900 17 For State Contributions to 18 Social Security ............................. 49,400 19 For Contractual Services ..................... 150,700 20 For Travel ................................... 35,000 21 For Commodities .............................. 28,400 22 For Printing ................................. 4,000 23 For Equipment ................................ 52,700 24 For Telecommunications Services .............. 120,100 25 For Operation of Auto Equipment .............. 103,000 26 Total $2,393,200 27 Section 18a. The sum of $2,000,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Department of State Police for costs associated 30 with a statewide voice communication system. 31 ARTICLE 51 HB3440 Enrolled -555- LRB9208393TAtm 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 State Lottery Fund to meet the ordinary and contingent 5 expenses of the Department of the Lottery, including 6 operating expenses related to Multi-State Lottery games 7 pursuant to the Illinois Lottery Law: 8 OPERATIONS 9 Payable from State Lottery Fund: 10 For Personal Services ........................ $ 9,683,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 387,400 13 For State Contributions for the State 14 Employees' Retirement System ................ 968,300 15 For State Contributions to 16 Social Security ............................. 733,100 17 For Group Insurance .......................... 1,783,400 18 For Contractual Services ..................... 26,917,000 19 For Travel ................................... 131,200 20 For Commodities .............................. 74,000 21 For Printing.................................. 32,000 22 For Equipment ................................ 512,700 23 For Electronic Data Processing ............... 3,858,800 24 For Telecommunications Services .............. 9,791,200 25 For Operation of Auto Equipment .............. 275,600 26 For Expenses of Developing and 27 Promoting Lottery Games ..................... 12,100,000 28 For Refunds .................................. 50,000 29 Total $67,298,600 30 LOTTERY BOARD 31 Payable from State Lottery Fund: 32 For Personal Services - Per Diem 33 For Board Members ........................... $ 5,200 34 For State Contributions to State HB3440 Enrolled -556- LRB9208393TAtm 1 Employees' Retirement System ................ 800 2 For State Contributions to 3 Social Security ............................. 600 4 For Contractual Services ..................... 500 5 For Travel ................................... 1,500 6 Total $8,600 7 Section 2. The sum of $290,000,000, or so much thereof 8 as may be necessary, is appropriated from the State Lottery 9 Fund to the Department of the Lottery, for payment of prizes 10 to holders of winning lottery tickets or shares, including 11 prizes related to Multi-State Lottery games, and payment of 12 promotional or incentive prizes associated with the sale of 13 lottery tickets, pursuant to the provisions of the "Illinois 14 Lottery Law". 15 Section 3. The sum of $35,000, or so much thereof as may 16 be necessary, is appropriated from the State Lottery Fund to 17 the Illinois Department of the Lottery, for payment to the 18 Illinois State Police for investigatory services. 19 ARTICLE 52 20 Section 1. The following named sums, or so much thereof 21 as may be necessary, for the objects and purposes hereinafter 22 named, are appropriated from the Road Fund to meet the 23 ordinary and contingent expenses of the Department of 24 Transportation: 25 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 26 OPERATIONS 27 For Personal Services ........................ $ 26,730,700 28 For Employee Retirement Contributions 29 Paid by State ............................... 1,069,200 30 For State Contributions to State HB3440 Enrolled -557- LRB9208393TAtm 1 Employees' Retirement System ................ 2,683,800 2 For State Contributions to Social Security ... 2,004,800 3 For Contractual Services ..................... 4,598,600 4 For Travel ................................... 640,100 5 For Commodities .............................. 582,800 6 For Printing ................................. 712,300 7 For Equipment ................................ 496,000 8 For Equipment: 9 Purchase of Cars & Trucks ................... 215,100 10 For Telecommunications Services .............. 693,300 11 For Operation of Automotive Equipment ........ 207,200 12 Total $40,633,900 13 LUMP SUMS 14 Section 1a. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Road 16 Fund to the Department of Transportation for the objects and 17 purposes hereinafter named: 18 For Planning, Research and Development 19 Purposes .................................... $ 500,000 20 For costs associated with asbestos 21 abatement.................................... 575,400 22 For metropolitan planning and research 23 purposes as provided by law, provided 24 such amount shall not exceed funds 25 to be made available from the federal 26 government or local sources ................. 19,000,000 27 For metropolitan planning and research 28 purposes as provided by law ................. 1,300,000 29 For federal reimbursement of planning 30 activities as provided by the Transportation 31 Equity Act for the 21st Century ............. 1,750,000 32 For the federal share of the IDOT 33 ITS Program, provided expenditures HB3440 Enrolled -558- LRB9208393TAtm 1 do not exceed funds to be made available 2 by the Federal Government ................... 2,350,000 3 For the state share of the IDOT 4 ITS Corridor Program ........................ 4,970,000 5 For the Department's share of costs 6 with the Illinois Commerce 7 Commission for monitoring railroad 8 crossing safety ............................. 300,000 9 Total $30,745,400 10 AWARDS AND GRANTS 11 Section 1b. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 For Tort Claims, including payment 16 pursuant to P.A. 80-1078 .................... $ 500,000 17 For representation and indemnification 18 for the Department of Transportation, 19 the Illinois State Police and the 20 Secretary of State provided that the 21 representation required resulted from 22 the Road Fund portion of their normal 23 operations .................................. 260,000 24 For Enhancement and Congestion 25 Mitigation and Air Quality 26 Projects..................................... 30,000,000 27 For auto liability payments for the 28 Department of Transportation, the 29 Illinois State Police and the 30 Secretary of State provided that 31 the liability resulted from the 32 Road Fund portion of their 33 normal operations ........................... 1,932,200 HB3440 Enrolled -559- LRB9208393TAtm 1 For grants to Illinois Universities 2 for applied research on transportation........ 520,000 3 For payment of claims as provided by the 4 "Workers' Compensation Act" or the "Workers' 5 Occupational Diseases Act", including 6 Treatment, Expenses and Benefits Payable 7 for Total Temporary Incapacity for Work 8 for State Employees whose salaries are paid 9 from the Road Fund: 10 For Awards and Grants ........................ 10,600,000 11 Total $43,812,200 12 Expenditures from appropriations for treatment and 13 expense may be made after the Department of Transportation 14 has certified that the injured person was employed and that 15 the nature of the injury is compensable in accordance with 16 the provisions of the Workers' Compensation Act or the 17 Workers' Occupational Diseases Act, and then has determined 18 the amount of such compensation to be paid to the injured 19 person. Expenditures for this purpose may be made by the 20 Department of Transportation without regard to the fiscal 21 year in which benefit or service was rendered or cost 22 incurred as allowable or provided by the Workers' 23 Compensation Act or the Workers' Occupational Diseases Act. 24 CAPITAL IMPROVEMENTS, HIGHWAYS 25 PERMANENT IMPROVEMENTS 26 Section 2. The sum of $6,111,100, or so much thereof as 27 may be necessary, is appropriated from the Road Fund to the 28 Department of Transportation for the purchase of land, 29 construction, repair, alterations and improvements to 30 maintenance and traffic facilities, district and central 31 headquarters facilities, storage facilities, grounds, parking 32 areas and facilities, fencing and underground drainage, 33 including plans, specifications, utilities and fixed HB3440 Enrolled -560- LRB9208393TAtm 1 equipment installed and all costs and charges incident to the 2 completion thereof at various locations. 3 BUREAU OF INFORMATION PROCESSING 4 OPERATIONS 5 Section 3. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 For Personal Services ........................ $ 5,978,300 10 For Employee Retirement Contributions 11 Paid by State ............................... 239,100 12 For State Contributions to State 13 Employees' Retirement System ................ 600,200 14 For State Contributions to Social Security ... 440,300 15 For Contractual Services ..................... 6,277,300 16 For Travel ................................... 53,200 17 For Commodities .............................. 27,800 18 For Equipment ................................ 6,500 19 For Electronic Data Processing ............... 1,240,100 20 For Telecommunications ....................... 1,114,800 21 Total $15,977,600 22 Section 4. The following named amounts, or so much 23 thereof as may be necessary, are appropriated from the Road 24 Fund to the Department of Transportation for the objects and 25 purposes hereinafter named: 26 CENTRAL OFFICES, DIVISION OF HIGHWAYS 27 OPERATIONS 28 For Personal Services ........................ $ 31,304,900 29 For Extra Help ............................... 1,026,700 30 For Employee Retirement Contributions 31 Paid by State ............................... 1,293,300 32 For State Contributions to State 33 Employees' Retirement System ................ 3,246,100 HB3440 Enrolled -561- LRB9208393TAtm 1 For State Contributions to Social Security ... 2,378,600 2 For Contractual Services ..................... 5,056,800 3 For Travel ................................... 567,800 4 For Commodities .............................. 388,600 5 For Equipment ................................ 571,900 6 For Equipment: 7 Purchase of Cars and Trucks ................. 116,200 8 For Telecommunications Services .............. 2,855,200 9 For Operation of Automotive Equipment ........ 272,000 10 Total $49,078,100 11 LUMP SUM 12 Section 4a. The sum of $425,000, or so much thereof as 13 may be necessary, is appropriated from the Road Fund to the 14 Department of Transportation for repair of damages by 15 motorists to state vehicles and equipment or replacement of 16 state vehicles and equipment, provided such amount shall not 17 exceed funds to be made available from collections from 18 claims filed by the Department to recover the costs of such 19 damages. 20 AWARDS AND GRANTS 21 Section 4b. The sum of $2,286,900, or so much thereof as 22 may be necessary, is appropriated from the Road Fund to the 23 Department of Transportation for reimbursement to 24 participating counties in the County Engineers Compensation 25 Program, providing those reimbursements do not exceed funds 26 to be made available from their federal highway allocations 27 retained by the Department. 28 Section 4b1. The following named sums, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for grants to local 31 governments for the following purposes: HB3440 Enrolled -562- LRB9208393TAtm 1 For reimbursement of eligible expenses 2 arising from local Traffic Signal 3 Maintenance Agreements created by Part 4 468 of the Illinois Department of 5 Transportation Rules and Regulations.......... $ 200,000 6 For reimbursement of eligible expenses 7 arising from City, County, and other 8 State Maintenance Agreements.................. 8,322,000 9 Total $8,522,000 10 Section 4c. The following named amounts, or so much 11 thereof as may be necessary, are appropriated from the Road 12 Fund to the Department of Transportation for the objects and 13 purposes hereinafter named: 14 CONSTRUCTION 15 For Maintenance, Traffic and Physical 16 Research Purposes (A) ....................... $ 24,089,300 17 For Maintenance, Traffic and Physical 18 Research Purposes (B) ....................... 9,747,100 19 For costs associated with the 20 identification and disposal of hazardous 21 materials at storage facilities ............. 1,158,600 22 For repair of damages by motorists 23 to highway guardrails, fencing, 24 lighting units, bridges, underpasses, 25 signs, traffic signals, crash 26 attenuators, landscaping, roadside 27 shelters, rest areas, fringe parking 28 facilities, sanitary facilities, 29 maintenance facilities including salt 30 storage buildings, vehicle weight 31 enforcement facilities including scale 32 houses, and other highway appurtenances, 33 provided such amount shall not exceed HB3440 Enrolled -563- LRB9208393TAtm 1 funds to be made available from collections 2 from claims filed by the Department 3 to recover the costs of such 4 damages ..................................... 5,000,000 5 Total $39,995,000 6 REFUNDS 7 Section 4d. The following named amount, or so much 8 thereof as may be necessary, is appropriated from the Road 9 Fund to the Department of Transportation for the objects and 10 purposes hereinafter named: 11 For Refunds ...................................... $ 28,000 12 Section 5. The following named sums, or so much thereof 13 as may be necessary, for the objects and purposes hereinafter 14 named, are appropriated from the Road Fund to the Department 15 of Transportation for the ordinary and contingent expenses of 16 the Division of Traffic Safety: 17 TRAFFIC SAFETY 18 OPERATIONS 19 For Personal Services ........................ $ 6,859,300 20 For Employee Retirement Contributions 21 Paid by State ............................... 274,400 22 For State Contributions to State 23 Employees' Retirement System ................ 688,700 24 For State Contributions to Social Security ... 505,200 25 For Contractual Services ..................... 1,377,400 26 For Travel ................................... 64,300 27 For Commodities .............................. 38,600 28 For Printing ................................. 328,100 29 For Equipment ................................ 83,500 30 For Equipment: 31 Purchase of Cars and Trucks ................ 63,200 HB3440 Enrolled -564- LRB9208393TAtm 1 For Telecommunications Services .............. 146,500 2 For Operation of Automotive Equipment ........ 86,000 3 Total $10,515,200 4 REFUNDS 5 Section 5a. The following named amount, or so much 6 thereof as may be necessary, is appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 For Refunds....................................... $ 9,200 10 Section 5b. The following named sums, or so much thereof 11 as may be necessary, for the objects and purposes hereinafter 12 named, are appropriated from the Cycle Rider Safety Training 13 Fund, as authorized by Public Act 82-0649, to the Department 14 of Transportation for the administration of the Cycle Rider 15 Safety Training Program by the Division of Traffic Safety: 16 For Personal Services ........................ $ 140,400 17 For Employee Contribution to 18 Retirement System by Employer ............... 5,600 19 For State Contributions to State 20 Employees' Retirement System ................ 14,100 21 For State Contributions to Social Security ... 10,700 22 For Group Insurance .......................... 25,200 23 For Contractual Services ..................... 10,200 24 For Travel ................................... 13,700 25 For Commodities .............................. 1,000 26 For Printing ................................. 2,300 27 For Equipment ................................ 2,300 28 For Operation of Automotive Equipment ........ 5,200 29 Total $230,700 30 AWARDS AND GRANTS 31 Section 5b1. The sum of $2,600,000, or so much thereof HB3440 Enrolled -565- LRB9208393TAtm 1 as may be necessary, is appropriated from the Cycle Rider 2 Safety Training Fund, as authorized by Public Act 82-0649, to 3 the Department of Transportation for reimbursement to State 4 and local universities and colleges for Cycle Rider Safety 5 Training Programs. 6 Section 6. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 DAY LABOR 11 OPERATIONS 12 For Personal Services ........................ $ 4,926,500 13 For Employee Retirement Contributions 14 Paid by State ............................... 159,600 15 For State Contributions to State 16 Employees' Retirement System ................ 494,600 17 For State Contributions to Social Security ... 376,900 18 For Contractual Services ..................... 1,000,400 19 For Travel ................................... 267,600 20 For Commodities .............................. 113,500 21 For Equipment ................................ 188,000 22 For Equipment: 23 Purchase of Cars and Trucks ................. 93,900 24 For Telecommunications Services .............. 25,800 25 For Operation of Automotive Equipment ........ 272,300 26 Total $7,919,100 27 Section 7. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Road 29 Fund to the Department of Transportation for the objects and 30 purposes hereinafter named: 31 DISTRICT 1, SCHAUMBURG OFFICE 32 OPERATIONS HB3440 Enrolled -566- LRB9208393TAtm 1 For Personal Services ........................ $ 81,255,300 2 For Extra Help ............................... 5,770,400 3 For Employee Retirement Contributions 4 Paid by State ............................... 3,481,100 5 For State Contributions to State 6 Employees' Retirement System ................ 8,721,800 7 For State Contributions to Social Security ... 6,572,000 8 For Contractual Services ..................... 15,369,800 9 For Travel ................................... 230,300 10 For Commodities .............................. 4,708,100 11 For Equipment ................................ 1,630,300 12 For Equipment: 13 Purchase of Cars and Trucks ................. 4,040,200 14 For Telecommunications Services .............. 1,515,900 15 For Operation of Automotive Equipment ........ 7,139,100 16 Total $140,434,300 17 Section 8. The following named amounts, or so much 18 thereof as may be necessary, are appropriated from the Road 19 Fund to the Department of Transportation for the objects and 20 purposes hereinafter named: 21 DISTRICT 2, DIXON OFFICE 22 OPERATIONS 23 For Personal Services ........................ $ 25,868,100 24 For Extra Help ............................... 2,030,500 25 For Employee Retirement Contributions 26 Paid by State ............................... 1,116,000 27 For State Contributions to State 28 Employees' Retirement System ................ 2,801,000 29 For State Contributions to Social Security ... 2,098,000 30 For Contractual Services ..................... 3,535,800 31 For Travel ................................... 240,500 32 For Commodities .............................. 1,711,000 33 For Equipment ................................ 882,800 HB3440 Enrolled -567- LRB9208393TAtm 1 For Equipment: 2 Purchase of Cars and Trucks ................. 1,336,000 3 For Telecommunications Services .............. 226,600 4 For Operation of Automotive Equipment ........ 2,619,800 5 Total $44,466,100 6 Section 9. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 DISTRICT 3, OTTAWA OFFICE 11 OPERATIONS 12 For Personal Services ........................ $ 24,221,900 13 For Extra Help ............................... 1,850,200 14 For Employee Retirement Contributions 15 Paid by State ............................... 1,042,900 16 For State Contributions to State 17 Employees' Retirement System ................ 2,617,700 18 For State Contributions to Social Security ... 1,929,300 19 For Contractual Services ..................... 2,993,300 20 For Travel ................................... 109,900 21 For Commodities .............................. 2,100,500 22 For Equipment ................................ 813,600 23 For Equipment: 24 Purchase of Cars and Trucks ................. 1,372,200 25 For Telecommunications Services .............. 211,700 26 For Operation of Automotive Equipment ........ 2,452,100 27 Total $41,715,300 28 Section 10. The following named amounts, or so much 29 thereof as may be necessary, are appropriated from the Road 30 Fund to the Department of Transportation for the objects and 31 purposes hereinafter named: 32 DISTRICT 4, PEORIA OFFICE HB3440 Enrolled -568- LRB9208393TAtm 1 OPERATIONS 2 For Personal Services ........................ $ 20,448,700 3 For Extra Help ............................... 2,073,800 4 For Employee Retirement Contributions 5 Paid by State ............................... 900,800 6 For State Contributions to State 7 Employees' Retirement System ................ 2,261,300 8 For State Contributions to Social Security ... 1,689,200 9 For Contractual Services ..................... 3,816,200 10 For Travel ................................... 140,000 11 For Commodities .............................. 1,085,000 12 For Equipment ................................ 954,900 13 For Equipment: 14 Purchase of Cars and Trucks ................. 1,138,400 15 For Telecommunications Services .............. 221,300 16 For Operation of Automotive Equipment ........ 1,661,900 17 Total $36,391,500 18 Section 11. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for the objects and 21 purposes hereinafter named: 22 DISTRICT 5, PARIS OFFICE 23 OPERATIONS 24 For Personal Services ........................ $ 22,860,900 25 For Extra Help ............................... 1,562,100 26 For Employee Retirement Contributions 27 Paid by State ............................... 976,900 28 For State Contributions to State 29 Employees' Retirement System ................ 2,452,100 30 For State Contributions to Social Security ... 1,807,300 31 For Contractual Services ..................... 2,808,600 32 For Travel ................................... 90,200 33 For Commodities .............................. 1,248,900 HB3440 Enrolled -569- LRB9208393TAtm 1 For Equipment ................................ 645,200 2 For Equipment: 3 Purchase of Cars and Trucks ................. 944,800 4 For Telecommunications Services .............. 152,300 5 For Operation of Automotive Equipment ........ 2,115,400 6 Total $37,664,700 7 Section 12. The following named amounts, or so much 8 thereof as may be necessary, are appropriated from the Road 9 Fund to the Department of Transportation for the objects and 10 purposes hereinafter named: 11 DISTRICT 6, SPRINGFIELD OFFICE 12 OPERATIONS 13 For Personal Services ........................ $ 24,008,000 14 For Extra Help ............................... 1,542,900 15 For Employee Retirement Contributions 16 Paid by State ............................... 1,022,100 17 For State Contributions to State 18 Employees' Retirement System ................ 2,565,300 19 For State Contributions to Social Security ... 1,916,300 20 For Contractual Services ..................... 3,278,300 21 For Travel ................................... 139,400 22 For Commodities .............................. 1,432,300 23 For Equipment ................................ 672,700 24 For Equipment: 25 Purchase of Cars and Trucks ................. 1,194,900 26 For Telecommunications Services .............. 239,100 27 For Operation of Automotive Equipment ........ 2,206,100 28 Total $40,217,400 29 Section 13. The following named amounts, or so much 30 thereof as may be necessary, are appropriated from the Road 31 Fund to the Department of Transportation for the objects and 32 purposes hereinafter named: HB3440 Enrolled -570- LRB9208393TAtm 1 DISTRICT 7, EFFINGHAM OFFICE 2 OPERATIONS 3 For Personal Services ........................ $ 15,785,800 4 For Extra Help ............................... 916,600 5 For Employee Retirement Contributions 6 Paid by State ............................... 668,100 7 For State Contributions to State 8 Employees' Retirement System ................ 1,676,900 9 For State Contributions to Social Security ... 1,239,400 10 For Contractual Services ..................... 1,945,200 11 For Travel ................................... 150,500 12 For Commodities .............................. 701,200 13 For Equipment ................................ 701,400 14 For Equipment: 15 Purchase of Cars and Trucks ................. 931,100 16 For Telecommunications Services .............. 107,600 17 For Operation of Automotive Equipment ........ 1,031,800 18 Total $25,855,600 19 Section 14. The following named amounts, or so much 20 thereof as may be necessary, are appropriated from the Road 21 Fund to the Department of Transportation for the objects and 22 purposes hereinafter named: 23 DISTRICT 8, COLLINSVILLE OFFICE 24 OPERATIONS 25 For Personal Services ........................ $ 30,189,300 26 For Extra Help ............................... 1,809,500 27 For Employee Retirement Contributions 28 Paid by State ............................... 1,280,000 29 For State Contributions to State 30 Employees' Retirement System ................ 3,212,600 31 For State Contributions to Social Security ... 2,374,300 32 For Contractual Services ..................... 5,552,300 33 For Travel ................................... 214,200 HB3440 Enrolled -571- LRB9208393TAtm 1 For Commodities .............................. 1,295,400 2 For Equipment ................................ 1,098,000 3 For Equipment: 4 Purchase of Cars and Trucks ................. 1,570,300 5 For Telecommunications Services .............. 342,400 6 For Operation of Automotive Equipment ........ 1,995,200 7 Total $50,933,500 8 Section 15. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the Road 10 Fund to the Department of Transportation for the objects and 11 purposes hereinafter named: 12 DISTRICT 9, CARBONDALE OFFICE 13 OPERATIONS 14 For Personal Services ........................ $ 15,343,100 15 For Extra Help ............................... 1,449,500 16 For Employee Retirement Contributions 17 Paid by State ............................... 671,700 18 For State Contributions to State 19 Employees' Retirement System ................ 1,686,000 20 For State Contributions to Social Security ... 1,210,800 21 For Contractual Services ..................... 2,196,600 22 For Travel ................................... 73,700 23 For Commodities .............................. 636,300 24 For Equipment ................................ 596,600 25 For Equipment: 26 Purchase of Cars and Trucks ................. 1,187,900 27 For Telecommunications Services .............. 111,900 28 For Operation of Automotive Equipment ........ 1,178,700 29 Total $26,342,800 30 Section 16. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the Road 32 Fund to the Department of Transportation for the objects and HB3440 Enrolled -572- LRB9208393TAtm 1 purposes hereinafter named: 2 CONSTRUCTION DIVISION 3 AWARDS AND GRANTS 4 For apportionment to counties for 5 construction of township bridges 20 6 feet or more in length as provided 7 in Section 6-901 through 6-906 of the 8 "Illinois Highway Code" ..................... $ 15,000,000 9 For apportionment to counties 10 under 1,000,000 in population, 11 $8,000,000 of the total apportioned 12 in equal amounts to each eligible 13 county, and $13,800,000 apportioned 14 to each eligible county in proportion 15 to the amount of motor vehicle license 16 fees received from the residents of 17 eligible counties............................ 21,800,000 18 For apportionment to needy Townships and 19 Road Districts, as determined by the 20 Department in consultation with the County 21 Superintendents of Highways, Township 22 Highway Commissioners, or Road District 23 Highway Commissioners ....................... 10,014,300 24 For apportionment to high-growth cities over 25 5,000 in population, as determined by the 26 Department in consultation with the Illinois 27 Municipal League ............................ 4,000,000 28 Total $50,814,300 29 CONSTRUCTION 30 Section 16b. The following sums, or so much thereof as 31 may be necessary, are appropriated from the Road Fund to the 32 Department of Transportation for preliminary engineering and 33 construction engineering and contract costs of construction, HB3440 Enrolled -573- LRB9208393TAtm 1 including reconstruction, extension and improvement of State 2 highways, arterial highways, roads, access areas, roadside 3 shelters, rest areas, fringe parking facilities and sanitary 4 facilities, and such other purposes as provided by the 5 "Illinois Highway Code"; for purposes allowed or required by 6 Title 23 of the U.S. Code; for bikeways as provided by Public 7 Act 78-0850; and for land acquisition and signboard removal 8 and control, junkyard removal and control and preservation of 9 natural beauty; and for capital improvements which directly 10 facilitate an effective vehicle weight enforcement program, 11 such as scales (fixed and portable), scale pits and scale 12 installations, and scale houses, in accordance with 13 applicable laws and regulations as follows: 14 District 1, Schaumburg ........................ $445,000,000 15 District 2, Dixon ............................. 26,000,000 16 District 3, Ottawa ............................ 20,000,000 17 District 4, Peoria ............................ 14,000,000 18 District 5, Paris ............................. 15,000,000 19 District 6, Springfield........................ 30,000,000 20 District 7, Effingham.......................... 26,000,000 21 District 8, Collinsville....................... 35,000,000 22 District 9, Carbondale......................... 19,000,000 23 Statewide ..................................... 139,200,000 24 Engineering ................................... 215,000,000 25 Total $984,200,000 26 Section 16b1. The following sums, or so much thereof as 27 may be necessary, are appropriated from the State 28 Construction Account Fund to the Department of Transportation 29 for preliminary engineering and construction engineering and 30 contract costs of construction, including reconstruction, 31 extension and improvement of State highways, arterial 32 highways, roads, access areas, roadside shelters, rest areas, HB3440 Enrolled -574- LRB9208393TAtm 1 fringe parking facilities and sanitary facilities, and such 2 other purposes as provided by the "Illinois Highway Code"; 3 for purposes allowed or required by Title 23 of the U.S. 4 Code; for bikeways as provided by Public Act 78-0850; and for 5 land acquisition and signboard removal and control, junkyard 6 removal and control and preservation of natural beauty; and 7 for capital improvements which directly facilitate an 8 effective vehicle weight enforcement program, such as scales 9 (fixed and portable), scale pits and scale installations, and 10 scale houses, in accordance with applicable laws and 11 regulations as follows: 12 District 1, Schaumburg ........................ $260,000,000 13 District 2, Dixon ............................. 132,000,000 14 District 3, Ottawa ............................ 99,000,000 15 District 4, Peoria ............................ 74,000,000 16 District 5, Paris ............................. 39,000,000 17 District 6, Springfield ....................... 62,000,000 18 District 7, Effingham ......................... 49,000,000 19 District 8, Collinsville ...................... 60,000,000 20 District 9, Carbondale ........................ 45,000,000 21 Statewide ..................................... 45,000,000 22 Total $865,000,000 23 Section 16b2. The sum of $400,000,000, or so much 24 thereof as may be necessary, for statewide use pursuant to 25 Section 4(a)(1) of the General Obligation Bond Act, is 26 appropriated from the Transportation Bond Series A Fund to 27 the Department of Transportation for land acquisition, 28 engineering (including environmental studies and 29 archaeological activities and other studies and activities 30 necessary or appropriate to secure federal participation in 31 the project), and construction, including reconstruction, 32 extension and improvement of State highways, arterial HB3440 Enrolled -575- LRB9208393TAtm 1 highways, roads, structures separating highways and railroads 2 and bridges and for purposes allowed or required by Title 23 3 of the U.S. Code as provided by law in order to implement a 4 portion of the Fiscal Year 2000 road improvements program. 5 GRADE CROSSING PROTECTION 6 CONSTRUCTION 7 Section 17. The sum of $31,500,000, or so much thereof 8 as may be necessary, is appropriated from the Grade Crossing 9 Protection Fund to the Department of Transportation for the 10 installation of grade crossing protection or grade 11 separations at places where a public highway crosses a 12 railroad at grade, as ordered by the Illinois Commerce 13 Commission, as provided by law. 14 Section 18. The following named sums, or so much thereof 15 as may be necessary, for the objects and purposes hereinafter 16 named, are appropriated to the Department of Transportation 17 for the ordinary and contingent expenses of Aeronautics 18 Operations: 19 AERONAUTICS DIVISION 20 OPERATIONS 21 For Personal Services: 22 Payable from the Road Fund ................... $ 6,329,100 23 For Employee Retirement Contributions 24 Paid by State: 25 Payable from the Road Fund ................... 279,700 26 For State Contributions to State 27 Employees' Retirement System: 28 Payable from the Road Fund ................... 635,500 29 For State Contributions to Social Security: 30 Payable from the Road Fund ................... 489,600 31 For Contractual Services: 32 Payable from the Road Fund ................... 3,241,600 HB3440 Enrolled -576- LRB9208393TAtm 1 Payable from Air Transportation 2 Revolving Fund .............................. 1,000,000 3 For Travel: 4 Payable from the Road Fund ................... 118,200 5 For Travel: Executive Air Transportation 6 Expenses of the General Assembly: 7 Payable from the General Revenue Fund ........ 190,100 8 For Travel: Executive Air Transportation 9 Expenses of the Governor's Office: 10 Payable from the General Revenue Fund ........ 179,900 11 For Commodities: 12 Payable from Aeronautics Fund ................ 299,500 13 Payable from the Road Fund ................... 379,900 14 For Equipment: 15 Payable from the General Revenue Fund ........ 3,565,900 16 Payable from the Road Fund ................... 185,500 17 For Equipment; Purchase of Cars and Trucks: 18 Payable from the Road Fund ................... 17,800 19 For Telecommunications Services: 20 Payable from the Road Fund ................... 105,900 21 For Operation of Automotive Equipment: 22 Payable from the Road Fund ................... 24,300 23 Total $17,042,500 24 REFUNDS 25 Section 18a. The following named amount, or so much 26 thereof as may be necessary, is appropriated from the 27 Aeronautics Fund to the Department of Transportation for the 28 objects and purposes hereinafter named: 29 For Refunds......................................... $ 500 30 AWARDS AND GRANTS 31 Section 18b. The sum of $133,204,800, or so much thereof 32 as may be necessary, is appropriated from the Federal/Local HB3440 Enrolled -577- LRB9208393TAtm 1 Airport Fund to the Department of Transportation for funding 2 the local or federal share of airport improvement projects 3 undertaken pursuant to pertinent state or federal laws, 4 provided such amounts shall not exceed funds available from 5 federal and/or local sources. 6 Section 18b1. The sum of $18,586,400, or so much thereof 7 as may be necessary, is appropriated from Transportation Bond 8 Series B Fund to the Department of Transportation for 9 financial assistance to airports pursuant to Section 34 of 10 the Illinois Aeronautics Act, as amended, for such purposes 11 as are described in that Section and for airport acquisition 12 and development pursuant to Section 72 of the Illinois 13 Aeronautics Act, as amended, for such purposes as are 14 described in that Section and for making deposits into the 15 Airport Land Loan Revolving Fund for loans pursuant to 16 Section 34b of The Illinois Aeronautics Act, as amended, for 17 such purposes as are described in that Section. 18 Section 18b1a. The sum of $15,000,000 or so much thereof 19 as may be necessary, is appropriated from the Transportation 20 Bond Series B Fund to the Department of Transportation, 21 pursuant to Section 4(c) of the General Obligation Bond Act, 22 for expenses associated with land acquisition for the third 23 Chicago area major airport. 24 Section 18b2. The sum of $400,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Transportation for such purposes as 27 are described in Sections 31 and 34 of the Illinois 28 Aeronautics Act, as amended. 29 Section 18b3. The sum of $5,600,000, or so much thereof 30 as may be necessary, is appropriated from the Airport Land HB3440 Enrolled -578- LRB9208393TAtm 1 Loan Revolving Fund to the Department of Transportation for 2 loans to airport sponsors for all costs associated with land 3 acquisition. 4 Section 18b4. The sum of $2,500,000, or so much thereof 5 as may be necessary, is appropriated from the Downstate 6 Emergency Response Fund to the Department of Transportation 7 for all costs associated with the purchase, lease, 8 maintenance and operation of helicopters being used for 9 emergency medical response. 10 Section 19. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to the Department of Transportation for the 14 ordinary and contingent expenses incident to Public 15 Transportation and Railroads Operations: 16 PUBLIC TRANSPORTATION DIVISION 17 OPERATIONS 18 For Personal Services ........................ $ 1,763,700 19 For Employee Retirement 20 Contributions ............................... 70,500 21 For State Contributions to State 22 Employees' Retirement System ................ 183,400 23 For State Contributions to Social 24 Security .................................... 134,900 25 For Contractual Services ..................... 21,300 26 For Travel ................................... 16,600 27 For Commodities .............................. 2,400 28 For Equipment ................................ 15,300 29 For Telecommunications Services .............. 21,200 30 For Operation of Automotive Equipment ........ 8,200 31 Total $2,237,500 HB3440 Enrolled -579- LRB9208393TAtm 1 LUMP SUMS 2 Section 19a. The sum of $90,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Transportation for public 5 transportation technical studies. 6 Section 19a1. The sum of $533,000, or so much thereof as 7 may be necessary, is appropriated from the Federal Mass 8 Transit Trust Fund to the Department of Transportation for 9 federal reimbursement of transit studies as provided by the 10 Transportation Equity Act for the 21st Century. 11 Section 19a2. The sum of $420,200, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Transportation for administrative 14 expenses incurred in connection with the purposes of Section 15 18 of the Federal Transit Act (Section 5311 of the USC), as 16 amended, provided such amount shall not exceed funds 17 available from the Federal government under that Act. 18 AWARDS AND GRANTS 19 Section 19b. The sum of $400,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Transportation for making grants to 22 eligible recipients of funding under Article II of the 23 Downstate Public Transportation Act for the purpose of 24 reimbursing the recipients which provide reduced fares for 25 mass transportation services for students, handicapped 26 persons and the elderly. 27 Section 19b1. The sum of $40,000,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Transportation for making grants to 30 the Regional Transportation Authority for the purpose of HB3440 Enrolled -580- LRB9208393TAtm 1 reimbursing the Service Boards for providing reduced fares 2 for mass transportation services for students, handicapped 3 persons, and the elderly to be allocated proportionately 4 among the Service Boards based upon actual costs incurred by 5 each Service Board for such reduced fares. 6 Section 19b2. The following named sums, or so much 7 thereof as may be necessary, are appropriated from the 8 Transportation Bond Series B Fund to the Department of 9 Transportation for construction costs, making grants and 10 providing project assistance to municipalities, special 11 transportation districts, private non-profit carriers, mass 12 transportation carriers, and the Intercity Rail Program for 13 the acquisition, construction, extension, reconstruction, and 14 improvement of mass transportation facilities, including 15 rapid transit, intercity rail, bus and other equipment used 16 in connection therewith, as provided by law, as follows: 17 Pursuant to Section 4(b)(1) of the 18 General Obligation Bond Act, 19 as amended ................................... $ 76,000,000 20 For the counties of the state outside 21 the counties of Cook, DuPage, Kane, 22 McHenry, and Will pursuant to 23 Section 4(b)(1) of the General 24 Obligation Bond Act, as amended .............. 5,000,000 25 For Operation Green Light Program............... 15,000,000 26 Total $96,000,000 27 Section 19b3. The sum of $186,000,000, or so much 28 thereof as may be necessary, is appropriated from the Public 29 Transportation Fund to the Department of Transportation for 30 the purpose stated in Section 4.09 of the "Regional 31 Transportation Authority Act", as amended. HB3440 Enrolled -581- LRB9208393TAtm 1 Section 19b4. The sum of $55,000,000, or so much thereof 2 as may be necessary, is appropriated from the Public 3 Transportation Fund to the Department of Transportation for 4 making a grant to the Regional Transportation Authority for 5 Additional State Assistance to be used for its purposes as 6 provided in the "Regional Transportation Authority Act", but 7 in no event shall this amount exceed the amount provided for 8 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 9 Capital Improvement bonds issued by the Regional 10 Transportation Authority pursuant to the Regional 11 Transportation Authority Act as amended in 1989. 12 Section 19b5. The sum of $35,000,000, or so much thereof 13 as may be necessary, is appropriated from the Public 14 Transportation Fund to the Department of Transportation for 15 making a grant to the Regional Transportation Authority for 16 Additional Financial Assistance to be used for its purposes 17 as provided in the "Regional Transportation Authority Act", 18 but in no event shall this amount exceed the amount provided 19 for in Sections 4.09 (c-5) and 4.09 (d) with respect to 20 Strategic Capital Improvement bonds issued by the Regional 21 Transportation Authority pursuant to the Regional 22 Transportation Authority Act as amended in 1999. 23 Section 19b6. The following named sums, or so much 24 thereof as may be necessary, are appropriated from the 25 Downstate Public Transportation Fund to the Department of 26 Transportation for operating assistance grants to provide a 27 portion of the eligible operating expenses for the following 28 carriers for the purposes stated in Article II of Public Act 29 78-1109, as amended: 30 URBANIZED AREAS 31 Champaign-Urbana Mass Transit District ......... $ 8,574,500 32 Greater Peoria Mass Transit District............ 7,137,900 HB3440 Enrolled -582- LRB9208393TAtm 1 Rock Island County Metropolitan 2 Mass Transit District......................... 4,951,700 3 Rockford Mass Transit District.................. 5,069,700 4 Springfield Mass Transit District............... 4,930,200 5 Bloomington-Normal Public Transit System ....... 2,358,100 6 City of Decatur ................................ 2,357,700 7 City of Pekin .................................. 354,000 8 River Valley Metro Mass Transit District........ 798,600 9 City of South Beloit ........................... 32,100 10 Total, Urbanized Areas $36,564,500 11 NON-URBANIZED AREAS 12 City of Danville ............................... $ 857,500 13 City of Quincy ................................. 1,178,900 14 RIDES Mass Transit District .................... 1,091,200 15 South Central Illinois 16 Mass Transit District ........................ 1,111,800 17 City of Galesburg .............................. 536,000 18 Total, Non-Urbanized Areas $4,775,400 19 Section 19b7. The sum of $17,500,000, or so much thereof 20 as may be necessary, is appropriated from the Metro East 21 Public Transportation Fund to the Department of 22 Transportation for operating assistance grants subject to the 23 provisions of the "Downstate Public Transportation Act", as 24 amended by the 81st General Assembly. 25 Section 19b8. The sum of $14,300,000, or so much thereof 26 as may be necessary, is appropriated from the Federal Mass 27 Transit Trust Fund to the Department of Transportation for 28 the federal share of capital, operating, consultant services, 29 and technical assistance grants, as well as state 30 administration and interagency agreements, provided such 31 amounts shall not exceed funds to be made available from the 32 Federal Government. HB3440 Enrolled -583- LRB9208393TAtm 1 Section 19b9. The sum of $6,000,000, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Transportation for making grants 4 and providing project assistance to municipalities, special 5 transportation districts, private non-profit carriers, mass 6 transportation carriers for the acquisition, construction, 7 extension, reconstruction, rehabilitation, repair and 8 improvement of mass transportation facilities, including 9 rapid transit, intercity rail, bus and other equipment used 10 in connection therewith. 11 Section 19b10. The sum of $300,000, or so much thereof 12 as may be necessary, is appropriated from the Downstate 13 Public Transportation Fund to the Department of 14 Transportation for audit adjustments in accordance with 15 Section 15.1 of the "Downstate Public Transportation Act", 16 approved August 9, 1974, as amended. 17 RAIL PASSENGER AND RAIL FREIGHT 18 AWARDS AND GRANTS 19 Section 20a. The sum of $10,324,000, or so much thereof 20 as may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Transportation for funding the 22 State's share of intercity rail passenger service and making 23 necessary expenditures for services and other program 24 improvements. 25 Section 20a1. The sum of $2,750,000, or so much thereof 26 as may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Transportation for the Rail Freight 28 Services Assistance Program, created by Section 49.25a 29 through 49.25g-1 of the Civil Administrative Code of 30 Illinois. HB3440 Enrolled -584- LRB9208393TAtm 1 Section 20a2. The sum of $4,000,000, or so much thereof 2 as may be necessary, is appropriated from the State Rail 3 Freight Loan Repayment Fund for funding the State Rail 4 Freight Loan Repayment Program created by Section 49.25g-1 of 5 the Civil Administrative Code of Illinois. 6 Section 20a3. The sum of $830,000, or so much thereof as 7 may be necessary, is appropriated from the Rail Freight Loan 8 Repayment Fund to the Department of Transportation for the 9 Rail Freight Service Assistance Program, created by Section 10 49.25a through 49.25g-1 of the Civil Administrative Code of 11 Illinois. 12 Section 20a4. The sum of $356,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Department of Transportation for funding the 15 State's share of the Rail Freight Loan Repayment Program 16 created by Section 49.25a through 49.25g-1 of the Civil 17 Administrative Code of Illinois. 18 Section 20a5. The sum of $4,000,000, or so much thereof 19 as may be necessary, is appropriated from the Federal High 20 Speed Rail Trust Fund to the Department of Transportation for 21 the federal share of the High Speed Rail Project. 22 Section 20a6. The sum of $20,000,000 or so much thereof 23 as may be necessary is appropriated from the Transportation 24 Bond Series B Fund to the Department of Transportation, 25 pursuant to Section 4(b)(1) of the General Obligation Bond 26 Act, for track and signal improvements, AMTRAK station 27 improvements, rail passenger equipment, and rail freight 28 facility improvements. 29 Section 21. The following named sums, or so much thereof HB3440 Enrolled -585- LRB9208393TAtm 1 as may be necessary, are appropriated from the Motor Fuel Tax 2 Fund to the Department of Transportation for the ordinary and 3 contingent expenses incident to the operations and functions 4 of administering the provisions of the "Illinois Highway 5 Code", relating to use of Motor Fuel Tax Funds by the 6 counties, municipalities, road districts and townships: 7 MOTOR FUEL TAX ADMINISTRATION 8 OPERATIONS 9 For Personal Services ........................ $ 7,751,400 10 For Employee Retirement 11 Contributions Paid by State.................. 310,100 12 For State Contributions to State 13 Employees' Retirement System ................ 778,200 14 For State Contributions to Social Security ... 569,700 15 For Group Insurance .......................... 1,083,600 16 For Contractual Services ..................... 32,000 17 For Travel ................................... 86,800 18 For Commodities .............................. 7,700 19 For Printing ................................. 31,300 20 For Equipment ................................ 41,200 21 For Equipment: 22 Purchase of Cars and Trucks.................. 16,000 23 For Telecommunications Services .............. 22,500 24 For Operation of Automotive Equipment......... 3,700 25 Total $10,734,200 26 AWARDS AND GRANTS 27 Section 21a. The following named sums, or so much 28 thereof as are available for distribution in accordance with 29 Section 8 of the Motor Fuel Tax Law, are appropriated from 30 the Motor Fuel Tax Fund to the Department of Transportation 31 for the purposes stated: 32 DISTRIBUTIVE ITEMS 33 For apportioning, allotting, and paying HB3440 Enrolled -586- LRB9208393TAtm 1 as provided by law: 2 To Counties .............................. $225,100,000 3 To Municipalities ........................ 315,700,000 4 To Counties for Distribution to 5 Road Districts .......................... 102,200,000 6 Total $643,000,000 7 Section 22. The following named sums, or so much thereof 8 as may be necessary for the agencies hereinafter named, are 9 appropriated from the Road Fund to the Department of 10 Transportation for implementation of the Commercial Motor 11 Vehicle Safety Program under provisions of Title IV of the 12 Surface Transportation Assistance Act of 1982, as amended by 13 the Transportation Equity Act for the 21st Century: 14 FOR THE DIVISION OF TRAFFIC SAFETY 15 For Personal Services ........................ $ 674,500 16 For Employee Retirement Contributions 17 Paid by the State ........................... 27,000 18 For State Contributions to State 19 Employees' Retirement System ................ 67,700 20 For State Contributions to Social Security ... 51,600 21 For Contractual Services ..................... 331,900 22 For Travel ................................... 74,000 23 For Commodities .............................. 24,100 24 For Printing ................................. 33,900 25 For Equipment ................................ 46,600 26 For Telecommunications Services............... 2,000 27 For Operation of Automotive Equipment......... 6,300 28 Total $1,339,600 29 FOR THE DEPARTMENT OF STATE POLICE 30 For Personal Services ........................ $ 3,850,700 31 For Employee Retirement Contributions 32 Paid by the State ........................... 207,300 33 For State Contributions to State HB3440 Enrolled -587- LRB9208393TAtm 1 Employees' Retirement System ................ 397,000 2 For State Contributions to Social Security ... 55,200 3 For Contractual Services ..................... 431,500 4 For Travel ................................... 310,600 5 For Commodities .............................. 239,600 6 For Printing ................................. 86,500 7 For Equipment ................................ 606,100 8 For Equipment: 9 Purchase of Cars and Trucks.................. 600,000 10 For Telecommunications Services............... 275,600 11 For Operation of Automotive Equipment......... 300,000 12 Total $7,360,100 13 FOR THE SECRETARY OF STATE 14 For Personal Services ........................ $ 253,900 15 For Employee Retirement Contributions 16 Paid by the State ........................... 10,200 17 For State Contributions to State 18 Employees' Retirement System ................ 25,500 19 For State Contributions to Social Security ... 21,200 20 For Contractual Services ..................... 122,200 21 For Travel ................................... 12,000 22 For Commodities .............................. 2,000 23 For Equipment ................................ 10,000 24 Total $457,000 25 Section 23. The following named sums, or so much thereof 26 as may be necessary for the agencies hereinafter named, are 27 appropriated from the Road Fund to the Department of 28 Transportation for implementation of the Illinois Highway 29 Safety Program under provisions of the National Highway 30 Safety Act of 1966, as amended: 31 FOR THE SECRETARY OF STATE 32 For Personal Services ........................ $ 227,600 33 For Employee Retirement Contributions HB3440 Enrolled -588- LRB9208393TAtm 1 Paid by the State ........................... 12,700 2 For State Contributions to State 3 Employees' Retirement System ................ 22,900 4 For State Contributions to Social Security ... 7,300 5 For Contractual Services ..................... 48,500 6 For Travel ................................... 18,200 7 For Commodities .............................. 9,000 8 For Printing.................................. 82,500 9 For Equipment ................................ 46,800 10 For Telecommunications........................ 8,000 11 For Operation of Automotive Equipment......... 24,600 12 Total $508,100 13 FOR THE DEPARTMENT OF STATE POLICE 14 For Personal Services ........................ $ 2,907,500 15 For Employee Retirement Contributions 16 Paid by the State ........................... 161,400 17 For State Contributions to State 18 Employees' Retirement System ................ 291,900 19 For State Contributions to Social Security ... 38,900 20 For Contractual Services ..................... 14,000 21 For Travel ................................... 6,000 22 For Commodities .............................. 39,300 23 For Printing.................................. 6,100 24 For Equipment ................................ 68,800 25 For Equipment: 26 Purchase of Cars and Trucks ................. 38,000 27 For Operation of Auto Equipment............... 245,500 28 Total $3,817,400 29 FOR THE DEPARTMENT OF TRANSPORTATION 30 For Contractual Services ..................... $ 49,400 31 Total $49,400 32 FOR THE DIVISION OF TRAFFIC SAFETY 33 For Personal Services ........................ $ 1,273,700 34 For Employee Retirement Contributions HB3440 Enrolled -589- LRB9208393TAtm 1 Paid by the State ........................... 50,900 2 For State Contributions to State Employees' 3 Retirement System ........................... 127,900 4 For State Contributions to Social Security ... 97,400 5 For Contractual Services ..................... 1,529,800 6 For Travel ................................... 80,100 7 For Commodities .............................. 192,600 8 For Printing ................................. 174,300 9 For Equipment ................................ 15,500 10 For Telecommunications Services .............. 2,300 11 Total $3,544,500 12 FOR THE DEPARTMENT OF PUBLIC HEALTH 13 For Contractual Services ..................... $ 40,000 14 For Travel ................................... 6,000 15 For Commodities .............................. 37,500 16 For Equipment................................. 4,000 17 Total $87,500 18 FOR THE ILLINOIS LAW ENFORCEMENT 19 STANDARDS TRAINING BOARD 20 For Contractual Services ..................... $ 75,000 21 For Printing ................................. 5,000 22 Total $80,000 23 FOR THE STATE FIRE MARSHALL 24 For Personal Services......................... 28,700 25 For Employee Retirement Contributions 26 Paid by the State............................ 1,100 27 For State Contributions to State 28 Employees' Retirement System................. 3,000 29 For State Contributions to Social Security.... 2,200 30 For Contractual Services...................... 25,000 31 For Commodities .............................. 20,000 32 For Printing.................................. 20,000 33 Total $100,000 34 FOR THE STATE BOARD OF EDUCATION HB3440 Enrolled -590- LRB9208393TAtm 1 For Contractual Services...................... $ 64,800 2 For Travel ................................... 7,100 3 For Commodities............................... 1,000 4 For Printing.................................. 40,000 5 Total $112,900 6 FOR LOCAL GOVERNMENTS 7 For Local Government Projects by 8 Municipalities and Counties ................... $4,500,000 9 Section 24. The following named sums, or so much thereof 10 as may be necessary for the agencies hereafter named, are 11 appropriated from the Road Fund to the Department of 12 Transportation for implementation of the Alcohol Traffic 13 Safety Programs of Title XXIII of the Surface Transportation 14 Assistance Act of 1982, as amended by the Transportation 15 Equity Act for the 21st Century: 16 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 17 For Contractual Services ..................... $ 10,000 18 For Travel ................................... 18,000 19 Total $28,000 20 FOR THE DIVISION OF TRAFFIC SAFETY (410) 21 For Contractual Services ..................... $ 687,500 22 For Travel ................................... 3,000 23 For Commodities .............................. 44,700 24 For Printing ................................. 41,900 25 Total $777,100 26 FOR THE SECRETARY OF STATE (410) 27 For Personal Services ........................ $ 36,000 28 For Employee Retirement Contributions 29 Paid by the State ........................... 2,000 30 For the State Contribution to State 31 Employees' Retirement System ................ 3,600 32 For the State Contribution to Social HB3440 Enrolled -591- LRB9208393TAtm 1 Security .................................... 2,700 2 For Contractual Services ..................... 18,300 3 For Travel ................................... 3,500 4 For Commodities .............................. 49,500 5 For Printing ................................. 49,000 6 For Equipment................................. 20,700 7 For Telecommunication Services ............... 1,000 8 Total $186,300 9 FOR THE DEPARTMENT OF STATE POLICE (410) 10 For Personal Services ........................ $ 575,000 11 For Employee Retirement Contributions 12 Paid by the State ........................... 32,000 13 For the State Contribution to State 14 Employees' Retirement System ................ 57,700 15 For the State Contribution to Social 16 Security .................................... 7,000 17 For Contractual Services ..................... 700 18 For Travel ................................... 4,000 19 For Commodities .............................. 17,000 20 For Equipment ................................ 1,546,200 21 For Operation of Auto Equipment............... 51,800 22 Total $2,291,400 23 FOR THE ILLINOIS LAW ENFORCEMENT 24 STANDARDS TRAINING BOARD (410) 25 For Contractual Services ....................$ 170,000 26 For Printing.................................. 5,000 27 Total $175,000 28 FOR LOCAL GOVERNMENTS 29 For Local Government Projects by 30 Municipalities and Counties .................... $3,500,000 31 Section 25. The following named sums or so much thereof 32 as may be necessary for the agencies hereafter named, are 33 appropriated from the Road Fund to the Department of HB3440 Enrolled -592- LRB9208393TAtm 1 Transportation for implementation of the Section 163 Impaired 2 Driving Incentive Grant Program (.08 Alcohol) as authorized 3 by the Transportation Equity Act for the 21st Century: 4 FOR THE DIVISION OF TRAFFIC SAFETY (.08) 5 For Contractual Services ..................... $ 1,841,100 6 For Equipment................................. 510,000 7 Total $2,351,100 8 FOR THE DEPARTMENT OF STATE POLICE (.08) 9 For Contractual Services...................... $ 297,500 10 For Travel.................................... 15,000 11 For Commodities............................... 12,000 12 For Printing.................................. 2,000 13 For Equipment ................................ 1,025,000 14 Total $1,351,500 15 FOR THE SECRETARY OF STATE (.08) 16 For Personal Services ........................ $ 93,900 17 For Employee Retirement Contributions 18 Paid by the State ........................... 5,300 19 For the State Contribution to State 20 Employees' Retirement System ................ 9,400 21 For the State Contribution to Social 22 Security .................................... 6,200 23 For Contractual Services ..................... 92,000 24 For Travel ................................... 39,000 25 For Commodities............................... 2,500 26 For Printing.................................. 4,500 27 For Equipment ................................ 54,500 28 Telecommunications Services................... 20,000 29 Total $327,300 30 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08) 31 For Commodities .............................. $ 2,000 32 For Equipment ................................ 37,700 33 Total $39,700 HB3440 Enrolled -593- LRB9208393TAtm 1 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) 2 For Social Security........................... $ 2,800 3 For Contractual Services ..................... 206,100 4 For Travel ................................... 9,300 5 For Commodities............................... 4,400 6 For Printing.................................. 59,000 7 For Telecommunications Services............... 13,300 8 Total $294,900 9 FOR THE DEPARTMENT OF PUBLIC HEALTH 10 For Contractual Services.....................$ 575,600 11 For Travel.................................... 200 12 Total $575,800 13 FOR LOCAL GOVERNMENTS 14 For Local Government Projects 15 by Municipalities and Counties............... $ 2,240,000 16 Section 26. The sum of $1,100,000, or so much thereof as 17 may be necessary is appropriated from the General Revenue 18 Fund to the Department of Transportation for the expenses of 19 an emissions testing/inspection program for diesel powered 20 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 21 Henry, Will, Madison, St. Clair and Monroe and the townships 22 of Aux Sable, Goose Lake and Oswego. 23 Section 30. No contract shall be entered into or 24 obligation incurred or any expenditure made from an 25 appropriation herein made in 26 Section 2 Permanent Improvements 27 Section 16b2 Series A Road Program 28 Section 18b1 Series B (Aeronautics) 29 Section 18b1a Series B Land Acquisition Third Airport HB3440 Enrolled -594- LRB9208393TAtm 1 Section 18b2 GRF Capital (Aeronautics) 2 Section 18b3 Airport Land Loan Revolving Fund 3 Section 19b GRF Reduced Fares Downstate 4 Section 19b1 GRF Reduced Fares RTA 5 Section 19b2 Series B (Transit) 6 Section 19b4 SCIP Debt Service I 7 Section 19b5 SCIP Debt Service II 8 Section 19b9 GRF Capital (Transit) 9 Section 20a GRF Rail Passenger 10 Section 20a1 GRF Rail Freight Program 11 Section 20a2 State Rail Freight Loan Repayment 12 Section 20a3 Fed Rail Freight Loan Repayment 13 Section 20a4 GRF Rail Freight Match 14 Section 20a5 Fed High Speed Rail Trust 15 Section 20a6 Series B Rail 16 of this Article until after the purpose and the amount of 17 such expenditure has been approved in writing by the 18 Governor. 19 Section 40. The sum of $10,000,000, or so much thereof 20 as may be necessary, is appropriated from the Road Fund to 21 the Department of Transportation for preliminary engineering 22 and construction engineering and contract costs of 23 construction, including, but not limited to, reconstruction, 24 extension and improvement of highways, arterial highways, 25 roads, access areas, roadside shelters, rest areas, fringe 26 parking facilities, storage and sanitary facilities, 27 equipment, traffic control, sidewalks, pedestrian overpasses 28 and such other purposes as provided by the "Illinois Highway 29 Code"; for purposes allowed or required by Title 23 of the 30 U.S. Code; for bikeways as provided by Public Act 78-0500; 31 and for land acquisition and signboard removal and control, 32 junkyard removal and control and preservation of natural 33 beauty; for signage and warning lights; and for capital HB3440 Enrolled -595- LRB9208393TAtm 1 improvements which directly facilitate an effective vehicle 2 weight enforcement program, such as scales (fixed and 3 portable), scale pits and scale installations, and scale 4 houses, in accordance with applicable laws and regulations; 5 and for any grants to units of local government to undertake 6 any of the aforementioned activities. 7 Section 41. The sum of $10,000,000, or so much thereof 8 as may be necessary, is appropriated from the Road Fund to 9 the Department of Transportation for preliminary engineering 10 and construction engineering and contract costs of 11 construction, including, but not limited to, reconstruction, 12 extension and improvement of highways, arterial highways, 13 roads, access areas, roadside shelters, rest areas, fringe 14 parking facilities, storage and sanitary facilities, 15 equipment, traffic control, sidewalks, pedestrian overpasses 16 and such other purposes as provided by the "Illinois Highway 17 Code"; for purposes allowed or required by Title 23 of the 18 U.S. Code; for bikeways as provided by Public Act 78-0500; 19 and for land acquisition and signboard removal and control, 20 junkyard removal and control and preservation of natural 21 beauty; for signage and warning lights; and for capital 22 improvements which directly facilitate an effective vehicle 23 weight enforcement program, such as scales (fixed and 24 portable), scale pits and scale installations, and scale 25 houses, in accordance with applicable laws and regulations; 26 and for any grants to units of local government to undertake 27 any of the aforementioned activities. 28 Section 42. The sum of $10,000,000, or so much thereof 29 as may be necessary, is appropriated from the Road Fund to 30 the Department of Transportation for preliminary engineering 31 and construction engineering and contract costs of 32 construction, including, but not limited to, reconstruction, HB3440 Enrolled -596- LRB9208393TAtm 1 extension and improvement of highways, arterial highways, 2 roads, access areas, roadside shelters, rest areas, fringe 3 parking facilities, storage and sanitary facilities, 4 equipment, traffic control, sidewalks, pedestrian overpasses 5 and such other purposes as provided by the "Illinois Highway 6 Code"; for purposes allowed or required by Title 23 of the 7 U.S. Code; for bikeways as provided by Public Act 78-0500; 8 and for land acquisition and signboard removal and control, 9 junkyard removal and control and preservation of natural 10 beauty; for signage and warning lights; and for capital 11 improvements which directly facilitate an effective vehicle 12 weight enforcement program, such as scales (fixed and 13 portable), scale pits and scale installations, and scale 14 houses, in accordance with applicable laws and regulations; 15 and for any grants to units of local government to undertake 16 any of the aforementioned activities. 17 Section 43. The sum of $10,000,000, or so much thereof 18 as may be necessary, is appropriated from the Road Fund to 19 the Department of Transportation for preliminary engineering 20 and construction engineering and contract costs of 21 construction, including, but not limited to, reconstruction, 22 extension and improvement of highways, arterial highways, 23 roads, access areas, roadside shelters, rest areas, fringe 24 parking facilities, storage and sanitary facilities, 25 equipment, traffic control, sidewalks, pedestrian overpasses 26 and such other purposes as provided by the "Illinois Highway 27 Code"; for purposes allowed or required by Title 23 of the 28 U.S. Code; for bikeways as provided by Public Act 78-0500; 29 and for land acquisition and signboard removal and control, 30 junkyard removal and control and preservation of natural 31 beauty; for signage and warning lights; and for capital 32 improvements which directly facilitate an effective vehicle 33 weight enforcement program, such as scales (fixed and HB3440 Enrolled -597- LRB9208393TAtm 1 portable), scale pits and scale installations, and scale 2 houses, in accordance with applicable laws and regulations; 3 and for any grants to units of local government to undertake 4 any of the aforementioned activities. 5 ARTICLE 52a 6 CENTRAL ADMINISTRATION AND PLANNING 7 LUMP SUMS 8 Section 1a. The sum of $550,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2001, from the appropriation and 11 reappropriation heretofore made in the line item, "For 12 Planning, Research and Development Purposes" for the Central 13 Offices, Administration and Planning in Article 16, Section 14 1a and Article 17, Section 1a of Public Act 91-706, as 15 amended, is reappropriated from the Road Fund to the 16 Department of Transportation for the same purposes. 17 Section 1a1. The sum of $1,851,600, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the appropriation and 20 reappropriation concerning Asbestos Abatement heretofore made 21 in Article 16, Section 1a and Article 17, Section 1a1 of 22 Public Act 91-706, as amended, is reappropriated from the 23 Road Fund to the Department of Transportation for the same 24 purposes. 25 Section 1a2. The sum of $51,352,400, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from the appropriation and 28 reappropriation heretofore made for metropolitan planning in 29 Article 16, Section 1a and Article 17, Section 1a2 of Public 30 Act 91-706, as amended, is reappropriated from the Road Fund HB3440 Enrolled -598- LRB9208393TAtm 1 to the Department of Transportation for the same purposes. 2 Section 1a3. The sum of $2,681,700, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the appropriation and 5 reappropriation heretofore made in Article 16, Section 1a and 6 Article 17, Section 1a3 of Public Act 91-706, as amended, is 7 reappropriated from the Road Fund to the Department of 8 Transportation for metropolitan planning and research 9 purposes. 10 Section 1a4. The sum of $3,494,000, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2001, from the reappropriation 13 heretofore made in Article 17, Section 1a4 of Public Act 14 91-706, as amended, is reappropriated from the Road Fund to 15 the Department of Transportation for Phase II of the ADVANCE 16 demonstration project for the state share as provided by law. 17 Section 1a5. The sum of $7,085,500, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the reappropriation 20 heretofore made in Article 17, Section 1a5 of Public Act 21 91-706, as amended, is reappropriated from the Road Fund to 22 the Department of Transportation for Phase II of the ADVANCE 23 demonstration project for the federal and private share as 24 provided by law. 25 Section 1a6. The sum of $16,054,200, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from the appropriation and 28 reappropriation heretofore made in Article 16, Section 1a and 29 Article 17, Section 1a6 of Public Act 91-706, as amended, is 30 reappropriated from the Road Fund to the Department of HB3440 Enrolled -599- LRB9208393TAtm 1 Transportation for the federal share of the IDOT ITS Program. 2 Section 1a7. The sum of $6,082,100, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the appropriation and 5 reappropriation heretofore made in Article 16, Section 1a and 6 Article 17, Section 1a7 of Public Act 91-706, as amended, is 7 reappropriated from the Road Fund to the Department of 8 Transportation for the state share of the IDOT ITS Program. 9 AWARDS AND GRANTS 10 Section 1b. The sum of $56,117,400, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2001, from the appropriation and 13 reappropriation heretofore made in Article 16, Section 1b and 14 Article 17, Section 1b of Public Act 91-706, as amended, is 15 reappropriated from the Road Fund to the Department of 16 Transportation for Enhancement and Congestion Mitigation and 17 Air Quality Projects. 18 Section 1b1. The sum of $84,900, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from the reappropriation 21 concerning the Interstate 355 Southern Extension Corridor 22 Planning Council heretofore made in Article 17, Section 1b1 23 of Public Act 91-706, as amended, is reappropriated from the 24 General Revenue Fund to the Department of Transportation for 25 the same purposes. 26 Section 1b2. The sum of $1,437,800, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from the appropriation and 29 reappropriation heretofore made in Article 16, Section 1b and 30 Article 17, Section 1b2 of Public Act 91-706, as amended, is HB3440 Enrolled -600- LRB9208393TAtm 1 reappropriated from the Road Fund to the Department of 2 Transportation for grants to Illinois Universities for 3 applied research on Transportation 4 CAPITAL IMPROVEMENTS, HIGHWAYS 5 PERMANENT IMPROVEMENTS 6 Section 2. The sum of $16,675,700, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2001, from the appropriation and 9 reappropriation concerning Permanent Improvements heretofore 10 made in Article 16, Section 2 and Article 17, Section 2 of 11 Public Act 91-706, as amended, is reappropriated from the 12 Road Fund to the Department of Transportation for the same 13 purposes. 14 CENTRAL OFFICE, DIVISION OF HIGHWAYS 15 LUMP SUM 16 Section 3. The sum of $498,700, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from the appropriation and 19 reappropriation concerning vehicle damages heretofore made in 20 Article 16, Section 4a and Article 17, Section 3 of Public 21 Act 91-706, as amended, is reappropriated from the Road Fund 22 to the Department of Transportation for the same purposes. 23 AWARDS AND GRANTS 24 Section 3a. The sum of $5,407,300, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2001, from the reappropriation 27 concerning railroad relocation demonstration projects 28 heretofore made in Article 17, Section 3a of Public Act 29 91-706, as amended, is reappropriated from the Road Fund to 30 the Department of Transportation for the same purposes, 31 provided such amount does not exceed funds to be made HB3440 Enrolled -601- LRB9208393TAtm 1 available from the federal government. 2 Section 3a1. The sum of $21,830,300, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the appropriations and 5 reappropriations heretofore made for Local Traffic Signal 6 Maintenance Agreements and City, County and other State 7 Maintenance Agreements in Article 16, Section 4b1 and Article 8 17, Section 3a1 of Public Act 91-706, as amended, is 9 reappropriated from the Road Fund to the Department of 10 Transportation for the same purposes. 11 Section 3a2. The sum of $155,600, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2001, from the reappropriation 14 concerning the State share of railroad relocation 15 demonstration projects heretofore made in Article 17, Section 16 3a2 of Public Act 91-706, as amended, is reappropriated from 17 the Road Fund to the Department of Transportation for the 18 same purposes. 19 CONSTRUCTION 20 Section 3b. The sum of $101,741,600, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from the reappropriations 23 heretofore made in Article 17, Section 3b of Public Act 24 91-706, as amended, for Engineering and Consultant Contracts 25 only, is reappropriated from the Road Fund to the Department 26 of Transportation for the same purposes. 27 Section 3b1. The sum of $16,355,600, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 2001, from the reappropriation 30 heretofore made for "Engineering and Consultant Contracts" in HB3440 Enrolled -602- LRB9208393TAtm 1 Article 17, Section 3b1, 3b2 and 3b3 of Public Act 91-706, as 2 amended, is reappropriated from the Road Fund to the 3 Department of Transportation for the same purposes. 4 Section 3b2. The sum of $500,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2001, from the reappropriations 7 heretofore made in Article 17, Section 3b4 of Public Act 8 91-706, as amended, for preliminary engineering for western 9 access to O'Hare Airport, is reappropriated from the Road 10 Fund to the Department of Transportation for the same 11 purposes. 12 Section 3b3. The sum of $4,423,700, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2001, from the appropriation and 15 reappropriation concerning hazardous materials made in 16 Article 16, Section 4c and Article 17, Section 3b5 of Public 17 Act 91-706, as amended, is reappropriated from the Road Fund 18 to the Department of Transportation for the same purposes. 19 Section 3b4. The sum of $21,055,700, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2001, from the appropriation and 22 reappropriation heretofore made for Formal Contracts in the 23 line item, "For Maintenance, Traffic and Physical Research 24 Purposes (A)" for the Central Offices, Division of Highways, 25 in Article 16, Section 4c and Article 17, Section 3b6 of 26 Public Act 91-706, as amended, is reappropriated from the 27 Road Fund to the Department of Transportation for the same 28 purposes. 29 Section 3b5. The sum of $4,493,800, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB3440 Enrolled -603- LRB9208393TAtm 1 business on June 30, 2001, from the appropriation and 2 reappropriation concerning Highway Damage Claims heretofore 3 made in Article 16, Section 4c and Article 17, Section 3b7 of 4 Public Act 91-706, as amended, is reappropriated from the 5 Road Fund to the Department of Transportation for the same 6 purposes. 7 DIVISION OF TRAFFIC SAFETY 8 AWARDS AND GRANTS 9 Section 4. The sum of $2,521,100 or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the appropriation and 12 reappropriation heretofore made in Article 16, Section 5a1 13 and Article 17, Section 4 of Public Act 91-706, as amended, 14 is reappropriated from the Cycle Rider Safety Training Fund 15 to the Department of Transportation for the same purposes. 16 CONSTRUCTION DIVISION 17 AWARDS AND GRANTS 18 Section 5a. The sum of $17,197,000, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from the appropriation and 21 reappropriation heretofore made for township bridges in 22 Article 16, Section 16 and Article 17, Section 5a of Public 23 Act 91-706, as amended, is reappropriated from the Road Fund 24 to the Department of Transportation for the same purposes. 25 CONSTRUCTION 26 Section 5b1. The sum, of $898,510,300, or so much 27 thereof as may be necessary, and remain unexpended at the 28 close of business on June 30, 2001, from the reappropriations 29 heretofore made in Article 16, Section 16b of Public Act 30 91-706, as amended, are reappropriated from the Road Fund to HB3440 Enrolled -604- LRB9208393TAtm 1 the Department of Transportation for preliminary engineering 2 and construction engineering and contract costs of 3 construction, including reconstruction, extension and 4 improvement of State highways, arterial highways, roads, 5 access areas, roadside shelters, rest areas, fringe parking 6 facilities and sanitary facilities, and such other purposes 7 as provided by the "Illinois Highway Code"; for purposes 8 allowed or required by Title 23 of the U.S. Code, for 9 bikeways as provided by Public Act 78-850; and for land 10 acquisition and signboard removal and control, junkyard 11 removal and control and preservation of natural beauty; and 12 for capital improvements which directly facilitate an 13 effective vehicle weight enforcement program, such as scales 14 (fixed and portable), scale pits and scale installations and 15 scale houses, in accordance with applicable laws and 16 regulations. 17 Section 5b2. The sum of $341,138,100, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the reappropriations 20 heretofore made in Article 17, Section 5b1 of Public Act 21 91-706, as amended, is reappropriated from the Road Fund to 22 the Department of Transportation for the same purposes. 23 Section 5b3. The sum of $91,884,700, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from the reappropriations 26 heretofore made in Article 17, Section 5b2 of Public Act 27 91-706, as amended, is reappropriated from the Road Fund to 28 the Department of Transportation for the same purposes. 29 Section 5b4. The sum of $39,353,700, or so much thereof 30 as may be necessary, and remains unexpended at the close of 31 business on June 30, 2001, from the reappropriations HB3440 Enrolled -605- LRB9208393TAtm 1 heretofore made in Article 17, Section 5b3 of Public Act 2 91-706, as amended, is reappropriated from the Road Fund to 3 the Department of Transportation for the same purposes. 4 Section 5b5. The sum of $138,021,900, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2001, from the reappropriations 7 heretofore made in Article 17, Sections 5b4 and 5b5 of Public 8 Act 91-706, as amended, is reappropriated from the Road Fund 9 to the Department of Transportation for the same purposes. 10 Section 5b6. The sum of $603,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2001 from the reappropriations 13 heretofore made in Article 17, Section 5b6 of Public Act 14 91-706, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Transportation for use 16 as matching funds for the Illinois Transportation Enhancement 17 program for the Historic Preservation Agency. 18 Section 5b7. The sum of $27,200, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from the reappropriations 21 heretofore made in Article 17, Section 5b7 of Public Act 22 91-706, as amended, is reappropriated from the Capital 23 Development Fund to the Department of Transportation for use 24 as matching funds for the Illinois Transportation Enhancement 25 program for the Department of Natural Resources. 26 Section 5b8. The sum of $858,752,500, or so much thereof 27 as may be necessary, and remain unexpended at the close of 28 business on June 30, 2001, from the reappropriations 29 heretofore made in Article 16, Section 16b1 of Public Act 30 91-706, as amended, are reappropriated from the State HB3440 Enrolled -606- LRB9208393TAtm 1 Construction Account Fund to the Department of Transportation 2 for the same purpose: 3 Section 5b9. The sum of $157,215,800, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2001, from the reappropriations 6 heretofore made in Article 17, Section 5b8 of Public Act 7 91-706, as amended, is reappropriated from the State 8 Construction Account Fund to the Department of Transportation 9 for the same purposes. 10 Section 5b10. The sum of $17,704,400 or so much thereof 11 as may be necessary, and remain unexpended at the close of 12 business on June 30, 2001, from the appropriations heretofore 13 made in Article 17, Section 5b9 of Public Act 91-706, as 14 amended, is reappropriated from the State Construction 15 Account Fund to the Department of Transportation for the same 16 purposes. 17 Section 5b11. The sum of $32,053,500, or so much thereof 18 as may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the reappropriations 20 heretofore made in Article 17, Section 5b10 of Public Act 21 91-706, as amended, is reappropriated from the State 22 Construction Account Fund to the Department of Transportation 23 for the same purposes. 24 Section 5b12. The sum of $15,422,100, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2001, from the reappropriation 27 heretofore made in Article 17, Sections 5b11 and 5b12 of 28 Public Act 91-706, as amended, is reappropriated from the 29 State Construction Account Fund to the Department of 30 Transportation for the same purposes. HB3440 Enrolled -607- LRB9208393TAtm 1 Section 5b13. The sum of $436,285,800, or so much 2 thereof as may be necessary, and remains unexpended at the 3 close of business on June 30, 2001, from the appropriation 4 and reappropriation heretofore made in Article 16, Section 5 16b2 and Article 17, Section 5b13 of Public Act 91-706, as 6 amended, for statewide purposes, is reappropriated from the 7 Transportation Bond Series A Fund to the Department of 8 Transportation for the same purposes. 9 Section 5b14. The sum of $66,915,600, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the appropriation and 12 reappropriation heretofore made for grade crossing protection 13 or grade separation in Article 16, Section 17 and Article 17, 14 Section 5b14 of Public Act 91-706, as amended, is 15 reappropriated from the Grade Crossing Protection Fund to the 16 Department of Transportation for the same purpose. 17 AERONAUTICS DIVISION 18 AWARDS AND GRANTS 19 Section 6a. The sum of $354,583,000, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2001, from the appropriation and 22 reappropriation heretofore made in Article 16, Section 18a 23 and Article 17, Section 6a of Public Act 91-706, as amended, 24 is reappropriated from the Federal/Local Airport Fund to the 25 Department of Transportation for the same purposes. 26 Section 6a1. The sum of $37,423,000, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from the appropriation and 29 reappropriation concerning airport improvements heretofore 30 made in Article 16, Section 18a1 and Article 17, Section 6a1 31 of Public Act 91-706, as amended, is reappropriated from the HB3440 Enrolled -608- LRB9208393TAtm 1 Transportation Bond Series B Fund to the Department of 2 Transportation for the same purposes. 3 Section 6a2. The sum of $1,093,800, or so much thereof 4 as may be necessary, and remains unexpended at the close of 5 business on June 30, 2001, from the appropriation and 6 reappropriation concerning airport improvements heretofore 7 made in Article 16, Section 18a2 and Article 17, Section 6a2 8 of Public Act 91-706, as amended, is reappropriated from the 9 General Revenue Fund to the Department of Transportation for 10 the same purposes. 11 Section 6b. The sum of $29,500,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from the reappropriation 14 heretofore made in Article 16, Section 18a1a and Article 17, 15 Section 6b of Public Act 91-706, as amended, is 16 reappropriated from the Transportation Bond Series B Fund to 17 the Department of Transportation for the same purposes. 18 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY 19 AWARDS AND GRANTS 20 Section 7a. The sum of $10,750,700, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from the appropriation and 23 reappropriation concerning Highway Safety Grants heretofore 24 made in Article 16, Section 23 and Article 17, Section 7a of 25 Public Act 91-706, as amended, is reappropriated from the 26 Road Fund to the Department of Transportation for the purpose 27 of Local Government Projects by Municipalities and Counties. 28 Section 7a1. The sum of $1,557,000, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2001, from the appropriation concerning HB3440 Enrolled -609- LRB9208393TAtm 1 Section 163 Impaired Driving Incentive Grants (.08 alcohol) 2 heretofore made in Article 16, Section 25 of Public Act 3 91-706, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for the purpose of Local 5 Government Projects by Municipalities and Counties. 6 Section 7a2. The sum of $7,183,300, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2001, from the appropriation and 9 reappropriation concerning Alcohol Traffic Safety Grants 10 (410) heretofore made in Article 16, Section 24 and Article 11 17, Section 7a1 of Public Act 91-706, as amended, is 12 reappropriated from the Road Fund to the Department of 13 Transportation for the purpose of Local Government Projects 14 by Municipalities and Counties. 15 PUBLIC TRANSPORTATION DIVISION 16 LUMP SUMS 17 Section 8a. The sum of $448,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the appropriation and 20 reappropriation heretofore made for public transportation 21 technical studies in Article 16, Section 19a and Article 17, 22 Section 8a of Public Act 91-706, as amended, is 23 reappropriated from the General Revenue Fund to the 24 Department of Transportation for the same purposes. 25 Section 8a1. The sum of $1,874,500, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from the appropriation and 28 reappropriation heretofore made in Article 16, Section 19a1 29 and Article 17, Section 8a1 of Public Act 91-706, as amended, 30 is reappropriated from the Federal Mass Transit Trust Fund to 31 the Department of Transportation for federal reimbursement of HB3440 Enrolled -610- LRB9208393TAtm 1 transit studies as provided by the Transportation Equity Act 2 for the 21st Century. 3 AWARDS AND GRANTS 4 Section 8b. The following named sums, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2001, from the appropriations and 7 reappropriations heretofore made in Article 16, Section 19b2 8 and Article 17, Section 8b of Public Act 91-706, as amended, 9 are reappropriated from the Transportation Bond Series B Fund 10 to the Department of Transportation for the same purposes as 11 follows: 12 Pursuant to Section 4(b)(1) of the 13 General Obligation Bond Act, 14 as amended .................................. $221,517,200 15 For the counties of the State outside 16 the counties of Cook, DuPage, Kane, 17 McHenry, and Will, pursuant to 18 Section 4(b)(1) of the General 19 Obligation Bond Act, as amended ............. 20,906,500 20 For the Department of Transportation's 21 Greenlight Program pursuant to 22 Section 4(b)(1) of the General 23 Obligation Bond Act, as amended.............. 48,788,300 24 To extend the metrolink rail line 25 to Mid-America Airport....................... 52,590,500 26 Total $343,802,500 27 Section 8b1. The following named sums, or so much 28 thereof as may be necessary, and remain unexpended at the 29 close of business on June 30, 2001, from the 30 reappropriations heretofore made in Article 17, Section 8b1 31 of Public Act 91-706, as amended, are reappropriated from the 32 Transportation Bond Series B Fund to the Department of HB3440 Enrolled -611- LRB9208393TAtm 1 Transportation for the same purposes as follows: 2 Pursuant to Section 4(b)(1) of the 3 General Obligation Bond Act, as amended...... $ 4,338,700 4 For the counties of Cook, DuPage, Kane, 5 Lake, McHenry and Will, pursuant to 6 Section 4(b)(2) of the General 7 Obligation Bond Act, as amended ............. 3,994,800 8 For the counties of the State outside 9 the counties of Cook, DuPage, Kane, 10 Lake, McHenry and Will, pursuant to 11 Section 4(b)(3) of the General Obligation 12 Bond Act, as amended ........................ 1,309,500 13 Total $9,643,000 14 Section 8b2. The sum of $6,057,300, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2001, from the reappropriation 17 heretofore made in Article 17, Section 8b2 of Public Act 18 91-706, as amended, is reappropriated from the Transportation 19 Bond Series B Fund to the Department of Transportation for 20 the same purposes. 21 Section 8b3. The sum of $18,808,800, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from the appropriation and 24 reappropriation concerning Public Transportation heretofore 25 made in Article 16, Section 19b9 and Article 17, Section 8b3 26 of Public Act 91-706, as amended, is reappropriated from the 27 General Revenue Fund to the Department of Transportation for 28 the same purposes. 29 Section 8b4. The sum of $64,364,100, or so much thereof 30 as may be necessary, and remains unexpended at the close of 31 business on June 30, 2001, from the appropriations and HB3440 Enrolled -612- LRB9208393TAtm 1 reappropriations heretofore made in Article 16, Section 19b8 2 and Article 17, Section 8b4 of Public Act 91-706, as amended, 3 is reappropriated from the Federal Mass Transit Trust Fund to 4 the Department of Transportation for the federal share of 5 capital, operating, consultant services, and technical 6 assistance grants, as well as state administration and 7 interagency agreements, provided such amounts shall not 8 exceed funds to be made available from the Federal 9 Government. 10 RAIL PASSENGER AND RAIL FREIGHT 11 AWARDS AND GRANTS 12 Section 9a. The sum of $7,667,900, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2001, from the appropriation and 15 reappropriation concerning Rail Freight Service Assistance 16 Program heretofore made in Article 16, Section 20a1 and 17 Article 17, Section 9a of Public Act 91-706, as amended, is 18 reappropriated from the General Revenue Fund to the 19 Department of Transportation for the same purposes. 20 Section 9a1. The sum of $6,400,200, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from the appropriation and 23 reappropriation heretofore made in Article 16, Section 20a2 24 and Article 17, Section 9a1 of Public Act 91-706, as amended, 25 is reappropriated from the State Rail Freight Loan Repayment 26 Fund to the Department of Transportation for the same 27 purposes. 28 Section 9a2. The sum of $2,069,800, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2001, from the appropriation and 31 reappropriation concerning the federal share of the Rail HB3440 Enrolled -613- LRB9208393TAtm 1 Freight Loan Repayment Program heretofore made in Article 16, 2 Section 20a3 and Article 17, Section 9a2 of Public Act 3 91-706, as amended, is reappropriated from the Rail Freight 4 Loan Repayment Fund to the Department of Transportation for 5 the same purposes. 6 Section 9a3. The sum of $1,345,900, or so much thereof 7 as may be necessary, and remains unexpended at the close of 8 business on June 30, 2001, from the appropriation and 9 reappropriation concerning the State's share of the Rail 10 Freight Loan Repayment Program heretofore made in Article 16, 11 Section 20a4 and Article 17, Section 9a3 of Public Act 12 91-706, as amended, is reappropriated from the General 13 Revenue Fund to the Department of Transportation for the same 14 purposes. 15 Section 9a4. The sum of $386,300, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2001, from the reappropriation 18 heretofore made in Article 17, Section 9a4 of Public Act 19 91-706, as amended, is reappropriated from the General 20 Revenue Fund to the Department of Transportation for the 21 federal share of the High Speed Rail Project. 22 Section 9a5. The sum of $24,708,500, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2001, from the appropriation and 25 reappropriation heretofore made in Article 16, Section 20a5 26 and Article 17, Section 9a5 of Public Act 91-706, as amended, 27 is reappropriated from the Federal High Speed Rail Trust Fund 28 to the Department of Transportation for the federal share of 29 the High Speed Rail Project. 30 Section 9a6. The sum of $1,417,700, or so much thereof HB3440 Enrolled -614- LRB9208393TAtm 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2001, from the reappropriation 3 heretofore made in Article 17, Section 9a6 of Public Act 4 91-706, as amended, is reappropriated from the General 5 Revenue Fund to the Department of Transportation for the 6 state share of the High Speed Rail Project. 7 Section 9a7. The sum of $39,969,100, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from the appropriation and 10 reappropriation heretofore made in Article 16, Section 20a6 11 and Article 17, Section 9a7 of Public Act 91-706, as amended, 12 is reappropriated from the Transportation Bond Series B Fund 13 to the Department of Transportation for the same purposes. 14 GA PROJECT ADD-ONS 15 Section 10a1. The sum of $255,800, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2001, from the reappropriation 18 heretofore made in Article 17, Section 10a1 of Public Act 19 91-706, as amended, is reappropriated from the Road Fund to 20 the Department of Transportation for all costs associated 21 with streetscaping and other improvements to the entrance of 22 Oak Ridge Cemetery in Springfield. 23 Section 10a2. The sum of $26,700, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from the reappropriation 26 heretofore made in Article 17, Section 10a2 of Public Act 27 91-706, as amended, is reappropriated from the Road Fund to 28 the Department of Transportation for the widening of Route 1 29 south of Paris. HB3440 Enrolled -615- LRB9208393TAtm 1 Section 10a3. The sum of $342,700, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2001, from the reappropriation 4 heretofore made in Article 17, Section 10a3 of Public Act 5 91-706, as amended, is reappropriated from the Road Fund to 6 the Department of Transportation for all costs associated 7 with infrastructure improvements including replacement of, or 8 closure of the Gaumer bridge near Alvin. 9 Section 10a4. The sum of $293,700, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17, Section 10a4 of Public Act 13 91-706, as amended, is reappropriated from the Road Fund to 14 the Department of Transportation for all costs associated 15 with Phase II planning and engineering of improvements to 16 East Main Street in Danville. 17 Section 10a5. The sum of $762,700, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the reappropriation 20 heretofore made in Article 17, Section 10a5 of Public Act 21 91-706, as amended, is reappropriated from the Road Fund to 22 the Department of Transportation for Phases I and II 23 environmental studies and engineering for the Lynch Road 24 beltline. 25 Section 10a6. The sum of $1,107,300, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from the reappropriation 28 heretofore made in Article 17, Section 10a6 of Public Act 29 91-706, as amended, is reappropriated from the Road Fund to 30 the Department of Transportation for all costs associated 31 with the upgrade of roads accessing the Catlin Coal Company HB3440 Enrolled -616- LRB9208393TAtm 1 to make the roads accessible to vehicles up to 80,000 pounds. 2 Section 10a7. The sum of $39,600, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the reappropriation 5 heretofore made in Article 17, Section 10a7 of Public Act 6 91-706, as amended, is reappropriated from the Road Fund to 7 the Department of Transportation for traffic improvements at 8 Morton West High School. 9 Section 10a8. The sum of $278,400, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17, Section 10a8 of Public Act 13 91-706, is reappropriated from the Road Fund to the 14 Department of Transportation for the resurfacing of Route 25 15 from Bluff City Boulevard to Congdon Avenue in Elgin. 16 Section 10a9. The sum of $2,074,400, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from the reappropriation 19 heretofore made in Article 17, Section 10a9 of Public Act 20 91-706, as amended, is reappropriated from the Road Fund to 21 the Department of Transportation for all costs associated 22 with stop light synchronization in the City of Springfield. 23 Section 10a10. The sum of $142,200, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from the reappropriation 26 heretofore made in Article 17, Section 10a10 of Public Act 27 91-706, as amended, is reappropriated from the Road Fund to 28 the Department of Transportation for all costs associated 29 with the reconstruction of Broadway Avenue in Rockford. HB3440 Enrolled -617- LRB9208393TAtm 1 Section 10a11. The sum of $200, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2001, from the reappropriation 4 heretofore made in Article 17, Section 10a11 of Public Act 5 91-706, is reappropriated from the General Revenue Fund to 6 the Illinois Department of Transportation for a grant to the 7 University of Illinois at Chicago's Urban Transportation 8 Center to study the PACE bus system in DuPage County. 9 Section 10a12. The sum of $50,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17, Section 10a12 of Public Act 13 91-706, as amended, is reappropriated from the General 14 Revenue Fund to the Illinois Department of Transportation for 15 a grant to the Village of Morrison for road improvements for 16 the Morrison Industrial Spur. 17 GA PROJECT ADD-ONS 18 Section 11. The sum of $3,986,300, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001 from the reappropriation heretofore 21 made in Article 17, Section 11 of Public Act 91-706, as 22 amended, is reappropriated from the Road Fund to the 23 Department of Transportation for the same purposes. 24 GA PROJECT ADD-ONS 25 Section 12s1. The sum of $12,500, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from the reappropriation 28 heretofore made in Article 17, Section 12s1 of Public Act 29 91-706, is reappropriated from the Road Fund to the Illinois 30 Department of Transportation for all costs associated with 31 rehabilitation of the Old State Capitol Square in HB3440 Enrolled -618- LRB9208393TAtm 1 Springfield. 2 Section 12s2. The sum of $354,500, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the reappropriation 5 heretofore made in Article 17, Section 12s2 of Public Act 6 91-706, as amended, is reappropriated from the Road Fund to 7 the Department of Transportation for expenses associated with 8 work on the US 20 by-pass at Elgin. 9 Section 13. The sum of $274,500, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17, Section 13 of Public Act 13 91-706, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Transportation for the 15 Village of Berkeley for all costs associated with the 16 resurfacing, rebuilding, reconstruction, and replacement of 17 St. Charles Road between Interstate 290 and Wolf Road. 18 Section 14. The sum of $25,300, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from the reappropriation 21 heretofore made in Article 17, Section 14 of Public Act 22 91-706, as amended, is reappropriated from the General 23 Revenue Fund to the Illinois Department of Transportation for 24 the City of Darien for all costs associated with the 25 rebuilding, reconstruction, resurfacing, removal, and 26 replacement of the south frontage road of Interstate 55. 27 Section 15. The sum of $144,800, or so much thereof as 28 may be necessary, and remains unexpended at the close of 29 business on June 30, 2001, from the reappropriation 30 heretofore made in Article 17, Section 15 of Public Act HB3440 Enrolled -619- LRB9208393TAtm 1 91-706, as amended, is reappropriated from the General 2 Revenue Fund to the Illinois Department of Transportation for 3 all costs associated with the repair, resurfacing, 4 rehabilitation, renovation, replacement, and improvement of 5 Cold Spring Township Road one-half mile south of the 6 intersection of Township Roads 825E and 650N. 7 Section 16. The sum of $2,708,800, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2001, from the reappropriation 10 heretofore made in Article 17, Section 17 of Public Act 11 91-706, as amended, is reappropriated from the Road Fund to 12 the Illinois Department of Transportation, for the same 13 purposes. 14 Section 17. The sum of $7,500, or so much thereof as may 15 be necessary, and remains unexpended at the close of business 16 on June 30, 2001, from the reappropriation heretofore made in 17 Article 17, Section 18 of Public Act 91-706, as amended, is 18 reappropriated from the General Revenue Fund to the Illinois 19 Department of Transportation for the City of McHenry for 20 signalization at Route 31 and Shamrock Lane. 21 Section 18. The sum of $100,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2001, from the reappropriation 24 heretofore made in Article 17, Section 19 of Public Act 25 91-706, as amended, is reappropriated from the General 26 Revenue Fund to the Illinois Department of Transportation for 27 the Village of Libertyville for signalization at Route 21 and 28 Condell Drive. 29 Section 19. The sum of $253,100, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB3440 Enrolled -620- LRB9208393TAtm 1 business on June 30, 2001, from the reappropriation 2 heretofore made in Article 17, Section 20 of Public Act 3 91-706, as amended, is reappropriated from the General 4 Revenue Fund to the Illinois Department of Transportation for 5 the Village of LaGrange to resurface LaGrange Road from Ogden 6 to I-55. 7 Section 20. The sum of $8,500, or so much thereof as may 8 be necessary, and remains unexpended at the close of business 9 on June 30, 2001, from the reappropriation heretofore made in 10 Article 17, Section 21 of Public Act 91-706, as amended, is 11 reappropriated from the General Revenue Fund to the Illinois 12 Department of Transportation for the Village of Machesney 13 Park for Route 251 road improvements. 14 Section 21. The sum of $15,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2001, from the reappropriation 17 heretofore made in Article 17, Section 22 of Public Act 18 91-706, as amended, is reappropriated from the General 19 Revenue Fund to the Illinois Department of Transportation for 20 Phase I engineering for an overpass on Veteran's Memorial 21 Drive over I-57 to Wells Bypass Road in the City of Mt. 22 Vernon. 23 Section 23. The sum of $165,500, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from the reappropriation 26 heretofore made in Article 17, Section 25 of Public Act 27 91-706, as amended, is reappropriated from the General 28 Revenue Fund to the Illinois Department of Transportation for 29 a study of the expansion of Route 23 to four lanes from 30 Streator to Ottawa. HB3440 Enrolled -621- LRB9208393TAtm 1 Section 23a. The sum of $35,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 17, Section 25a of Public Act 91-708, as 5 amended, is reappropriated from the General Revenue Fund to 6 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 Section 24. The sum of $104,800, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17, Section 26 of Public Act 13 91-706, as amended, is reappropriated from the General 14 Revenue Fund to the Illinois Department of Transportation for 15 topical resurfacing of existing roadway from Kedzie Avenue to 16 Bell Avenue. 17 Section 25. The sum of $500,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from the reappropriation 20 heretofore made in Article 17, Section 27 of Public Act 21 91-706, as amended, is reappropriated from the General 22 Revenue Fund to the Illinois Department of Transportation for 23 sidewalk construction and Phase I engineering for street 24 lighting and traffic signals from Western Avenue to Theodore 25 on U.S. Route 30. 26 Section 26. The sum of $1,001,700, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from the reappropriation 29 heretofore made in Article 17, Section 28 of Public Act 30 91-706, as amended, is reappropriated from the Road Fund to 31 the Illinois Department of Transportation for the City of HB3440 Enrolled -622- LRB9208393TAtm 1 Chicago for the same purposes. 2 Section 27. The sum of $400,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the reappropriation 5 heretofore made in Article 17, Section 29 of Public Act 6 91-706, as amended, is reappropriated from the General 7 Revenue Fund to the Illinois Department of Transportation for 8 intersection improvements and traffic lights installation at 9 94th and Kedzie Avenue in Evergreen Park. 10 Section 28. The sum of $27,700, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2001, from the reappropriation 13 heretofore made in Article 17, Section 31 of Public Act 14 91-706, as amended, is reappropriated from the General 15 Revenue Fund to the Illinois Department of Transportation for 16 the City of Chicago for curbs and roadway improvements on 17 Foster Avenue. 18 Section 29. The sum of $75,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from the reappropriation 21 heretofore made in Article 17, Section 32 of Public Act 22 91-706, as amended, is reappropriated from the General 23 Revenue Fund to the Illinois Department of Transportation for 24 the City of Chicago for curbs and roadway improvements along 25 Elston Avenue between Central and Milwaukee Avenues. 26 Section 30. The sum of $26,500, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from the reappropriation 29 heretofore made in Article 17, Section 33 of Public Act 30 91-706, as amended, is reappropriated from the Capital HB3440 Enrolled -623- LRB9208393TAtm 1 Development Fund to the Illinois Department of Transportation 2 for the City of Chicago for preliminary engineering for a 3 pedestrian crossing over the Canadian National Railroad 4 tracks at West 79th Street and South Central Park Avenue. 5 Section 31. The sum of $233,800, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2001, from the reappropriation 8 heretofore made in Article 17, Section 34 of Public Act 9 91-706, as amended, is reappropriated from the General 10 Revenue Fund to the Illinois Department of Transportation for 11 the City of Chicago for resurfacing Pulaski Road from 79th to 12 87th. 13 Section 32. The sum of $903,900, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2001, from the reappropriation 16 heretofore made in Article 17, Section 35 of Public Act 17 91-706, as amended, is reappropriated from the Road Fund to 18 the Illinois Department of Transportation for all costs 19 associated with preliminary planning, design, engineering and 20 construction of the system of access roads parallel to I-190 21 between Mannheim Road and the Tri-State Tollway. 22 Section 33. The sum of $204,100, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2001, from the reappropriation 25 heretofore made in Article 17, Section 36 of Public Act 26 91-706, as amended, is reappropriated from the General 27 Revenue Fund to the Illinois Department of Transportation to 28 resurface or repair Martin Luther King Drive between 67th and 29 79th Streets. 30 Section 34. In addition to any other funds that may be HB3440 Enrolled -624- LRB9208393TAtm 1 appropriated for the same purpose, the sum of $35,000, or so 2 much thereof as may be necessary, and remains unexpended at 3 the close of business on June 30, 2001, from the 4 reappropriation heretofore made in Article 17, Section 37 of 5 Public Act 91-706, as amended, is reappropriated from the 6 General Revenue Fund to the Illinois Department of 7 Transportation for necessary, studies for sound barriers 8 along I-90/94 Dan Ryan Expressway between 35th and 95th. 9 Section 35. The sum of $175,700, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2001, from the reappropriation 12 heretofore made in Article 17 Section 38 of Public Act 13 91-706, as amended, is reappropriated from the General 14 Revenue Fund to the Illinois Department of Transportation for 15 resurfacing and cold milling on Illinois River Bridge in 16 Morris. 17 Section 36. The sum of $5,300, or so much thereof as may 18 be necessary, and remains unexpended at the close of business 19 on June 30, 2001, from the reappropriation heretofore made in 20 Article 17, Section 39 of Public Act 91-706, as amended, is 21 reappropriated from the General Revenue Fund to the Illinois 22 Department of Transportation for Crete Township for sewer and 23 water projects, including but not limited to, land 24 acquisition and easements near the Calumet Gardens 25 subdivision. 26 Section 37. The sum of $5,000, or so much thereof as may 27 be necessary, and remains unexpended at the close of business 28 on June 30, 2001, from the reappropriation heretofore made in 29 Article 17, Section 40 of Public Act 91-706, as amended, is 30 reappropriated from the General Revenue Fund to the Illinois 31 Department of Transportation for Lake County for intersection HB3440 Enrolled -625- LRB9208393TAtm 1 improvements at Route 132 and Deep Lake Road. 2 Section 38. The sum of $870,000, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from the reappropriation 5 heretofore made in Article 17, Section 41 of Public Act 6 91-706, as amended, is reappropriated from the General 7 Revenue Fund to the Illinois Department of Transportation for 8 reconstructing and resurfacing Wood Street from Illinois 9 Route 83 to 171st Street and traffic lights at 162nd Street 10 in Markham. 11 Section 39. The sum of $54,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2001, from the reappropriation 14 heretofore made in Article 17, Section 43 of Public Act 15 91-706, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Transportation for a 17 grant to the Village of Olympia Fields for the purpose of 18 completing Phase I of Transit Oriented Development. 19 Section 40. The sum of $100,000, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2001, from the reappropriation 22 heretofore made in Article 17, Section 51 of Public Act 23 91-706, as amended, is reappropriated from the Road Fund to 24 the Department of Transportation for an engineering study for 25 an interchange of I-80 at Mile Marker 101 in LaSalle County. 26 Section 41. The sum of $100,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from the reappropriation 29 heretofore made in Article 17, Section 57 of Public Act 30 91-706, as amended, is reappropriated from the Fund for HB3440 Enrolled -626- LRB9208393TAtm 1 Illinois' Future to the Department of Transportation for a 2 grant to the Village of Park Forest for the purpose of all 3 costs associated with Plank Road parking lot and 4 construction. 5 Section 42. The sum of $100,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2001, from the reappropriation 8 heretofore made in Article 17, Section 61 of Public Act 9 91-706, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Transportation for a 11 grant to the City of Wheeling for the purpose of pedestrian 12 crossing improvements. 13 Section 43. The sum of $8,568,200, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2001, from the reappropriation 16 heretofore made in Article 17, Section 65 of Public Act 17 91-706, as amended by this Act, is reappropriated from the 18 Fund for Illinois' Future to the Department of Transportation 19 for preliminary engineering and construction engineering and 20 contract costs of construction, including, but not limited 21 to, reconstruction, extension and improvement of highways, 22 arterial highways, roads, access areas, roadside shelters, 23 rest areas, fringe parking facilities, storage and sanitary 24 facilities, equipment, traffic control, sidewalks, pedestrian 25 overpasses, and such other purposes as provided by the 26 "Illinois Highway Code"; for purposes allowed or required by 27 Title 23 of the U.S. Code; for bikeways as provided by Public 28 Act 78-850; and for land acquisition and signboard removal 29 and control, junkyard removal and control and preservation of 30 natural beauty; for signage and warning lights; and for 31 capital improvements which directly facilitate an effective 32 vehicle weight enforcement program, such as scales (fixed and HB3440 Enrolled -627- LRB9208393TAtm 1 portable), scale pits and scale installations, and scale 2 houses, in accordance with applicable laws and regulations; 3 and for any grants to units of local government to undertake 4 any of the aforementioned activities. 5 Section 44. The sum of $100,000, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2001, from the reappropriation 8 heretofore made in Article 17, Section 66 of Public Act 9 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Transportation for 11 Route 1 traffic signal movement and reconstruction for the 12 Village of Steger. 13 Section 45. The sum of $400,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2001, from the reappropriation 16 heretofore made in Article 17, Section 68 of Public Act 17 91-706, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Transportation for a 19 grant to the Madison County Transit District for the 20 construction of the Collinsville Transit Center. 21 Section 46. The sum of $100,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2001, from the reappropriation 24 heretofore made in Article 17, Section 70 of Public Act 25 91-706, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Transportation for the 27 installation of crossing gates at Westleigh Road and the 28 installation of crossing gates at Old Elm Road grade 29 crossing. 30 Section 47. The sum of $30,000, or so much thereof as HB3440 Enrolled -628- LRB9208393TAtm 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2001, from the reappropriation 3 heretofore made in Article 17, Section 71 of Public Act 4 91-706, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Transportation for a 6 grant to PACE to expand PACE bus service. 7 Section 48. The sum of $300,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2001, from the reappropriation 10 heretofore made in Article 17, Section 72 of Public Act 11 91-706, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Transportation for a 13 grant to Metra for the purpose of landscaping, remodeling, 14 and repairing of the embankments and viaducts from 47th to 15 57th Streets. 16 Section 49. The sum of $23,800, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from the reappropriation 19 heretofore made in Article 17, Section 73 of Public Act 20 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Transportation for 22 costs associated with the reconstruction of Industrial Drive. 23 Section 50. The sum of $10,100, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from the reappropriation 26 heretofore made in Article 17, Section 74 of Public Act 27 91-706, as amended, is reappropriated from the Capital 28 Development Fund to the Department of Transportation for 29 costs associated with the reconstruction of Airport Road and 30 Chartres Street. HB3440 Enrolled -629- LRB9208393TAtm 1 Section 51. The sum of $75,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2001, from the reappropriation 4 heretofore made in Article 17, Section 75 of Public Act 5 91-706, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Transportation for a 7 traffic signal at 51st Street West in Rock Island. 8 Section 52. The sum of $23,000, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2001, from the reappropriation 11 heretofore made in Article 17, Section 76 of Public Act 12 91-706, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Transportation for 14 repair of 1st Street from Water Street and Brunner Street to 15 Bucklin Street in LaSalle. 16 Section 53. The sum of $1,443,800, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from the reappropriation 19 heretofore made in Article 17, Section 77 of Public Act 20 91-706, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Transportation for 22 infrastructure improvements, including but not limited to 23 engineering and construction engineering, extension and 24 improvements of highways, roads, access areas, roadside 25 shelters, rest areas, fringe parking facilities, storage and 26 sanitary facilities, equipment, traffic controls, sidewalks, 27 signage. 28 Section 54. The sum of $50,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2001, from the reappropriation 31 heretofore made in Article 17, Section 78 of Public Act HB3440 Enrolled -630- LRB9208393TAtm 1 91-706, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Transportation for 3 renovation of the Wood Dale METRA station. 4 Section 55. The sum of $500,000, or so much thereof as 5 may be necessary, and remains unexpended at the close of 6 business on June 30, 2001, from the reappropriation 7 heretofore made in Article 17, Section 79 of Public Act 8 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Transportation for a 10 grant to the City of Peru for road improvements on Shooting 11 Park Road. 12 Section 56. The sum of $1,832,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2001, from the reappropriation 15 heretofore made in Article 17, Section 80 of Public Act 16 91-706, as amended, is reappropriated from the Capital 17 Development Fund to the Department of Transportation for the 18 contract or intergovernmental agreement costs associated with 19 the projects described below and having the estimated costs 20 as follows: 21 For a pedestrian overpass and 22 other transportation related 23 activities in the Village 24 of Buffalo Grove..................................$632,000 25 For improvements to St. Clair 26 Avenue and drainage improvements 27 in Granite City...................................$450,000 28 For improvements to streets, 29 sewers and sidewalks in 30 Washington Park...................................$450,000 31 For traffic signal intersection 32 improvements at Manhattan Road, HB3440 Enrolled -631- LRB9208393TAtm 1 Route 52 and Foxford Drive in 2 the Village of Manhattan..........................$150,000 3 For improvements to Matherville Road in 4 Mercer County ....................................$150,000 5 Section 57. The sum of $4,482,300, or so much thereof as 6 may be necessary, and remains unexpended at the close of 7 business on June 30, 2001, from the reappropriation 8 heretofore made in Article 17, Section 81 of Public Act 9 91-706, as amended, is reappropriated from the Road Fund to 10 the Department of Transportation for the same purposes. 11 Section 58. The sum of $1,400,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2001, from the reappropriation 14 heretofore made in Article 17, Section 82 of Public Act 15 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Transportation for a 17 grant to to McLean County for all costs associated with the 18 resurfacing, reconstruction, and replacement of the 19 Towanda-Barnes Road and its related infrastructure funds. 20 Section 59. The sum of $281,500, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 17, Section 64 of Public Act 91-0706, as 24 amended by this Act, is reappropriated from the Fund for 25 Illinois' Future to the Department of Transportation for a 26 grant to the Village of Alsip for all costs associated with 27 the reconstruction of Crawford Avenue between 119th Street 28 and 123rd Street in Alsip. 29 Section 60. The sum of $804,000, or so much thereof as 30 may be necessary, and remains unexpended at the close of HB3440 Enrolled -632- LRB9208393TAtm 1 business on June 30, 2001, from the reappropriation 2 heretofore made in Article 16, Section 27 of Public Act 3 91-706, as amended by this Act, is reappropriated from the 4 Fund for Illinois' Future to the Department of Transportation 5 for preliminary engineering and construction engineering and 6 contract costs of construction, including, but not limited 7 to, reconstruction, extension and improvement of highways, 8 arterial highways, roads, access areas, roadside shelters, 9 rest areas, fringe parking facilities, storage and sanitary 10 facilities, equipment, traffic control, sidewalks, pedestrian 11 overpasses, and such other purposes as provided by the 12 "Illinois Highway Code"; for purposes allowed or required by 13 Title 23 of the U.S. Code; for bikeways as provided by Public 14 Act 78-850; and for land acquisition and signboard removal 15 and control, junkyard removal and control and preservation of 16 natural beauty; for signage and warning lights; and for 17 capital improvements which directly facilitate an effective 18 vehicle weight enforcement program, such as scales (fixed and 19 portable), scale pits and scale installations, and scale 20 houses, in accordance with applicable laws and regulations; 21 and for any grants to units of local government to undertake 22 any of the aforementioned activities. 23 Section 61. No contract shall be entered into or 24 obligation incurred or any expenditure made from a 25 reappropriation herein made in 26 Section 2 Permanent Improvements 27 Section 3a Rail Relocation - Federal 28 Section 3a2 Rail Relocation - State 29 Section 5b6 CDB - Enhancement 30 Section 5b7 CDB - Enhancement 31 Section 5b13 Series A (Road Program) 32 Section 6a1 Series B (Aeronautics) HB3440 Enrolled -633- LRB9208393TAtm 1 Section 6a2 GRF Capital (Aeronautics) 2 Section 6b Series B (Land Acquisition Third Airport) 3 Section 8b Series B (Transit) 4 Section 8b1 Series B (Transit) 5 Section 8b2 Series B (Transit) 6 Section 8b3 GRF Capital (Transit) 7 Section 9a GRF Rail Freight Program 8 Section 9a1 State Rail Freight Loan Repayment 9 Section 9a2 Federal Rail Freight Loan Repayment 10 Section 9a3 GRF Rail Freight Match 11 Section 9a4 GRF High Speed Rail - Federal 12 Section 9a5 FHSRTF High Speed Rail - Federal 13 Section 9a6 GRF High Speed Rail - State 14 Section 9a7 Series B (Rail) 15 Section 30 Canadian National Railroad Tracks 16 Section 44 Signalization Project, Village of Steger 17 Section 49 Reconstruction of Industrial Drive 18 Section 50 Reconstruction of Airport Rd and Chartres St 19 Section 51 Traffic signal at 51st St West in Rock Island 20 Section 55 City of Peru, Shooting Park Rd. Improvements 21 Section 56 Various Improvement Projects 22 Section 58 Reconstruction of Towanda-Barnes Road 23 of this Article until after the purpose and the amount of 24 such expenditure has been approved in writing by the 25 Governor. 26 ARTICLE 53 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named, are appropriated from the 30 General Revenue Fund to the Department of Veterans' Affairs: 31 CENTRAL OFFICE 32 For Personal Services......................... $ 1,783,800 HB3440 Enrolled -634- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer............................. 71,400 3 For State Contributions to the State 4 Employees' Retirement System................. 185,500 5 For State Contributions to Social 6 Security..................................... 136,400 7 For Contractual Services...................... 417,500 8 For Travel.................................... 18,400 9 For Commodities............................... 20,500 10 For Printing.................................. 8,500 11 For Equipment................................. 5,000 12 For Electronic Data Processing................ 725,900 13 For Telecommunications Services............... 36,600 14 For Operation of Auto Equipment............... 9,700 15 Total $3,419,200 16 Section 1A. The sum of $10,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Department of Veterans' Affairs for the purchase 19 of items of a patriotic promotional nature. 20 Section 1B. The sum of $3,421,500, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Veterans' Affairs to contract with 23 a U.S. veterans' hospital for long-term care beds and related 24 operating and administrative costs. 25 Section 1C. The following named sums, or so much thereof 26 as may be necessary, are appropriated to the Department of 27 Veterans' Affairs for the objects and purposes and in the 28 amounts set forth as follows: 29 GRANTS-IN-AID 30 For Bonus Payments to War Veterans and Peacetime 31 Crisis Survivors ............................ $ 225,000 HB3440 Enrolled -635- LRB9208393TAtm 1 For Providing Educational Opportunities for 2 Children of Certain Veterans, as provided 3 by law....................................... 177,500 4 For Specially Adapted Housing for 5 Veterans..................................... 129,000 6 For Cartage and Erection of Veterans' 7 Headstones................................... 680,000 8 For Cartage and Erection of Veterans' 9 Headstones/Prior Years Claims ............... 55,000 10 Total $1,266,500 11 Section 1D. The sum of $844,900, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Veterans' Affairs for the payment 14 of scholarships to students who are dependents of Illinois 15 resident military personnel declared to be prisoners of war, 16 missing in action, killed or permanently disabled, as 17 provided by law. 18 Section 1E. The sum of $237,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Veterans' Affairs for a grant to 21 the Village Investment Project for expenses related to the 22 Veterans' Mentor Program. 23 Section 1F. The sum of $262,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Veterans' Affairs for the purpose 26 of making grants to community non-profit agencies or 27 organizations for the operation of a statewide network of 28 outreach services for veterans, as provided for in the 29 Vietnam Veterans' Act. 30 Section 2. The following named amounts, or so much HB3440 Enrolled -636- LRB9208393TAtm 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Veterans' Affairs for objects and 3 purposes hereinafter named: 4 VETERANS' FIELD SERVICES 5 Payable from the General Revenue Fund: 6 For Personal Services......................... $ 2,990,500 7 For Employee Retirement Contributions 8 Paid by Employer............................. 119,600 9 For State Contributions to the State 10 Employees' Retirement system................. 311,000 11 For State Contributions to Social 12 Security..................................... 228,800 13 For Contractual Services...................... 349,900 14 For Travel.................................... 53,000 15 For Commodities............................... 17,000 16 For Printing.................................. 10,200 17 For Equipment................................. 32,900 18 For Electronic Data Processing ............... 40,000 19 For Telecommunications Services............... 91,600 20 For Operation of Auto Equipment............... 15,600 21 Total $4,260,100 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT ANNA 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 176,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 7,100 31 For State Contributions to the State 32 Employees' Retirement System ................ 18,300 33 For State Contributions to HB3440 Enrolled -637- LRB9208393TAtm 1 Social Security ............................. 13,500 2 For Contractual Services ..................... 1,111,500 3 For Travel ................................... 100 4 For Commodities .............................. 100 5 For Printing ................................. 100 6 For Equipment ................................ 100 7 For Electronic Data Processing ............... 100 8 For Telecommunications Services .............. 100 9 For Operation of Auto Equipment .............. 100 10 Total $1,327,400 11 Payable from the Anna Veterans' Home Fund: 12 For Contractual Services ..................... $ 1,628,900 13 For Travel ................................... 4,100 14 For Commodities .............................. 500 15 For Printing ................................. 300 16 For Equipment ................................ 30,000 17 For Electronic Data Processing ............... 1,400 18 For Telecommunications Services .............. 10,400 19 For Operation of Auto Equipment .............. 1,800 20 For Refunds .................................. 13,000 21 Total $1,690,400 22 Section 4. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT QUINCY 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 10,397,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 415,900 31 For State Contributions to the State 32 Employees' Retirement System ................ 1,081,300 33 For State Contributions to HB3440 Enrolled -638- LRB9208393TAtm 1 Social Security ............................. 795,400 2 For Contractual Services ..................... 5,100 3 For Commodities .............................. 100 4 For Electronic Data Processing ............... 100 5 For Maintenance and Travel for 6 Aided Persons ............................... 1,300 7 Total $12,696,200 8 Payable from Quincy Veterans' Home Fund: 9 For Personal Services ........................ $ 11,849,600 10 For Member Compensation ...................... 25,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 474,000 13 For State Contributions to the State 14 Employees' Retirement System ................ 1,232,400 15 For State Contributions to 16 Social Security ............................. 906,500 17 For Contractual Services ..................... 2,008,000 18 For Contractual Services - Repair and 19 Maintenance ................................. 200,000 20 For Travel ................................... 9,000 21 For Commodities .............................. 3,953,700 22 For Printing ................................. 23,700 23 For Equipment ................................ 183,900 24 For Electronic Data Processing ............... 196,000 25 For Telecommunications Services .............. 71,000 26 For Operation of Auto Equipment .............. 83,900 27 For Refunds .................................. 42,200 28 Total $21,258,900 29 Section 5. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Veterans' Affairs for the objects and 32 purposes hereinafter named: 33 ILLINOIS VETERANS' HOME AT LASALLE HB3440 Enrolled -639- LRB9208393TAtm 1 Payable from General Revenue Fund: 2 For Personal Services ........................ $ 2,981,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 119,300 5 For State Contributions to the State 6 Employees' Retirement System ................ 310,100 7 For State Contributions to Social Security ... 228,000 8 For Contractual Services ..................... 100 9 For Commodities .............................. 100 10 For Electronic Data Processing ............... 100 11 Total $3,639,200 12 Payable from LaSalle Veterans' Home Fund: 13 For Personal Services ........................ $ 2,126,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 85,000 16 For State Contributions to the State 17 Employees' Retirement System ................ 221,100 18 For State Contributions to 19 Social Security ............................. 162,700 20 For Contractual Services ..................... 1,025,700 21 For Travel ................................... 5,000 22 For Commodities .............................. 566,600 23 For Printing ................................. 11,200 24 For Equipment ................................ 40,200 25 For Electronic Data Processing ............... 69,000 26 For Telecommunications ....................... 32,500 27 For Operation of Auto Equipment .............. 9,500 28 For Permanent Improvements ................... 25,000 29 For Refunds .................................. 10,800 30 Total $4,390,500 31 Section 6. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB3440 Enrolled -640- LRB9208393TAtm 1 to the Department of Veterans' Affairs for the objects and 2 purposes hereinafter named: 3 ILLINOIS VETERANS' HOME AT MANTENO 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 8,075,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 323,000 8 For State Contributions to the State 9 Employees' Retirement System ................ 839,900 10 For State Contributions to 11 Social Security ............................. 617,700 12 For Contractual Services ..................... 5,000 13 Total $9,861,100 14 Payable from Manteno Veterans' Home 15 Fund: 16 For Personal Services ........................ $ 5,351,800 17 For Member Compensation ...................... 2,500 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 214,100 20 For State Contributions to the State 21 Employees' Retirement System ................ 556,600 22 For State Contributions to 23 Social Security ............................. 409,400 24 For Contractual Services ..................... 3,639,900 25 For Travel ................................... 9,000 26 For Commodities .............................. 1,233,100 27 For Printing ................................. 22,800 28 For Equipment ................................ 237,800 29 For Electronic Data Processing ............... 133,600 30 For Telecommunications Services .............. 58,800 31 For Operation of Auto Equipment .............. 48,400 32 For Refunds .................................. 31,000 33 Total $11,948,800 HB3440 Enrolled -641- LRB9208393TAtm 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Veterans' Affairs for the objects and 4 purposes hereinafter named: 5 STATE APPROVING AGENCY 6 Payable from GI Education Fund: 7 For Personal Services......................... $ 432,300 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 17,300 10 For State Contributions to the State 11 Employees' Retirement System................. 45,000 12 For State Contributions to 13 Social Security.............................. 33,100 14 For Group Insurance........................... 58,800 15 For Contractual Services...................... 32,100 16 For Travel.................................... 32,100 17 For Commodities............................... 2,700 18 For Printing.................................. 2,500 19 For Equipment................................. 18,000 20 For Electronic Data Processing ............... 4,000 21 For Telecommunications Services............... 6,300 22 For Operation of Auto Equipment .............. 3,600 23 Total $687,800 24 ARTICLE 54 25 Section 1. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Illinois Arts 29 Council: 30 Payable from the General Revenue Fund: 31 For Personal Services ........................ $ 1,223,400 32 For Employee Retirement Contributions HB3440 Enrolled -642- LRB9208393TAtm 1 Paid by Employer ............................ 48,900 2 For State Contributions to State 3 Employees' Retirement Contributions ......... 122,100 4 For State Contributions to 5 Social Security ............................. 93,600 6 For Contractual Services ..................... 273,600 7 For Travel ................................... 28,200 8 For Commodities .............................. 10,200 9 For Printing ................................. 59,800 10 For Equipment ................................ 2,000 11 For Electronic Data Processing ............... 21,300 12 For Telecommunications Services .............. 28,100 13 For Travel and Meeting Expenses of 14 Arts Council and Panel Members .............. 41,200 15 Total $1,852,400 16 Section 2. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to the Illinois 19 Arts Council to enhance the cultural environment in Illinois: 20 Payable from General Revenue Fund: 21 For Grants and Financial Assistance for 22 Arts Organizations .......................... $6,755,000 23 For Grants and Financial Assistance for 24 Special Constituencies ...................... 2,909,500 25 For Grants and Financial Assistance for 26 Arts Education .............................. 1,670,000 27 Total $11,334,500 28 Payable from Illinois Arts Council 29 Federal Grant Fund: 30 For Grants and Programs to Enhance 31 the Cultural Environment ......................$ 650,000 HB3440 Enrolled -643- LRB9208393TAtm 1 Section 3. The sum of $1,050,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Illinois Arts Council for the purpose of funding 4 administrative and grant expenses associated with humanities 5 programs and related activities. 6 Section 4. The amount of $389,600, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Illinois Arts Council for grants to certain 9 public radio and television stations for operating costs. 10 Section 5. The amount of $5,250,000, or so much thereof 11 as may be necessary is appropriated from the General Revenue 12 Fund to the Illinois Arts Council for grants to certain 13 public radio and television stations and related 14 administrative expenses, pursuant to the Public Radio and 15 Television Grant Act. 16 ARTICLE 55 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the objects 19 and purposes hereinafter named, are appropriated from the 20 General Revenue Fund for the ordinary and contingent expenses 21 of the Bureau of the Budget in the Executive Office of the 22 Governor: 23 GENERAL OFFICE 24 For Personal Services .......................... $ 2,525,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................. 101,000 27 For State Contributions to the State 28 Employees' Retirement System ................ 253,600 29 For State Contributions to 30 Social Security .............................. 193,200 HB3440 Enrolled -644- LRB9208393TAtm 1 For Contractual Services ....................... 75,200 2 For Travel ..................................... 30,000 3 For Commodities ................................ 6,000 4 For Printing ................................... 30,000 5 For Equipment .................................. 7,500 6 For Electronic Data Processing ................. 59,000 7 For Telecommunications Services ................ 42,000 8 Total $3,323,000 9 Section 2. The amount of $1,000,000, or so much thereof 10 as may be necessary, is appropriated from the Capital 11 Development Fund to the Bureau of the Budget for ordinary and 12 contingent expenses associated with the sale and 13 administration of General Obligation bonds. 14 Section 3. The amount of $425,000, or so much thereof as 15 may be necessary, is appropriated from the Build Illinois 16 Bond Fund to the Bureau of the Budget for ordinary and 17 contingent expenses associated with the sale and 18 administration of Build Illinois bonds. 19 Section 4. The amount of $265,000,000, or so much 20 thereof as may be necessary, is appropriated from the Build 21 Illinois Bond Retirement and Interest Fund to the Bureau of 22 the Budget for the purpose of making payments to the Trustee 23 under the Master Indenture as defined by and pursuant to the 24 Build Illinois Bond Act. 25 Section 5. No contract shall be entered into or 26 obligation incurred for any expenditures from the 27 appropriations made in Sections 2, 3, and 4 until after the 28 purposes and amounts have been approved in writing by the 29 Governor. HB3440 Enrolled -645- LRB9208393TAtm 1 ARTICLE 56 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, are appropriated from the 4 Capital Development Fund to the Capital Development Board for 5 the Department of Agriculture for the projects hereinafter 6 enumerated: 7 ILLINOIS STATE FAIRGROUNDS - DU QUOIN 8 For replacing horse barn roofs ................. $ 300,000 9 For upgrading electrical utilities, in 10 addition to funds previously 11 appropriated ................................. 700,000 12 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 13 For renovating comfort stations, in addition 14 to funds previously appropriated ............. 1,100,000 15 For upgrading the electrical system ............ 1,000,000 16 For renovating the grandstand area ............. 1,120,000 17 Total, Section 1 $4,220,000 18 Section 1.1. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 Tobacco Settlement Recovery Fund to the Capital Development 21 Board for the Department of Agriculture for the projects 22 hereinafter enumerated: 23 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 24 For upgrading the chemistry/seed 25 laboratory systems ........................... 344,000 26 Total $344,000 27 Section 2. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the 29 Capital Development Fund to the Capital Development Board for HB3440 Enrolled -646- LRB9208393TAtm 1 the Department of Central Management Services for the 2 projects hereinafter enumerated: 3 JAMES R. THOMPSON CENTER - CHICAGO 4 For upgrading mechanical systems, in 5 addition to funds previously appropriated..... $ 1,400,000 6 PARIS STATE GARAGE 7 For replacing the roof and improving 8 the exterior .................................. 380,000 9 SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES 10 For planning and beginning 11 rehabilitation of the exterior and 12 upgrading the atrium ......................... 400,000 13 Total, Section 2 $2,180,000 14 Section 2.1. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the 16 Tobacco Settlement Recovery Fund to the Capital Development 17 Board for the Department of Central Management Services for 18 the projects hereinafter enumerated: 19 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 20 (ROOSEVELT) - CHICAGO 21 For tuckpointing exterior ...................... $ 1,045,000 22 Total, Section 2.1 $1,045,000 23 Section 3. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the 25 Capital Development Fund to the Capital Development Board for 26 the Department of Corrections for the projects hereinafter 27 enumerated: 28 STATEWIDE 29 For replacing doors and locks HB3440 Enrolled -647- LRB9208393TAtm 1 at the following locations at the 2 approximate costs set forth below ............ 4,100,000 3 Dixon Correctional Center ..........1,300,000 4 Hill Correctional Center .............500,000 5 Sheridan Correctional Center .......1,300,000 6 Vienna Correctional Center .........1,000,000 7 For replacing roofing systems at 8 the following locations at the 9 approximate cost set forth below ............. 690,000 10 Illinois Youth Center - 11 St. Charles .........................100,000 12 Illinois Youth Center - 13 Warrenville ..........................330,000 14 Logan Correctional Center ............260,000 15 For upgrading showers at the following 16 locations at the approximate 17 cost set forth below ......................... 3,255,000 18 Hill Correctional 19 Center ............................1,140,000 20 Illinois River Correctional 21 Center ..............................635,000 22 Taylorville Correctional 23 Center ..............................845,000 24 Western Illinois Correctional 25 Center ..............................635,000 26 For upgrading water distribution systems at 27 the following locations at the approximate 28 cost set forth below ......................... 2,980,000 29 Dixon Correctional 30 Center ............................2,000,000 31 Joliet Correctional 32 Center ..............................980,000 33 For upgrading water towers at 34 the following locations at the approximate HB3440 Enrolled -648- LRB9208393TAtm 1 cost set forth below ......................... 4,400,000 2 Dixon Correctional 3 Center ............................2,800,000 4 Illinois Youth Center - 5 St. Charles .......................1,300,000 6 Illinois Youth Center - 7 Valley View .........................300,000 8 CENTRALIA CORRECTIONAL CENTER 9 For planning upgrade of electrical system ...... 200,000 10 For upgrading building automation system ....... 1,100,000 11 DANVILLE CORRECTIONAL CENTER 12 For planning upgrade of the boilers ............ 300,000 13 DIXON CORRECTIONAL CENTER 14 For planning the upgrade and expansion 15 of the medical care facility ................. 1,200,000 16 EAST MOLINE CORRECTIONAL CENTER 17 For replacing windows .......................... 605,000 18 GRAHAM CORRECTIONAL CENTER 19 For planning upgrade of building automation 20 system and fire alarm system ................. 200,000 21 For upgrading electrical system ................ 2,000,000 22 ILLINOIS YOUTH CENTER - HARRISBURG 23 For constructing a multi-purpose medical, 24 vocational and confinement building .......... 10,250,000 25 ILLINOIS YOUTH CENTER - JOLIET 26 For replacing rooftop units at 27 Administration Building ...................... 195,000 28 ILLINOIS YOUTH CENTER - WARRENVILLE 29 For upgrading site utilities ................... 345,000 30 JOLIET CORRECTIONAL CENTER 31 For replacing the transfer switch and 32 emergency generator .......................... 980,000 33 LINCOLN CORRECTIONAL CENTER 34 For replacing water supply lines ............... 1,145,000 HB3440 Enrolled -649- LRB9208393TAtm 1 MENARD CORRECTIONAL CENTER 2 For replacing the Administration 3 Building ..................................... 1,000,000 4 For replacing the sally port ................... 925,000 5 SHERIDAN CORRECTIONAL CENTER 6 For upgrading electrical system and 7 installing a generator ....................... 905,000 8 SOUTHWESTERN CORRECTIONAL CENTER 9 For replacing sewer lines ...................... 405,000 10 STATEVILLE CORRECTIONAL CENTER 11 For replacing windows in Cellhouse B, 12 in addition to funds previously 13 appropriated ................................. 2,500,000 14 VIENNA CORRECTIONAL CENTER 15 For upgrading the HVAC system and replacing 16 water lines in six housing units ............. 1,800,000 17 Total, Section 3 $41,480,000 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the 20 Capital Development Fund to the Capital Development Board for 21 the Historic Preservation Agency for the projects hereinafter 22 enumerated: 23 ABRAHAM LINCOLN PRESIDENTIAL LIBRARY, SPRINGFIELD 24 For constructing library and museum, in 25 addition to funds previously appropriated .... $ 50,000,000 26 BISHOP HILL HISTORIC SITE - HENRY COUNTY 27 For restoring interior and exterior ............ 500,000 28 LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY 29 For rehabilitating the saw and grist mill, in 30 addition to funds previously appropriated..... 750,000 31 SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY 32 For rehabilitating exterior .................... 1,620,000 33 Total, Section 4 $52,870,000 HB3440 Enrolled -650- LRB9208393TAtm 1 Section 4.1. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the 3 Tobacco Settlement Recovery Fund to the Capital Development 4 Board for the Historic Preservation Agency for the projects 5 hereinafter enumerated: 6 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY 7 For providing roads, parking areas, lighting 8 plaza and pedestrian bridges, in addition 9 to funds previously appropriated ............. $ 400,000 10 Total, Section 4.1 $400,000 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the 13 Capital Development Fund to the Capital Development Board for 14 the Illinois Medical District Commission for the projects 15 hereinafter enumerated: 16 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO 17 For upgrading core utilities ................... $ 800,000 18 For upgrading research center .................. 710,000 19 Total, Section 5 $1,510,000 20 Section 6. The following named amounts, or so much 21 thereof as may be necessary, are appropriated from the 22 Capital Development Fund to the Capital Development Board for 23 the Department of Human Services for the projects hereinafter 24 enumerated: 25 STATEWIDE PROGRAM 26 For planning and beginning construction 27 of a facility for the treatment and 28 detention of sexually violent persons, in 29 addition to funds previously appropriated ..... 4,000,000 30 For replacing and repairing roofing 31 systems at the following locations, at 32 the approximate cost set forth below ......... $ 3,335,000 HB3440 Enrolled -651- LRB9208393TAtm 1 Alton Mental Health Center ...........150,000 2 Chicago-Read Mental Health 3 Center ..............................800,000 4 Howe Developmental Center - 5 Tinley Park .......................1,300,000 6 Shapiro Developmental Center - 7 Kankakee ............................415,000 8 Illinois School for the 9 Deaf - Jacksonville .................370,000 10 Kiley Developmental 11 Center - Waukegan ...................300,000 12 ALTON MENTAL HEALTH CENTER - MADISON COUNTY 13 For renovating the Forensic Complex and 14 constructing two building additions, in 15 addition to funds previously appropriated .... 3,900,000 16 CHESTER MENTAL HEALTH CENTER 17 For renovating support and residential areas, 18 in addition to funds previously 19 appropriated ................................. 996,000 20 For replacing smoke/heat detectors ............. 395,000 21 FOX DEVELOPMENTAL CENTER - DWIGHT 22 For planning and beginning replacement 23 of interior doors and flooring 24 and repairing walls in the Main and 25 Administration Buildings ..................... 1,205,000 26 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 27 For replacing HVAC and duct work ............... 500,000 28 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 29 For renovating High School Building ............ 1,200,000 30 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 31 For planning and beginning renovation 32 of the Girls' Dormitory ...................... 350,000 33 JACKSONVILLE DEVELOPMENTAL CENTER 34 For planning and beginning the renovation HB3440 Enrolled -652- LRB9208393TAtm 1 of the power house ........................... 800,000 2 MABLEY DEVELOPMENTAL CENTER - DIXON 3 For planning and beginning renovation 4 of residential buildings ..................... 1,630,000 5 MURRAY DEVELOPMENTAL CENTER - CENTRALIA 6 For planning and beginning boiler house 7 renovation ................................... 250,000 8 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 9 For replacing water mains and valves, 10 in addition to funds previously 11 appropriated ................................. 1,900,000 12 Total, Section 6 $20,461,000 13 Section 6.1. The following named amounts, or so much 14 thereof as may be necessary, are appropriated from the 15 Tobacco Settlement Recovery Fund to the Capital Development 16 Board for the Department of Human Services for the projects 17 hereinafter enumerated: 18 STATEWIDE PROGRAM 19 For tuckpointing at the following locations 20 at the approximate cost set forth below ....... $ 515,000 21 Howe Developmental Center - 22 Tinley Park ..........................115,000 23 Madden Mental Health 24 Center - Hines .......................100,000 25 Tinley Park Mental 26 Health Center ........................300,000 27 ZELLER MENTAL HEALTH CENTER - PEORIA 28 For upgrading the energy management 29 system ....................................... 245,000 30 Total, Section 6.1 $760,000 31 Section 7. The following named amounts, or so much 32 thereof as may be necessary, are appropriated from the HB3440 Enrolled -653- LRB9208393TAtm 1 Capital Development Fund to the Capital Development Board for 2 the Department of Military Affairs for the projects 3 hereinafter enumerated: 4 CHAMPAIGN ARMORY 5 For upgrading mechanical and electrical 6 systems and installing a kitchen ............. $ 1,196,000 7 GALVA ARMORY 8 For replacing the roof and upgrading the 9 interior and exterior ........................ 600,000 10 KEWANEE ARMORY 11 For upgrading electrical and mechanical 12 systems and installing a kitchen ............. 2,524,000 13 MACOMB ARMORY 14 For replacing the mechanical and electrical 15 systems and installing a kitchen ............. 978,000 16 NORTH RIVERSIDE ARMORY 17 For rehabilitating the interior and 18 exterior ..................................... 618,000 19 NORTHWEST ARMORY 20 For replacing the mechanical systems ........... 2,145,000 21 ROCK FALLS ARMORY 22 For replacing the mechanical and 23 electrical systems and upgrading 24 the interior ................................. 2,631,000 25 Total, Section 7 $10,692,000 26 Section 8. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the 28 Capital Development Fund to the Capital Development Board for 29 the Department of Natural Resources for the projects 30 hereinafter enumerated: 31 STATEWIDE PROGRAM 32 For constructing, replacing and 33 renovating lodges and concession HB3440 Enrolled -654- LRB9208393TAtm 1 buildings .................................... $ 6,624,000 2 For replacing roofs at the following locations, 3 at the approximate cost set forth below ....... 525,000 4 Shabbona Lake State 5 Park .................................155,000 6 Hennepin Canal Parkway 7 State Park ...........................115,000 8 Randolph Fish & 9 Wildlife Area .........................65,000 10 Dixon Springs State 11 Park .................................190,000 12 BEAVER DAM STATE PARK - MACOUPIN COUNTY 13 For replacing the sewage system ................ 665,000 14 CASTLE ROCK STATE PARK - OGLE COUNTY 15 For rehabilitating the scenic 16 overlook and water system .................... 1,825,000 17 ELDON HAZLET STATE PARK - CLINTON COUNTY 18 For replacing the main waterline ............... 575,000 19 MORAINE VIEW STATE PARK - MCLEAN COUNTY 20 For upgrading the water plant .................. 180,000 21 PERE MARQUETTE STATE PARK 22 For upgrading youth camp sewer system .......... 140,000 23 SOUTHERN ILLINOIS MINING OFFICE - BENTON 24 For rehabilitating the facility ................ 150,000 25 STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY 26 For upgrading water and sewer systems .......... 600,000 27 WILLIAM W. POWERS FISH & WILDLIFE AREA - COOK COUNTY 28 For replacing sanitary sewer lines and 29 lift station ................................. 890,000 30 STATE MUSEUM 31 Plan, begin construction of Illinois 32 State Museum ................................. 3,600,000 33 Total, Section 8 $15,774,000 HB3440 Enrolled -655- LRB9208393TAtm 1 Section 8.1. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the 3 Tobacco Settlement Recovery Fund to the Capital Development 4 Board for the Department of Natural Resources for the 5 projects hereinafter enumerated: 6 STATEWIDE PROGRAM 7 For maintaining lodge and concession 8 facilities ................................... $ 494,400 9 ILLINOIS BEACH STATE PARK - LAKE COUNTY 10 For stabilizing the shoreline .................. 400,000 11 WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY 12 For stabilizing the watershed shoreline ........ 675,000 13 Total, Section 8.1 $1,569,400 14 Section 9. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the 16 Capital Development Fund to the Capital Development Board for 17 the Department of Revenue for the projects hereinafter 18 enumerated: 19 WILLARD ICE BUILDING - SPRINGFIELD 20 For upgrading the plumbing system .............. $ 3,000,000 21 For upgrading parking lot/parking deck 22 structural repair ............................ 1,250,000 23 For renovating the interior and 24 upgrading HVAC................................ 3,855,000 25 Total, Section 9 $8,105,000 26 Section 9.1. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the 28 Tobacco Settlement Recovery Fund to the Capital Development 29 Board for the Department of Revenue for the projects 30 hereinafter enumerated: 31 WILLARD ICE BUILDING - SPRINGFIELD 32 For completing security system upgrade, in HB3440 Enrolled -656- LRB9208393TAtm 1 addition to funds previously appropriated .... $ 200,000 2 Total, Section 9.1 $200,000 3 Section 10. The following named amounts, or so much 4 thereof as may be necessary, are appropriated from the 5 Capital Development Fund to the Capital Development Board for 6 the Department of State Police for the projects hereinafter 7 enumerated: 8 CAPITOL COMPLEX - SPRINGFIELD 9 For constructing a central administrative 10 office building and purchasing equipment, in 11 addition to funds previously appropriated .... 47,000,000 12 Total, Section 10 $47,000,000 13 Section 11. The following named amounts, or so much 14 thereof as may be necessary, are appropriated from the 15 Capital Development Fund to the Capital Development Board for 16 the Department of Veterans' Affairs for the projects 17 hereinafter enumerated: 18 QUINCY VETERANS HOME - ADAMS COUNTY 19 For replacing roofing systems .................. 185,000 20 Total, Section 11 $185,000 21 Section 11.1. The following named amounts, or so much 22 thereof as may be necessary, are appropriated from the 23 Tobacco Settlement Recovery Fund to the Capital Development 24 Board for the Department of Veterans' Affairs for the 25 projects hereinafter enumerated: 26 LASALLE VETERANS' HOME - LASALLE COUNTY 27 For installing wall protection ................. $ 120,000 28 For upgrading tempered water systems ........... 50,000 29 For replacing lighting ......................... 90,000 30 MANTENO VETERANS' HOME - KANKAKEE COUNTY 31 For installing humidifiers and HB3440 Enrolled -657- LRB9208393TAtm 1 dehumidifiers ................................ 515,000 2 QUINCY VETERANS' HOME - ADAMS COUNTY 3 For renovating power plant equipment ........... 715,000 4 Total, Section 11.1 $1,490,000 5 Section 12. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the 7 Capital Development Fund to the Capital Development Board for 8 the Courts of Illinois for the projects hereinafter 9 enumerated: 10 APPELLATE COURT SECOND DISTRICT - ELGIN 11 For miscellaneous improvements ................. $ 547,000 12 Total, Section 12 $547,000 13 Section 12.1. The following named amounts, or so much 14 thereof as may be necessary, are appropriated from the 15 Tobacco Settlement Recovery Fund to the Capital Development 16 Board for the Courts of Illinois for the projects hereinafter 17 enumerated: 18 APPELLATE COURT THIRD DISTRICT - OTTAWA 19 For tuckpointing, repairing the exterior 20 and replacing the roof, in addition to 21 funds previously appropriated ................ $ 191,600 22 Total, Section 12.1 $191,600 23 Section 13. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the 25 Capital Development Fund to the Capital Development Board for 26 the Office of the Secretary of State for the projects 27 hereinafter enumerated: 28 STATEWIDE 29 For replacing windows at the following 30 locations at the approximate cost set 31 forth below ................................... $ 1,750,000 HB3440 Enrolled -658- LRB9208393TAtm 1 Lexington Avenue Motor 2 Vehicle Facility .....................583,000 3 Martin Luther King, Jr. Dr. 4 Motor Vehicle Facility ...............583,000 5 North Elston Motor 6 Vehicle Facility .....................584,000 7 CAPITOL COMPLEX - SPRINGFIELD 8 For completing the stone restoration, in 9 addition to funds previously appropriated .... 3,000,000 10 STATE POWER PLANT - SPRINGFIELD 11 For installing new water service and 12 repairing power plant systems ................ 80,000 13 Total, Section 13 $4,830,000 14 Section 14. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the 16 Capital Development Fund to the Capital Development Board for 17 the projects hereinafter enumerated: 18 STATEWIDE 19 For abating hazardous materials ................ $ 2,050,000 20 For retrofitting or upgrading mechanized 21 refrigeration equipment (CFCs) ............... 650,000 22 For surveys and modifications to buildings 23 to meet requirements of the federal 24 Americans with Disabilities Act (ADA) ........ 2,000,000 25 EXECUTIVE MANSION - SPRINGFIELD 26 For building improvements ...................... 600,000 27 JOLIET CORRECTIONAL CENTER 28 For costs associated with the completion of 29 the rehabilitation of the west cellhouse...... 50,000 30 LEGISLATIVE SPACE NEEDS COMMISSION 31 For General Assembly renovations ............... 8,500,000 32 Total, Section 14 $13,800,000 HB3440 Enrolled -659- LRB9208393TAtm 1 Section 14.1. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the 3 Tobacco Settlement Recovery Fund to the Capital Development 4 Board for the projects hereinafter enumerated: 5 STATEWIDE 6 Survey for and abate hazardous 7 materials .................................... $ 1,000,000 8 For repairing minor problems and 9 emergencies .................................. 1,000,000 10 Total, Section 14.1 $2,000,000 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the 13 Capital Development Fund to the Capital Development Board for 14 the Illinois Community College Board for the projects 15 hereinafter enumerated: 16 STATEWIDE 17 For miscellaneous capital improvements 18 including construction, capital facilities, 19 cost of planning, supplies, equipment, 20 materials, services and all other expenses 21 required to complete the work at the 22 various community colleges. This appropriated 23 amount shall be in addition to any other 24 appropriated amounts which can be 25 expended for these purposes ...................$ 6,071,700 26 Section 16. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the 28 Capital Development Fund to the Capital Development Board for 29 the Illinois Board of Higher Education for the projects 30 hereinafter enumerated: 31 STATEWIDE 32 For miscellaneous capital improvements HB3440 Enrolled -660- LRB9208393TAtm 1 including construction, capital 2 facilities, cost of planning, supplies, 3 equipment, materials, services and 4 all other expenses required to complete 5 the work at the various universities 6 This appropriated amount shall be in 7 addition to any other appropriated amounts 8 which can be expended for these purposes...... $ 13,928,300 9 Chicago State University .............322,700 10 Eastern Illinois University ..........515,500 11 Governors State University ...........189,700 12 Illinois State University ..........1,021,300 13 Northeastern Illinois 14 University ..........................383,700 15 Northern Illinois University .......1,159,000 16 Western Illinois University ..........792,200 17 Southern Illinois University - 18 Carbondale ........................1,624,700 19 Southern Illinois University - 20 Edwardsville ........................763,100 21 University of Illinois - 22 Chicago ...........................2,777,300 23 University of Illinois - 24 Springfield .........................229,100 25 University of Illinois - 26 Urbana/Champaign ..................4,150,000 27 CHICAGO STATE UNIVERSITY 28 For constructing a new library facility, 29 site improvements, utilities, and 30 purchasing equipment, in addition 31 to funds previously appropriated ............. 16,000,000 32 For technology improvements and 33 deferred maintenance ......................... 3,000,000 34 EASTERN ILLINOIS UNIVERSITY HB3440 Enrolled -661- LRB9208393TAtm 1 For renovating and expanding the 2 Fine Arts Center, in addition to 3 funds previously appropriated ................ 40,003,000 4 NORTHEASTERN ILLINOIS UNIVERSITY 5 For renovating Building "C" and 6 remodeling and expanding Building "E" 7 and Building "F" ............................. 9,064,300 8 WESTERN ILLINOIS UNIVERSITY 9 For improvements to Memorial 10 Hall ......................................... 12,000,000 11 ILLINOIS STATE UNIVERSITY 12 For the upgrade and remodeling 13 of Schroeder Hall ............................ 17,500,000 14 CITY COLLEGES OF CHICAGO 15 For various improvements for infrastructure 16 and technology associated with the Student 17 Administration System ........................ 9,000,000 18 Total, Section 19 $120,495,600 19 Section 17. The following named amounts, or so much 20 thereof as may be necessary, are appropriated from the 21 Tobacco Settlement Recovery Fund to the Capital Development 22 Board for the projects hereinafter enumerated: 23 SOUTHERN ILLINOIS UNIVERSITY 24 For planning, construction and equipment 25 for a cancer center .......................... $ 14,500,000 26 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 27 For planning, construction and equipment 28 for an advanced technical worker 29 training facility ............................ 1,100,000 30 UNIVERSITY OF ILLINOIS - CHICAGO 31 For planning, construction and equipment 32 for a chemical sciences building ............. 6,400,000 33 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN HB3440 Enrolled -662- LRB9208393TAtm 1 For planning, construction and equipment 2 for a biotechnology genomic facility ......... 67,500,000 3 For planning, construction and equipment 4 for a supercomputing application facility .... 27,000,000 5 For planning, construction and equipment 6 for a technology transfer incubator 7 facility ..................................... 5,000,000 8 Total, Section 17 $121,500,000 9 Section 18. The amount of $10,000,000, or so much 10 thereof as may be necessary, is appropriated from the Tobacco 11 Settlement Recovery Fund to the Capital Development Board for 12 a grant to Northwestern University for planning, construction 13 and equipment for a biomedical research facility. 14 Section 19. The amount of $32,000,000, or so much 15 thereof as may be necessary, is appropriated from the Capital 16 Development Fund to the Board of Trustees of the University 17 of Illinois for planning, construction and equipment for a 18 computer science in engineering facility. 19 Section 23. The amount of $2,000,000, or so much thereof 20 as may be necessary, is appropriated from the Tobacco 21 Settlement Recovery Fund to the Capital Development Board for 22 a grant to Northwestern University for planning, construction 23 and equipment for a nanofabrication and molecular center. 24 Section 25. The amount of $15,000,000, or so much 25 thereof as may be necessary, is appropriated from the Capital 26 Development Fund to the University of Illinois at Springfield 27 for constructing a classroom and office building, in addition 28 to funds previously appropriated. 29 STATE BOARD OF EDUCATION HB3440 Enrolled -663- LRB9208393TAtm 1 Section 26. The sum of $740,000,000, or so much thereof 2 as may be necessary, is appropriated from the School 3 Construction Fund to the Capital Development Board for school 4 construction grants pursuant to the School Construction Law, 5 in addition to amounts previously appropriated for such 6 purposes. 7 BOARD OF HIGHER EDUCATION 8 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 9 Section 27. The sum of $1,918,900, or so much thereof as 10 may be necessary, is appropriated from the Capital 11 Development Fund to the Capital Development Board for 12 planning a renovation and addition to the Morris Library. 13 ILLINOIS VALLEY COMMUNITY COLLEGE 14 Section 28. The sum of $6,000,000, or so much thereof as 15 may be necessary, is appropriated from the Capital 16 Development Fund to the Capital Development Board for 17 planning, construction and renovations necessary to abate 18 asbestos containing materials at Illinois Valley Community 19 College campus facilities. 20 ILLINOIS MATH AND SCIENCE ACADEMY 21 Section 29. The sum of $2,000,000, or so much thereof as 22 may be necessary, is appropriated from the Capital 23 Development Fund to the Capital Development for the Illinois 24 Math and Science Academy to plan and begin construction of a 25 mezzanine level in the east gymnasium. 26 UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA 27 Section 30. The sum of $1,500,000, or so much thereof as 28 may be necessary, is appropriated from the Tobacco Settlement 29 Recovery Fund to the Capital Development Board for a grant to 30 the University of Illinois College of Medicine at Peoria for HB3440 Enrolled -664- LRB9208393TAtm 1 planning a Clinical and Basic Research Oncology Center. 2 Section 95. No contract shall be entered into or 3 obligation incurred for any expenditures from appropriations 4 made in this Article until after the purposes and amounts 5 have been approved by the Governor. 6 ARTICLE 56a 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary and remain unexpended at the 9 close of business on June 30, 2001, from appropriations and 10 reappropriations heretofore made for such purposes in Article 11 1, Section 1, and Article 2, Section 1 of Public Act 91-708, 12 are reappropriated from the Capital Development Fund to the 13 Capital Development Board for the Department of Agriculture 14 for the projects hereinafter enumerated: 15 ANIMAL DISEASE LABORATORY - CENTRALIA 16 (From Article 2, Section 1 of Public Act 91-708) 17 For upgrading the diagnostic laboratory 18 facility, in addition to funds previously 19 appropriated ................................. $ 42,905 20 DUQUOIN STATE FAIRGROUNDS 21 (From Article 1, Section 1 of Public Act 91-708) 22 For upgrading electrical utilities ............. 146,000 23 For constructing a multi-purpose 24 building ..................................... 8,000,000 25 (From Article 2, Section 1 of Public Act 91-708) 26 For renovating roundhouses ..................... 128,396 27 For constructing livestock 28 facilities ................................... 159,918 29 For upgrading the racetrack, including the 30 racetrack walls .............................. 879,177 HB3440 Enrolled -665- LRB9208393TAtm 1 GALESBURG DIAGNOSTIC LABORATORY 2 For purchasing the facility .................... 3,200,000 3 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 4 (From Article 1, Section 1 of Public Act 91-708) 5 For renovating or replacing racehorse 6 barns - Phase IV ............................. 1,648,200 7 For renovating the Emmerson Building ........... 2,086,150 8 For renovating or replacing #26 Barn ........... 789,673 9 For completing the HVAC system in the 10 Administration Building, in addition to 11 funds previously appropriated ................ 340,000 12 For renovating the Junior Home Economics 13 Building ..................................... 1,131,000 14 (From Article 2, Section 1 of Public Act 91-708) 15 For completing the HVAC replacement 16 in the Administration Building, in 17 addition to funds previously appropriated .... 405,358 18 For replacing and repairing roofs, 19 Phase II ..................................... 196,583 20 For extending the fiber optics system .......... 221,153 21 For installing HVAC system and 22 restrooms in the Orr Building ................ 294,828 23 For designing and constructing a complex to 24 accommodate various outdoor events, 25 including site development, utilities, 26 permanent grandstands and portable 27 bleachers, support facilities, vehicle 28 and pedestrian access and related 29 work ......................................... 537,570 30 For replacing and renovating 31 racehorse barns (Phase II) ................... 134,561 32 For replacing and rehabilitating roofs ......... 25,578 33 For replacing Series 14 Barns (Phase I) ........ 10,653 34 For replacing the HVAC system in the HB3440 Enrolled -666- LRB9208393TAtm 1 Administration Building ...................... 73,895 2 For renovation or replacement of 3 comfort stations, in addition 4 to funds previously appropriated ............. 122,767 5 For renovation of the comfort stations- 6 Phase I ...................................... 37,212 7 For planning and beginning the renovation 8 of the show horse barns ...................... 42,284 9 Total, Section 1 $20,653,861 10 Section 2. The following named amounts, or so much 11 thereof as may be necessary and remain unexpended at the 12 close of business on June 30, 2001, from appropriations and 13 reappropriations heretofore made for such purposes in Article 14 1, Section 13 and Article 2, Section 2 of Public Act 91-708, 15 as amended, are reappropriated from the Capital Development 16 Fund to the Capital Development Board for the Courts of 17 Illinois for the projects hereinafter enumerated: 18 MT. VERNON APPELLATE COURT BUILDING 19 (From Article 2, Section 2 of Public Act 91-708, as amended) 20 For expanding the courthouse ................... 1,531,730 21 For expanding the courthouse, in 22 addition to funds previously 23 appropriated ................................. 792,000 24 SPRINGFIELD - SUPREME COURT BUILDING 25 (From Article 1, Section 13 of Public Act 91-708) 26 For replacing the roof ......................... 812,600 27 For renovating the HVAC system on 28 the 3rd Floor ................................ 140,000 29 (From Article 2, Section 2 of Public Act 91-708) 30 For installing humidifier and water 31 filtration systems ........................... 1,570,950 32 For upgrading the library, in HB3440 Enrolled -667- LRB9208393TAtm 1 addition to funds previously appropriated .... 323,721 2 For replacing plumbing system .................. 363,712 3 For planning and beginning the 4 library upgrade .............................. 38,996 5 THIRD DISTRICT APPELLATE COURT - OTTAWA 6 For replacing the Annex roof ................... 44,180 7 Total, Section 2 $5,617,889 8 Section 2.1. The following named amounts, or so much 9 thereof as may be necessary and remain unexpended at the 10 close of business on June 30, 2001, from reappropriations 11 heretofore made for such purposes in Article 2, Section 2.1 12 of Public Act 91-708, are reappropriated from the General 13 Revenue Fund to the Capital Development Board for the 14 projects hereinafter enumerated: 15 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN 16 (From Article 2, Section 2.1 of Public Act 91-708) 17 For upgrading mechanical systems 18 and building exterior ........................ $ 921 19 THIRD DISTRICT APPELLATE COURT - OTTAWA 20 For tuckpointing and repairing exterior ........ 37,023 21 FIFTH DISTRICT APPELLATE COURT - MT. VERNON 22 For repairing plaster and painting ............. 32,926 23 SUPREME COURT BUILDING - SPRINGFIELD 24 For tuckpointing and cleaning exterior ......... 34,698 25 Total, Section 2.1 $105,568 26 Section 2a. The following named amounts, or so much 27 thereof as may be necessary and remain unexpended at the 28 close of business on June 30, 2001, from appropriations 29 heretofore made in Article 1, Section 13.1 of Public Act 30 91-708, are reappropriated from the Tobacco Settlement 31 Recovery Fund to the Capital Development Board for the Courts HB3440 Enrolled -668- LRB9208393TAtm 1 of Illinois for the projects hereinafter enumerated: 2 APPELLATE COURT BUILDING - ELGIN 3 (From Article 1, Section 13.1 of Public Act 91-708) 4 For various improvements, in addition 5 to funds previously appropriated ............. $ 186,850 6 For replacing S-2 air conditioning unit ........ 168,348 7 Total, Section 2a $355,198 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary and remain unexpended at the 10 close of business on June 30, 2001, from appropriations and 11 reappropriations heretofore made in Article 1, Section 14 and 12 Article 2, Section 3 of Public Act 91-708, approved May 17, 13 2000, are reappropriated from the Capital Development Fund to 14 the Capital Development Board for the Office of the Secretary 15 of State for the projects hereinafter enumerated: 16 WILLIAM G. STRATTON BUILDING - SPRINGFIELD 17 (From Article 1, Section 14 of Public Act 91-708) 18 For replacing windows and tuckpointing ......... $ 5,925,000 19 CAPITOL COMPLEX - SPRINGFIELD 20 (From Article 2, Section 3 of Public Act 91-708) 21 For upgrading electrical lighting and replacing 22 ceilings - Stratton Office Building .......... 5,416,239 23 For replacing mechanical piping - Klein 24 and Mason Warehouse........................... 278,100 25 For renovating the exterior of the Capitol 26 and Howlett Buildings ........................ 1,337,174 27 For demolition of 222 S. College, 28 and landscaping of Capitol Complex 29 in addition to funds previously 30 appropriated ................................. 1,200,000 31 For demolition of 222 South College HB3440 Enrolled -669- LRB9208393TAtm 1 Building and landscaping of 2 Capitol Complex .............................. 2,387,894 3 Total, Section 3 $16,544,407 4 Section 3.1. The sum of $825,000, or so much thereof as 5 may be necessary and remains unexpended on June 30, 2001, 6 from a reappropriation heretofore made for such purposes in 7 Article 2, Section 17 of Public Act 91-708, is reappropriated 8 from the Capital Development Fund to the Capital Development 9 Board for the Secretary of State for a grant to the Edgebrook 10 Library for all costs associated with the miscellaneous costs 11 incurred for construction or other purposes. 12 Section 3.2. The sum of $8,300,000, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2001, from an appropriation heretofore 15 made in Public Act 91-708, Article 1, new Section 14.1 is 16 reappropriated from the Capital Development Board for the 17 Office of the Secretary of State to construct a parking 18 garage. 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 2001, from appropriations and 22 reappropriations heretofore made for such purposes in Article 23 1, Section 2 and Article 2, Section 4 of Public Act 91-708, 24 are reappropriated from the Capital Development Fund to the 25 Capital Development Board for the Department of Central 26 Management Services for the projects hereinafter enumerated: 27 JAMES R. THOMPSON CENTER - CHICAGO 28 (From Article 1, Section 2 of Public Act 91-708) 29 For upgrading mechanical systems ............... $ 1,466,396 30 MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO HB3440 Enrolled -670- LRB9208393TAtm 1 For replacing roof and upgrading 2 mechanical and electrical systems ............ 1,249,680 3 PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY 4 For rehabilitating the HVAC system ............. 135,000 5 ROCKFORD REGIONAL OFFICE BUILDING 6 For upgrading utilities ........................ 80,000 7 SPRINGFIELD STATE GARAGE 8 For renovating the interior of the 9 central garage ............................... 653,360 10 RESEARCH AND COLLECTION CENTER - SPRINGFIELD 11 For expanding surplus warehouse ................ 3,184,803 12 ELGIN REGIONAL OFFICE BUILDING 13 (From Article 2, Section 4 of Public Act 91-708) 14 For replacing the utility system ............... 854,356 15 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 16 ROOSEVELT ROAD - CHICAGO 17 (From Article 1, Section 2 of Public Act 91-708) 18 For upgrading electrical systems ............... 940,000 19 (From Article 2, Section 4 of Public Act 91-708) 20 For converting and renovating tub rooms ........ 409,500 21 For upgrading the HVAC system .................. 367,798 22 ILLINOIS CENTER FOR REHABILITATION AND 23 EDUCATION (WOOD) - CHICAGO 24 (From Article 1, Section 2 of Public Act 91-708) 25 For upgrading fire and safety systems .......... 335,000 26 STATE OF ILLINOIS BUILDING - CHICAGO 27 (From Article 1, Section 2 of Public Act 91-708) 28 For restoring exterior and rebuilding 29 foundation ................................... 1,580,000 30 CHICAGO - STATE OF ILLINOIS CENTER 31 (From Article 2, Section 4 of Public Act 91-708) 32 For replacing roofing system and 33 insulation, in addition to funds 34 previously appropriated ...................... 17,779 HB3440 Enrolled -671- LRB9208393TAtm 1 For the correction of design/construction 2 deficiencies, including remedial work in 3 the heating, refrigeration, temperature 4 control and ventilation systems at the 5 State of Illinois Center at Chicago .......... 26,478 6 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER 7 For planning and beginning the renovation 8 of the facility .............................. 2,166,020 9 SUBURBAN NORTH REGIONAL OFFICE BUILDING - 10 DES PLAINES 11 For renovating offices for Environmental 12 Protection Agency, in addition to funds 13 previously appropriated ...................... 750,895 14 For renovation of Suburban North Regional 15 Office Building (formerly Maine Township 16 North High School building), in addition 17 to funds previously appropriated for such 18 purpose, Phase III ........................... 328,299 19 OTTAWA STATE GARAGE 20 For replacing state garage ..................... 1,334,504 21 SPRINGFIELD - CAPITOL COMPLEX 22 For construction of a day care center, in 23 addition to funds previously appropriated 24 for such purpose ............................. 950,000 25 For construction of a day care center in the 26 Capitol Complex in Springfield ............... 244,348 27 COMPUTER FACILITY - SPRINGFIELD 28 For installing a cooling tower and fire alarm 29 system and various other improvements ........ 550,354 30 For replacement of the halon fire 31 suppression system ........................... 130,990 32 ASH STREET COMPLEX - 33 MUSEUM AND COLLECTION CENTER - 34 SPRINGFIELD HB3440 Enrolled -672- LRB9208393TAtm 1 For replacement of the roofing system .......... 438,346 2 MARION REGIONAL OFFICE BUILDING 3 For replacing HVAC system and interior 4 lighting ..................................... 582,369 5 For construction of a Regional Office 6 Building Addition ............................ 282,513 7 SPRINGFIELD REGIONAL OFFICE BUILDING 8 For replacing the potable water system ......... 747,059 9 For upgrading the parking lot .................. 160,864 10 Total, Section 4 $19,966,711 11 Section 4.1. The following named amounts, or so much 12 thereof as may be necessary and remain unexpended at the 13 close of business on June 30, 2001, from reappropriations 14 heretofore made for such purposes in Article 2, Section 4.1 15 of Public Act 91-708, are reappropriated from the General 16 Revenue Fund to the Capital Development Board for the 17 Department of Central Management Services for the projects 18 hereinafter enumerated: 19 JAMES R. THOMPSON CENTER - CHICAGO 20 (From Article 2, Section 4.1 of Public Act 91-708) 21 For restoring the exterior plaza ............... 78,933 22 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY 23 For rehabilitating exterior .................... 214,884 24 CHICAGO MEDICAL CENTER 25 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 26 For rehabilitating the pool area ............... 142,000 27 STATE OF ILLINOIS BUILDING - CHICAGO 28 For restoring exterior limestone and 29 masonry ...................................... 398,637 30 PARIS STATE GARAGE 31 For replacing overhead lighting and 32 pneumatic system ............................. 119,680 HB3440 Enrolled -673- LRB9208393TAtm 1 Total, Section 4.1 $954,134 2 Section 4a. The following named amounts, or so much 3 thereof as may be necessary and remain unexpended at the 4 close of business on June 30, 2001, from appropriations 5 heretofore made for such purposes in Article 1, Section 2.1 6 of Public Act 91-708, are reappropriated from the Tobacco 7 Settlement Recovery Fund to the Capital Development Board for 8 the Department of Central Management Services for the 9 projects hereinafter enumerated: 10 CHICAGO-READ - MEMORIAL CEMETERY 11 (From Article 1, Section 2.1 of Public Act 91-708) 12 For upgrading site ............................. $ 125,000 13 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 14 (ROOSEVELT ROAD) - CHICAGO 15 For upgrading lighting & paging systems ........ 125,000 16 For constructing a parking lot ................. 474,430 17 Total, Section 4a $724,430 18 Section 5. The following named amounts, or so much 19 thereof as may be necessary and remain unexpended at the 20 close of business on June 30, 2001, from appropriations and 21 reappropriations heretofore made for such purposes in Article 22 1, Section 7, and Article 2, Section 5 of Public Act 91-708, 23 are reappropriated from the Capital Development Fund to the 24 Capital Development Board for the Department of Natural 25 Resources for the projects hereinafter enumerated: 26 BABE WOODYARD STATE NATURAL AREA - 27 VERMILION COUNTY 28 (From Article 2, Section 5 of Public Act 91-708) 29 For developing the site and associated 30 land acquisition ............................. $ 2,828,451 HB3440 Enrolled -674- LRB9208393TAtm 1 BEALL WOODS STATE CONSERVATION AREA - 2 WABASH COUNTY 3 For replacing a visitors center ................ 228,012 4 BEAVER DAM STATE PARK - MACOUPIN COUNTY 5 For rehabilitating dams, spillway, and 6 boat access facilities ....................... 402,632 7 CARLYLE LAKE STATE PARKS 8 For cabin construction and site 9 improvements at Eldon 10 Hazlet State Park, Phase II .................. 1,463,185 11 For road and site improvements at 12 Carlyle Lake ................................. 1,500,000 13 For infrastructure and site 14 improvements at Carlyle Lake ................. 2,776,997 15 CASTLE ROCK STATE PARK - OGLE COUNTY 16 (From Article 1, Section 7 of Public Act 91-708) 17 For replacing maintenance building ............. 413,803 18 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY 19 (From Article 2, Section 5 of Public Act 91-708) 20 For constructing a shower building 21 and upgrading the campground ................. 51,259 22 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY 23 For upgrading sewage treatment system .......... 1,049,219 24 For construction of a concession building 25 and upgrading the horse concession, in 26 addition to funds previously appropriated .... 25,954 27 For planning and beginning the replacement 28 of concession buildings ...................... 10,180 29 EAGLE CREEK STATE PARK - SHELBY COUNTY 30 For rehabilitation of the sewage treatment 31 system, in addition to funds previously 32 appropriated ................................. 175,281 33 FORT MASSAC STATE PARK - MASSAC COUNTY 34 (From Article 1, Section 7 of Public Act 91-708) HB3440 Enrolled -675- LRB9208393TAtm 1 For reconstructing the fort .................... 4,300,000 2 (From Article 2, Section 5 of Public Act 91-708) 3 For planning and beginning the 4 reconstruction of the fort ................... 35,314 5 GEOLOGICAL SURVEY-CHAMPAIGN 6 (From Article 1, Section 7 of Public Act 91-708) 7 For constructing two pole 8 storage buildings ............................ 312,500 9 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA 10 For rehabilitating aqueducts 11 #3, #4 and #8 ................................ 750,000 12 (From Article 2, Section 5 of Public Act 91-708) 13 For stabilizing the feeder canal bank .......... 44,484 14 For replacement and rehabilitation 15 of arch culverts and canal ................... 261,190 16 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY 17 For dam rehabilitation and the State's share 18 to implement the ecological restoration 19 plan in cooperation with the U.S. 20 Army Corps of Engineers, and 21 land acquisition ............................. 858,655 22 For construction of a pole building 23 and hunter check station ..................... 41,284 24 ILLINOIS-MICHIGAN CANAL STATE TRAIL 25 For stabilization of the aqueduct .............. 173,139 26 ILLINOIS BEACH STATE PARK - LAKE COUNTY 27 (From Article 1, Section 7 of Public Act 91-708) 28 For replacing sanitary sewer line .............. 545,300 29 (From Article 2, Section 5 of Public Act 91-708) 30 For rehabilitating lodge entrance .............. 73,463 31 For constructing an office building ............ 45,626 32 For replacing sanitary sewer lines ............. 474,347 33 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY 34 For upgrading campground electrical ............ 209,574 HB3440 Enrolled -676- LRB9208393TAtm 1 For rehabilitation of the concession 2 building, in addition to funds 3 previously appropriated ...................... 85,499 4 For rehabilitation of the concession building .. 40,558 5 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES 6 For constructing sanitary sewer system, in 7 addition to funds previously appropriated .... 5,000,000 8 KANKAKEE STATE PARK - KANKAKEE COUNTY 9 For planning and constructing a 10 sanitary sewer system ........................ 80,854 11 KASKASKIA RIVER FISH & WILDLIFE AREA 12 (From Article 1, Section 7 of Public Act 91-708) 13 For providing electrical service ............... 106,000 14 KICKAPOO STATE PARK - VERMILION COUNTY 15 For rehabilitating the water 16 system and day-use areas ..................... 1,041,000 17 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY 18 (From Article 2, Section 5 of Public Act 91-708) 19 For replacing sewage treatment plant ........... 539,270 20 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY 21 (From Article 1, Section 7 of Public Act 91-708) 22 For replacing the district office 23 building ..................................... 485,299 24 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY 25 For renovating the concession 26 building ..................................... 815,000 27 For upgrading campground electrical 28 and drainage ................................. 460,000 29 (From Article 2, Section 5 of Public Act 91-708) 30 For rehabilitating the day use area 31 and site ..................................... 1,183,776 32 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY 33 (From Article 1, Section 7 of Public Act 91-708) 34 For improving drainage discharge ............... 250,000 HB3440 Enrolled -677- LRB9208393TAtm 1 MASON STATE FOREST TREE NURSERY 2 For expanding the cold storage facility ........ 638,000 3 For expanding the seed cleaning facility ....... 662,000 4 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY 5 (From Article 2, Section 5 of Public Act 91-708) 6 For rehabilitating levee and well, in 7 addition to funds previously appropriated .... 2,404,021 8 MORAINE HILLS STATE PARK - MCHENRY COUNTY 9 For renovation of the trail .................... 89,337 10 For replacement of restrooms and upgrading 11 the water system ............................. 139,731 12 MORRISON-ROCKWOOD STATE PARK 13 (From Article 1, Section 7 of Public Act 91-708) 14 For improving the water system and 15 rehabilitating the campground water .......... 418,000 16 NATURAL HISTORY SURVEY - HAVANA 17 For renovating Forbes Biological Station ....... 683,000 18 NORTH POINT MARINA - LAKE COUNTY 19 (From Article 2, Section 5 of Public Act 91-708) 20 For construction of a breakwater structure ..... 1,012,492 21 For modifying the marina's docking system ...... 1,471,710 22 NAUVOO STATE PARK - HANCOCK COUNTY 23 For replacing water distribution 24 system ....................................... 128,990 25 PERE MARQUETTE STATE PARK - JERSEY COUNTY 26 For replacing the lodge HVAC condensing unit, in 27 addition to funds previously appropriated .... 158,475 28 PRAIRIE RIDGE SANCTUARY NATURAL AREA 29 (From Article 1, Section 7 of Public Act 91-708) 30 For replacing the Service & Hazardous 31 Materials buildings and installing a fuel 32 tank ......................................... 366,000 33 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD 34 (From Article 1, Section 7 of Public Act 91-708) HB3440 Enrolled -678- LRB9208393TAtm 1 For renovating the interior .................... 991,000 2 ROCK CUT STATE PARK - WINNEBAGO COUNTY 3 For upgrading the sewage system ................ 2,365,300 4 NEW OFFICE BUILDING - SPRINGFIELD 5 For completing construction of an 6 office building, in addition to funds 7 previously appropriated ...................... 2,000,000 8 SANGANOIS CONSERVATION AREA - 9 CASS, MASON AND SCHUYLER COUNTIES 10 (From Article 2, Section 5 of Public Act 91-708) 11 For rehabilitating the levee system ............ 197,895 12 SANGCHRIS STATE PARK - SANGAMON COUNTY 13 For upgrading campground electrical 14 system ....................................... 180,111 15 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY 16 For planning and beginning renovation 17 of hatchery .................................. 442,608 18 SPRINGFIELD 19 For constructing an office building and 20 interpretive center .......................... 12,332,481 21 STARVED ROCK STATE PARK - LASALLE COUNTY 22 For construction of a visitors center, in 23 addition to funds previously appropriated .... 3,978,987 24 For rehabilitating the sewer system ............ 1,038,833 25 For rehabilitating trails, in addition 26 to funds previously appropriated ............. 500,000 27 For upgrading the HVAC system .................. 93,704 28 For construction of a Visitors' 29 Center, in addition to funds 30 previously appropriated ...................... 365,000 31 For rehabilitation of trails, in addition 32 to funds previously appropriated ............. 175,769 33 For rehabilitation of the sewer 34 system - Phase I ............................. 79,636 HB3440 Enrolled -679- LRB9208393TAtm 1 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES 2 For planning and beginning 3 construction of a park ....................... 48,602 4 WASTE MANAGEMENT & RESEARCH CENTER 5 (From Article 1, Section 7 of Public Act 91-708) 6 For constructing a garage and 7 storage area ................................. 394,000 8 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY 9 (From Article 2, Section 5 of Public Act 91-708) 10 For rehabilitation of the sewage 11 treatment plant .............................. 149,908 12 WHITE PINES FOREST STATE PARK - OGLE COUNTY 13 For planning and beginning lodge and cabin 14 restoration .................................. 150,000 15 WILDLIFE PRAIRIE PARK 16 (From Article 1, Section 7 of Public Act 91-708) 17 For planning and beginning the upgrade 18 of the park .................................. 1,000,000 19 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA 20 (From Article 2, Section 5 of Public Act 91-708) 21 For constructing a visitor center and 22 purchasing land .............................. 3,119,323 23 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER 24 (FORMERLY BURNHAM HOSPITAL) 25 For construction of a Natural History 26 Research Center for the space needs of 27 the Illinois Natural History Survey on 28 the campus of the University of Illinois...... 6,000,000 29 For planning and construction of the 30 Natural History Research Center 31 for the space needs of the 32 Illinois Natural History Survey 33 on the campus of the University 34 of Illinois in Champaign ..................... 2,103,800 HB3440 Enrolled -680- LRB9208393TAtm 1 STATE WATER SURVEY - CHAMPAIGN 2 (From Article 1, Section 7 of Public Act 91-708) 3 For constructing a vehicle maintenance 4 and shop building ............................ 3,568,000 5 (From Article 2, Section 5 of Public Act 91-708) 6 For upgrading and replacing the mechanical 7 system, in addition to funds 8 previously appropriated ...................... 2,090,148 9 For planning and replacement of vehicle 10 storage/shop facilities ...................... 21,150 11 DICKSON MOUNDS - LEWISTOWN 12 For renovating Canton Liverpool 13 Toll Booth ................................... 28,902 14 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD 15 For the completion of site improvements ........ 190,582 16 STATE MUSEUM - SPRINGFIELD 17 For renovating or replacing exhibits, in 18 addition to funds previously appropriated .... 5,500,000 19 For planning and beginning replacement 20 of the state museum .......................... 469,146 21 For planning and replacement of the main 22 museum exhibits, in addition to funds 23 previously appropriated ...................... 351,000 24 For planning renovation of main museum 25 exhibits and for renovation of basement 26 galleries .................................... 24,350 27 STATEWIDE 28 (From Article 1, Section 7 of Public Act 91-708) 29 For fabrication of visitors centers 30 exhibit ...................................... 700,000 31 For replacing and constructing vault 32 toilets at the following locations, 33 at the approximate cost set forth 34 below ........................................ 1,805,000 HB3440 Enrolled -681- LRB9208393TAtm 1 Wayne Fitzgerrell State Park .........414,000 2 Goose Lake Prairie State Park .........71,000 3 Wolf Creek State Park ................805,000 4 Hennepin Canal Parkway 5 State Trail ..........................435,000 6 Kaskaskia River Fish & 7 Wildlife Area .........................80,000 8 For providing dump stations.................. 200,000 9 For rehabilitating bridges at the 10 following locations, at the approximate 11 cost set forth below ......................... 1,056,060 12 Rock Island Trail ....................661,060 13 Frank Holten State Park ..............300,000 14 Horseshoe Lake State Park .............70,000 15 Castle Rock State Park ................25,000 16 For rehabilitating dams at the 17 following locations, at the 18 approximate cost set forth below ............. 1,421,887 19 Ramsey Lake State Park ...............521,887 20 Rock Cut State Park ..................450,000 21 Snakeden Hollow State Park ...........450,000 22 For replacing roofs at the following 23 locations, at the approximate 24 cost set forth below ......................... 1,384,000 25 Southern IL Arts & 26 Crafts Center .......................290,000 27 Frank Holten State Park ...............28,000 28 DNR Geological Survey- 29 Champaign ...........................124,000 30 Sangchris Lake State 31 Park .................................50,000 32 Illini State Park ....................125,000 33 Shelbyville Fish & 34 Wildlife Area .......................100,000 HB3440 Enrolled -682- LRB9208393TAtm 1 Trail of Tears State 2 Forest ..............................219,000 3 Sanganois Conservation Area ...........48,000 4 Rice Lake State Park .................125,000 5 Hidden Spring State Park ..............67,000 6 Siloam Springs State Park .............48,000 7 Mississippi Palisades 8 State Park ..........................160,000 9 (From Article 2, Section 5 of Public Act 91-708) 10 For replacing roofing systems at the 11 following locations, at the approximate 12 cost set forth below ......................... 1,684,260 13 Beall Woods Conservation Area - 14 Wabash County .......................30,000 15 Eagle Creek State Park - 16 Shelby County ..........................100 17 Eldon Hazlet State Park - 18 Clinton County ......................61,296 19 Fox Ridge State Park - 20 Coles County ........................34,000 21 Giant City State Park - 22 Jackson/Union Counties ..............89,969 23 Goose Lake Prairie State Park - 24 Grundy County ......................109,519 25 Hennepin Canal Parkway State Trail ...97,485 26 Illinois Beach State Park - 27 Lake County ........................478,008 28 Illinois Caverns Natural Area - 29 Monroe County .......................74,000 30 Kankakee River State Park - 31 Kankakee/Will Counties ..............74,000 32 Kickapoo State Park - 33 Vermilion County ....................36,320 34 Middle Fork State Fish & Wildlife HB3440 Enrolled -683- LRB9208393TAtm 1 Area - Vermilion County .............12,900 2 Moraine Hills State Park - 3 McHenry County ......................52,456 4 Moraine View State Park - 5 McLean County.......................148,415 6 Ramsey Lake State Park - 7 Fayette County ......................63,203 8 Randolph County Conservation Area ....53,236 9 Red Hills State Park - 10 Lawrence County ........................100 11 Saline County Conservation Area ......20,000 12 Sam Dale Lake Conservation Area - 13 Wayne County ...........................100 14 Spitler Woods State Natural Area - 15 Macon County ...........................425 16 Stephen A. Forbes State Park - 17 Marion County .......................36,547 18 Ten Mile Creek State Fish & 19 Wildlife Area - Jefferson/ 20 Hamilton Counties....................76,000 21 Union County Conservation Area ........6,694 22 Washington County Conservation Area ..45,546 23 Waste Management & Research Center - 24 Champaign ..............................100 25 William W. Powers Conservation Area - 26 Cook County .........................37,841 27 Wolf Creek State Park - 28 Shelby County .......................46,000 29 For replacing vault toilets at the following 30 locations, at the approximate cost set forth 31 below ........................................ 613,343 32 Anderson Lake Conservation Area - 33 Fulton/Schuyler Counties ...........156,000 34 Giant City State Park - HB3440 Enrolled -684- LRB9208393TAtm 1 Jackson/Union Counties .............294,498 2 Randolph County Conservation Area ...150,630 3 Silver Springs State Park - 4 Kendall County .....................12,215 5 For replacing roofing systems at the 6 following locations at the approximate 7 costs set forth below ........................ 91,146 8 Silver Springs State Park, Three 9 Buildings .......................... 76,146 10 Weldon Springs State Park, Nine 11 Buildings .......................... 15,000 12 For constructing vault toilets at the following 13 locations at the approximate costs set forth 14 below ........................................ 443,507 15 Cave-In-Rock State Park ............ 156,072 16 Golconda/Rauchfuss Hill ............ 122,998 17 I&M Canal - Gebhard Woods State 18 Park ................................ 5,000 19 Prophetstown State Park ............. 53,437 20 William W. Powers State Park ....... 106,000 21 For constructing hazardous material storage 22 buildings .................................... 262,324 23 For replacing concession buildings and 24 upgrading support facilities at the following 25 locations at the approximate costs set 26 forth below: ................................. 1,261,749 27 Kickapoo State Park ..................387,818 28 Rock Cut State Park ..................521,525 29 Stephen A. Forbes State Park .........352,406 30 For constructing vault toilets at the 31 following locations at the approximate 32 cost set forth below: ........................ 519,925 33 Apple River Canyon State Park ........228,145 34 Des Plaines Conservation Area .........66,000 HB3440 Enrolled -685- LRB9208393TAtm 1 Kankakee River State Park .............31,780 2 Lake Le-Aqua-Na State Park ...........115,000 3 Marshall County Conservation Area .....30,000 4 Morrison-Rockwood State Park ..........12,000 5 Rice Lake Conservation Area ...........37,000 6 For replacing roofing systems and structural 7 repairs at the following locations at the 8 approximate costs set forth below: ........... 40,452 9 Mine Rescue Station, One building .....13,858 10 Castle Rock State Park, 11 One building ..........................2,120 12 Dixon Springs State Park, 13 Three buildings .......................1,060 14 Cave-In-Rock State Park, 15 One building ..........................1,060 16 Ferne Clyffe State Park, 17 One building ..........................1,060 18 Hamilton County Conservation 19 Area, One building ...................15,370 20 Lake Murphysboro State Park 21 Two buildings .........................1,060 22 Red Hills State Park, Two 23 buildings .............................1,060 24 Fox Ridge State Park, Six 25 buildings .............................1,060 26 Shelbyville Fish and Wildlife 27 Area, Two buildings ...................1,060 28 Newton Lake Fish and Wildlife 29 Area, One building ....................1,684 30 For repair or replacement of roofs and 31 parapet walls and reconstruction of 32 chimneys at the following locations 33 at the approximate costs set forth below ..... 517,905 34 Geological Survey - Applied Lab ......186,375 HB3440 Enrolled -686- LRB9208393TAtm 1 Water Survey - Eight Buildings ........46,000 2 Natural History Survey - Natural 3 Resources Studies Annex ..............67,000 4 Geological Survey - Natural 5 Resources Building ...................64,000 6 Water Survey - Parapet walls at 7 Buildings No. 4, 5 and 6 .............10,000 8 Dickson Mounds - Exterior restroom 9 and picnic shelter ...................14,530 10 Jake Wolf Fish Hatchery ..............130,000 11 For land acquisition ........................... 490,648 12 For maintaining the lodge and concession 13 facilities ................................... 12,106 14 For construction of hazardous material 15 storage buildings ............................ 67,557 16 For abating hazards caused by the presence 17 of asbestos-containing materials ............. 51,622 18 For planning, construction, reconstruction, 19 land acquisition and related costs, 20 utilities, site improvements, and all other 21 expenses necessary for various capital 22 improvements at parks, conservation areas, 23 and other facilities under the jurisdiction 24 of the Department of Natural Resources ....... 3,408,548 25 Total, Section 5 $103,291,135 26 Section 5.1. The sum of $3,000,000, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from an appropriation heretofore 29 made in Article 1, Section 7.3 of Public Act 91-708, as 30 amended, is reappropriated from the Capital Development Fund 31 to the Capital Development Board for a grant to the City of 32 Chicago for acquiring land, planning and beginning 33 construction of a visitor center at Lake Calumet. HB3440 Enrolled -687- LRB9208393TAtm 1 Section 5.2. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended from 3 reappropriations heretofore made for such purposes in Article 4 2, Section 5.1 of Public Act 91-708, are reappropriated from 5 the General Revenue Fund to the Capital Development Board for 6 the Department of Natural Resources for the projects 7 hereinafter enumerated: 8 (From Article 2, Section 5.1 of Public Act 91-708) 9 DICKSON MOUNDS MUSEUM - LEWISTOWN 10 For planning and beginning repair of 11 exterior walls ............................... $ 78,245 12 FOX RIDGE STATE PARK - COLES COUNTY 13 For rehabilitating historic structures ......... 210,000 14 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY 15 For rehabilitating Aqueduct #6 ................. 535,634 16 ILLINOIS BEACH STATE PARK - LAKE COUNTY 17 For stabilizing shoreline ...................... 35,139 18 SPRING GROVE HATCHERY - MCHENRY COUNTY 19 For upgrading the septic system ................ 30,000 20 STATEWIDE 21 For maintaining lodge/concession program ....... 7,202 22 For rehabilitating or replacing 23 playground equipment ......................... 160,757 24 For maintaining lodge and concession 25 facilities ................................... 26,811 26 For rehabilitating or replacing playground 27 equipment .................................... 84,068 28 For maintaining lodge and concession 29 facilities at various DNR locations .......... 11,391 30 For rehabilitating or replacing 31 playground equipment, in addition 32 to funds previously appropriated ............. 172,430 33 For rehabilitation or replacement HB3440 Enrolled -688- LRB9208393TAtm 1 of playground equipment ...................... 12,457 2 For rehabilitation of trail systems ............ 73,019 3 For rehabilitation and replacement of 4 playground equipment ......................... 17,473 5 Total, Section 5.2 $1,454,626 6 Section 5.3. The sum of $200,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 1, Section 7.2 of Public Act 91-708, is 10 reappropriated from the Capital Development Fund to the 11 Capital Development Board for a grant to the City of Carlyle 12 for development of a health center in association with resort 13 development at Carlyle Lake. 14 Section 5a. The following named amounts, or so much 15 thereof as may be necessary and remain unexpended at the 16 close of business on June 30, 2001, from appropriations 17 heretofore made for such purposes in Article 1, Section 7.1 18 of Public Act 91-708, are reappropriated from the Tobacco 19 Settlement Recovery Fund to the Capital Development Board for 20 the Department of Natural Resources for the projects 21 hereinafter enumerated: 22 STATEWIDE PROGRAM 23 (From Article 1, Section 7.1 of Public Act 91-708) 24 For maintaining lodge 25 and concession facilities .................... $ 267,331 26 For rehabilitating or 27 replacing playground equipment ............... 1,120,000 28 For land acquisition 29 relocation costs ............................. 100,000 30 For nature preserve 31 boundary fence and survey .................... 405,000 HB3440 Enrolled -689- LRB9208393TAtm 1 DICKSON MOUNDS MUSEUM - LEWISTOWN 2 For renovating E. Waterford School ............ 587,629 3 GRUBB HOLLOW PRAIRIE - PIKE COUNTY 4 For constructing a parking lot & 5 kiosk and developing trails .................. 10,000 6 ILLINOIS BEACH STATE PARK - LAKE COUNTY 7 For stabilizing the shoreline .................. 400,000 8 KASKASKIA BIO STATION-MOULTRIE COUNTY 9 For renovating buildings ....................... 690,309 10 KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY 11 For providing boat access 12 safety improvements .......................... 210,000 13 LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY 14 For upgrading fish-holding 15 and water systems ............................ 286,000 16 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY 17 For replacing fish collection kettles .......... 155,000 18 NAUVOO STATE PARK - HANCOCK COUNTY 19 For renovating the Reinberger Museum ........... 207,000 20 PRAIRIE RIDGE SANCTUARY NATURAL AREA 21 For upgrading electrical 22 and providing insulation ..................... 118,000 23 RAMSEY LAKE STATE PARK - FAYETTE COUNTY 24 For replacing fjords ........................... 150,000 25 REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY 26 For developing natural resources 27 protection ................................... 50,000 28 JAMES R. THOMPSON CENTER - CHICAGO 29 For renovating the art gallery ................. 460,000 30 Total, Section 5a $5,216,269 31 Section 6. The following named amounts, or so much 32 thereof as may be necessary and remain unexpended at the HB3440 Enrolled -690- LRB9208393TAtm 1 close of business on June 30, 2001, from appropriations and 2 reappropriations heretofore made for such purposes in Article 3 1, Section 3, and Article 2, Section 6 of Public Act 91-708, 4 as amended, are reappropriated from the Capital Development 5 Fund to the Capital Development Board for the Department of 6 Corrections for the projects hereinafter enumerated: 7 (From Article 2, Section 6 of Public Act 91-708) 8 DECATUR WOMEN'S CORRECTIONAL CENTER 9 For the planning and conversion of 10 Meyer Mental Health Center into a 11 correctional facility ........................ $ 221,445 12 DIXON CORRECTIONAL CENTER 13 (From Article 1, Section 3 of Public Act 91-708) 14 For constructing a gun range and 15 classroom building ........................... 500,000 16 DWIGHT CORRECTIONAL CENTER 17 (From Article 1, Section 3 of Public Act 91-708) 18 For renovating C9 and Old Hospital ............. 3,810,000 19 For renovating Housing Unit C8, in 20 addition to funds previously 21 appropriated ................................. 270,000 22 (From Article 2, Section 6 of Public Act 91-708) 23 For upgrading the water treatment plant ........ 1,000,000 24 For upgrading water and sewer systems .......... 23,790 25 For renovating buildings, in addition 26 to funds previously appropriated ............. 274,847 27 For constructing a gatehouse and 28 sally port and upgrading the 29 security system .............................. 674,223 30 For completion of medical unit, 31 in addition to funds previously 32 appropriated ................................. 38,694 33 For renovation of buildings .................... 68,161 HB3440 Enrolled -691- LRB9208393TAtm 1 EAST MOLINE CORRECTIONAL CENTER 2 (From Article 1, Section 3 of Public Act 91-708) 3 For replacing the chiller/absorber ............. 400,000 4 (From Article 2, Section 6 of Public Act 91-708) 5 For upgrading fire alarm and building 6 automation systems ........................... 852,805 7 For upgrading the electrical 8 system ....................................... 1,012,651 9 HANNA CITY WORK CAMP 10 For upgrading electrical system ................ 563,742 11 HILL CORRECTIONAL CENTER - GALESBURG 12 (From Article 1, Section 3 of Public Act 91-708) 13 For upgrading electrical system ................ 185,000 14 (From Article 2, Section 6 of Public Act 91-708) 15 For replacing domestic water lines ............. 126,264 16 HOPKINS PARK 17 (From Article 1, Section 3 of Public Act 91-708) 18 For infrastructure improvements 19 in connection with the Hopkins Park 20 Correctional Center .......................... 8,300,000 21 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON 22 For replacing warehouse freezers ............... 150,000 23 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY 24 For constructing a 60-bed inmate 25 housing addition ............................. 4,000,000 26 ILLINOIS YOUTH CENTER - ST. CHARLES 27 For constructing an R & C building 28 and other improvements ....................... 34,000,000 29 For upgrading plumbing system and replacing 30 toilets and sinks ............................ 651,115 31 (From Article 2, Section 6 of Public Act 91-708) 32 For planning and beginning the upgrade 33 of existing facility ......................... 328,875 34 ILLINOIS YOUTH CENTER - HARRISBURG HB3440 Enrolled -692- LRB9208393TAtm 1 For upgrading mechanical control system ........ 478,078 2 ILLINOIS YOUTH CENTER - JOLIET 3 For planning, site improvements, 4 utility upgrade, equipment and all 5 costs necessary to construct a 6 housing unit and dietary facility ............ 29,274 7 ILLINOIS YOUTH CENTER - RUSHVILLE 8 (From Article 1, Section 3 of Public Act 91-708) 9 For planning, design, construction, equipment 10 and all other necessary costs to add 11 a cellhouse .................................. 14,000,000 12 ILLINOIS YOUTH CENTER - VALLEY VIEW 13 (From Article 2, Section 6 of Public Act 91-708) 14 For replacing boilers, controls, hot 15 water heaters and softeners in 16 residential units and administration 17 building ..................................... 447,917 18 ILLINOIS YOUTH CENTER - WARRENVILLE 19 For rehabilitation of the administration 20 building ..................................... 744,432 21 JOLIET CORRECTIONAL CENTER 22 For correcting erosion and 23 stabilizing the masonry wall ................. 1,689,240 24 For completing the west cellhouse renovation, 25 including asbestos abatement, in addition 26 to funds previously appropriated ............. 19,565 27 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE 28 For constructing two cellhouses, in 29 addition to funds previously appropriated .... 7,570,627 30 LINCOLN CORRECTIONAL CENTER 31 For renovation of the Dietary, construction 32 of a cooler addition and installation 33 of blast chillers ............................ 33,843 34 LOGAN CORRECTIONAL CENTER HB3440 Enrolled -693- LRB9208393TAtm 1 (From Article 1, Section 3 of Public Act 91-708) 2 For constructing a medical building 3 and dietary building ......................... 11,000,000 4 (From Article 2, Section 6 of Public Act 91-708) 5 For planning and beginning replacement 6 of the Dietary and Medical Buildings ......... 240,331 7 For renovation of sewer system ................. 57,982 8 MENARD CORRECTIONAL CENTER - CHESTER 9 (From Article 1, Section 3 of Public Act 91-708) 10 For stabilizing dam, in addition to funds 11 previously appropriated ...................... 510,000 12 For correcting slope failure & MSU 13 improvements ................................. 875,000 14 For upgrading electrical distribution 15 system ....................................... 2,424,959 16 For replacing the HVAC system .................. 550,000 17 (From Article 2, Section 6 of Public Act 91-708) 18 For improving ventilation and dehumidification 19 systems in the kitchen and dining rooms ...... 482,282 20 For replacing shower room and guard tower ...... 481,397 21 For upgrading mechanical bar screen and storm 22 and sanitary sewer system .................... 1,206,548 23 For completing upgrade of North Cellhouse 24 plumbing system, in addition to funds 25 previously appropriated ...................... 207,248 26 For replacing toilets and waste lines 27 at E/W Cellhouse and upgrade 28 North Cellhouse plumbing ..................... 1,584,078 29 For renovation or replacement of the 30 Old Hospital Building, in addition to 31 funds previously appropriated ................ 4,530,372 32 For replacing and installing 33 water storage tank ........................... 367,333 34 For replacing Boiler #2, in addition HB3440 Enrolled -694- LRB9208393TAtm 1 to funds previously appropriated ............. 199,199 2 For replacement of the chimney stack and 3 boilers, in addition to funds previously 4 appropriated ................................. 87,501 5 For replacement of hot water heaters and 6 deairing tanks ............................... 21,945 7 For planning and construction of the 8 Administration Building ...................... 1,200,000 9 PONTIAC CORRECTIONAL CENTER 10 (From Article 1, Section 3 of Public Act 91-708) 11 For expanding the main sally port .............. 400,000 12 For renovating the exterior of North/ 13 South Cellhouses ............................. 600,000 14 (From Article 2, Section 6 of Public Act 91-708) 15 For completing replacement of hot water 16 lines, in addition to funds previously 17 appropriated ................................. 612,300 18 For renovation of main sally port .............. 270,405 19 SHERIDAN CORRECTIONAL CENTER 20 (From Article 1, Section 3 of Public Act 91-708) 21 For upgrading the storm sewers ................. 115,000 22 (From Article 2, Section 6 of Public Act 91-708) 23 For replacing doors and locks .................. 145,936 24 STATEVILLE CORRECTIONAL CENTER - JOLIET 25 (From Article 1, Section 3 of Public Act 91-708) 26 For planning and beginning renovation of 27 H & I houses ................................. 500,000 28 For replacing the water line ................... 3,320,000 29 For upgrading electrical system in 30 "B" House .................................... 1,500,000 31 (From Article 2, Section 6 of Public Act 91-708) 32 For constructing a housing unit, cellhouse, 33 vehicle maintenance building and 34 warehouse for the reception and HB3440 Enrolled -695- LRB9208393TAtm 1 classification center, in addition to 2 funds previously appropriated ................ 24,065,628 3 For replacing windows in B House ............... 2,876,644 4 For replacing cell fronts in F House ........... 957,924 5 For upgrading plumbing system in F House, 6 in addition to funds previously 7 appropriated ................................. 3,497,820 8 For replacing power plant and 9 utility distribution system .................. 9,580,135 10 For planning, design, construction, 11 equipment and all other necessary costs 12 for an Adult Reception and Classification 13 Center ....................................... 34,345,768 14 For upgrading storm drainage and 15 wastewater systems ........................... 1,100,503 16 For upgrading electrical system and elevator 17 and installing HVAC system ................... 1,179,600 18 For replacement of the MSU ..................... 4,339,281 19 TAYLORVILLE CORRECTIONAL CENTER 20 For upgrading shower ventilation system ........ 234,944 21 THOMSON CORRECTIONAL CENTER 22 For constructing three cellhouses and 23 expanding educational and vocational 24 space, in addition to funds previously 25 appropriated ................................. 24,591,248 26 VANDALIA CORRECTIONAL CENTER 27 (From Article 1, Section 3 of Public Act 91-708) 28 For constructing a multi-purpose program 29 building ..................................... 1,300,000 30 For converting Administration Building and 31 planning construction of an Administration/ 32 Health Care Unit ............................. 800,000 33 For upgrading the primary water 34 distribution system .......................... 1,268,198 HB3440 Enrolled -696- LRB9208393TAtm 1 (From Article 2, Section 6 of Public Act 91-708) 2 For planning and beginning construction 3 for a slaughter house and meat plant ......... 466,456 4 For repairing exterior masonry, in addition 5 to funds previously appropriated ............. 723,392 6 VIENNA CORRECTIONAL CENTER 7 For replacing windows, in addition to 8 funds previously appropriated ................ 779,030 9 For completing upgrade of the steam 10 distribution system, in addition to 11 funds previously appropriated ................ 254,131 12 For upgrading electrical system and 13 installing emergency generator ............... 179,828 14 For renovating the kitchen ..................... 1,808,596 15 For upgrading the steam distribution system 16 and renovation of Powerhouse, in addition 17 to funds previously appropriated ............. 131,139 18 For upgrading air conditioning system 19 and replacement of cooling tower ............. 227,878 20 For completing the rehabilitation of duct 21 systems and walls, in addition to funds 22 previously appropriated ...................... 196,628 23 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING 24 (From Article 1, Section 3 of Public Act 91-708) 25 For replacing warehouse freezers ............... 150,000 26 STATEWIDE 27 For planning, design, construction, equipment 28 and all other necessary costs for a 29 maximum security facility .................... 129,000,000 30 For planning a medium security facility 31 and land acquisition ......................... 6,000,000 32 For replacing locks and control panels 33 at the following locations at the 34 approximate costs set forth below ............ 2,700,000 HB3440 Enrolled -697- LRB9208393TAtm 1 Illinois River 2 Correctional Center .................850,000 3 Western Illinois 4 Correctional Center .................850,000 5 Danville Correctional 6 Center ............................1,000,000 7 For replacing roofing systems at 8 the following locations at the 9 approximate cost set forth below ............. 1,720,022 10 Menard Correctional Center ...........170,000 11 Vienna Correctional Center ...........155,000 12 Illinois Youth Center - 13 Harrisburg ...........................95,000 14 Dixon Correctional Center ............500,000 15 Pontiac Correctional Center ..........440,000 16 Illinois Youth Center - Joliet .......360,022 17 For replacing or upgrading security and 18 monitoring systems at the following 19 locations at the approximate cost set 20 forth below .................................. 755,000 21 Vienna Correctional 22 Center ..............................250,000 23 Pontiac Correctional 24 Center ..............................200,000 25 Joliet Correctional 26 Center ..............................305,000 27 For planning and replacing windows at the 28 following locations at the approximate cost 29 set forth below .............................. 3,278,791 30 Vienna Correctional 31 Center ............................1,780,000 32 Sheridan Correctional 33 Center ..............................418,791 34 Illinois Youth Center - HB3440 Enrolled -698- LRB9208393TAtm 1 Valley View .........................500,000 2 Illinois Youth Center - 3 Joliet ..............................165,000 4 Dixon Correctional 5 Center ..............................235,000 6 Shawnee Correctional 7 Center ..............................180,000 8 For upgrading and renovating showers at 9 the following locations at the approximate 10 cost set forth below ......................... 1,975,000 11 Shawnee Correctional 12 Center ..............................800,000 13 Danville Correctional 14 Center ..............................800,000 15 Graham Correctional 16 Center ..............................200,000 17 Centralia Correctional 18 Center ..............................175,000 19 For replacing security fencing at the 20 following locations at the approximate 21 cost set forth below ......................... 1,498,165 22 Hill Correctional 23 Center ..............................398,165 24 Western IL Correctional 25 Center ..............................300,000 26 Joliet Correctional 27 Center ..............................186,922 28 Logan Correctional 29 Center ..............................200,000 30 Dixon Correctional 31 Center ..............................100,000 32 Shawnee Correctional 33 Center ..............................100,000 34 Graham Correctional HB3440 Enrolled -699- LRB9208393TAtm 1 Center ..............................100,000 2 Danville Correctional 3 Center ..............................100,000 4 For upgrading roads and parking lots at 5 the following locations at the approximate 6 cost set forth below ......................... 978,100 7 Dwight Correctional 8 Center ..............................483,840 9 Illinois Youth Center - 10 Valley View .........................494,260 11 (From Article 2, Section 6 of Public Act 91-708) 12 For planning, design, construction, equipment 13 and all other necessary costs for a 14 female multi-security level 15 correctional center .......................... 78,702,968 16 For replacing roofing systems at the 17 following locations at the approximate 18 cost set forth below ......................... 637,986 19 Vienna Correctional Center ..........469,664 20 Sheridan Correctional Center ........168,322 21 For replacing or installing mechanical bar 22 screens at the following locations at the 23 approximate cost set forth below ............. 605,823 24 Graham Correctional Center - 25 Hillsboro ..........................317,545 26 Western Illinois Correctional 27 Center - Mt. Sterling ..............288,278 28 For upgrading security control systems and 29 panels in housing units at the following 30 locations at the approximate cost set 31 forth below .................................. 4,620,014 32 Danville Correctional Center ........500,000 33 Hill Correctional Center - 34 Galesburg ........................1,500,000 HB3440 Enrolled -700- LRB9208393TAtm 1 Western Illinois Correctional 2 Center - Mt. Sterling ..............675,000 3 Illinois River Correctional 4 Center - Canton ....................675,000 5 Shawnee Correctional Center - 6 Vienna ...........................1,270,014 7 For planning, design, construction, 8 equipment and all other necessary costs 9 for a juvenile facility ...................... 19,016,529 10 For replacing locks and doors at the 11 following locations at the approximate 12 cost set forth below ......................... 766,403 13 Dwight Correctional Center ......... 103,239 14 Illinois River Correctional 15 Center - Canton ..................... 3,610 16 IYC - Joliet ....................... 646,568 17 IYC - Pere Marquette - Grafton ...... 12,986 18 For replacing roofing systems at the following 19 locations at the approximate cost set forth 20 below ........................................ 675,103 21 Dixon Correctional Center, 22 four buildings .................... 270,813 23 IYC - St. Charles, two buildings ... 197,498 24 Joliet Correctional Center, 25 six buildings ..................... 142,779 26 Logan Correctional Center - Lincoln 27 three buildings ..................... 8,086 28 Menard Correctional Center - Chester 29 six buildings ...................... 24,738 30 Pontiac Correctional Center, 31 one building ....................... 31,189 32 For inspecting and upgrading water towers 33 at the following locations at the approximate 34 costs set forth below ........................ 1,556,313 HB3440 Enrolled -701- LRB9208393TAtm 1 Dixon Correctional Center, 2 Upgrade Water Tower ............... 369,928 3 Graham Correctional Center - Hillsboro 4 Upgrade Water Tower ............... 62,524 5 Joliet Correctional Center, 6 Upgrade Water Tower ............... 130,328 7 Logan Correctional Center - Lincoln 8 Complete Water Tower Upgrade ..... 103,536 9 Menard Correctional Center - Chester 10 Upgrade Water Tower ............... 22,443 11 Stateville Correctional Center - Joliet 12 Upgrade Water Tower .............. 663,578 13 Statewide, Inspect and Upgrade 14 Water Towers ...................... 117,099 15 For upgrading fire and safety systems at 16 the following locations at the approximate 17 costs set forth below, in addition to 18 funds previously appropriated ................ 3,025,696 19 Menard Correctional Center - 20 Chester ......................... 1,884,584 21 Sheridan Correctional Center ....... 312,246 22 Vienna Correctional Center ......... 828,866 23 For replacing roofing systems at the 24 following locations at the approximate 25 costs set forth below: ....................... 215,071 26 East Moline Correctional Center, 27 Three buildings ..................... 79,929 28 Graham Correctional Center, Hillsboro 29 Seven buildings .................... 117,699 30 Sheridan Correctional Center, LaSalle 31 Three buildings ..................... 17,443 32 For replacing doors and locks at the 33 following locations at the approximate 34 costs set forth below: ....................... 585,101 HB3440 Enrolled -702- LRB9208393TAtm 1 IYC - St. Charles ................... 221,452 2 Lincoln Correctional Center ......... 272,473 3 Jacksonville Correctional Center ..... 12,473 4 Sheridan Correctional Center ......... 78,703 5 For upgrading fire safety systems at the 6 following locations at the approximate 7 costs set forth below, in addition to 8 funds previously appropriated: ............... 4,454,272 9 Menard Correctional Center ........... 63,476 10 Pontiac Correctional Center ....... 2,960,453 11 Stateville Correctional Center .... 1,430,343 12 For upgrading water and wastewater 13 systems at the following locations 14 at the approximate costs set forth below: .... 692,276 15 Big Muddy Correctional Center 16 for installing mechanical 17 bar screen ........................... 7,347 18 Centralia Correctional Center 19 for upgrading water 20 treatment plant .................... 183,702 21 East Moline Correctional Center 22 for upgrading sewer system ........... 4,310 23 Ed Jenison Work Camp (Paris) 24 for installing mechanical 25 bar screen ........................... 2,530 26 IYC - Harrisburg for upgrading 27 water distribution system ........... 59,198 28 Kankakee MSU for constructing 29 well #2 ............................ 288,550 30 IYC - St. Charles for upgrading 31 sewage/storm system ................ 134,865 32 IYC - Valley View for installing 33 mechanical bar screen ............... 11,774 34 For correction of deficiencies in HB3440 Enrolled -703- LRB9208393TAtm 1 water systems at three correctional 2 facilities ................................... 81,228 3 For replacement of locks, windows and 4 doors at the following locations 5 as set forth below: .......................... 368,672 6 IYC Harrisburg ....................... 44,053 7 IYC Joliet ........................... 14,426 8 Menard .............................. 213,471 9 IYC Valley View ...................... 95,722 10 Vienna ................................ 1,000 11 For planning, design, construction, 12 equipment and other necessary costs 13 for a Maximum Security Correctional 14 Center, in addition to funds previously 15 appropriated ................................. 16,488,520 16 For planning, design, construction, 17 equipment and other necessary costs 18 for a Correctional Facility for 19 juveniles .................................... 4,770,240 20 For planning, design, construction, 21 equipment and other necessary costs 22 for a Medium Security Correctional 23 Facility ..................................... 6,423,155 24 For correcting defects in the food preparation 25 areas, including roofs ....................... 108,588 26 For replacement of roofs at various Department of 27 Corrections locations ........................ 70,407 28 For roof replacement at the following 29 locations at the approximate costs 30 set forth below: ............................. 179,437 31 Graham Correctional Center 32 Five buildings ........................6,543 33 Graham Correctional Center 34 Thirty-two buildings ..................6,000 HB3440 Enrolled -704- LRB9208393TAtm 1 Menard Correctional Center 2 Warehouse Building ...................26,000 3 Menard Correctional Center 4 Five buildings .......................55,068 5 Pontiac Correctional Center 6 Eight buildings .......................6,500 7 Illinois Youth Center-St. Charles 8 Three buildings ......................15,326 9 Sheridan Correctional Center 10 Six buildings ........................16,000 11 Stateville Correctional Center 12 Seven buildings ......................24,000 13 Ill Youth Center-Valley View 14 Administration Building and 15 Kitchen Addition ....................24,000 ____________ 16 Total, Section 6 $522,958,055 17 Section 6.1. The following named amounts, or so much 18 thereof as may be necessary and remain unexpended at the 19 close of business on June 30, 2001, from reappropriations 20 heretofore made for such purposes in Article 2, Section 6.1 21 of Public Act 91-708, are reappropriated from the General 22 Revenue Fund to the Capital Development Board for the 23 Department of Corrections for the projects hereinafter 24 enumerated: 25 (From Article 2, Section 6.1 of Public Act 91-708) 26 STATEVILLE CORRECTIONAL CENTER - JOLIET 27 For tuckpointing buildings ..................... 65,086 28 VANDALIA CORRECTIONAL CENTER 29 For replacing showers in six buildings, in 30 addition to funds previously appropriated .... 270,198 31 STATEWIDE 32 For energy conservation improvements at the HB3440 Enrolled -705- LRB9208393TAtm 1 following locations at the approximate 2 costs set forth below: ....................... 39,718 3 Dwight Correctional Center ............ 7,000 4 Joliet Correctional Center 5 School Building ...................... 1,000 6 Menard Psychiatric Center 7 Randolph Hall ........................ 7,500 8 Stateville Correctional Center 9 Law Library .......................... 7,400 10 Pontiac Correctional Center .......... 15,093 11 Vienna Correctional Center ............ 1,725 12 For upgrading doors and locking systems at 13 the following locations at the approximate 14 costs set forth below: ....................... 569,436 15 Illinois Youth Center-Warrenville 16 For replacement of doors 17 and locking systems ............... 569,436 ____________ 18 Total, Section 6.1 $944,438 19 Section 6.2. The amount of $454,070, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purposes in Article 2, Section 6.3 of Public 23 Act 91-708, is reappropriated from the General Revenue Fund 24 to the Capital Development Board for the Department of 25 Corrections for the projects hereinafter enumerated at the 26 approximate costs set forth below: 27 Danville Correctional Center - 28 For upgrading the hot water 29 distribution system ...................$1,000 30 Stateville Correctional Center- 31 For upgrading the plumbing systems in 32 four buildings .......................509,555 HB3440 Enrolled -706- LRB9208393TAtm 1 Menard Correctional Center - 2 For planning and to begin upgrading 3 the plumbing systems in two 4 buildings .............................37,934 5 Pontiac Correctional Center - 6 For upgrading the mechanical systems 7 and renovation of shower rooms ........37,934 8 Section 7. The following named amounts, or so much 9 thereof as may be necessary and remain unexpended at the 10 close of business on June 30, 2001, from appropriations and 11 reappropriations heretofore made for such purposes in Article 12 1, Section 4, and Article 2, Section 7 of Public Act 91-708, 13 are reappropriated from the Capital Development Fund to the 14 Capital Development Board for the Historic Preservation 15 Agency for the projects hereinafter enumerated: 16 BISHOP HILL HISTORIC SITE - HENRY COUNTY 17 (From Article 2, Section 7 of Public Act 91-708) 18 For rehabilitating Bjorkland Hotel ............. $ 939,819 19 BLACKHAWK STATE HISTORIC SITE 20 (From Article 1, Section 4 of Public Act 91-708) 21 For rehabilitating lodge ....................... 1,166,000 22 (From Article 2, Section 7 of Public Act 91-708) 23 For a grant to the City of Rock Island 24 to relocate the existing sewer line .......... 660,000 25 BRYANT COTTAGE STATE MEMORIAL - BEMENT 26 (From Article 1, Section 4 of Public Act 91-708) 27 For rehabilitating interior and exterior ....... 217,000 28 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA 29 For providing structural stabilization ......... 308,000 30 (From Article 2, Section 7 of Public Act 91-708) 31 For renovation of the Cahokia Courthouse 32 and the Jarrot House ......................... 72,953 HB3440 Enrolled -707- LRB9208393TAtm 1 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE 2 For replacement of Monk's Mounds stairs ........ 339,695 3 For restoration of Monk's Mound ................ 1,045,251 4 For purchasing private land within historic 5 site boundary ................................ 209,314 6 For replacement of Monk's Mounds stairs ........ 22,006 7 DAVID DAVIS HOME 8 To acquire a residence to be 9 converted to a Visitors Center ............... 249,400 10 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY 11 (From Article 1, Section 4 of Public Act 91-708) 12 For rehabilitating the stone gatehouse 13 wall and foundation .......................... 763,000 14 (From Article 2, Section 7 of Public Act 91-708) 15 For restoring the powder magazine .............. 294,840 16 For replacing Maintenance Building ............. 1,566 17 GALENA HISTORIC SITE 18 For structural stabilization and 19 rehabilitation of five historic 20 structures in the Grant Home District 21 including the Biesman, Nolan, Gill, 22 Coville, and Donegan houses .................. 400,300 23 JARROT MANSION STATE HISTORICAL SITE 24 (From Article 1, Section 4 of Public Act 91-708) 25 For restoring the mansion, in addition 26 to funds previously appropriated ............. 1,650,000 27 LEWIS AND CLARK STATE MEMORIAL - 28 MADISON COUNTY 29 (From Article 2, Section 7 of Public Act 91-708) 30 For constructing interpretive center, 31 and development of the historic site 32 in addition to funds previously 33 appropriated ................................. 1,138,931 34 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD HB3440 Enrolled -708- LRB9208393TAtm 1 For rehabilitating site and providing 2 irrigation system ............................ 413,332 3 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD 4 For rehabilitating interior and exterior ....... 738,096 5 LINCOLN LOG CABIN HISTORIC SITE - 6 COLES COUNTY 7 For constructing visitors center, Phase II, 8 and developing day use area .................. 1,225,174 9 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG 10 For renovating village entrance and 11 completing visitors center ................... 313,628 12 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD 13 (From Article 1, Section 4 of Public Act 91-708) 14 For constructing a Lincoln Presidential 15 Library ...................................... 40,000,000 16 (From Article 2, Section 7 of Public Act 91-708) 17 For planning and beginning the Lincoln 18 Presidential Center, in addition to 19 funds previously appropriated ................ 4,200,208 20 POSTVILLE COURTHOUSE HISTORIC SITE - 21 LINCOLN 22 For rehabilitating Courthouse and site ......... 103,095 23 PULLMAN FACTORY HISTORIC SITE - CHICAGO 24 For stabilization of the structure and for planning 25 and beginning restoration .................... 46,963 26 OLD STATE CAPITOL - SPRINGFIELD 27 For providing structural stabilization ......... 1,439,821 28 For rehabilitating Old State Capitol ........... 477,073 29 UNION STATION - SPRINGFIELD 30 For purchasing and rehabilitating .............. 2,531,218 31 VACHEL LINDSAY HOME 32 For rehabilitating home ........................ 689,333 33 VANDALIA STATE HOUSE 34 For replacing roof and rehabilitating HB3440 Enrolled -709- LRB9208393TAtm 1 exterior ..................................... 163,138 2 For rehabilitating HVAC and electrical 3 systems and interior ......................... 351,240 4 STATEWIDE 5 (From Article 1, Section 4 of Public Act 91-708) 6 For statewide ISTEA 21 Match ................... 637,000 7 (From Article 2, Section 7 of Public Act 91-708) 8 For replacing roofing systems at the 9 following locations at the approximate 10 costs set forth below: ....................... 158,819 11 Fort De Chartres, Randolph County .... 43,198 12 Washburne House, Galena ............... 5,378 13 David Davis Mansion, Bloomington ..... 22,051 14 Bishop Hill House, Henry County ...... 88,192 15 For matching ISTEA federal grant funds ......... 470,176 16 Total, Section 7 $63,436,389 17 Section 7.1. The amount of $52,326, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made for such purpose in Article 2, Section 7.1 of Public Act 21 91-708, is reappropriated from the Capital Development Fund 22 to the Capital Development Board for the Historic 23 Preservation Agency for acquiring the Zimmerman 24 archaeological site in LaSalle County and for associated 25 costs, planning, stabilization, restoration and all other 26 expenses necessary to comply with the intent of this 27 appropriation. 28 Section 7.2. The sum of $800,000, or so much thereof as 29 may be necessary and as remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore 31 made in Article 2, Section 7.3 of Public Act 91-708, is 32 reappropriated from the Capital Development Fund to the HB3440 Enrolled -710- LRB9208393TAtm 1 Capital Development Board for the Historic Preservation 2 Agency for the construction of an interpretive center and 3 development of the historic site at the Lewis and Clark 4 National Trail Site No. 1 in Madison County. 5 Section 7.3. The following named amounts, or so much 6 thereof as may be necessary and remain unexpended at the 7 close of business on June 30, 2001, from reappropriations 8 heretofore made for such purposes in Article 2, Section 7.4 9 of Public Act 91-708, are reappropriated from the General 10 Revenue Fund to the Capital Development Board for the 11 Historic Preservation Agency for the projects hereinafter 12 enumerated: 13 DANA THOMAS HOUSE - SPRINGFIELD 14 (From Article 2, Section 7.4 of Public Act 91-708) 15 For restoring exterior and interior ............ $ 340,111 16 GALENA HISTORIC SITE 17 For rehabilitating Washburne House ............. 564,000 18 LINCOLN'S NEW SALEM HISTORIC SITE - 19 PETERSBURG 20 For resurfacing village and service roads ...... 114,580 21 For rehabilitating lift stations ............... 82,335 22 For rehabilitating saw mill and grist 23 mill ......................................... 208,075 24 METAMORA COURTHOUSE HISTORIC SITE 25 For rehabilitating courthouse .................. 436,370 26 JOURNAL REGISTER BUILDING - SPRINGFIELD 27 For renovating building ........................ 34 28 OLD STATE CAPITOL - SPRINGFIELD 29 For replacing the bottom cylinder of 30 the hydraulic elevator ....................... 50,000 31 Total, Section 7.3 $1,795,505 HB3440 Enrolled -711- LRB9208393TAtm 1 Section 7a. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 2001, from appropriations made 4 for such purposes in Article 1, Section 4.1 of Public Act 5 91-708, are reappropriated from the Tobacco Settlement 6 Recovery Fund to the Capital Development Board for the 7 Historic Preservation Agency for the projects hereinafter 8 enumerated: 9 CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY 10 (From Article 1, Section 4.1 of Public Act 91-708) 11 For replacing Orientation Theater 12 screen and film .............................. $ 900,000 13 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY 14 For providing roads, parking areas and 15 pedestrian bridges ........................... 125,000 16 OLD STATE CAPITOL - SPRINGFIELD 17 For providing back-up generator ................ 219,150 18 Total, Section 7a $1,244,150 19 Section 9. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 2001, from appropriations and 22 reappropriations heretofore made for such purposes in Article 23 1, Section 5, and Article 2, Section 9 of Public Act 91-708, 24 as amended, are reappropriated from the Capital Development 25 Fund to the Capital Development Board for the Department of 26 Human Services for the projects hereinafter enumerated: 27 ALTON MENTAL HEALTH CENTER - MADISON COUNTY 28 (From Article 1, Section 5 of Public Act 91-708) 29 For renovating the central dietary, 30 Phase II, in addition to funds previously 31 appropriated ................................. $ 1,485,000 HB3440 Enrolled -712- LRB9208393TAtm 1 (From Article 2, Section 9 of Public Act 91-708) 2 For constructing two building additions 3 at the Forensic Complex ...................... 11,343,698 4 For rehabilitation of the central dietary ...... 1,666,574 5 CHESTER MENTAL HEALTH CENTER 6 (From Article 1, Section 5 of Public Act 91-708) 7 For upgrading energy management system ......... 489,500 8 For replacing sewer lines ...................... 686,347 9 (From Article 2, Section 9 of Public Act 91-708) 10 For upgrading access control/duress system ..... 1,471,165 11 For renovating kitchen area .................... 911,784 12 For replacing fencing and upgrading 13 recreational yard ............................ 249,355 14 For renovating support and residential 15 area ......................................... 2,247,947 16 For construction of a storage building ........ 14,080 17 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE 18 For planning and renovation of residential 19 and program units for children and 20 adolescent services .......................... 794,770 21 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO 22 For upgrading fire/life safety systems, in 23 addition to funds previously appropriated .... 162,271 24 For renovating residential units, in 25 addition to funds previously 26 appropriated ................................. 2,171,000 27 For renovation of utility rooms and installation 28 of drinking fountains ........................ 36,975 29 For renovation of the West Campus Nurses' 30 Stations ..................................... 260,825 31 For renovation of Henry Horner Children's 32 Center and West Campus for fire and 33 life safety codes ............................ 95,231 34 For renovation of the West Campus shower HB3440 Enrolled -713- LRB9208393TAtm 1 and toilet rooms ............................. 253,620 2 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA 3 (From Article 1, Section 5 of Public Act 91-708) 4 For replacing cooling towers ................... 470,000 5 For planning and beginning the 6 renovation of Life Skills Building .......... 900,000 7 (From Article 2, Section 9 of Public Act 91-708) 8 For completing HVAC system upgrade, 9 in addition to funds previously 10 appropriated ................................. 61,535 11 ELGIN MENTAL HEALTH CENTER - KANE COUNTY 12 For replacing power plant and engineering 13 building ..................................... 7,991,825 14 For renovating the central dietary 15 and kitchen .................................. 3,933,400 16 For construction of an Adult Psychiatric 17 Building, in addition to funds previously 18 appropriated ................................. 3,681,000 19 For construction of roads, parking lots 20 and street lights ............................ 1,976,721 21 For upgrading and expanding the mechanical 22 infrastructure, in addition to funds 23 previously appropriated ...................... 3,145,033 24 For construction of a forensic services complex 25 at Elgin Mental Health Center, in addition 26 to funds previously appropriated ............. 3,411,734 27 For construction of a forensic services 28 complex, in addition to funds previously 29 appropriated ................................. 56,256 30 For renovation of the HVAC systems, 31 replacement of windows and installation 32 of security screens, in addition 33 to funds previously appropriated ............. 2,062,047 34 For construction of a Forensic Services HB3440 Enrolled -714- LRB9208393TAtm 1 Facility, in addition to funds 2 previously appropriated ..................... 242,710 3 For upgrading for fire and life safety ......... 73,298 4 For planning the renovation of the Forensic 5 Building and abating asbestos ................ 237,723 6 For renovation of the Central Stores 7 Building ..................................... 85,679 8 For the demolition of the Old Main Building 9 and construction of an Adult 10 Psychiatric Center ........................... 75,736 11 FOX DEVELOPMENTAL CENTER - DWIGHT 12 (From Article 1, Section 5 of Public Act 91-708) 13 For replacing sewer lines ...................... 173,748 14 (From Article 2, Section 9 of Public Act 91-708) 15 For upgrading electrical system and installing 16 an emergency generator ....................... 795,375 17 For replacement of absorbers and 18 upgrading HVAC system ........................ 81,571 19 For renovation of Building #8 and 20 window replacement of Building 21 #1, in addition to funds 22 previously appropriated ...................... 21,305 23 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 24 (From Article 1, Section 5 of Public Act 91-708) 25 For completing upgrade of tunnels, 26 Phase II, in addition to funds previously 27 appropriated ................................. 2,970,000 28 For renovating the kitchen ..................... 150,000 29 (From Article 2, Section 9 of Public Act 91-708) 30 For renovating residences, in addition to 31 funds previously appropriated ................ 2,720,122 32 For replacing roofs ............................ 21,272 33 For planning and beginning access 34 to water supply from village ................. 45,370 HB3440 Enrolled -715- LRB9208393TAtm 1 For planning and rehabilitation of 2 utility tunnels .............................. 68,825 3 For renovation of residential buildings ........ 1,900,278 4 For replacement of steam and 5 condensate lines ............................. 50,553 6 For renovation of the boilers in the power 7 plant ........................................ 29,856 8 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 9 (From Article 1, Section 5 of Public Act 91-708) 10 For replacing HVAC, upgrading electrical 11 and replacing doors, in addition to 12 funds previously appropriated ................ 1,700,000 13 (From Article 2, Section 9 of Public Act 91-708) 14 For renovating the fire alarm systems, in 15 addition to funds previously appropriated .... 115,029 16 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 17 For installation of individual 18 package boilers, in addition 19 to funds previously appropriated ............. 400,000 20 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY 21 For rehabilitating cooling towers at 22 the power plant .............................. 258,650 23 For extending chilled water line ............... 134,282 24 For rehabilitation of bathrooms and 25 replacing doors .............................. 282,080 26 KILEY DEVELOPMENTAL CENTER - WAUKEGAN 27 (From Article 1, Section 5 of Public Act 91-708) 28 For renovating homes, Phase II, in 29 addition to funds previously 30 appropriated ................................. 1,135,000 31 For planning and beginning installation 32 of gas distribution system ................... 100,000 33 (From Article 2, Section 9 of Public Act 91-708) 34 For renovating homes ........................... 60,229 HB3440 Enrolled -716- LRB9208393TAtm 1 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY 2 (From Article 1, Section 5 of Public Act 91-708) 3 For completing installation of 4 rethermalization, in addition to funds 5 previously appropriated ...................... 700,000 6 (From Article 2, Section 9 of Public Act 91-708) 7 For upgrading power plant and installing 8 EMS, in addition to funds previously 9 appropriated ................................. 1,502,364 10 For renovating or replacing 11 Elmhurst Cottage ............................. 1,691,458 12 For renovating or replacing Elmhurst 13 Cottage, in addition to funds 14 previously appropriated ...................... 1,351,795 15 For upgrading the architectural and mechanical 16 systems, in addition to funds 17 previously appropriated ...................... 149,198 18 For upgrading the HVAC systems, including 19 chillers ..................................... 25,157 20 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST 21 For renovating residential and neighborhood 22 homes, in addition to funds previously 23 appropriated ................................. 1,850,000 24 For replacing plumbing, HVAC and 25 boiler systems ............................... 788,685 26 For renovation of residential buildings, 27 in addition to funds previously 28 appropriated ................................. 1,781,093 29 For renovation of residences ................... 35,293 30 MADDEN MENTAL HEALTH CENTER - HINES 31 For renovating pavilions for safety/ 32 security, in addition to 33 funds previously appropriated ................ 1,200,000 34 For renovating dietary ......................... 903,500 HB3440 Enrolled -717- LRB9208393TAtm 1 For renovation of pavilions, in addition 2 to funds previously appropriated ............. 596,000 3 For upgrading residences for safety and 4 security ..................................... 29,739 5 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD 6 For renovating Kennedy Hall .................... 2,398,911 7 For renovating Stevenson Hall .................. 869,702 8 For rehabilitation of the dietary facility ..... 13,156 9 MURRAY DEVELOPMENTAL CENTER - CENTRALIA 10 For replacing energy management system ......... 759,936 11 For renovating Elm Cottage ..................... 180,572 12 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 13 (From Article 1, Section 5 of Public Act 91-708) 14 For replacing steam & condensate 15 lines, in addition to funds previously 16 appropriated ................................. 2,800,000 17 (From Article 2, Section 9 of Public Act 91-708) 18 For upgrading HVAC systems in four 19 residential buildings ........................ 1,147,000 20 For planning and beginning the upgrade 21 of steam and condensate lines ................ 310,083 22 For rehabilitating HVAC system ................. 1,142,650 23 For replacing cooling towers and 24 rehabilitating absorbers ..................... 464,349 25 For completion of the HVAC system, in 26 addition to funds previously 27 appropriated ................................. 87,283 28 For replacement of boiler, in 29 addition to funds previously 30 appropriated ................................. 90,346 31 For replacement of water mains 32 and valves ................................... 330,197 33 For planning and beginning sewer and 34 manhole renovation ........................... 12,911 HB3440 Enrolled -718- LRB9208393TAtm 1 For rehabilitation of the boilers .............. 59,086 2 For planning and replacement of windows ........ 51,774 3 For upgrading fire safety systems in the 4 support buildings ............................ 36,877 5 For installation of air conditioning in 6 Building #704, in addition to funds 7 previously appropriated ...................... 75,695 8 For replacement of cooling towers in 9 Buildings #100A and #100B .................... 26,402 10 For installation of air conditioning in 11 Buildings #502 and #514 ...................... 37,554 12 SINGER MENTAL HEALTH CENTER - ROCKFORD 13 (From Article 1, Section 5 of Public Act 91-708) 14 For renovating patient units, Phase II, 15 in addition to funds previously 16 appropriated ................................ 3,100,000 17 (From Article 2, Section 9 of Public Act 91-708) 18 For replacing roofs ............................ 12,534 19 For renovating mechanicals and 20 residential areas ............................ 1,405,236 21 For replacement of absorbers ................... 110,891 22 TINLEY PARK MENTAL HEALTH CENTER 23 For upgrading fire/life safety systems 24 and bedroom lighting, in addition to 25 funds previously appropriated ................ 224,300 26 TINLEY PARK MENTAL HEALTH CENTER/ 27 HOWE DEVELOPMENTAL CENTER 28 For replacement of the bar screen and 29 renovating the sewer system, in 30 addition to funds previously appropriated .... 115,126 31 For rehabilitation of the electrical 32 distribution system, in addition to 33 funds previously appropriated ................ 488,105 34 For renovation for accessibility in four HB3440 Enrolled -719- LRB9208393TAtm 1 buildings .................................... 121,149 2 For renovation for fire and life safety in 3 three residences ............................. 152,206 4 ZELLER MENTAL HEALTH CENTER - PEORIA 5 For upgrading HVAC and mechanical 6 systems ...................................... 649,407 7 STATEWIDE 8 (From Article 1, Section 5 of Public Act 91-708) 9 For repairing or replacing roofs 10 at the following locations, at 11 the approximate cost set forth below ......... 3,669,771 12 Choate Mental Health and 13 Developmental Center - Anna .........241,125 14 Illinois School for the 15 Visually Impaired - 16 Jacksonville ........................100,000 17 Jacksonville Developmental 18 Center - Morgan County ...............60,000 19 Lincoln Developmental Center - 20 Logan County ........................483,312 21 Murray Developmental Center - 22 Centralia .........................1,485,333 23 Shapiro Developmental Center - 24 Kankakee ..........................1,300,000 25 For planning and beginning construction 26 of a facility for sexually violent 27 persons ...................................... 2,884,250 28 (From Article 2, Section 9 of Public Act 91-708) 29 For replacing and repairing roofing systems 30 at the following locations at the approximate 31 cost set forth below ......................... 1,631,422 32 Choate Developmental Center - 33 Anna ................................46,129 34 Chicago-Read Mental Health Center ....74,425 HB3440 Enrolled -720- LRB9208393TAtm 1 Tinley Park Mental Health Center.....167,648 2 Illinois School for the Visually 3 Impaired - Jacksonville .............60,125 4 Shapiro Developmental Center - 5 Kankakee ...........................505,187 6 Kiley Developmental Center - 7 Waukegan ...........................281,300 8 Ludeman Developmental Center - 9 Park Forest ........................427,000 10 For upgrading roads at the following 11 locations at the approximate 12 cost set forth below ......................... 566,114 13 Howe Developmental Center - 14 Tinley Park ........................133,417 15 Shapiro Developmental Center - 16 Kankakee ...........................432,697 17 For replacing roofing systems at the 18 following locations at the approximate 19 costs set forth below: ....................... 102,417 20 Elgin Mental Health Center, 21 five buildings ......................59,071 22 Jacksonville Mental Health and 23 Developmental Center, 24 two buildings........................43,346 25 For replacement of roofing systems at the 26 following locations at the approximate costs 27 set forth below: ............................. 308,781 28 Lincoln Development Center ...........77,195 29 Murray Developmental Center ..........77,195 30 Elgin Developmental Center ...........77,195 31 Shapiro Developmental Center .........77,195 32 For upgrading roads and parking lots at 33 the following locations at the 34 approximate costs set forth below: ........... 17,451 HB3440 Enrolled -721- LRB9208393TAtm 1 McFarland Mental Health Center ........1,000 2 Shapiro Developmental Center .........16,451 3 For rehabilitation of water towers - 4 Murray and Chester ........................... 228,838 5 For replacement of roofs at the following 6 locations at the approximate costs set 7 forth below: ................................. 185,763 8 Elgin Mental Health Center - 9 Three buildings .....................3,284 10 Lincoln Developmental Center - 11 Three buildings .....................4,088 12 Ludeman Developmental Center - 13 Support buildings ..................17,192 14 Madden Mental Health Center - 15 Buildings and covered walkways ......5,000 16 McFarland Mental Health Center - 17 Three buildings .....................4,570 18 Meyer Mental Health Center - 19 One building ........................1,450 20 Shapiro Developmental Center - 21 Three buildings ...................138,409 22 Tinley Park Mental Health Center - 23 Oak Hall ...........................11,770 ____________ 24 Total, Section 9 $105,430,911 25 Section 9A. The following named amounts, or so much 26 thereof as may be necessary and remain unexpended at the 27 close of business on June 30, 2001, from reappropriations 28 heretofore made for such purposes in Article 2, Section 9A of 29 Public Act 91-708, are reappropriated from the Capital 30 Development Fund to the Capital Development Board for the 31 Department of Human Services for the projects hereinafter 32 enumerated: HB3440 Enrolled -722- LRB9208393TAtm 1 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 2 (From Article 2, Section 9A of Public Act 91-708) 3 For installing HVAC and upgrading electrical 4 and replacing doors .......................... $ 706,335 5 For completing the HVAC system upgrade, 6 in addition to funds previously 7 appropriated ................................. 144,036 8 For renovating Unit 5 .......................... 54,900 9 For the renovation of Cullom Hall .............. 613,574 10 For rehabilitation of the domestic hot and 11 cold water piping in six buildings ........... 185,728 12 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 13 For installing sewers .......................... 386,594 14 For constructing a new building to 15 replace buildings 2, 3 and 4, 16 in addition to funds previously 17 appropriated ................................. 1,119,902 18 For installation of individual 19 package boilers .............................. 268,995 20 For the replacement of Buildings 21 #2, #3, and #4 ............................... 70,287 22 Total, Section 9A $3,550,351 23 Section 9B. The amount of $329,449, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 2, Section 9B of Public Act 91-708, approved 27 May 17, 2000, is reappropriated from the Capital Development 28 Fund to the Capital Development Board for the Department of 29 Human Services to convert and expand the Joliet Annex to a 30 treatment and detention facility for sexually violent 31 persons, including moveable equipment and telecommunications. 32 Section 9C. The following named amounts, or so much HB3440 Enrolled -723- LRB9208393TAtm 1 thereof as may be necessary and remain unexpended at the 2 close of business on June 30, 2001, from reappropriations 3 heretofore made for such purposes in Article 2, Section 9.1 4 of Public Act 91-708, are reappropriated from the General 5 Revenue Fund to the Capital Development Board for the 6 Department of Human Services for the projects hereinafter 7 enumerated: 8 ALTON MENTAL HEALTH CENTER 9 (From Article 2, Section 9.1 of Public Act 91-708) 10 For replacing windows in four buildings ........ $521,366 11 CHESTER MENTAL HEALTH CENTER 12 For replacing backflow prevention 13 devices ...................................... 68,925 14 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER 15 For life/safety improvements ................... 156,188 16 FOX DEVELOPMENTAL CENTER - DWIGHT 17 For replacing windows .......................... 152,504 18 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 19 For upgrading kitchen equipment ................ 711,212 20 JACKSONVILLE DEVELOPMENTAL CENTER 21 For upgrading HVAC systems in the Drake and 22 Gillespie buildings .......................... 234,012 23 For replacing stoker and controls .............. 15,996 24 For planning and beginning the rehabilitation 25 of the water tower and smokestack ............ 4,960 26 LINCOLN DEVELOPMENTAL CENTER 27 For replacing windows .......................... 292,081 28 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 29 For replacing windows in complex 30 buildings .................................... 326,469 31 STATEWIDE 32 For resurfacing roads at Chicago-Read, 33 Tinley Park and Murray ....................... 210,512 HB3440 Enrolled -724- LRB9208393TAtm 1 For repair of the exterior masonry walls 2 at Fox, Shapiro and Tinley Park/Howe ......... 10,209 3 Total, Section 9C $2,704,434 4 Section 9D. The following named amounts, or so much 5 thereof as may be necessary and remain unexpended at the 6 close of business on June 30, 2001, from reappropriations 7 heretofore made for such purposes in Article 2, Section 9.2 8 of Public Act 91-708, are reappropriated from the General 9 Revenue Fund to the Capital Development Board for the 10 Department of Human Services for the projects hereinafter 11 enumerated: 12 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 13 (From Article 2, Section 9.2 of Public Act 91-708) 14 For installing an all-weather 15 running track ................................ 154,029 16 For renovation of buildings and lead 17 paint abatement .............................. 57,843 18 Total, Section 9D $211,872 19 Section 9.1. The following named amounts, or so much 20 thereof as may be necessary and remain unexpended at the 21 close of business on June 30, 2001, from appropriations 22 heretofore made for such purposes in Article 1, Section 5.1 23 of Public Act 91-708, are reappropriated from the Tobacco 24 Settlement Recovery Fund to the Capital Development Board for 25 the Department of Human Services for the projects hereinafter 26 enumerated: 27 STATEWIDE PROGRAM 28 (From Article 1, Section 5.1 of Public Act 91-708) 29 For tuckpointing exterior and repairing 30 masonry at various facilities ................ $ 1,956,826 HB3440 Enrolled -725- LRB9208393TAtm 1 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY 2 For replacing stoker system and boiler 3 controls, in addition to funds 4 previously appropriated ...................... 122,047 5 For rehabilitation the water tower and 6 smokestack, Phase II, in addition to 7 funds previously appropriated ................ 600,000 8 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 9 For completing installation of a running track 10 and upgrading field, in addition to 11 funds previously appropriated ................ 565,000 12 For renovating buildings and abating lead 13 paint, in addition to funds 14 previously appropriated ...................... 220,000 15 Total, Section 5.1 $3,463,873 16 Section 10. The following named amount, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2001, from an appropriation 19 heretofore made in Article 1, Section 12 of Public Act 20 91-708, is reappropriated from the Capital Development Fund 21 to the Capital Development Board for the Illinois Medical 22 District Commission for the projects hereinafter enumerated: 23 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO 24 (From Article 1, Section 12 of Public Act 91-708) 25 For constructing a Lab and Research 26 Biotech Grad Facility ........................ $ 3,469,418 27 Total, Section 10 $3,469,418 28 Section 10.1. The following named amounts, or so much 29 thereof as may be necessary and remain unexpended at the 30 close of business on June 30, 2001, from reappropriations 31 heretofore made in Article 2, Section 10 of Public Act HB3440 Enrolled -726- LRB9208393TAtm 1 91-708, approved May 17, 2000, are reappropriated from the 2 General Revenue Fund to the Capital Development Board for the 3 Medical District Commission for the projects hereinafter 4 enumerated: 5 CHICAGO TECHNOLOGY PARK RESEARCH CENTER 6 (From Article 2, Section 10 of Public Act 91-708) 7 For renovating the Research Center ............. $ 746,360 8 For upgrading centrifugal chillers ............. 220,600 9 Total, Section 10.1 $966,960 10 Section 10a. The following named amounts, or so much 11 thereof as may be necessary and remain unexpended at the 12 close of business on June 30, 2001, from appropriations 13 heretofore made in Article 1, Section 12.1 of Public Act 14 91-708, are reappropriated from the Tobacco Settlement 15 Recovery Fund to the Capital Development Board for the 16 Illinois Medical District Commission for the projects 17 hereinafter enumerated: 18 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO 19 (From Article 1, Section 12.1 of Public Act 91-708) 20 For developing the site ........................ $ 800,000 21 For installing security fencing ................ 145,000 22 Total, Section 10a $945,000 23 Section 11. The following named amounts, or so much 24 thereof as may be necessary and remain unexpended at the 25 close of business on June 30, 2001, from appropriations and 26 reappropriations heretofore made for such purposes in 27 Article 1, Section 6, and Article 2, Section 11 of Public Act 28 91-708, as amended, are reappropriated from the Capital 29 Development Fund to the Capital Development Board for the 30 Department of Military Affairs for the projects hereinafter HB3440 Enrolled -727- LRB9208393TAtm 1 enumerated: 2 AURORA ARMORY 3 (From Article 2, Section 11 of Public Act 91-708) 4 For planning and beginning construction of 5 an armory .................................... $ 10,820 6 CAMP LINCOLN - SPRINGFIELD 7 (From Article 1, Section 6 of Public Act 91-708) 8 For converting commissary to a military 9 museum, in addition to funds 10 previously appropriated ...................... 715,000 11 (From Article 2, Section 11 of Public Act 91-708) 12 For renovating heating system and 13 replacing windows ............................ 539,697 14 For construction of a military academy 15 facility ..................................... 638,820 16 For site improvements and construction for 17 a military academy facility, including 18 repair and reconstruction of access 19 roads and drives at Camp Lincoln ............. 24,062 20 For planning, design, site improvements, and 21 other costs associated with the conversion 22 of the old "Castle" or Commissary Building 23 for use as a military museum ................. 61,052 24 CHAMPAIGN ARMORY 25 For replacing roofing systems and 26 rehabilitating exterior walls ................ 299,180 27 DANVILLE ARMORY 28 For planning and construction of a new armory .. 1,070,000 29 DELAVAN ARMORY 30 For rehabilitating the exterior and 31 replacing roofing system ..................... 556,778 32 DIXON ARMORY - LEE COUNTY 33 For upgrading mechanical and HB3440 Enrolled -728- LRB9208393TAtm 1 electrical systems ........................... 442,231 2 DONNELLEY BUILDING 3 For the rehabilitation and renovation of 4 the Donnelley Building and purchase of 5 land for parking ............................. 98,840 6 EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY 7 (From Article 1, Section 6 of Public Act 91-708) 8 For upgrading mechanical systems 9 and rest rooms ............................... 1,465,502 10 ELGIN ARMORY - KANE COUNTY 11 For upgrading heating and mechanical 12 systems ...................................... 2,664,030 13 GALVA ARMORY - HENRY COUNTY 14 For relocating kitchen ......................... 773,000 15 GENERAL JONES ARMORY 16 For rehabilitating the armory building, 17 in addition to funds previously 18 appropriated ................................. 4,000,000 19 (From Article 2, Section 11 of Public Act 91-708) 20 For renovation of the exterior and interior, 21 mechanical areas and expansion of the 22 parking lot, in addition to amounts 23 previously appropriated ...................... 393,790 24 For replacement of the Assembly Hall 25 roofing system including its structural 26 system ....................................... 62,492 27 JOLIET ARMORY - WILL COUNTY 28 (From Article 1, Section 6 of Public Act 91-708) 29 For renovating mechanical and electrical 30 systems and exterior ......................... 2,650,475 31 (From Article 2, Section 11 of Public Act 91-708) 32 MACHESNEY PARK ARMORY (ROCKFORD) 33 For the state's share for additional planning 34 and construction of an armory and HB3440 Enrolled -729- LRB9208393TAtm 1 Organizational Maintenance Shop .............. 218,047 2 MIDWAY ARMORY - CHICAGO 3 (From Article 1, Section 6 of Public Act 91-708) 4 For replacing the roof and 5 upgrading the interior ....................... 1,198,590 6 NORTHWEST ARMORY - CHICAGO 7 (From Article 2, Section 11 of Public Act 91-708) 8 For renovation of interior and exterior, 9 in addition to funds previously 10 appropriated for such purposes ............... 1,109,656 11 PONTIAC ARMORY - LIVINGSTON COUNTY 12 (From Article 1, Section 6 of Public Act 91-708) 13 For upgrading mechanical systems 14 and rest rooms ............................... 1,352,516 15 (From Article 2, Section 11 of Public Act 91-708) 16 For rehabilitating the exterior and 17 replacing the roofing system ................. 547,950 18 ROCK ISLAND ARMORY 19 For construction of an armory and 20 maintenance shop ............................. 64,292 21 SALEM ARMORY - MARION COUNTY 22 For replacement of the boiler and all 23 domestic plumbing, piping and fixtures, 24 and upgrading of the kitchen, 25 including equipment .......................... 71,670 26 SAUK AREA CAREER SCHOOL - CRESTWOOD 27 For the purchase and renovation of the 28 former Sauk Area Career School, converting 29 to an armory and upgrading the parking 30 lot .......................................... 82,303 31 STREATOR ARMORY - LASALLE COUNTY 32 For replacing the roofing system and 33 tuckpointing walls ........................... 271,639 34 URBANA ARMORY HB3440 Enrolled -730- LRB9208393TAtm 1 (From Article 1, Section 6 of Public Act 91-708) 2 For renovating the interior and 3 replacing the upper roof ..................... 620,090 4 WAUKEGAN ARMORY 5 (From Article 2, Section 11 of Public Act 91-708) 6 For replacing roofing system ................... 15,707 7 WEST FRANKFORT ARMORY - FRANKLIN COUNTY 8 (From Article 1, Section 6 of Public Act 91-708) 9 For replacing the HVAC and 10 water distribution systems ................... 1,241,832 11 (From Article 2, Section 11 of Public Act 91-708) 12 For replacing roofs and rehabilitating 13 exterior ..................................... 548,879 14 WILLIAMSON COUNTY ARMORY 15 For providing the State's share for planning 16 and construction of a new armory, in 17 addition to amounts previously 18 appropriated ................................. 14,316 19 STATEWIDE 20 (From Article 1, Section 6 of Public Act 91-708) 21 For replacing roofing systems, windows 22 and doors, and rehabilitating the 23 exterior walls at the following 24 locations, at the approximate cost 25 set forth below .............................. 2,782,925 26 Bloomington Armory ...................169,000 27 Dixon Armory .........................801,000 28 Kewanee Armory .......................399,000 29 Macomb Armory ........................242,000 30 Rock Falls Armory ....................475,925 31 Sycamore Armory ......................696,000 32 (From Article 2, Section 11 of Public Act 91-708) 33 For replacement of roofs at the following 34 locations at the approximate costs set HB3440 Enrolled -731- LRB9208393TAtm 1 forth below .................................. 115,420 2 Camp Lincoln - AGO Building .......115,420 ____________ 3 Total, Section 11 $26,721,601 4 Section 11.1. The following named amounts, or so much 5 thereof as may be necessary and remain unexpended at the 6 close of business on June 30, 2001, from reappropriations 7 heretofore made for such purposes in Article 2, Section 11.1 8 of Public Act 91-708, are reappropriated from the General 9 Revenue Fund to the Capital Development Board for the 10 Department of Military Affairs for the projects hereinafter 11 enumerated: 12 CARBONDALE ARMORY 13 (From Article 2, Section 11.1 of Public Act 91-708) 14 For rehabilitating the exterior and interior ... $ 567,852 15 LITCHFIELD ARMORY 16 For renovating the interior and exterior ....... 561,338 17 Total, Section 11.1 $1,129,190 18 Section 12. The following named amount, or so much 19 thereof as may be necessary and remains unexpended at the 20 close of business on June 30, 2001, from an appropriation 21 heretofore made in Article 1, Section 8 of Public Act 22 91-708, is reappropriated from the Capital Development Fund 23 to the Capital Development Board for the Department of Public 24 Health for the projects hereinafter enumerated: 25 OAKLAND STREET LABORATORY - CARBONDALE 26 (From Article 1, Section 8 of Public Act 91-708) 27 For upgrading electrical and plumbing 28 systems ...................................... $ 215,000 29 Total, Section 8 $215,000 HB3440 Enrolled -732- LRB9208393TAtm 1 Section 13. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 2001, from appropriations and 4 reappropriations heretofore made for such purposes in Article 5 1, Section 9 and Article 2, Section 12 of Public Act 91-708, 6 are reappropriated from the Capital Development Fund to the 7 Capital Development Board for the Department of Revenue for 8 the projects hereinafter enumerated: 9 WILLARD ICE BUILDING - SPRINGFIELD 10 (From Article 1, Section 9 of Public Act 91-708) 11 For upgrading security system, in 12 addition to funds previously appropriated .... $ 500,000 13 (From Article 2, Section 12 of Public Act 91-708) 14 For resealing and replacing 15 atrium windows ............................... 295,000 16 For replacing the roof ......................... 1,292,309 17 For upgrading the uninterruptible power 18 system, in addition to funds previously 19 appropriated ................................. 714,473 20 For replacing the halon fire suppression 21 system ....................................... 62,956 22 For completion of the replacement of the 23 fire alarm and security system ............... 70,000 24 Total, Section 13 $2,934,738 25 Section 13.1. The following named amounts, or so much 26 thereof as may be necessary and remain unexpended at the 27 close of business on June 30, 2001, from appropriations and 28 reappropriations heretofore made for such purposes in Article 29 2, Section 12.1 of Public Act 91-708, are reappropriated from 30 the General Revenue Fund to the Capital Development Board for 31 the Department of Revenue for the projects hereinafter 32 enumerated: HB3440 Enrolled -733- LRB9208393TAtm 1 WILLARD ICE BUILDING - SPRINGFIELD 2 (From Article 2, Section 12.1 of Public Act 91-708) 3 For repairing the exterior of the building ..... $ 403,701 4 For planning and rehabilitating the 5 plumbing system .............................. 45,800 6 For planning and beginning the upgrade of 7 the security and surveillance system ......... 32,800 8 For resealing and replacing atrium windows ..... 500,000 9 For resealing and replacing atrium windows ..... 883,879 10 Total, Section 13.1 $1,866,180 11 Section 13a. The following named amount, or so much 12 thereof as may be necessary and as remains unexpended at 13 the close of business on June 30, 2001, from an appropriation 14 heretofore made in Article 1, Section 9.1 of Public Act 15 91-708, is reappropriated from the Tobacco Settlement 16 Recovery Fund to the Capital Development Board for the 17 Department of Revenue for the project hereinafter 18 enumerated: 19 WILLARD ICE BUILDING - SPRINGFIELD 20 (From Article 1, Section 9.1 of Public Act 91-708) 21 For structural analysis of parking deck ........ $ 75,000 22 Total, Section 13a $75,000 23 Section 14. The following named amounts, or so much 24 thereof as may be necessary and remain unexpended at the 25 close of business on June 30, 2001, from appropriations and 26 reappropriations heretofore made for such purposes in Article 27 1, Section 10, and Article 2, Section 13 of Public Act 28 91-708, are reappropriated from the Capital Development Fund 29 to the Capital Development Board for the Department of State 30 Police for the projects hereinafter enumerated: HB3440 Enrolled -734- LRB9208393TAtm 1 CAIRO (ULLIN) - DISTRICT 22 2 (From Article 2, Section 13 of Public Act 91-708) 3 For construction of a firing range and radio 4 tower ........................................ $ 467,480 5 CHICAGO FORENSIC LABORATORY 6 For construction of a laboratory and 7 parking facilities ........................... 84,737 8 DISTRICT 13 HEADQUARTERS - DuQUOIN 9 (From Article 1, Section 10 of Public Act 91-708) 10 For constructing a district 13 11 headquarters ................................. 5,000,000 12 (From Article 2, Section 13 of Public Act 91-708) 13 For planning the replacement of the 14 district headquarters facilities ............. 482,007 15 DISTRICT 6 HEADQUARTERS - PONTIAC 16 For planning, construction, reconstruction, 17 demolition of existing buildings, and 18 all costs related to replacing 19 the facilities ............................... 4,519,630 20 SPRINGFIELD ARMORY 21 For planning and design of the rehabilitation 22 and site improvements of the Springfield 23 Armory, in addition to funds previously 24 appropriated ................................. 1,485,581 25 SPRINGFIELD - STATE POLICE TRAINING ACADEMY 26 For replacing portable classroom building ...... 978,252 27 STERLING - DISTRICT 1 28 For planning, construction, reconstruction, 29 demolition of existing buildings, and 30 all costs related to the relocation of 31 the headquarters, in addition to funds 32 previously appropriated ...................... 234,645 33 STATEWIDE 34 (From Article 1, Section 10 of Public Act 91-708) HB3440 Enrolled -735- LRB9208393TAtm 1 For replacing communications towers 2 equipment and tower buildings ................ 4,208,000 3 For upgrading generators and UPS systems ....... 200,000 4 (From Article 2, Section 13 of Public Act 91-708) 5 For replacing roofing system at the 6 following locations at the approximate 7 cost set forth below ......................... 443,600 8 District 13 Headquarters, 9 DuQuoin ............................$72,000 10 Joliet Laboratory .....................60,000 11 District 6 Headquarters, 12 Pontiac .............................58,900 13 District 9 Headquarters, 14 Springfield ........................141,700 15 State Police Training Center, 16 Pawnee ..............................30,000 17 District 18 Headquarters, 18 Litchfield ..........................45,000 19 District 19 Headquarters, 20 Carmi ...............................45,000 21 For replacing radio communication towers, 22 equipment buildings and installing emergency 23 power generators at the following locations: 24 Pecatonica, Elwood, Kingston, Mason 25 City ......................................... 1,700,513 26 For replacing radio communication 27 towers and equipment buildings and 28 installing emergency power 29 generators at Andover, Eaton, 30 Pecatonica, and Cypress ...................... 407,500 31 For replacing radio communication 32 towers, equipment, buildings and 33 installing emergency power 34 generators at various locations .............. 25,321 HB3440 Enrolled -736- LRB9208393TAtm 1 District #22, Effingham (Mason site) 2 District #10, Pesotum 3 District #21, Askum 4 District #6, Pontiac ____________ 5 Total, Section 14 $20,237,266 6 Section 14.1. The following named amounts, or so much 7 thereof as may be necessary and remain unexpended at the 8 close of business on June 30, 2001, from reappropriations 9 heretofore made in Article 2, Section 13.1 of Public Act 10 91-708, are reappropriated from the General Revenue Fund to 11 the Capital Development Board for the Department of State 12 Police for the project hereinafter enumerated: 13 (From Article 2, Section 13.1 of Public Act 91-708) 14 FORENSIC SCIENCE LAB - CHICAGO 15 For upgrading exterior penthouse louvers ....... $ 93,913 16 Total, Section 14.1 $93,913 17 Section 15. The following named amounts, or so much 18 thereof as may be necessary and remain unexpended at the 19 close of business on June 30, 2001, from appropriations and 20 reappropriations heretofore made for such purposes in 21 Article 1, Section 11, and Article 2, Section 14 of Public 22 Act 91-708, are reappropriated from the Capital Development 23 Fund to the Capital Development Board for the Department of 24 Veterans' Affairs for the projects hereinafter enumerated: 25 ILLINOIS VETERANS' HOME - LASALLE 26 (From Article 2, Section 14 of Public Act 91-708) 27 For constructing additional parking areas ...... $ 350,000 28 For construction of a storage building ........ 178,380 29 MANTENO VETERANS' HOME - KANKAKEE COUNTY 30 (From Article 1, Section 11 of Public Act 91-708) HB3440 Enrolled -737- LRB9208393TAtm 1 For upgrading courtyard program spaces ......... 3,840,000 2 (From Article 2, Section 14 of Public Act 91-708) 3 For upgrading the electrical system ............ 1,360,900 4 For upgrading storm sewer ...................... 150,000 5 For constructing a multi-purpose 6 building ..................................... 412,962 7 For construction of a special care facility .... 974,427 8 QUINCY VETERANS' HOME - ADAMS COUNTY 9 (From Article 1, Section 11 of Public Act 91-708) 10 For installing rethermalization system ......... 1,100,000 11 (From Article 2, Section 14 of Public Act 91-708) 12 For improvements to various buildings 13 and replacement of Fletcher Building 14 to meet licensure standards .................. 8,513,551 15 Total, Section 15 $16,880,220 16 Section 15.1. The following named amounts, or so much 17 thereof as may be necessary and remain unexpended at the 18 close of business on June 30, 2001, from reappropriations 19 heretofore made for such purposes in Article 2, Section 14.1 20 of Public Act 91-708, as amended, are reappropriated from the 21 General Revenue Fund to the Capital Development Board for the 22 Department of Veterans' Affairs for the projects hereinafter 23 enumerated: 24 ILLINOIS VETERANS' HOME - ANNA 25 (From Article 2, Section 14.1 of Public Act 91-708) 26 For repairing, upgrading and maintaining 27 various systems .............................. $ 294,593 28 For installing lighting, benches, 29 landscaping and ADA improvements ............. 394,683 30 ILLINOIS VETERANS' HOME - LASALLE 31 For replacing lighting ......................... 62,325 32 For installing wall protection ................. 99,174 HB3440 Enrolled -738- LRB9208393TAtm 1 ILLINOIS VETERANS' HOME - MANTENO 2 For upgrading generators for emergency power ... 81,558 3 For tuckpointing and repairing masonry ......... 123,602 4 For replacing exterior doors and frames ........ 39,216 5 Total, Section 15.1 $1,095,151 6 Section 15a. The following named amounts, or so much 7 thereof as may be necessary and remain unexpended at the 8 close of business on June 30, 2001, from appropriations 9 heretofore made in Article 1, Section 11.1 of Public Act 10 91-708, are reappropriated from the Tobacco Settlement 11 Recovery Fund to the Capital Development Board for the 12 Department of Veterans' Affairs for the projects hereinafter 13 enumerated: 14 ANNA VETERANS' HOME - UNION COUNTY 15 (From Article 1, Section 11.1 of Public Act 91-708) 16 For expanding the emergency generator .......... $ 150,000 17 MANTENO VETERANS' HOME - KANKAKEE COUNTY 18 For resurfacing roads and parking lots ......... 1,185,000 19 For enlarging doorways and main bathrooms ...... 125,000 20 For enlarging doorways in Support 21 II Building .................................. 95,000 22 For demolishing buildings ...................... 2,550,000 23 Total, Section 15a $4,105,000 24 Section 16. The following named amounts, or so much 25 thereof as may be necessary and remain unexpended at the 26 close of business on June 30, 2001, from appropriations and 27 reappropriations heretofore made for such purposes in Article 28 1, Section 15, and Article 2, Section 15 of Public Act 29 91-708, are reappropriated from the Capital Development Fund 30 to the Capital Development Board for the projects hereinafter 31 enumerated: HB3440 Enrolled -739- LRB9208393TAtm 1 ATTORNEY GENERAL BUILDING - SPRINGFIELD 2 (From Article 2, Section 15 of Public Act 91-708) 3 For planning an annex or addition and 4 beginning construction of 5 parking facilities ........................... $ 35,932 6 SPRINGFIELD - CAPITOL COMPLEX 7 For upgrading HVAC system at the Archives 8 Building, in addition to funds previously 9 appropriated ................................. 155,380 10 For installing fire/security alarm 11 system ....................................... 149,841 12 For upgrading environmental equipment 13 and HVAC, in addition to funds previously 14 appropriated - Archives Building ............. 1,465,755 15 For planning and beginning the rehabilitation 16 of the Power Plant ........................... 309,009 17 For upgrading sewer system - Capitol Complex, 18 in addition to funds previously 19 appropriated ................................. 234,869 20 For upgrading the life/safety and security 21 systems - Capitol Building ................... 1,854,816 22 For upgrading the refrigeration equipment - 23 Capitol Complex .............................. 149,540 24 For renovating mechanical system - 25 Capitol Complex, in addition to funds 26 previously appropriated ...................... 81,315 27 For providing a parking facility for the 28 Bloom and Harris Buildings, including 29 land acquisition ............................. 98,175 30 For all costs associated with the design 31 and planning for asbestos abatement, 32 window replacement, energy conservation 33 improvements, replacement of carpeting and 34 ceiling tiles, handicap accessibility HB3440 Enrolled -740- LRB9208393TAtm 1 improvements, and rehabilitation of the 2 water and air distribution systems in the 3 Stratton Office Building ..................... 91,892 4 For renovation of the Waterways Building for 5 the Fourth District of the Appellate Court ... 1,088,200 6 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES 7 For construction of an addition to the 8 laboratory facility for Southern Illinois 9 University, Environmental Protection Agency 10 and Department of Public Health .............. 21,690 11 STATE CAPITOL BUILDING 12 For upgrading the life/safety and 13 security systems, in addition to 14 funds previously appropriated ................ 2,600,000 15 STRATTON OFFICE BUILDING - SPRINGFIELD 16 For installing fire alarm system ............... 149,500 17 STATEWIDE 18 (From Article 1, Section 15 of Public Act 91-708) 19 For surveys and modifications to buildings 20 to meet requirements of the federal 21 Americans with Disabilities Act (ADA) ........ 4,000,000 22 For upgrading and remediating aboveground 23 and underground storage tanks ................ 1,000,000 24 For abating hazardous materials ................ 1,000,000 25 For retrofitting or upgrading mechanized 26 refrigeration equipment (CFCs) ............... 4,000,000 27 (From Article 2, Section 15 of Public Act 91-708) 28 For surveys and modifications to buildings 29 to meet requirements of the federal 30 Americans with Disabilities Act .............. 9,000,000 31 For abating hazardous materials ................ 4,763,216 32 For retrofitting or upgrading mechanized 33 refrigeration equipment (CFCs) ............... 7,000,000 34 For upgrading and remediating aboveground HB3440 Enrolled -741- LRB9208393TAtm 1 and underground storage tanks ................ 3,500,000 2 For surveys and modifications to buildings 3 to meets requirements of the federal 4 Americans With Disabilities Act .............. 3,536,848 5 For retrofitting or upgrading mechanized 6 refrigeration equipment (CFCs) ............... 6,641,045 7 For abating hazardous materials ................ 3,558,384 8 For upgrading and remediating underground 9 storage tanks ................................ 7,429,552 10 For surveys and modifications to 11 buildings to meet requirements of the 12 federal Americans with Disabilities Act ...... 1,748,241 13 For abatement of hazardous materials ........... 950,052 14 For upgrading/retrofitting mechanized 15 refrigeration equipment (CFC's) .............. 229,956 16 For upgrade and remediation of underground 17 storage tanks ................................ 686,324 18 For renovation to meet the requirements 19 of the Americans with Disabilities Act ....... 303,263 20 For abatement of hazardous materials ........... 622,607 21 For upgrade and remediation of 22 underground storage tanks .................... 505,804 23 For survey for and abatement of 24 asbestos-containing materials ................ 234,485 25 For upgrade/retrofit of mechanized 26 refrigeration equipment (CFC's) .............. 324,514 27 For abatement of hazardous conditions, 28 including underground storage tanks, 29 in addition to funds previously 30 appropriated ................................. 337,181 31 For surveys and modifications to buildings 32 to meet requirements of the federal 33 Americans with Disabilities Act .............. 8,168,045 34 For demolition of buildings .................... 283,579 HB3440 Enrolled -742- LRB9208393TAtm 1 For retrofitting/upgrading mechanical 2 refrigeration equipment ...................... 110,991 3 For planning and beginning construction of 4 quick chill food factories ................... 51,211 5 For abating hazardous conditions, including 6 underground storage tanks, in addition to 7 funds previously appropriated ................ 47,897 8 For the planning, upgrade and replacement of 9 potentially hazardous underground storage 10 tanks ........................................ 172,657 11 For surveys and abatement of asbestos- 12 containing materials ......................... 222,090 13 For asbestos abatement located during 14 Asbestos Abatement Authority and other 15 surveys to eliminate significant health 16 hazards ...................................... 97,506 17 For planning and abatement of asbestos, 18 and replenishment of initial project 19 construction costs in bondable projects 20 at various state owned facilities ............ 47,003 21 Total, Section 16 $79,058,365 22 Section 16.2. The amount of $1,893,782, or so much 23 thereof as may be necessary and remains unexpended at the 24 close of business on June 30, 2001, from an appropriation 25 heretofore made in Article 1, Section 15.2 of Public Act 26 91-708, is reappropriated from the Asbestos Abatement Fund to 27 the Capital Development Board for surveying and abating 28 asbestos-containing materials statewide. 29 Section 16.3. The sum of $485,897,364 or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2001, from an appropriation heretofore 32 made in Article 1, Section 15.3 of Public Act 91-708, is HB3440 Enrolled -743- LRB9208393TAtm 1 reappropriated from the School Construction Fund to the 2 Capital Development Board for school construction grants 3 pursuant to the School Construction Law, in addition to 4 amounts previously appropriated for such purposes. 5 Section 16.4. The sum of $2,230,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 1, Section 15.4 of Public Act 91-708, is 9 reappropriated from the General Revenue Fund for a grant to 10 the City of Normal for demolition of a power plant at the 11 former Department of Human Services facility. 12 Section 16a. The following named amounts, or so much 13 thereof as may be necessary and remain unexpended at the 14 close of business on June 30, 2001, from an appropriation 15 heretofore made in Article 1, Section 15.1 of Public Act 16 91-708, are reappropriated from the Tobacco Settlement 17 Recovery Fund to the Capital Development Board for the 18 projects hereinafter enumerated: 19 STATEWIDE 20 (From Article 1, Section 15.1 of Public Act 91-708) 21 For tuckpointing and repairing exterior 22 of buildings ................................. $ 200,000 23 For demolition of buildings .................... 1,216,000 24 For archeological studies of 25 construction sites ........................... 100,000 26 For repairing minor problems and 27 emergencies .................................. 4,000,000 28 Total, Section 16a $5,516,000 29 Section 17. The following named amounts, or so much 30 thereof as may be necessary and remain unexpended at the HB3440 Enrolled -744- LRB9208393TAtm 1 close of business on June 30, 2001, from reappropriations 2 heretofore made for such purposes in Article 2, Section 18 of 3 Public Act 91-708, are reappropriated from the General 4 Revenue Fund to the Capital Development Board for the 5 projects hereinafter enumerated: 6 (From Article 2, Section 18 of Public Act 91-708) 7 STATEWIDE 8 For remediating minor problems and 9 emergencies .................................. $ 3,414,078 10 For conducting construction site 11 archeological studies ........................ 245,000 12 For demolition of buildings .................... 2,500,000 13 For surveying and abating asbestos- 14 containing materials ......................... 1,000,000 15 For surveying and abating asbestos- 16 containing materials ......................... 606,856 17 For remediating minor problems 18 and emergencies .............................. 957,022 19 For conducting construction site 20 archeological studies ........................ 216,888 21 For demolishing buildings ...................... 4,786,995 22 For repair of minor problems and 23 emergencies .................................. 852,144 24 For construction site archeological 25 studies ...................................... 40,559 26 For surveys for and abatement of 27 asbestos-containing material ................. 340,770 28 For demolition of buildings .................... 1,642,178 29 For repair of minor problems and 30 emergencies .................................. 78,297 31 For surveys for asbestos containing 32 material ..................................... 25,943 33 For survey of asbestos-containing HB3440 Enrolled -745- LRB9208393TAtm 1 materials .................................... 49,833 2 For the planning and abatement of asbestos 3 hazards, and replenishment of initial 4 project construction costs in 5 non-bondable projects at various 6 state owned facilities ....................... 94,019 7 Total, Section 17 $16,850,582 8 Section 18. The amount of $1,473,857, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 2, Section 19 of Public Act 91-708, approved 12 May 17, 2000, is reappropriated from the Asbestos Abatement 13 Fund to the Capital Development Board for asbestos surveys 14 and emergency abatement in relation to asbestos abatement in 15 state governmental buildings or higher education residential 16 and auxiliary enterprise buildings. 17 Section 19. The sum of $31,948, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made for such purposes in Article 2, Section 20 of Public Act 21 91-708, is reappropriated from the General Revenue Fund to 22 the Capital Development Board for a grant to Lincoln Land 23 Community College for all costs associated with the 24 construction of a new Rural Education and Technology Center. 25 Section 19.1. The sum of $190,463, or so much thereof as 26 may be necessary and remains unexpended on June 30, 2001, 27 from a reappropriation heretofore made in Article 2, Section 28 22 of Public Act 91-708, is reappropriated from the General 29 Revenue Fund to the Capital Development Board for planning 30 and renovation of Founders Memorial Library at Northern 31 Illinois University. HB3440 Enrolled -746- LRB9208393TAtm 1 Section 20. The amount of $2,007,232, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purposes in Article 2, Section 23 of Public Act 5 91-708, is reappropriated from the School Infrastructure Fund 6 to the Capital Development Board for school construction 7 project grants pursuant to the School Construction Law. 8 Section 21. The sum of $27,555,207, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purposes in Article 2, Section 24 of Public Act 12 91-708, is reappropriated from the School Infrastructure Fund 13 to the Capital Development Board for school construction 14 grants pursuant to the School Construction Law. 15 Section 22. The sum of $28,321,460, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purposes in Article 2, Section 25 of Public Act 19 91-708, is reappropriated from the School Construction Fund 20 to the Capital Development Board for school construction 21 grants pursuant to the School Construction Law. 22 Section 23. The sum of $33,658, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made for such purposes in Article 2, Section 26 of Public Act 26 91-708, is reappropriated from the Asbestos Abatement Fund to 27 the Capital Development Board for asbestos surveys in 28 relation to the asbestos abatement of State Governmental 29 Buildings. 30 Section 24. The following named amount, or so much HB3440 Enrolled -747- LRB9208393TAtm 1 thereof as may be necessary and remains unexpended at the 2 close of business on June 30, 2001, from an appropriation 3 heretofore made in Article 1, Section 17 of Public Act 4 91-708, is reappropriated from the Capital Development Fund 5 to the Capital Development Board for the Board of Higher 6 Education for the projects hereinafter enumerated: 7 SIU SCHOOL OF MEDICINE - SPRINGFIELD 8 (From Article 1, Section 17 of Public Act 91-708) 9 For constructing and for equipment for 10 an addition to the combined laboratory, 11 in addition to funds previously 12 appropriated ................................. $ 27,000,000 13 Total, Section 24 $27,000,000 14 Section 24.1. The following named amounts, or so much 15 thereof as may be necessary and remain unexpended at the 16 close of business on June 30, 2001, from appropriations 17 heretofore made for such purposes in Article 1, Section 19.2 18 of Public Act 91-708, are reappropriated from the Tobacco 19 Settlement Recovery Fund to the Capital Development Board for 20 the projects hereinafter enumerated: 21 UNIVERSITY OF ILLINOIS - CHICAGO 22 To plan and begin construction of 23 a medical imaging research/clinical 24 facility ..................................... $10,000,000 25 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN 26 To plan and begin construction of a 27 biotechnology/genomic facility ............... 7,500,000 28 To plan and begin construction of a 29 supercomputing application 30 facility ..................................... 3,000,000 31 To plan and begin construction of a 32 technology transfer incubator HB3440 Enrolled -748- LRB9208393TAtm 1 facility ..................................... 3,000,000 2 Total $23,500,000 3 Section 25. The following named amounts, or so much 4 thereof as may be necessary and remain unexpended at the 5 close of business on June 30, 2001, from appropriations and 6 reappropriations heretofore made for such purposes in Article 7 1, Section 16 and Article 2, Section 27 of Public Act 91-708, 8 are reappropriated from the Capital Development Fund to the 9 Capital Development Board for the Board of Higher Education 10 for the projects hereinafter enumerated: 11 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA 12 (From Article 1, Section 16 of Public Act 91-708) 13 For replacing the roof on the 14 Academic Building ............................ $ 415,000 15 (From Article 2, Section 27 of Public Act 91-708) 16 For replacing carpeting, constructing storage 17 building and various site improvements, 18 including extending communications 19 conduit system ............................... 391,877 20 For replacing air conditioning units, 21 controls and upgrading the energy 22 management system ............................ 122,757 23 For remodeling the Information Resource 24 Technology Center ............................ 50,665 25 For renovation of the laboratory areas, 26 including a greenhouse ....................... 41,504 27 For the purchase, renovation and improvement 28 of the North Campus High School site of 29 the Aurora West School District 129, 30 including construction of four dormitories, 31 equipment purchases and other expenses for 32 use by the Illinois Mathematics and Science HB3440 Enrolled -749- LRB9208393TAtm 1 Academy ...................................... 314,284 2 Total, Section 25 $1,336,087 3 Section 26. The sum of $8,382,000, or so much thereof as 4 may be necessary and remains unexpended from an appropriation 5 heretofore made in Article 2, Section 15.1 of Public Act 6 91-708, approved May 17, 2000, is reappropriated from the 7 Capital Development Fund to the Capital Development Board for 8 the Illinois Community College Board for planning, 9 construction, utilities, site improvements, equipment and 10 other costs necessary for a new Workforce Development and 11 Community Education Facility at John A. Logan College. The 12 provisions of Article V of the Public Community College Act 13 are not applicable to this appropriation. 14 Section 27. The following named amounts, or so much 15 thereof as may be necessary and remain unexpended at the 16 close of business on June 30, 2001, from appropriations and 17 reappropriations heretofore made for such purposes in Article 18 1, Section 18, and Article 2, Section 28 of of Public Act 19 91-708, are reappropriated from the Capital Development Fund 20 to the Capital Development Board for the Illinois Community 21 College Board for the projects hereinafter enumerated: 22 CARL SANDBURG COLLEGE 23 (From Article 1, Section 18 of Public Act 91-708) 24 For constructing a computer/ 25 student center ............................... $ 3,595,300 26 CITY COLLEGES OF CHICAGO/KENNEDY KING 27 (From Article 2, Section 28 of Public Act 91-708) 28 For remodeling for Workforce Preparation 29 Centers ...................................... 3,862,000 30 For remodeling for a culinary arts 31 educational facility ......................... 10,875,000 HB3440 Enrolled -750- LRB9208393TAtm 1 CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE 2 (From Article 1, Section 18 of Public Act 91-708) 3 For remodeling the Allied Health 4 program facilities ........................... 4,539,000 5 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY 6 For renovating campus buildings ................ 9,571,000 7 (From Article 2, Section 28 of Public Act 91-708) 8 To rehabilitate infrastructure, 9 construct a classroom facility 10 and a day care center, in addition 11 to funds previously appropriated ............. 38,612 12 For rehabilitation of the infrastructure and 13 planning campus buildings .................... 259,864 14 COLLEGE OF DUPAGE 15 For upgrading the Instructional Center 16 heating, ventilating and air 17 conditioning systems ......................... 2,228,000 18 ELGIN COMMUNITY COLLEGE 19 For construction of addition, site improvements, 20 remodeling and purchasing equipment .......... 152,930 21 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON 22 For constructing buildings and making 23 site improvements, including equipment ....... 43,100 24 IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE 25 (From Article 1, Section 18 of Public Act 91-708) 26 For constructing a learning resource 27 center. The provisions of Article V of the 28 Public Community College Act are not 29 applicable to this appropriation ............. 1,772,000 30 JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE 31 (From Article 2, Section 28 of Public Act 91-708) 32 For constructing additions and site 33 improvements, in addition to funds 34 previously appropriated ...................... 2,208,000 HB3440 Enrolled -751- LRB9208393TAtm 1 JOHN WOOD COMMUNITY COLLEGE - QUINCY 2 For constructing campus buildings and site 3 improvements, in addition to funds 4 previously appropriated ...................... 9,779,640 5 For planning campus buildings and site 6 improvements ................................. 1,067,958 7 KANKAKEE COMMUNITY COLLEGE 8 (From Article 1, Section 18 of Public Act 91-708) 9 For constructing a laboratory/classroom 10 facility ..................................... 7,000,000 11 KASKASKIA COLLEGE 12 For renovating the learning 13 resource center .............................. 729,014 14 KISHWAUKEE COLLEGE 15 For constructing a parking lot addition ........ 506,000 16 COLLEGE OF LAKE COUNTY 17 For planning and beginning construction 18 of a technology building - 19 Phase 1 ...................................... 3,483,000 20 (From Article 2, Section 28 of Public Act 91-708) 21 LAKE LAND COLLEGE - MATTOON 22 For constructing a Technology Building, a 23 parking area and for site improvements ....... 2,874,788 24 For constructing a classroom/administration 25 building and purchasing equipment, in addition 26 to funds previously appropriated ............. 434,960 27 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY 28 For constructing classroom 29 and office building and additions, 30 and remodeling of Haskell Hall ............... 5,561,520 31 For construction of health, mathematics and 32 science laboratory facilities and 33 remodeling Fobes Hall ........................ 52,601 34 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD HB3440 Enrolled -752- LRB9208393TAtm 1 (From Article 1, Section 18 of Public Act 91-708) 2 For constructing a conference & 3 training facility addition to the 4 Millenium Center, in addition 5 to funds previously appropriated ............. 939,000 6 (From Article 2, Section 28 of Public Act 91-708) 7 For constructing an addition and remodeling 8 Sangamon and Menard Halls .................... 2,447,695 9 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS 10 For constructing a classroom/administration 11 building, providing site improvements and 12 purchasing equipment, in addition to 13 funds previously appropriated ................ 1,705,076 14 MCHENRY COUNTY COLLEGE 15 (From Article 1, Section 18 of Public Act 91-708) 16 For constructing classrooms and a 17 student services building and remodeling 18 space, in addition to funds previously 19 appropriated ................................. 8,544,000 20 OAKTON COMMUNITY COLLEGE 21 For planning an addition to Ray 22 Harstein campus - Phase 1 .................... 392,000 23 PARKLAND COLLEGE - CHAMPAIGN 24 (From Article 2, Section 28 of Public Act 91-708) 25 For constructing a classroom/instructional 26 support building, in addition to 27 funds previously appropriated ................ 7,593,777 28 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS 29 For constructing an addition to the Adult 30 Training/Outreach Center, in addition to 31 funds previously appropriated ................ 10,961,000 32 REND LAKE COLLEGE - INA 33 (From Article 1, Section 18 of Public Act 91-708) 34 For site development, design and HB3440 Enrolled -753- LRB9208393TAtm 1 construction of an Industrial & 2 Community Training Center at Pinckneyville 3 Industrial Park .............................. 368,695 4 (From Article 2, Section 28 of Public Act 91-708) 5 For replacing utility piping ................... 383,791 6 RICHLAND COMMUNITY COLLEGE - DECATUR 7 For remodeling and constructing additions ...... 6,646,085 8 SHAWNEE COMMUNITY COLLEGE - ULLIN 9 For constructing additions, parking 10 facilities, and renovating buildings, 11 including equipment .......................... 1,764,352 12 SOUTHWESTERN ILLINOIS COLLEGE 13 (Formerly BELLEVILLE AREA COLLEGE) 14 For renovating campus buildings and site 15 improvements at the Belleville and Red 16 Bud campuses ................................. 2,216,000 17 For constructing a building, additions 18 and site improvements at the 19 Belleville and Red Bud campuses, 20 in addition to funds previously 21 appropriated ................................. 107,816 22 SOUTH SUBURBAN COLLEGE 23 (From Article 1, Section 18 of Public Act 91-708) 24 For improving flood retention .................. 437,000 25 SPOON RIVER COLLEGE 26 For remodeling Engle Hall and 27 constructing a maintenance building .......... 2,643,720 28 TRITON COMMUNITY COLLEGE - RIVER GROVE 29 (From Article 2, Section 28 of Public Act 91-708) 30 For rehabilitating the Liberal Arts 31 Building ..................................... 3,687,000 32 For rehabilitating the potable water 33 distribution system .......................... 659,000 34 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE HB3440 Enrolled -754- LRB9208393TAtm 1 For constructing a Multi-purpose 2 Instructional Center and renovating 3 Building A Cafeteria ......................... 3,869,549 4 STATEWIDE 5 (From Article 1, Section 18 of Public Act 91-708) 6 For miscellaneous capital improvements 7 including construction, capital facilities, 8 cost of planning, supplies, equipment, 9 materials, services and all other expenses 10 required to complete the work at the 11 various community colleges. This appropriated 12 amount shall be in addition to any other 13 appropriated amounts which can be 14 expended for these purposes .................. 5,791,600 15 STATEWIDE - CONSTRUCTION DEFECTS 16 (From Article 2, Section 28 of Public Act 91-708) 17 For planning, construction and renovation 18 to correct defectively designed or 19 constructed community college facilities, 20 provided that monies recovered based upon 21 claims arising out of such defective design 22 or construction shall be paid to the state 23 as required by Section 105.12 of the Public 24 Community College Act as reimbursement for 25 monies expended pursuant to this 26 appropriation ................................ 645,522 27 Total, Section 27 $132,423,044 28 Section 28. The following named amounts, or so much 29 thereof as may be necessary and remain unexpended at the 30 close of business on June 30, 2001, from appropriations 31 heretofore made in Article 1, Section 19 of Public Act 32 91-708, are reappropriated from the Capital Development Fund 33 to the Capital Development Board for the Illinois Board of HB3440 Enrolled -755- LRB9208393TAtm 1 Higher Education for the projects hereinafter enumerated: 2 STATEWIDE 3 (From Article 1, Section 19 of Public Act 91-708) 4 For miscellaneous capital improvements, 5 including construction, capital 6 facilities, cost of planning, 7 supplies, equipment, materials, services 8 and all other expenses required to 9 complete the work at the various universities. 10 This appropriated amount shall be in 11 addition to any other appropriated 12 amounts which can be expended 13 for these purposes............................ $ 14,208,400 14 Chicago State University .............336,100 15 Eastern Illinois University ..........526,700 16 Governors State University ...........212,000 17 Illinois State University ..........1,209,800 18 Northeastern Illinois 19 University ..........................375,400 20 Northern Illinois University .......1,249,300 21 Western Illinois University ..........851,000 22 Southern Illinois University - 23 Carbondale ........................1,646,700 24 Southern Illinois University - 25 Edwardsville ........................663,000 26 University of Illinois - 27 Chicago ...........................2,798,400 28 University of Illinois - 29 Springfield .........................243,100 30 University of Illinois - 31 Urbana/Champaign ..................4,096,900 32 CHICAGO STATE UNIVERSITY 33 For remodeling Building K, in addition HB3440 Enrolled -756- LRB9208393TAtm 1 to funds previously appropriated ............. 9,517,300 2 EASTERN ILLINOIS UNIVERSITY 3 For planning and beginning to renovate 4 and expand the Fine Arts Center - 5 Phase 1, in addition to funds 6 previously appropriated ...................... 4,330,600 7 GOVERNORS STATE UNIVERSITY 8 For constructing addition and 9 remodeling the teaching & learning 10 complex, in addition to funds 11 previously appropriated ...................... 21,985,700 12 NORTHERN ILLINOIS UNIVERSITY 13 For renovating the Founders Library 14 basement, in addition to funds previously 15 appropriated ................................. 4,443,100 16 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 17 For renovating Altgeld Hall and Old 18 Baptist Foundation, in addition to funds 19 previously appropriated ...................... 10,480,300 20 Total, Section 28 $64,965,400 21 Section 29. The sum of $3,449,361, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purposes in Article 2, Section 29 of Public Act 25 91-708, is reappropriated from the Capital Development Fund 26 to the Capital Development Board for the Illinois Community 27 College Board for miscellaneous capital improvements 28 including construction, reconstruction, remodeling, 29 improvement, repair and installation of capital facilities, 30 cost of planning, supplies, equipment, materials, services 31 and all other expenses required to complete the work at the 32 various community colleges. This appropriation shall be in 33 addition to any other appropriated amounts which can be HB3440 Enrolled -757- LRB9208393TAtm 1 expended for these purposes. 2 Section 30. The sum of $4,008,595, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purposes in Article 2, Section 30 of Public Act 6 91-708, is reappropriated from the Capital Development Fund 7 to the Capital Development Board for the Illinois Community 8 College Board for miscellaneous capital improvements 9 including construction, reconstruction, remodeling, 10 improvement, repair and installation of capital facilities, 11 cost of planning, supplies, equipment, materials, services 12 and all other expenses required to complete the work at the 13 various community colleges. This appropriation shall be in 14 addition to any other appropriated amounts which can be 15 expended for these purposes. 16 Section 31. The sum of $2,128,283, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made for such purposes in Article 2, Section 31 of Public Act 20 91-708, is reappropriated from the Capital Development Fund 21 to the Capital Development Board for the Illinois Community 22 College Board for grants to community colleges for 23 miscellaneous capital improvements including construction, 24 reconstruction, remodeling, improvements, repair and 25 installation of capital facilities, cost of planning, 26 supplies, equipment, materials, services, and all other 27 expenses required to complete the work. This appropriation 28 shall be in addition to any other appropriated amounts which 29 can be expended for these purposes. 30 Section 32. The sum of $3,190,033, or so much thereof as 31 may be necessary and remains unexpended at the close of HB3440 Enrolled -758- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purpose in Article 2, Section 32 of Public Act 3 91-708 is reappropriated from the Capital Development Fund to 4 the Capital Development Board for the Illinois Community 5 College Board for miscellaneous capital improvements 6 including construction, capital facilities, cost of planning, 7 supplies, equipment, materials, services and all other 8 expenses required to complete the work at the various 9 community colleges. This appropriation shall be in addition 10 to any other appropriated amounts which can be expended for 11 these purposes. 12 Section 33. The following named amounts, or so much 13 thereof as may be necessary and remain unexpended at the 14 close of business on June 30, 2001, from reappropriations 15 heretofore made for such purposes in Article 2, Section 33 of 16 Public Act 91-708, are reappropriated from the Capital 17 Development Fund to the Capital Development Board for the 18 Board of Higher Education for the projects hereinafter 19 enumerated: 20 CHICAGO STATE UNIVERSITY 21 (From Article 2, Section 33 of Public Act 91-708) 22 For planning and beginning to remodel 23 Building K and improving site ................ $ 1,100,000 24 For planning, site improvements, utilities, 25 construction, equipment and other costs 26 necessary for a new library facility ......... 18,813,571 27 For upgrading campus infrastructure, 28 in addition to the funds 29 previously appropriated ...................... 2,700,000 30 For renovating buildings and upgrading 31 mechanical systems ........................... 3,097,957 32 For renovating campus buildings and HB3440 Enrolled -759- LRB9208393TAtm 1 upgrading mechanical systems ................. 305,008 2 For providing campus health and safety 3 improvements ................................. 40,221 4 EASTERN ILLINOIS UNIVERSITY - CHARLESTON 5 For planning and beginning to renovate 6 and expand the Fine Arts Center .............. 2,000,000 7 For upgrading campus buildings for health, 8 safety and environmental improvements ........ 1,267,646 9 For constructing an addition and 10 renovating Booth Library ..................... 13,060,082 11 For planning an addition and renovation 12 of Booth Library ............................. 172,373 13 For construction of an addition and 14 remodeling Buzzard Building .................. 117,260 15 GOVERNORS STATE UNIVERSITY - PARK FOREST 16 For constructing a child development center 17 and an addition to the main building 18 and remodeling Wings E and F ................. 13,403,900 19 For planning and beginning the 20 main building renovations, 21 a child development center, and 22 faculty offices .............................. 989,562 23 For upgrading and replacing cooling 24 and refrigeration systems and 25 equipment .................................... 308,775 26 For renovation of the main building ............ 23,362 27 For remodeling the main building ............... 171,802 28 ILLINOIS STATE UNIVERSITY - NORMAL 29 For planning and beginning to rehabilitate 30 Schroeder Hall ............................... 1,043,632 31 For planning, site improvements, utilities, 32 construction, equipment and other costs 33 necessary for a new facility for the 34 College of Business .......................... 18,033,157 HB3440 Enrolled -760- LRB9208393TAtm 1 For remodeling Julian and Moulton Halls ........ 6,455,654 2 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO 3 For planning and beginning to remodel 4 Buildings A, B and E ......................... 7,795,054 5 For remodeling in the Science Building 6 to upgrade heating, ventilating and air 7 conditioning systems ......................... 2,021,400 8 For replacing fire alarm systems, lighting 9 and ceilings ................................. 2,496,900 10 For renovating the auditorium in 11 Building E ................................... 5,959,874 12 For fire safety modifications at the 13 facility ..................................... 123,458 14 For renovation of Buildings E, F, and 15 the auditorium, and demolition and 16 replacement of Buildings G, J and M, 17 in addition to amounts previously 18 appropriated ................................. 219,790 19 For remodeling the library ..................... 160,697 20 NORTHERN ILLINOIS UNIVERSITY - DEKALB 21 For planning a classroom building and 22 developing site in Hoffman Estates ........... 1,314,500 23 For completing the construction of the 24 Engineering Building, in addition to 25 amounts previously appropriated for 26 such purpose ................................. 4,452,489 27 For renovating Altgeld Hall and 28 purchasing equipment ......................... 11,299,390 29 For upgrading storm waterway controls in 30 addition to funds previously appropriated .... 6,716,000 31 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 32 For upgrading and remodeling Anthony Hall ...... 2,953,454 33 For site improvements and purchasing 34 equipment for the Engineering and HB3440 Enrolled -761- LRB9208393TAtm 1 Technology Building .......................... 210,808 2 For planning addition, remodeling and 3 upgrading the HVAC system in Altgeld Hall .... 448,712 4 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE 5 For construction of the Engineering Facility 6 building and related site improvements ....... 706,191 7 For planning and beginning construction 8 or renovation for a classroom/administration 9 facility at East St. Louis in addition 10 to funds previously appropriated ............. 616,157 11 UNIVERSITY CENTER OF LAKE COUNTY 12 For land, planning, remodeling, construction 13 and all costs necessary to construct a 14 facility ..................................... 11,000,000 15 UNIVERSITY OF ILLINOIS - CHICAGO 16 For remodeling the Clinical 17 Sciences Building ............................ 10,962,502 18 For the renovation of the court area and 19 Lecture Center, in addition to funds 20 previously appropriated ...................... 2,580,825 21 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN 22 For planning and beginning to construct 23 a central chiller plant ...................... 3,651,680 24 For completion of campus flood control ......... 6,000,000 25 For remodeling the Mechanical Engineering 26 Laboratory Building .......................... 4,504,786 27 UNIVERSITY OF ILLINOIS - SPRINGFIELD 28 For constructing and improving campus 29 roadways, in addition to funds previously 30 appropriated ................................. 121,440 31 WESTERN ILLINOIS UNIVERSITY - MACOMB 32 For constructing a utility tunnel system, in 33 addition to funds previously appropriated .... 3,707,900 34 For remodeling Horrabin Hall and HB3440 Enrolled -762- LRB9208393TAtm 1 beginning to convert Simpkins Hall 2 gymnasium and adjacent areas into 3 a performing arts facility ................... 929,380 4 For construction of a steam and electrical 5 utility tunnel ............................... 31,903 6 For constructing a utility tunnel and 7 installing piping, lines and cables .......... 5,310,941 8 For remodeling Horrabin and Simpkins 9 Halls, in addition to funds 10 previously appropriated....................... 1,496,183 11 Total, Section 33 $180,896,376 12 Section 34. The sum of $44,609, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purposes in Article 2, Section 34 of Public Act 16 91-708, is reappropriated from the Capital Development Fund 17 to the Capital Development Board for the Board of Higher 18 Education for miscellaneous capital improvements including 19 construction, reconstruction, remodeling, improvement, repair 20 and installation of capital facilities, cost of planning, 21 supplies, equipment, materials, services and all other 22 expenses required for completing the the work at the colleges 23 and universities. This appropriation shall be in addition to 24 any other appropriated amounts which can be expended for 25 these purposes. 26 Section 35. The following named amount, or so much 27 thereof as may be necessary and remains unexpended at the 28 close of business on June 30, 2001, from a reappropriation 29 heretofore made for such purposes in Article 2, Section 35 of 30 Public Act 91-708, is reappropriated from the Capital 31 Development Fund to the Capital Development Board for the 32 Board of Higher Education for miscellaneous capital HB3440 Enrolled -763- LRB9208393TAtm 1 improvements including construction, reconstruction, 2 remodeling, improvement, repair and installation of capital 3 facilities, cost of planning, supplies, equipment, materials, 4 services and all other expenses required to complete the work 5 at the colleges and universities hereinafter enumerated. This 6 appropriation shall be in addition to any other appropriated 7 amounts which can be expended for these purposes: 8 Western Illinois University .................. $ 19,577 9 Total, Section 35 $19,577 10 Section 36. The sum of $8,109,679, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purposes in Article 2, Section 36 of Public Act 14 91-708, is reappropriated from the Capital Development Fund 15 to the Capital Development Board for the Board of Higher 16 Education for miscellaneous capital improvements, including 17 construction, reconstruction, remodeling, improvement, repair 18 and installation of capital facilities, cost of planning, 19 supplies, equipment, materials, services and all other 20 expenses required to complete the work at the various 21 universities set forth below. This appropriation shall be in 22 addition to any other appropriated amounts which can be 23 expended for these purposes. 24 For Chicago State University ...... $ 271,528 25 For Eastern Illinois University ...... 308,852 26 For Governors State University ....... 122,972 27 For Illinois State University ......... 18,562 28 For Northeastern Illinois University . 423,700 29 For Northern Illinois University ... 1,206,900 30 For Western Illinois University ...... 239,021 31 For Southern Illinois University - 32 Carbondale ........................ 1,079,679 33 For Southern Illinois University - HB3440 Enrolled -764- LRB9208393TAtm 1 Edwardsville ........................ 557,970 2 For University of Illinois - 3 Chicago ........................... 2,316,938 4 For University of Illinois - 5 Urbana-Champaign .................. 1,563,557 6 Section 37. The sum of $8,083,767, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made for such purposes in Article 2, Section 37 of Public Act 10 91-708, is reappropriated from the Capital Development Fund 11 to the Capital Development Board for the Board of Higher 12 Education for miscellaneous capital improvements including 13 construction, capital facilities, cost of planning, supplies, 14 equipment, materials, services and all other expenses 15 required to complete the work at the various universities set 16 forth below. This appropriation shall be in addition to any 17 other appropriated amounts which can be expended for these 18 purposes. 19 For Chicago State University ........ $ 219,230 20 For Eastern Illinois University ........ 421,820 21 For Governors State University ......... 136,200 22 For Illinois State University .......... 188,355 23 For Northeastern Illinois University ... 317,800 24 For Northern Illinois University ....... 813,497 25 For Western Illinois University ........ 605,245 26 For Southern Illinois University - 27 Carbondale ........................... 497,741 28 For Southern Illinois University - 29 Edwardsville ......................... 552,590 30 For University of Illinois - Chicago . 2,199,443 31 For University of Illinois - 32 Urbana-Champaign ................... 2,131,846 HB3440 Enrolled -765- LRB9208393TAtm 1 Section 38. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 2001, from reappropriations 4 heretofore made for such purposes in Article 2, Section 38 of 5 Public Act 91-708, are reappropriated from the Capital 6 Development Fund to the Capital Development Board for the 7 Board of Higher Education for the projects hereinafter 8 enumerated: 9 NORTHERN ILLINOIS UNIVERSITY 10 (From Article 2, Section 38 of Public Act 91-708) 11 For upgrading the storm waterway controls 12 and campus drives ............................ $ 948,993 13 For renovation of heating plants and the 14 HVAC system .................................. 25,733 15 Total, Section 38 $974,726 16 Section 39. The sum of $506,144, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made for such purposes in Article 2, Section 39 of Public Act 20 91-708, is reappropriated from the Capital Development Fund 21 to the Capital Development Board for the Board of Higher 22 Education for miscellaneous capital improvements, including 23 construction, reconstruction, remodeling, improvement, repair 24 and installation of capital facilities, cost of planning, 25 supplies, equipment, materials, services and all other 26 expenses required for completing the the work at the colleges 27 and universities. This appropriation shall be in addition to 28 any other appropriated amounts which can be expended for 29 these purposes. 30 Section 40. The following named amount, or so much 31 thereof as may be necessary and remains unexpended at the HB3440 Enrolled -766- LRB9208393TAtm 1 close of business on June 30, 2001, from a reappropriation 2 heretofore made for such purposes in Article 2, Section 40 of 3 Public Act 91-708, is reappropriated from the Capital 4 Development Fund to the Capital Development Board for the 5 Board of Higher Education for miscellaneous capital 6 improvements, including construction, reconstruction, 7 remodeling, improvements, repair and installation of capital 8 facilities, cost of planning, supplies, equipment, materials, 9 services, and all other expenses required to complete the 10 work at the colleges and universities hereinafter enumerated. 11 This appropriation shall be in addition to any other 12 appropriated amounts which can be expended for these 13 purposes: 14 Northern Illinois University ................... $ 798,656 15 Total, Section 40 $798,656 16 Section 41. The sum of $11,628, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made for such purposes in Article 2, Section 41 of Public Act 20 91-708, is reappropriated from the Capital Development Fund 21 to the Capital Development Board for the Board of Higher 22 Education for Northern Illinois University, for the planning, 23 architectural engineering, purchase, site improvements and 24 construction or remodeling of a site in Rockford for use as a 25 campus. 26 Section 42. The following named amounts, or so much 27 thereof as may be necessary and remain unexpended at the 28 close of business on June 30, 2001, from reappropriations 29 heretofore made for such purposes in Article 2, Section 42 of 30 Public Act 91-708, are reappropriated from the Capital 31 Development Fund to the Capital Development Board for the 32 Board of Higher Education for miscellaneous capital HB3440 Enrolled -767- LRB9208393TAtm 1 improvements including construction, reconstruction, 2 remodeling, improvement, repair and installation of capital 3 facilities, cost of planning, supplies, equipment, materials, 4 services and all other expenses required to complete the work 5 at the various universities set forth below. This 6 appropriation shall be in addition to any other appropriated 7 amounts which can be expended for these purposes. 8 For Chicago State University ................. $ 323,491 9 For Eastern Illinois University .............. 477,375 10 For Governors State University ............... 71,798 11 For Illinois State University ................ 311,898 12 For Northeastern Illinois University ......... 645,072 13 For Northern Illinois University ............. 404,039 14 For Southern Illinois University ............. 229,526 15 For University of Illinois ................... 1,935,281 16 For Western Illinois University .............. 161,904 17 Total, Section 42 $4,560,384 18 Section 43. The following named amounts, or so much 19 thereof as may be necessary and remain unexpended at the 20 close of business on June 30, 2001, from reappropriations 21 heretofore made for such purposes in Article 2, Section 43 of 22 Public Act 91-708, are reappropriated from the Capital 23 Development Fund to the Capital Development Board for the 24 Board of Trustees of Southern Illinois University for the 25 projects hereinafter enumerated: 26 CARBONDALE CAMPUS 27 (From Article 2, Section 43 of Public Act 91-708) 28 For construction of an engineering building 29 annex ........................................ $ 63,948 30 EDWARDSVILLE CAMPUS 31 For replacement of the high temperature water 32 distribution system .......................... 188,842 HB3440 Enrolled -768- LRB9208393TAtm 1 For infrastructure, site development, and 2 other necessary costs associated with 3 the development of University Park ........... 7,501 4 For costs associated with the consolidation 5 of the music facilities ...................... 24,136 6 For planning and construction of an Art and 7 Design Facility .............................. 24,089 8 Total, Section 43 $308,516 9 Section 44. The sum of $179,911, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purposes in Article 2, Section 44 of Public Act 13 91-708, is reappropriated from the Capital Development Fund 14 to the Capital Development Board for Southern Illinois 15 University for miscellaneous capital improvements including 16 construction, reconstruction, remodeling, improvements, 17 repair and installation of capital facilities, cost of 18 planning, supplies, equipment, materials, services, and all 19 other expenses required to complete the work. This 20 appropriation shall be in addition to any other appropriated 21 amounts which can be expended for these purposes. 22 Section 45. The following named amounts, or so much 23 thereof as may be necessary and remain unexpended at the 24 close of business on June 30, 2001, from reappropriations 25 heretofore made for such purposes in Article 2, Section 45 of 26 Public Act 91-708, are reappropriated from the Capital 27 Development Fund to the Capital Development Board for the 28 Board of Trustees of the University of Illinois for the 29 projects hereinafter enumerated: 30 UNIVERSITY CENTER - CHICAGO 31 (From Article 2, Section 45 of Public Act 91-708) HB3440 Enrolled -769- LRB9208393TAtm 1 For remodeling Alumni Hall, Phase II, 2 including utilities .......................... $ 53,982 3 HEALTH SCIENCE CENTER 4 For remodeling the Neuropsychiatric 5 Institute .................................... 75,202 6 URBANA-CHAMPAIGN CAMPUS 7 For initiating a campus flood 8 control project .............................. 1,070,717 9 Total, Section 45 $1,199,901 10 Section 46. The sum of $550,194, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purposes in Article 2, Section 46 of Public Act 14 91-708, is reappropriated from the Capital Development Fund 15 to the Capital Development Board for the Board of Trustees of 16 the University of Illinois for miscellaneous capital 17 improvements including construction, reconstruction, 18 remodeling, improvement, repair and installation of capital 19 facilities, cost of planning, supplies, equipment, materials, 20 services and all other expenses required for completing the 21 work at the colleges and universities. This appropriation 22 shall be in addition to any other appropriated amounts which 23 can be expended for these purposes. 24 Section 47. The sum of $374,714, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made for such purposes in Article 2, Section 47 of Public Act 28 91-708, is reappropriated from the Capital Development Fund 29 to the Capital Development Board for the Board of Trustees of 30 the University of Illinois (formerly for the Department of 31 Human Services) for renovation of the School of Public Health 32 and Psychiatric Institute (formerly the ISPI building). HB3440 Enrolled -770- LRB9208393TAtm 1 Section 48. The sum of $10,338, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purposes in Article 2, Section 50 of Public Act 5 91-708, is reappropriated from the Capital Development Fund 6 to the Capital Development Board for a grant to the College 7 of Lake County for all costs associated with the renovation 8 of the Southlake Education Center. 9 Section 50. The amount of $1,500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made in Article 1, Section 21 of Public Act 91-708, is 13 reappropriated from the Capital Development Fund to the 14 Capital Development Board for a grant to Lewis and Clark 15 Community College for all costs associated with construction, 16 redevelopment, infrastructure and engineering costs at the 17 N.O. Nelson property in Edwardsville. 18 Section 51. The amount of $1,300,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from an appropriation heretofore 21 made in Article 1, Section 22 of Public Act 91-708, is 22 reappropriated from the Capital Development Fund to the 23 Capital Development Board for the Board of Higher Education 24 for the University of Illinois at Springfield for planning 25 and beginning construction of a classroom and office 26 building. 27 Section 52. The amount of $100,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 1, Section 23 of Public Act 91-708, is 31 reappropriated from the Capital Development Fund to the HB3440 Enrolled -771- LRB9208393TAtm 1 Capital Development Board for the Department of Natural 2 Resources to begin planning and construction for the Kankakee 3 River State Park Lodge. 4 Section 53. The amount of $500,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from an appropriation heretofore 7 made in Article 1, Section 25 of Public Act 91-708, is 8 reappropriated from the Tobacco Settlement Recovery Fund to 9 the Capital Development Board for a grant to the Illinois 10 Institute of Technology for development and improvements at 11 the Food Safety Center. 12 Section 54. The amount of $10,000,000, or so much 13 thereof as may be necessary and remains unexpended at the 14 close of business on June 30, 2001, from an appropriation 15 heretofore made in Article 1, Section 26 of Public Act 16 91-708, is reappropriated from the Tobacco Settlement 17 Recovery Fund to the Capital Development Board for a grant to 18 Northwestern University for the planning and construction of 19 a biomedical research facility. 20 Section 55. The amount of $7,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 1, Section 28 of Public Act 91-708, is 24 reappropriated from the Capital Development Fund to the 25 Capital Development Board to construct an industrial training 26 center at Illinois Central College. 27 Section 56. The amount of $5,000,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 1, Section 29 of Public Act 91-708, is HB3440 Enrolled -772- LRB9208393TAtm 1 reappropriated from the Capital Development Fund to the 2 Department of Natural Resources for a grant to the Fox River 3 Water Reclamation District for skyline sewer system 4 renovations and improvements. 5 Section 57. The amount of $1,000,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 1, Section 30 of Public Act 91-708, is 9 reappropriated from the Capital Development Fund to the 10 Capital Development Board for a grant for development and 11 improvements to the Newberry Library. 12 Section 59. The amount of $20,000,000, or so much 13 thereof as may be necessary and remains unexpended at the 14 close of business on June 30, 2001, from an appropriation 15 heretofore made in Article 1, Section 31 of Public Act 16 91-708, is reappropriated from the Capital Development Fund 17 to the Capital Development Board for grants to units of local 18 government and other eligible entities for all costs 19 associated with land acquisition, construction and 20 rehabilitation projects. 21 Section 59a. The amount of $800,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made in Article 1, Section 32 of Public Act 91-708, is 25 reappropriated from the Capital Development Fund to the 26 Capital Development Board for a grant to the City of 27 Centreville for infrastructure improvements. 28 Section 60. The amount of $250,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -773- LRB9208393TAtm 1 made in Article 1, Section 33 of Public Act 91-708, is 2 reappropriated from the Capital Development Fund to the 3 Capital Development Board for construction of a fire house in 4 the City of Madison. 5 Section 61. The amount of $150,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 1, Section 34 of Public Act 91-708, is 9 reappropriated from the Capital Development Fund to the 10 Capital Development Board for renovations and rehabilitation 11 of the old Rosemont Fire Station in the Village of Washington 12 Park. 13 Section 62. The amount of $500,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made in Article 1, Section 35 of Public Act 91-708, is 17 reappropriated from the Capital Development Fund to the 18 Capital Development Board for the Historic Preservation 19 Agency for land acquisition costs associated with the 20 purchase of the Crenshaw property. 21 Section 63. The amount of $7,935,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made in Article 1, Section 36 of Public Act 91-708, is 25 reappropriated from the Fund for Illinois' Future to the 26 Capital Development Board for grants to units of local 27 government, educational facilities, and not-for-profit 28 organizations for expenses and infrastructure improvements 29 including, but not limited to planning, construction, 30 reconstruction, renovation, utilities and equipment. HB3440 Enrolled -774- LRB9208393TAtm 1 Section 64. The amount of $100,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 1, Section 37 of Public Act 91-708, is 5 reappropriated from the Capital Development Fund to the 6 Capital Development Board for all costs associated with 7 infrastructure improvements in the Village of Fairmont City. 8 Section 65. The sum of $100,000, or so much thereof as 9 may be necessary, is and remains unexpended at the close of 10 business on June 30, 2001, from an appropriation heretofore 11 made in Article 1, Section 38 of Public Act 91-708, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Capital Development Board for the repaving of 23rd 14 Street from Nameoki Road to Route 162 in Granite City. 15 Section 66. The sum of $100,000, or so much thereof as 16 may be necessary, is and remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 1, Section 39 of Public Act 91-708, as 19 amended, is reappropriated from the Capital Development Fund 20 to the Capital Development Board for the resurfacing of 21 Arlington Drive in Nameoki Township. 22 Section 67. The sum of $334,347, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made for such purposes in Article 2, Section 51 of Public Act 26 91-708, is reappropriated from the Capital Development Fund 27 to the Capital Development Board for a grant to Parkland 28 College for capital improvements. 29 Section 68. The sum of $32,563, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -775- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purposes in Article 2, Section 52 of Public Act 3 91-708, is reappropriated from the General Revenue Fund to 4 the Capital Development Board for a grant to Prairie State 5 College for planning for Outreach/Adult Training Center. 6 Section 69. The sum of $540,555, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made for such purposes in Article 2, Section 53 of Public Act 10 91-708, is reappropriated from the Capital Development Fund 11 to the Capital Development Board for planning for expansion 12 at McHenry County College at Crystal Lake. 13 Section 70. The sum of $111,459, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made for such purposes in Article 2, Section 54 of Public Act 17 91-708, is reappropriated from the General Revenue Fund to 18 the Capital Development Board for a grant to Spoon River 19 College for Macomb Campus renovation and classroom 20 enhancements. 21 Section 71. The sum of $7,100, or so much thereof as may 22 be necessary and remains unexpended at the close of business 23 on June 30, 2001, from a reappropriation heretofore made for 24 such purposes in Article 2, Section 55 of Public Act 91-708, 25 is reappropriated from the Capital Development Fund to the 26 Capital Development Board for a grant to Rock Valley College 27 for planning for a new instructional building. 28 Section 72. The following named amount, or so much 29 thereof as may be necessary and remains unexpended at the 30 close of business on June 30, 2001, from a reappropriation HB3440 Enrolled -776- LRB9208393TAtm 1 heretofore made in Article 2, Section 56 of Public Act 2 91-708, approved May 17, 2000, is reappropriated from the 3 Capital Development Fund to the Capital Development Board for 4 the project hereinafter enumerated: 5 EAST ST. LOUIS COLLEGE CENTER 6 (From Article 2, Section 56 of Public Act 91-708) 7 For construction of facilities, remodeling, 8 site improvements, utilities and other 9 costs necessary for adapting the former 10 campus of Metropolitan Community College 11 for a Community College Center and Southern 12 Illinois University, in addition to funds 13 previously appropriated ........................$25,473,000 14 Section 73. The sum of $10,423,575, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 2, Section 57 of Public Act 91-708, approved 18 May 17, 2000, is reappropriated from the Capital Development 19 Fund to the Capital Development Board for the Board of Higher 20 Education for miscellaneous capital improvements including 21 construction, reconstruction, remodeling, improvements, 22 repair and installation of capital facilities, cost of 23 planning, supplies, equipment, materials, services and all 24 other expenses required to complete the work at the various 25 universities set forth below. This appropriated amount shall 26 be in addition to any other appropriated amounts which can be 27 expended for these purposes. 28 Chicago State University ..............218,500 29 Eastern Illinois University ...........330,413 30 Governors State University ............131,700 31 Illinois State University .............810,750 32 Northeastern Illinois University ......307,200 HB3440 Enrolled -777- LRB9208393TAtm 1 Northern Illinois University ..........933,600 2 Western Illinois University ...........625,200 3 Southern Illinois University - 4 Carbondale .........................1,433,800 5 Southern Illinois University - 6 Edwardsville .........................544,800 7 University of Illinois - 8 Chicago Campus .....................2,378,300 9 University of Illinois - 10 Springfield Campus ...................157,200 11 University of Illinois - 12 Champaign/Urbana Campus ............2,552,112 13 Section 74. The sum of $3,372,224, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 2, Section 58 of Public Act 91-708, approved 17 May 17, 2000, is reappropriated from the Capital Development 18 Fund to the Capital Development Board for the Illinois 19 Community College Board for miscellaneous capital 20 improvements including construction, capital facilities, cost 21 of planning, supplies, equipment, materials, services and all 22 other expenses required to complete the work at the various 23 community colleges. This appropriated amount shall be in 24 addition to any other appropriated amounts which can be 25 expended for these purposes. 26 Section 75. The sum of $207,842,147, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 2, Section 59 of Public Act 91-708, approved 30 May 17, 2000, is reappropriated from the School Construction 31 Fund to the Capital Development Board for school construction 32 grants pursuant to the School Construction Law, in addition HB3440 Enrolled -778- LRB9208393TAtm 1 to amounts previously appropriated for such purposes. 2 Section 76. The sum of $5,211,629, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 2, Section 60 of Public Act 91-708, approved 6 May 17, 2000, is reappropriated from the School 7 Infrastructure Fund to the Capital Development Board for 8 school construction grants pursuant to the School 9 Construction Law, in addition to amounts previously 10 appropriated for such purposes. 11 Section 79. The sum of $550,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purposes in Article 2, Section 65 of Public Act 15 91-708, approved May 17, 2000, is reappropriated from the 16 Capital Development Fund to the Capital Development Board for 17 a grant to the Village of Arlington Heights for construction 18 projects. 19 Section 80. The sum of $230,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purposes in Article 2, Section 67 of Public Act 23 91-708, approved May 17, 2000, is reappropriated from the 24 Capital Development Fund to the Capital Development Board for 25 a grant to the City of Princeton for a new police facility. 26 Section 81. The sum of $125,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purposes in Article 2, Section 68 of Public Act 30 91-708, approved May 17, 2000, is reappropriated from the HB3440 Enrolled -779- LRB9208393TAtm 1 Capital Development Fund to the Capital Development Board for 2 a grant to the City of Toulon for a new community center. 3 Section 82. The sum of $805,845, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purposes in Article 2, Section 69 of Public Act 7 91-708, approved May 17, 2000, is reappropriated from the 8 Capital Development Fund to the Capital Development Board for 9 a grant to Waubonsee Community College for infrastructure 10 improvements (IT). 11 Section 83. The sum of $550,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purposes in Article 2, Section 70 of Public Act 15 91-708, approved May 17, 2000, is reappropriated from the 16 Capital Development Fund to the Capital Development Board for 17 a grant to the Village of Stickney for village hall & public 18 safety facility (1/2). 19 Section 84. The sum of $105,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purposes in Article 2, Section 78 of Public Act 23 91-708, approved May 17, 2000, is reappropriated from the 24 Capital Development Fund to the Capital Development Board for 25 a grant to the Town of Cicero for a police station/community 26 center. 27 Section 85. The sum of $150,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purposes in Article 2, Section 82 of Public Act HB3440 Enrolled -780- LRB9208393TAtm 1 91-708, approved May 17, 2000, is reappropriated from the 2 Capital Development Fund to the Capital Development Board for 3 a grant to the Village of Illiopolis for a new village hall. 4 Section 86. The sum of $2,000,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purposes in Article 2, Section 86 of Public Act 8 91-708, approved May 17, 2000, is reappropriated from the 9 Capital Development Fund to the Capital Development Board for 10 a grant to the Lewis & Clark Community College for buildings 11 and/or building improvements. The provisions of Article V of 12 the Public Community College Act are not applicable to this 13 appropriation. 14 Section 87. The sum of $125,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made for such purposes in Article 2, Section 87 of Public Act 18 91-708, approved May 17, 2000, is reappropriated from the 19 Capital Development Fund to the Capital Development Board for 20 a grant to Triton College Library renovation. 21 Section 88. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purposes in Article 2, Section 94 of Public Act 25 91-708, approved May 17, 2000, is reappropriated from the 26 Capital Development Fund to the Capital Development Board for 27 a grant to the Village of Willow Springs for a public safety 28 building. 29 Section 89. The amount of $400,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -781- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purposes in Article 2, Section 96 of Public Act 3 91-708, approved May 17, 2000, as amended, is reappropriated 4 from the Capital Development Fund to the Capital Development 5 Board for a grant to the Winnetka Park District for the 6 purpose of all costs associated with the construction of a 7 recreational center/ice arena. 8 Section 90. The amount of $100,000, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2001, from an appropriation heretofore 11 made in Article 2, Section 97 of Public Act 91-708, as 12 amended, is reappropriated to the Capital Development Board 13 from the Capital Development Fund to the North Suburban 14 Special Recreation Association for the purpose of all costs 15 associated with the recreation center, offices, ice arena and 16 for acquiring and developing an office. 17 Section 91. The amount of $100,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 2, Section 102 of Public Act 91-708, approved 21 May 17, 2000, is reappropriated from the Fund for Illinois' 22 Future to the Capital Development Board for a grant to the 23 Clinton County Project for Older Americans for all costs 24 associated with building acquisition and improvements. 25 Section 92. The amount of $166,830, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made for such purposes in Article 2, Section 106 of Public 29 Act 91-708, approved May 17, 2000, is reappropriated from the 30 Capital Development Fund to the Capital Development Board for 31 a grant to the LaSalle Veterans Home for all costs associated HB3440 Enrolled -782- LRB9208393TAtm 1 with architectural and engineering designs. 2 Section 93. The sum of $750,913, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purposes in Article 2, Section 107 of Public 6 Act 91-708, approved May 17, 2000, is reappropriated from the 7 Capital Development Fund to the Capital Development Board for 8 a grant to Blackhawk East College for all costs associated 9 with a multi-purpose agriculture education instructional 10 center. 11 Section 94. The sum of $1,320,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 2, Section 108 of Public Act 91-708, approved 15 May 17, 2000, is reappropriated from the General Revenue Fund 16 to the Capital Development Board for a grant to the Village 17 of Bridgeview for all costs associated with infrastructure 18 improvements. 19 Section 95. The sum of $40,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 2, Section 118 of Public Act 91-708, approved 23 May 17, 2000, is reappropriated from the Fund for Illinois' 24 Future to the Capital Development Board to the Chicago Public 25 Schools for a grant to West Pullman School for playground 26 equipment. 27 Section 96. The sum of $9,899,375, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purposes in Article 2, Section 123 of Public HB3440 Enrolled -783- LRB9208393TAtm 1 Act 91-708, approved May 17, 2000, is reappropriated from the 2 Capital Development Fund to the Capital Development Board for 3 a grant to Chicago State University for all costs associated 4 with construction of a Convocation Center. 5 Section 97. The sum of $900,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made for such purposes in Article 2, Section 124 of Public 9 Act 91-708, approved May 17, 2000, is reappropriated from the 10 Capital Development Fund to the Capital Development Board for 11 costs associated with establishing a campus-wide fire alarm 12 system at Governor's State University. 13 Section 98. The sum of $100,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 2, Section 125 of Public Act 91-708, approved 17 May 17, 2000, is reappropriated from the Fund for Illinois' 18 Future to the Capital Development Board for a grant to 19 National Latinos with Disabilities for capital developments. 20 Section 99. The sum of $404,298, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purposes in Article 2, Section 126 of Public 24 Act 91-708, approved May 17, 2000, is reappropriated from the 25 Capital Development Fund to the Capital Development Board for 26 a grant to Southwestern Area College (formerly Belleville 27 Area College) for funding the construction of the Automotive 28 Collision Repair Technology Training Facility. 29 Section 100. The sum of $522,500, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -784- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purposes in Article 2, Section 131 of Public 3 Act 91-708, approved May 17, 2000, is reappropriated from the 4 Capital Development Fund to the Capital Development Board for 5 a grant to Kendall County for all costs associated with 6 courthouse renovation, in addition to other funds 7 appropriated for such purpose. 8 Section 101. The sum of $1,100,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purposes in Article 2, Section 132 of Public 12 Act 91-708, approved May 17, 2000, is reappropriated from the 13 Capital Development Fund to the Capital Development Board for 14 a grant to the Italian American Sports Hall of Fame for 15 various improvements. 16 Section 102. The amount of $3,952,265, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2001, from a reappropriation 19 made in Article 2, Section 134 of Public Act 91-708, is 20 reappropriated from the Capital Development Fund to the 21 Capital Development Board for the Department of Human 22 Services to construct a detention and treatment facility. 23 Section 103. No contract shall be entered into or 24 obligation incurred for any expenditures from appropriations 25 made in this Article until after the purposes and amounts 26 have been approved by the Governor. 27 ARTICLE 57 28 Division FY02. This Division contains appropriations 29 made for the fiscal year beginning July 1, 2001. HB3440 Enrolled -785- LRB9208393TAtm 1 Section 1. The sum of $2,000,000, or so much thereof as 2 may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Natural Resources for grants 4 and contracts for well plugging and restoration projects. The 5 appropriated amount shall be in addition to any other 6 appropriated amounts which can be expended for these 7 purposes. 8 Section 2. The sum of $7,000,000, or so much thereof as 9 may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Natural Resources for the 11 Division of Water Resources for costs associated with the 12 repair of the Lake Michigan shoreline in Chicago. The 13 appropriated amount shall be in addition to any other 14 appropriated amounts which can be expended for these 15 purposes. 16 Section 3. The sum of $2,000,000, or so much thereof as 17 may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Environmental Protection Agency for deposit 19 into the Brownfields Redevelopment Fund for use pursuant to 20 Sections 58.13 and 58.15 of the Environmental Protection 21 Act. 22 Section 4. The sum of $10,000,000, or so much thereof as 23 may be necessary, is appropriated from the Build Illinois 24 Bond Fund to the Environmental Protection Agency for deposit 25 into the Hazardous Waste Fund for use pursuant to Section 26 22.2 of the Environmental Protection Act. 27 Section 5. The sum of $25,000,000, or so much thereof as 28 may be necessary, is appropriated from the Build Illinois 29 Bond Fund to the Department of Commerce and Community Affairs 30 for grants and loans pursuant to Article 8, Article 9 or HB3440 Enrolled -786- LRB9208393TAtm 1 Article 10 of the Build Illinois Act. 2 Section 6. The sum of $20,000,000, or so much thereof as 3 may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Capital Development Board for a grant to The 5 Field Museum for planning, construction and equipment for a 6 collection research center. 7 Section 7. The sum of $9,000,000, or so much thereof as 8 may be necessary, is appropriated from the Build Illinois 9 Bond Fund to the Capital Development Board for a grant to the 10 University of Chicago Children's Hospital for planning, 11 construction and equipment for the Children's Comprehensive 12 Diabetes Care Center. 13 ILLINOIS COMMUNITY COLLEGE BOARD 14 Section 11. The sum of $50,000,000, or so much thereof 15 as may be necessary, is appropriated from the Build Illinois 16 Bond Fund to the Capital Development Board for the Illinois 17 Community College Board for miscellaneous capital 18 improvements including construction, capital facilities, cost 19 of planning, supplies, equipment, materials and all other 20 expenses required to complete the work at the various 21 community colleges. This appropriated amount shall be in 22 addition to any other appropriated amounts which can be 23 expended for these purposes. 24 STATEWIDE 25 Section 13. The sum of $101,900,000, or so much thereof 26 as may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Department of Commerce and Community Affairs 28 for miscellaneous capital improvements and grants including 29 construction, capital facilities, cost of planning, supplies, 30 equipment, materials and other expenses required to complete HB3440 Enrolled -787- LRB9208393TAtm 1 the work at the various facilities. This appropriated amount 2 shall be in addition to any other appropriated amount which 3 can be expended for these purposes. 4 Section 14. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the Build 6 Illinois Bond Fund to the Capital Development Board for the 7 Department of Agriculture for the projects hereinafter 8 enumerated: 9 ILLINOIS STATE FAIRGROUNDS - DU QUOIN 10 For installing a shell over the show 11 horse arena and improving the interior ....... $ 2,660,000 12 For renovating the Hayes House, in addition 13 to funds previously appropriated .............. 600,000 14 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD 15 For upgrading sewers, drainage and water 16 distribution systems, in addition to 17 funds previously appropriated ................ 851,000 18 For replacing and upgrading roofs, in addition 19 to funds previously appropriated ............. 800,000 20 Total, Section 14 $4,911,000 21 Section 15. The following named amounts, or so much 22 thereof as may be necessary, are appropriated from the Build 23 Illinois Bond Fund to the Capital Development Board for the 24 Department of Central Management Services for the projects 25 hereinafter enumerated: 26 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 27 (ROOSEVELT) - CHICAGO 28 For replacing the roofing system ............... 305,000 29 For upgrading the kitchen and plumbing ......... 565,000 30 CHAMPAIGN REGIONAL OFFICE BUILDING 31 For upgrading the HVAC system .................. $ 165,000 32 Total, Section 15 $1,035,000 HB3440 Enrolled -788- LRB9208393TAtm 1 Section 16. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Build 3 Illinois Bond Fund to the Capital Development Board for the 4 Department of Corrections for the projects hereinafter 5 enumerated: 6 STATEWIDE 7 For upgrading the water towers at the 8 following locations at the approximate 9 costs set forth below.......................... $ 1,600,000 10 Joliet Correctional Center ..........1,200,000 11 Vienna Correctional Center ..............400,000 12 HILL CORRECTIONAL CENTER - GALESBURG 13 For upgrading building automation .............. 540,000 14 VANDALIA CORRECTIONAL CENTER 15 For upgrading the water distribution system 16 and replacing the water tower, in addition 17 to funds previously appropriated ............. 600,000 18 Total, Section 16 $2,740,000 19 Section 17. The following named amounts, or so much 20 thereof as may be necessary, are appropriated from the Build 21 Illinois Bond Fund to the Capital Development Board for the 22 Historic Preservation Agency for the projects hereinafter 23 enumerated: 24 MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY 25 For rehabilitating interior & exterior ......... $ 240,000 26 Total, Section 17 $240,000 27 Section 18. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Build 29 Illinois Bond Fund to the Capital Development Board for the 30 Department of Human Services for the projects hereinafter 31 enumerated: 32 CHESTER MENTAL HEALTH CENTER HB3440 Enrolled -789- LRB9208393TAtm 1 For renovating kitchen area, in addition to 2 funds previously appropriated................. $ 175,000 3 CHOATE MENTAL HEALTH CENTER - ANNA 4 For installing courtyard/recreation area 5 at Dogwood and Rosebud ....................... 200,000 6 SINGER MENTAL HEALTH CENTER 7 For repair and/or replacement of roofs ......... 310,000 8 TINLEY PARK MENTAL HEALTH CENTER 9 For upgrading fire/life safety systems 10 and lighting, in addition to funds 11 previously appropriated....................... 310,000 12 Total, Section 18 $995,000 13 Section 19. The following named amounts, or so much 14 thereof as may be necessary, are appropriated from the Build 15 Illinois Bond Fund to the Capital Development Board for the 16 Department of Military Affairs for the projects hereinafter 17 enumerated: 18 LAWRENCEVILLE ARMORY 19 For rehabilitating the exterior and 20 replacing roofing systems .................... $ 1,184,000 21 MT. VERNON ARMORY 22 For resurfacing floors and replacing 23 exterior doors ............................... 145,000 24 Total, Section 19 $1,329,000 25 Section 20. The following named amounts, or so much 26 thereof as may be necessary, are appropriated from the Build 27 Illinois Bond Fund to the Capital Development Board for the 28 Department of Natural Resources for the projects hereinafter 29 enumerated: 30 STATEWIDE PROGRAM 31 For replacing roofs at the following 32 locations, at the approximate costs set HB3440 Enrolled -790- LRB9208393TAtm 1 forth below ................................... $ 150,000 2 Castle Rock State Park .................90,000 3 Morrison-Rockwood State Park ...........60,000 4 WELDON SPRINGS STATE PARK - DEWITT COUNTY 5 For improving the campgrounds .................. 350,000 6 Total, Section 20 $500,000 7 Section 21. The following named amounts, or so much 8 thereof as may be necessary, are appropriated from the Build 9 Illinois Bond Fund to the Capital Development Board for the 10 Department of State Police for the projects hereinafter 11 enumerated: 12 DISTRICT 22 - ULLIN 13 For upgrading the HVAC system, in 14 addition to funds previously appropriated .... $ 250,000 15 Total, Section 21 $250,000 16 Section 22. The following named amounts, or so much 17 thereof as may be necessary, are appropriated from the Build 18 Illinois Bond Fund to the Capital Development Board for the 19 Department of Veterans' Affairs for the projects hereinafter 20 enumerated: 21 LASALLE VETERANS HOME - LASALLE COUNTY 22 For planning expansion of facility ............ $ 1,000,000 23 MANTENO VETERANS HOME - KANKAKEE COUNTY 24 For constructing an equipment storage 25 building ..................................... 2,485,000 26 Total, Section 22 $3,485,000 27 Section 23. The following named amounts, or so much 28 thereof as may be necessary, are appropriated from the Build 29 Illinois Bond Fund to the Capital Development Board for the 30 Historic Preservation Agency for the projects hereinafter 31 enumerated: HB3440 Enrolled -791- LRB9208393TAtm 1 BISHOP HILL HISTORIC SITE - HENRY COUNTY 2 For restoring interior and exterior ............ 500,000 3 Section 24. The following named amounts, or so much 4 thereof as may be necessary, are appropriated from the Build 5 Illinois Bond Fund to the Capital Development Board for the 6 Office of the Secretary of State for the projects hereinafter 7 enumerated: 8 CAPITOL COMPLEX - SPRINGFIELD 9 For upgrading fire alarm systems in 10 two buildings ................................ $ 160,000 11 Total, Section 23 $660,000 12 Section 25. The sum of $3,035,800 is appropriated from 13 the Build Illinois Bond Fund to the Capital Development Board 14 for the Illinois Community College Board for miscellaneous 15 capital improvements including construction, capital 16 facilities, cost of planning, supplies, equipment, materials, 17 services and all other expenses required to complete the work 18 at the various community colleges. This appropriated amount 19 shall be in addition to any other appropriated amounts which 20 can be expended for these purposes. 21 Section 26. The sum of $6,964,200 is appropriated from 22 the Build Illinois Bond Fund to the Capital Development Board 23 for the Illinois Board of Higher Education for miscellaneous 24 capital improvements including construction, capital 25 facilities, cost of planning, supplies, equipment, materials, 26 services and all other expenses required to complete the work 27 at the various universities. This appropriated amount shall 28 be in addition to any other appropriated amounts which can be 29 expended for these purposes. 30 Chicago State University ....................... $ 160,400 31 Eastern Illinois University .................... 257,800 HB3440 Enrolled -792- LRB9208393TAtm 1 Governors State University ..................... 94,900 2 Illinois State University ...................... 510,700 3 Northeastern Illinois University ............... 191,800 4 Northern Illinois University ................... 579,500 5 Western Illinois University .................... 396,100 6 Southern Illinois University - Carbondale ...... 812,800 7 Southern Illinois University - Edwardsville .... 381,600 8 University of Illinois - Chicago ............... 1,388,600 9 University of Illinois - Springfield ........... 114,600 10 University of Illinois - Urbana/Champaign ...... 2,075,400 11 Total, Section 25 $6,964,200 12 Section 27. The amount of $2,000,000, or so much thereof 13 as may be necessary, is appropriated from the Build Illinois 14 Bond Fund to the Department of Commerce and Community Affairs 15 for a grant to the Dominican University for bondable 16 infrastructure expenses at their capital facilities within 17 the State. 18 Section 28. The amount of $1,000,000, or so much thereof 19 as may be necessary, is appropriated from the Build Illinois 20 Bond Fund to the Department of Commerce and Community Affairs 21 for a grant to Lutheran General Hospital for bondable 22 infrastructure expenses at their capital facilities within 23 the State. 24 Section 29. The amount of $1,000,000, or so much thereof 25 as may be necessary, is appropriated from the Build Illinois 26 Bond Fund to the Department of Commerce and Community Affairs 27 for a grant to Lincoln College for bondable infrastructure 28 expenses at their capital facilities within the State. 29 Section 30. The amount of $1,000,000, or so much thereof 30 as may be necessary, is appropriated from the Build Illinois HB3440 Enrolled -793- LRB9208393TAtm 1 Bond Fund to the Department of Commerce and Community Affairs 2 for a grant to the Chinese/American Service League for 3 bondable infrastructure expenses at their capital facilities 4 within the State. 5 Section 31. The amount of $400,000, or so much thereof 6 as may be necessary, is appropriated from the Build Illinois 7 Bond Fund to the Department of Commerce and Community Affairs 8 for a grant to the Lawrence County Hospital for bondable 9 infrastructure expenses at their capital facilities within 10 the State. 11 Section 32. The amount of $2,500,000, or so much thereof 12 as may be necessary, is appropriated from the Build Illinois 13 Bond Fund to the Department of Commerce and Community Affairs 14 for a grant to Millikin University for bondable 15 infrastructure expenses at their capital facilities within 16 the State. 17 Section 33. The amount of $5,000,000, or so much thereof 18 as may be necessary, is appropriated from the Build Illinois 19 Bond Fund to the Department of Commerce and Community Affairs 20 for a grant to the Holocaust Museum for bondable 21 infrastructure expenses at their capital facilities within 22 the State. 23 Section 34. The amount of $800,000, or so much thereof 24 as may be necessary, is appropriated from the Build Illinois 25 Bond Fund to the Department of Commerce and Community Affairs 26 for a grant for the purchase of automatic defibrillators. 27 Section 35. The amount of $1,000,000, or so much thereof 28 as may be necessary, is appropriated from the Build Illinois 29 Bond Fund to the Department of Commerce and Community Affairs HB3440 Enrolled -794- LRB9208393TAtm 1 for a grant to Greenville College for bondable infrastructure 2 expenses at their capital facilities within the State. 3 Section 36. The amount of $1,000,000, or so much thereof 4 as may be necessary, is appropriated from the Build Illinois 5 Bond Fund to the Department of Commerce and Community Affairs 6 for a grant for Deer Creek flood control for bondable 7 infrastructure expenses within the State. 8 Section 37. The amount of $2,000,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Commerce and Community Affairs 11 for a grant to Argonne for a nanotechnology research 12 institute for bondable infrastructure expenses at their 13 capital facilities within the State. 14 Section 38. The amount of $1,000,000, or so much thereof 15 as may be necessary, is appropriated from the Build Illinois 16 Bond Fund to the Department of Commerce and Community Affairs 17 for a grant to IIT for Biomedical Research for bondable 18 infrastructure expenses at their capital facilities within 19 the State. 20 Section 39. The amount of $11,000,000, or so much 21 thereof as may be necessary, is appropriated from the Build 22 Illinois Bond Fund to the Department of Commerce and 23 Community Affairs for a grant to Loyola University for 24 bondable infrastructure expenses at their capital facilities 25 within the State. 26 Section 40. The amount of $4,000,000, or so much thereof 27 as may be necessary, is appropriated from the Build Illinois 28 Bond Fund to the Department of Commerce and Community Affairs 29 for a grant to the Joffrey Ballet for bondable infrastructure HB3440 Enrolled -795- LRB9208393TAtm 1 expenses at their capital facilities within the State. 2 Section 41. The amount of $5,000,000, or so much thereof 3 as may be necessary, is appropriated from the Build Illinois 4 Bond Fund to the Department of Commerce and Community Affairs 5 for a grant to Rush Presbyterian St. Luke's Medical Center 6 for planning, construction and equipment for the Cohn 7 Bio-Medical Research Building. 8 Section 42. The amount of $1,500,000, or so much thereof 9 as may be necessary, is appropriated from the Build Illinois 10 Bond Fund to the Department of Commerce and Community Affairs 11 for a grant to the Beverly Arts Center for bondable 12 infrastructure expenses at their capital facilities within 13 the State. 14 Section 43. The amount of $1,500,000, or so much thereof 15 as may be necessary, is appropriated from the Build Illinois 16 Bond Fund to the Department of Commerce and Community Affairs 17 for a grant to Blackburn College for bondable infrastructure 18 expenses associated with the construction of an art center. 19 Section 45. The amount of $1,000,000, or so much thereof 20 as may be necessary, is appropriated from the Build Illinois 21 Bond Fund to the Department of Commerce and Community Affairs 22 for a grant to the Metropolitan Family Services for 23 construction of the South Chicago Center. 24 Section 47. The amount of $1,500,000, or so much thereof 25 as may be necessary, is appropriated from the Build Illinois 26 Bond Fund to the Department of Commerce and Community Affairs 27 for a grant to Roseland Hospital for renovations for their 28 emergency room. HB3440 Enrolled -796- LRB9208393TAtm 1 Section 48. The amount of $1,200,000, or so much thereof 2 as may be necessary, is appropriated from the Build Illinois 3 Bond Fund to the Department of Commerce and Community Affairs 4 for a grant to the City of Chicago for bondable expenses 5 associated with the Mt. Vernon Complex. 6 Section 49. The amount of $52,150,000, or so much 7 thereof as may be necessary, is appropriated from the Build 8 Illinois Bond Fund to the Department of Commerce and 9 Community Affairs for grants to units of government, 10 educational facilities, and not-for-profit organizations for 11 infrastructure improvements, including but not limited to 12 planning, construction, reconstruction, renovation, utilities 13 and equipment. 14 Section 50. The amount of $55,000,000, or so much 15 thereof as may be necessary, is appropriated from the Build 16 Illinois Bond Fund to the Department of Commerce and 17 Community Affairs for grants to units of government, 18 educational facilities, and not-for-profit organizations for 19 infrastructure improvements, including but not limited to 20 planning, construction, reconstruction, renovation, utilities 21 and equipment. 22 Section 51. The amount of $55,000,000, or so much 23 thereof as may be necessary, is appropriated from the Build 24 Illinois Bond Fund to the Department of Commerce and 25 Community Affairs for grants to units of government, 26 educational facilities, and not-for-profit organizations for 27 infrastructure improvements, including but not limited to 28 planning, construction, reconstruction, renovation, utilities 29 and equipment. 30 Section 52. The amount of $55,000,000, or so much HB3440 Enrolled -797- LRB9208393TAtm 1 thereof as may be necessary, is appropriated from the Build 2 Illinois Bond Fund to the Department of Commerce and 3 Community Affairs for grants to units of government, 4 educational facilities, and not-for-profit organizations for 5 infrastructure improvements, including but not limited to 6 planning, construction, reconstruction, renovation, utilities 7 and equipment. 8 Section 53. The amount of $55,000,000, or so much 9 thereof as may be necessary, is appropriated from the Build 10 Illinois Bond Fund to the Department of Commerce and 11 Community Affairs for grants to units of government, 12 educational facilities, and not-for-profit organizations for 13 infrastructure improvements, including but not limited to 14 planning, construction, reconstruction, renovation, utilities 15 and equipment. 16 Section 54. The amount of $1,300,000, or so much thereof 17 as may be necessary, is appropriated from the Build Illinois 18 Bond Fund to the Department of Commerce and Community Affairs 19 for grants to the Jewish Federation of Chicago for various 20 capital improvements at various locations. 21 Division FY01. This Division contains appropriations 22 made for the fiscal year beginning July 1, 2000, for the 23 purposes of the Illinois FIRST Program. 24 Section 1. The sum of $2,000,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made in Article 3, Division FY01, Section 1 of Public Act 28 91-708, is reappropriated from the Build Illinois Bond Fund 29 to the Department of Natural Resources for grants and 30 contracts for well plugging and restoration projects. HB3440 Enrolled -798- LRB9208393TAtm 1 Section 2. The sum of $9,000,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 3, Division FY01, Section 2 of Public Act 5 91-708, is reappropriated from the Build Illinois Bond Fund 6 to the Department of Natural Resources for the Division of 7 Water Resources for costs associated with the repair of the 8 Lake Michigan shoreline in Chicago. The appropriated amount 9 shall be in addition to any other appropriated amounts which 10 can be expended for these purposes. 11 Section 3. The sum of $2,000,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from an appropriation heretofore 14 made in Article 3, Division FY01, Section 3 of Public Act 15 91-708, is reappropriated from the Build Illinois Bond Fund 16 to the Environmental Protection Agency for deposit into the 17 Brownfields Redevelopment Fund for use pursuant to Section 18 58.15 of the Environmental Protection Act. 19 Section 4. The sum of $10,000,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from an appropriation heretofore 22 made in Article 3, Division FY01, Section 4 of Public Act 23 91-708, is reappropriated from the Build Illinois Bond Fund 24 to the Environmental Protection Agency for deposit into the 25 Hazardous Waste Fund for use pursuant to Section 22.2 of the 26 Environmental Protection Act. 27 Section 5. The sum of $32,000,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 3, Division FY01, Section 5 of Public Act 31 91-708, is reappropriated from the Build Illinois Bond Fund HB3440 Enrolled -799- LRB9208393TAtm 1 to the Department of Commerce and Community Affairs for 2 grants and loans pursuant to Article 8, Article 9 or Article 3 10 of the Build Illinois Act. 4 Section 6. The sum of $2,000,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from an appropriation heretofore 7 made in Article 3, Division FY01, Section 6 of Public Act 8 91-708, is reappropriated from the Build Illinois Purposes 9 Fund to the Department of Commerce and Community Affairs for 10 the purpose of making grants to community organizations, for 11 not-for-profit corporations, or local governments linked to 12 the development of job creation projects, capital projects or 13 any other projects that would increase economic development 14 in economically depressed areas within the state. 15 Section 10. The following named amounts, or so much 16 thereof as may be necessary and remain unexpended at the 17 close of business on June 30, 2001, from an appropriation 18 heretofore made in Article 3, Division FY01, Section 10 of 19 Public Act 91-708, are reappropriated from the Build Illinois 20 Bond Fund to the Capital Development Board for the Department 21 of Central Management Services for the projects hereinafter 22 enumerated: 23 JAMES R. THOMPSON CENTER - CHICAGO 24 For rehabilitating exterior columns, in 25 addition to funds previously appropriated .... $ 481,906 26 SPRINGFIELD REGIONAL OFFICE BUILDING 27 For rehabilitating the HVAC system ............. 100,000 28 Total, Section 10 $581,906 29 Section 11. The following named amounts, or so much 30 thereof as may be necessary and remain unexpended at the 31 close of business on June 30, 2001, from an appropriation HB3440 Enrolled -800- LRB9208393TAtm 1 heretofore made in Article 3, Division FY01, Section 11 of 2 Public Act 91-708, are reappropriated from the Build Illinois 3 Bond Fund to the Capital Development Board for the Department 4 of Corrections for the projects hereinafter enumerated: 5 JOLIET CORRECTIONAL CENTER - WILL COUNTY 6 For replacing the bar screen building 7 and upgrading components ..................... $ 250,000 8 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY 9 For repairing and renovating HVAC 10 systems in the Administration 11 Building ..................................... 120,000 12 Total, Section 11 $370,000 13 Section 12. The following named amounts, or so much 14 thereof as may be necessary and remain unexpended at the 15 close of business on June 30, 2001, from an appropriation 16 heretofore made in Article 3, Division FY01, Section 12 of 17 Public Act 91-708, are reappropriated from the Build Illinois 18 Bond Fund to the Capital Development Board for the Historic 19 Preservation Agency for the projects hereinafter enumerated: 20 VANDALIA STATE HOUSE HISTORIC SITE 21 For rehabilitating the interior & exterior ..... $ 1,740,000 22 Total, Section 12 $1,740,000 23 Section 13. The following named amounts, or so much 24 thereof as may be necessary and remain unexpended at the 25 close of business on June 30, 2001, from an appropriation 26 heretofore made in Article 3, Division FY01, Section 13 of 27 Public Act 91-708, are reappropriated from the Build Illinois 28 Bond Fund to the Capital Development Board for the Department 29 of Human Services for the projects hereinafter enumerated: 30 FOX DEVELOPMENTAL CENTER - DWIGHT 31 For renovating the water treatment plant ....... $ 1,300,000 32 Total, Section 13 $1,300,000 HB3440 Enrolled -801- LRB9208393TAtm 1 Section 14. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 2001, from an appropriation 4 heretofore made in Article 3, Division FY01, Section 14 of 5 Public Act 91-708, are reappropriated from the Build Illinois 6 Bond Fund to the Capital Development Board for the Department 7 of Military Affairs for the projects hereinafter enumerated: 8 JOLIET ARMORY - WILL COUNTY 9 For replacing low roof ......................... $ 150,000 10 Total, Section l4 $150,000 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary and remain unexpended at the 13 close of business on June 30, 2001, from an appropriation 14 heretofore made in Article 3, Division FY01, Section 15 of 15 Public Act 91-708, are reappropriated from the Build Illinois 16 Bond Fund to the Capital Development Board for the Department 17 of Natural Resources for the projects hereinafter enumerated: 18 CLINTON LAKE - DEWITT COUNTY 19 For upgrading campground electrical ............ $ 880,000 20 PERE MARQUETTE STATE PARK - JERSEY COUNTY 21 For replacing Camp Ouatoga 22 shower building .............................. 370,000 23 ARTISANS' SHOP & VISITORS' CENTER - REND LAKE 24 For constructing a utility building ............ 351,838 25 DES PLAINES GAME FARM - WILL COUNTY 26 For replacing the office building 27 and rehabilitating the shop 28 building ..................................... 1,474,260 29 Total, Section 15 $3,076,098 30 Section 16. The following named amounts, or so much 31 thereof as may be necessary and remain unexpended at the 32 close of business on June 30, 2001, from an appropriation HB3440 Enrolled -802- LRB9208393TAtm 1 heretofore made in Article 3, Division FY01, Section 16 of 2 Public Act 91-708, are reappropriated from the Build Illinois 3 Bond Fund to the Capital Development Board for the Department 4 of Revenue for the projects hereinafter enumerated: 5 WILLARD ICE BUILDING - SPRINGFIELD 6 For resealing and replacing atrium 7 windows ...................................... $ 500,000 8 For installing fire suppression system ......... 120,000 9 Total, Section 16 $620,000 10 Section 17. The following named amounts, or so much 11 thereof as may be necessary and remain unexpended at the 12 close of business on June 30, 2001, from an appropriation 13 heretofore made in Article 3, Division FY01, Section 17 of 14 Public Act 91-708, are reappropriated from the Build Illinois 15 Bond Fund to the Capital Development Board for the Department 16 of State Police for the projects hereinafter enumerated: 17 JOLIET DISTRICT 5 - WILL COUNTY 18 For replacing roof ............................. $ 147,000 19 Total, Section 17 $147,000 20 Section 18. The following named amounts, or so much 21 thereof as may be necessary and remain unexpended at the 22 close of business on June 30, 2001, from an appropriation 23 heretofore made in Article 3, Division FY01, Section 18 of 24 Public Act 91-708, are reappropriated from the Build Illinois 25 Bond Fund to the Capital Development Board for the Department 26 of Veterans' Affairs for the projects hereinafter enumerated: 27 LASALLE VETERANS HOME - LASALLE COUNTY 28 For upgrading HVAC systems and 29 removing fungi ............................... $ 400,000 30 For replacing the water heater ................. 40,000 31 Total, Section 18 $440,000 HB3440 Enrolled -803- LRB9208393TAtm 1 Section 19. The following named amounts, or so much 2 thereof as may be necessary and remain unexpended at the 3 close of business on June 30, 2001, from an appropriation 4 heretofore made in Article 3, Division FY01, Section 19 of 5 Public Act 91-708, are reappropriated from the Build Illinois 6 Bond Fund to the Capital Development Board for the Medical 7 District Commission for the projects hereinafter enumerated: 8 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO 9 For upgrading automation system 10 and replacing fans ........................... $ 160,000 11 For installing humidification system ........... 215,000 12 Total, Section 19 $375,000 13 Section 20. The following named amounts, or so much 14 thereof as may be necessary and remain unexpended at the 15 close of business on June 30, 2001, from an appropriation 16 heretofore made in Article 3, Division FY01, Section 20 of 17 Public Act 91-708, are reappropriated from the Build Illinois 18 Bond Fund to the Capital Development Board for the Courts of 19 Illinois for the projects hereinafter enumerated: 20 SUPREME COURT BUILDING - SPRINGFIELD 21 For renovating the Library and 22 completing HVAC, in addition to funds 23 previously appropriated ...................... $ 235,000 24 Total, Section 20 $235,000 25 Section 21. The following named amounts, or so much 26 thereof as may be necessary and remain unexpended at the 27 close of business on June 30, 2001, from an appropriation 28 heretofore made in Article 3, Division FY01, Section 21 of 29 Public Act 91-708, are reappropriated from the Build Illinois 30 Bond Fund to the Capital Development Board for the Office of 31 the Secretary of State for the projects hereinafter 32 enumerated: HB3440 Enrolled -804- LRB9208393TAtm 1 CAPITOL COMPLEX - SPRINGFIELD 2 For expanding the shipping and 3 receiving dock ............................... $ 910,000 4 Total, Section 21 $910,000 5 Section 22. The sum of $2,895,900, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from an appropriation heretofore 8 made in Article 3, Division FY01, Section 22 of Public Act 9 91-708, is reappropriated from the Build Illinois Bond Fund 10 to the Capital Development Board for the Illinois Community 11 College Board for miscellaneous capital improvements 12 including construction, capital facilities, cost of planning, 13 supplies, equipment, materials, services and all other 14 expenses required to complete the work at the various 15 community colleges. This appropriated amount shall be in 16 addition to any other appropriated amounts which can be 17 expended for these purposes. 18 Section 23. The following named amounts, or so much 19 thereof as may be necessary and remain unexpended at the 20 close of business on June 30, 2001, from an appropriation 21 heretofore made in Article 3, Division FY01, Section 23 of 22 Public Act 91-708, are reappropriated from the Build Illinois 23 Bond Fund to the Capital Development Board for the Board of 24 Higher Education for the projects hereinafter enumerated: 25 Chicago State University ....................... $ 168,000 26 Eastern Illinois University .................... 263,300 27 Governors State University ..................... 106,000 28 Illinois State University ...................... 604,900 29 Northeastern Illinois University ............... 187,700 30 Northern Illinois University ................... 624,700 31 Western Illinois University .................... 425,500 32 Southern Illinois University - Carbondale ...... 823,400 HB3440 Enrolled -805- LRB9208393TAtm 1 Southern Illinois University - Edwardsville .... 331,500 2 University of Illinois - Chicago ............... 1,399,100 3 University of Illinois - Springfield ........... 121,500 4 University of Illinois - Urbana/Champaign ...... 2,048,500 5 Total, Section 23 $7,104,100 6 Section 25. The amount of $2,000,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 3, Division FY01, Section 25 of Public Act 10 91-708, is reappropriated from the Build Illinois Bond Fund 11 to the Capital Development Board for a grant to the Frank 12 Lloyd Wright Home and Studio Foundation for all costs 13 associated with the conservation and restoration of the 14 Frederick C. Robie House. 15 Section 26. The amount of $2,000,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from an appropriation heretofore 18 made in Article 3, Division FY01, Section 26 of Public Act 19 91-708, is reappropriated from the Build Illinois Bond Fund 20 to the Department of Natural Resources for a grant to the 21 Chicago Zoological Society for development and improvements 22 at Brookfield Zoo. 23 Section 27. The amount of $1,000,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 3, Division FY01, Section 27 of Public Act 27 91-708, is reappropriated from the Build Illinois Bond Fund 28 to the Department of Natural Resources for a grant to the 29 Great Rivers Museum Foundation for development and 30 improvements at the National Great Rivers Museum at the 31 Melvin Price Lock and Dam in Alton. HB3440 Enrolled -806- LRB9208393TAtm 1 Section 28. The amount of $3,500,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 3, Division FY01, Section 28 of Public Act 5 91-708, is reappropriated from the Build Illinois Bond Fund 6 to the Capital Development Board for a grant to Lawrence Hall 7 Youth Services to plan and construct a residential treatment 8 and education center. 9 Section 29. The amount of $2,000,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made in Article 3, Division FY01, Section 29 of Public Act 13 91-708, is reappropriated from the Build Illinois Bond Fund 14 to the Capital Development Board for a grant to La Rabida 15 Children's Hospital for development and improvements for the 16 inpatient care facilities. 17 Section 32. The amount of $1,500,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made in Article 3, Division FY01, Section 32 of Public Act 21 91-708, is reappropriated from the Build Illinois Bond Fund 22 to the Department of Natural Resources for a grant to the 23 Chicago Art Institute to renovate the front stairs of the 24 facility. 25 Section 34. The amount of $700,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from an appropriation heretofore 28 made in Article 3, Division FY01, Section 34 of Public Act 29 91-708, is reappropriated from the Build Illinois Bond Fund 30 to the Department of Commerce and Community Affairs for a 31 grant to Madison County for sewer system improvements in HB3440 Enrolled -807- LRB9208393TAtm 1 Eagle Park Acres. 2 Section 35. The amount of $800,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made in Article 3, Division FY01, Section 35 of Public Act 6 91-708, is reappropriated from the Build Illinois Bond Fund 7 to the Department of Commerce and Community Affairs for a 8 grant to East St. Louis Township for the construction of 9 housing units. 10 Section 36. The amount of $15,552,100, or so much 11 thereof as may be necessary and remains unexpended at the 12 close of business on June 30, 2001, from an appropriation 13 heretofore made in Article 3, Division FY01, Section 36 of 14 Public Act 91-708, is reappropriated from the Build Illinois 15 Bond Fund to the Department of Commerce and Community Affairs 16 for grants to units of local government, educational 17 facilities and not-for-profit organizations for all costs 18 associated with infrastructure improvements. 19 Section 37. The amount of $20,950,000, or so much 20 thereof as may be necessary and remains unexpended at the 21 close of business on June 30, 2001, from an appropriation 22 heretofore made in Article 3, Division FY01, Section 37 of 23 Public Act 91-708, is reappropriated from the Build Illinois 24 Bond Fund to the Department of Commerce and Community Affairs 25 for grants to governmental units, educational facilities, and 26 not-for-profit organizations for all costs associated with 27 infrastructure improvements. 28 Section 38. The amount of $1,000,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -808- LRB9208393TAtm 1 made in Article 3, Division FY01, Section 38 of Public Act 2 91-708, is reappropriated from the Build Illinois Bond Fund 3 to the Department of Commerce and Community Affairs for a 4 grant to Unity Temple Foundation for all costs associated 5 with renovations of the Frank Lloyd Wright Unity Temple. 6 Section 39. The amount of $750,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made in Article 3, Division FY01, Section 39 of Public Act 10 91-708, is reappropriated from the Build Illinois Bond Fund 11 to the Capital Development Board for a grant to the Lawndale 12 Christian Health Center for facility improvements. 13 Section 40. The amount of $500,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made in Article 3, Division FY01, Section 40 of Public Act 17 91-708, is reappropriated from the Build Illinois Bond Fund 18 to the Department of Natural Resources for a grant to the 19 Museum of Contemporary Art for exhibitions and infrastructure 20 improvements. 21 Section 42. The amount of $1,700,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made in Article 3, Division FY01, Section 42 of Public Act 25 91-708, is reappropriated from the Build Illinois Bond Fund 26 to the Capital Development Board for a grant to American 27 Premium Foods, Inc., for planning and construction of a 28 cooperative pork slaughtering and processing plant. 29 Section 43. The amount of $1,000,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -809- LRB9208393TAtm 1 business on June 30, 2001, from an appropriation heretofore 2 made in Article 3, Division FY01, Section 43 of Public Act 3 91-708, is reappropriated from the Build Illinois Bond Fund 4 to the Capital Development Board for a grant to relocate and 5 purchase or construct building for a mental health center in 6 Rock Island. 7 Section 47. The sum of $50,000,000, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2001, from an appropriation heretofore 10 made in Article 3, Division FY01, Section 47 of Public Act 11 91-708, is reappropriated from the Build Illinois Bond Fund 12 to the Department of Commerce and Community Affairs for 13 grants to units of local government, educational facilities 14 and not-for-profit organizations for all costs associated 15 with infrastructure improvements. 16 Section 48. The sum of $21,500,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from an appropriation heretofore 19 made in Article 3, Division FY01, Section 48 of Public Act 20 91-708, is reappropriated from the Build Illinois Bond Fund 21 to the Department of Commerce and Community Affairs for 22 grants to governmental units, educational facilities and 23 non-profit organizations for all costs associated with 24 infrastructure improvements. 25 Section 49. The sum of $3,500,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from an appropriation heretofore 28 made in Article 3, Division FY01, Section 49 of Public Act 29 91-708, is reappropriated from the Build Illinois Bond Fund 30 to the Department of Commerce and Community Affairs for a 31 grant to AIDsCare for all costs associated with construction HB3440 Enrolled -810- LRB9208393TAtm 1 and establishment of a center on the west side of Chicago. 2 Section 50. The sum of $15,000,000, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made in Article 3, Division FY01, Section 50 of Public Act 6 91-708, is reappropriated from the Build Illinois Bond Fund 7 to the Department of Commerce and Community Affairs for 8 grants to units of local government, educational facilities, 9 and not-for-profit organizations for infrastructure 10 improvements, including but not limited to planning, 11 construction, reconstruction, renovation, utilities and 12 equipment. 13 Section 51. The sum of $13,000,000, or so much thereof 14 as may be necessary, and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made in Article 3, Division FY01, Section 51 of Public Act 17 91-708, is reappropriated from the Build Illinois Bond Fund 18 to the Department of Commerce and Community Affairs for a 19 grant to the Auditorium Theater for renovations. 20 Section 52. The sum of $2,000,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 3, Division FY01, Section 52 of Public Act 24 91-708, is reappropriated from the Build Illinois Bond Fund 25 to the Department of Commerce and Community Affairs for a 26 grant to Adkins Energy Cooperative for all expenses 27 associated with the construction of an Ethanol plant. 28 Division FY00. The reappropriations in this Division 29 continue certain appropriations initially made for the fiscal 30 year beginning July 1, 1999 for the purposes of the Illinois HB3440 Enrolled -811- LRB9208393TAtm 1 FIRST Program. 2 Section 1-1. The sum of $4,000,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purpose in Article 4, Division FY00, Section 6 1-1 of Public Act 91-708, as amended, is reappropriated from 7 the Build Illinois Bond Fund to the Capital Development Board 8 for the Board of Higher Education for miscellaneous capital 9 improvements including construction, reconstruction, 10 remodeling, improvement, repair and installation of capital 11 facilities, cost of planning, supplies, equipment, materials, 12 services and all other expenses required to complete the work 13 at the various universities set forth below. This 14 appropriated amount shall be in addition to any other 15 appropriated amounts which can be expended for these 16 purposes. 17 Chicago State University ..........................$190,000 18 Eastern Illinois University ........................230,000 19 Governors State University .........................180,000 20 Illinois State University ..........................320,000 21 Northeastern Illinois University ...................210,000 22 Northern Illinois University .......................340,000 23 Western Illinois University ........................280,000 24 Southern Illinois University - Carbondale ..........440,000 25 Southern Illinois University - Edwardsville ........260,000 26 University of Illinois - Chicago ...................630,000 27 University of Illinois - Springfield ...............180,000 28 University of Illinois- Champaign/Urbana ...........740,000 29 Section 1-2. The sum of $5,035,088, or so much thereof 30 as may be necessary and remains unexpended at the close of 31 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -812- LRB9208393TAtm 1 made for such purpose in Article 4, Division FY00, Section 2 1-2 of Public Act 91-708, as amended, is reappropriated from 3 the Build Illinois Bond Fund for the Illinois Community 4 College Board for remodeling of facilities for compliance 5 with the Americans with Disabilities Act. This appropriated 6 amount shall be in addition to any other appropriated amounts 7 which can be expended for these purposes. 8 Section 1-3. The sum of $9,463,959, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purpose in Article 4, Division FY00, Section 12 1-3 of Public Act 91-708, as amended, is reappropriated from 13 the Build Illinois Bond Fund to the Capital Development Board 14 for miscellaneous capital improvements to state facilities 15 including construction, reconstruction, remodeling, 16 improvement, repair and installation of capital facilities, 17 cost of planning, supplies, equipment, materials, services 18 and all other expenses required to complete the work at the 19 facilities. This appropriated amount shall be in addition to 20 any other appropriated amounts which can be expended for 21 these purposes. 22 Section 1-4. The sum of $10,000,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made for such purpose in Article 4, Division FY00, Section 26 1-4 of Public Act 91-708, as amended, is reappropriated from 27 the Build Illinois Bond Fund to the Capital Development Board 28 for the Historic Preservation Agency for all costs associated 29 with the stabilization and restoration of the Pullman 30 Historic Site. 31 Section 1-5. The sum of $627,435, or so much thereof as HB3440 Enrolled -813- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made for such purpose in Article 4, Division FY00, Section 4 1-5 of Public Act 91-708, as amended, is reappropriated from 5 the Build Illinois Bond Fund to the Department of Natural 6 Resources for grants and contracts for well plugging and 7 restoration projects. 8 Section 1-6. The sum of $1,794,633, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purpose in Article 4, Division FY00, Section 12 1-6 of Public Act 91-708, as amended, is reappropriated from 13 the Build Illinois Bond Fund to the Department of Natural 14 Resources for the Division of Water Resources for a grant to 15 the Chicago Park District for costs associated with the 16 repair of the Lake Michigan shoreline in Chicago. This 17 appropriated amount shall be in addition to any other 18 appropriated amounts which can be expended for these 19 purposes. 20 Section 1-9. The sum of $34,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purpose in Article 4, Division FY00, Section 24 1-9 of Public Act 91-708, as amended, is reappropriated from 25 the Build Illinois Bond Fund to the Department of Commerce 26 and Community Affairs for grants and loans pursuant to 27 Article 8 or Article 10 of the Build Illinois Act. 28 Section 1-10. The amount of $4,925,000, or so much 29 thereof as may be necessary and remains unexpended at the 30 close of business on June 30, 2001, from a reappropriation 31 heretofore made for such purpose in Article 4, Division FY00, HB3440 Enrolled -814- LRB9208393TAtm 1 Section 1-10 of Public Act 91-708, as amended, is 2 reappropriated from the Build Illinois Bond Fund to the 3 Department of Commerce and Community Affairs (formerly to the 4 Environmental Protection Agency) for grants to units of local 5 government for infrastructure improvements and expansions 6 related to water and sewer systems. 7 Section 1-11. The amount of $8,750,000, or so much 8 thereof as may be necessary and remains unexpended at the 9 close of business on June 30, 2001, from a reappropriation 10 heretofore made for such purpose in Article 4, Division FY00, 11 Section 1-11 of Public Act 91-708, as amended, is 12 reappropriated from the Build Illinois Bond Fund to the 13 Department of Commerce and Community Affairs for grants to 14 units of local government for infrastructure improvements 15 including but not limited to planning, construction, 16 reconstruction, renovation, utilities and equipment. 17 Section 1-12. The amount of $7,904,946, or so much 18 thereof as may be necessary and remains unexpended at the 19 close of business on June 30, 2001, from a reappropriation 20 heretofore made for such purpose in Article 4, Division FY00, 21 Section 1-12 of Public Act 91-708, as amended, is 22 reappropriated from the Build Illinois Bond Fund to the 23 Department of Transportation for a grant to the Illinois 24 Institute of Technology for a public transit noise barrier. 25 Section 1-13. The amount of $1,917,713, or so much 26 thereof as may be necessary and remains unexpended at the 27 close of business on June 30, 2001, from a reappropriation 28 heretofore made for such purpose in Article 4, Division FY00, 29 Section 1-13 of Public Act 91-708, as amended, is 30 reappropriated from the Build Illinois Bond Fund to the 31 Capital Development Board to plan and construct an industrial HB3440 Enrolled -815- LRB9208393TAtm 1 training center at Illinois Central College. 2 Section 1-14. The amount of $320,111, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purpose in Article 4, Division FY00, Section 6 1-14 of Public Act 91-708, as amended, is reappropriated from 7 the Build Illinois Bond Fund to the Capital Development Board 8 for the Illinois Community College Board for equipment and 9 all other expenses necessary to complete the permanent 10 facilities of Heartland Community College. 11 Section 2-4. The sum of $110,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purpose in Article 4, Division FY00, Section 15 2-4 of Public Act 91-708, as amended, is reappropriated from 16 the Build Illinois Bond fund to the Capital Development Board 17 for a grant to the City of Carbondale for a teen center. 18 Section 2-16. The sum of $200,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purpose in Article 4, Division FY00, Section 22 2-16 of Public Act 91-708, as amended, is reappropriated from 23 the Build Illinois Bond Fund to the Department of Commerce 24 and Community Affairs for a grant to the Village of Arlington 25 Heights for land acquisition and other improvements. 26 Section 2-17. The sum of $50,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 2-17 of Public Act 91-708, as amended, is reappropriated from HB3440 Enrolled -816- LRB9208393TAtm 1 the Build Illinois Bond Fund to the Department of Commerce 2 and Community Affairs for a grant to the Village of Hawthorn 3 Woods for storm sewer extensions. 4 Section 2-18. The sum of $37,500, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 4, Division FY00, Section 8 2-18 of Public Act 91-708, as amended, is reappropriated from 9 the Build Illinois Bond Fund to the Department of Commerce 10 and Community Affairs for a grant to the Village of Hawthorn 11 Woods for storm sewer extensions. 12 Section 2-19. The sum of $96,250, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purpose in Article 4, Division FY00, Section 16 2-19 of Public Act 91-708, as amended, is reappropriated from 17 the Build Illinois Bond Fund to the Department of Commerce 18 and Community Affairs for a grant to the Village of Round 19 Lake Beach for storm sewer system improvements at Hook's 20 Lake. 21 Section 2-20. The sum of $125,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purpose in Article 4, Division FY00, Section 25 2-20 of Public Act 91-708, as amended, is reappropriated from 26 the Build Illinois Bond Fund to the Department of Commerce 27 and Community Affairs for a grant to the Village of Tower 28 Lakes for storm sewer system infrastructure improvements. 29 Section 2-21. The sum of $157,500, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -817- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purpose in Article 4, Division FY00, Section 3 2-21 of Public Act 91-708, as amended, is reappropriated from 4 the Build Illinois Bond Fund to the Department of Commerce 5 and Community Affairs for a grant to the Village of Villa 6 Park for street light improvements. 7 Section 2-22. The sum of $250,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from a reappropriation heretofore 10 made for such purpose in Article 4, Division FY00, Section 11 2-22 of Public Act 91-708, as amended, is reappropriated from 12 the Build Illinois Bond Fund to the Department of Commerce 13 and Community Affairs for a grant to Danville Township for 14 storm sewer system improvements. 15 Section 2-23. The sum of $250,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 4, Division FY00, Section 19 2-23 of Public Act 91-708, as amended, is reappropriated from 20 the Build Illinois Bond Fund to the Department of Commerce 21 and Community Affairs for a grant to the Glenview Park 22 District to construct an addition to the community center. 23 Section 2-24. The sum of $375,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made for such purpose in Article 4, Division FY00, Section 27 2-24 of Public Act 91-708, as amended, is reappropriated from 28 the Build Illinois Bond Fund to the Department of Commerce 29 and Community Affairs for a grant to the Aurora Regional Fire 30 Museum for infrastructure improvements. HB3440 Enrolled -818- LRB9208393TAtm 1 Section 2-25. The sum of $545,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-25 of Public Act 91-708, as amended, is reappropriated from 6 the Build Illinois Bond Fund to the Department of Commerce 7 and Community Affairs for a grant to the Village of Oswego 8 for infrastructure improvements. 9 Section 2-26. The sum of $100,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-26 of Public Act 91-708, as amended, is reappropriated from 14 the Build Illinois Bond Fund to the Department of Commerce 15 and Community Affairs for a grant to the Village of Shorewood 16 for development of and improvements to the DuPage River 17 property. 18 Section 2-27. The sum of $250,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purpose in Article 4, Division FY00, Section 22 2-27 of Public Act 91-708, as amended, is reappropriated from 23 the Build Illinois Bond Fund to the Department of Commerce 24 and Community Affairs for a grant to the City of Oakbrook 25 Terrace for water system expansion. 26 Section 2-28. The sum of $375,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 2-28 of Public Act 91-708, as amended, is reappropriated from 31 the Build Illinois Bond Fund to the Department of Commerce HB3440 Enrolled -819- LRB9208393TAtm 1 and Community Affairs for a grant to the Village of 2 Westchester for infrastructure improvements. 3 Section 2-29. The sum of $125,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purpose in Article 4, Division FY00, Section 7 2-29 of Public Act 91-708, as amended, is reappropriated from 8 the Build Illinois Bond Fund to the Department of Commerce 9 and Community Affairs for a grant to Homer Township to 10 develop a youth sports complex. 11 Section 2-31. The sum of $1,764, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purpose in Article 4, Division FY00, Section 15 2-31 of Public Act 91-708, as amended, is reappropriated from 16 the Build Illinois Bond Fund to the Department of Commerce 17 and Community Affairs for a grant to the Village of Sidney 18 for sidewalk construction. 19 Section 2-32. The sum of $182,500, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purpose in Article 4, Division FY00, Section 23 2-32 of Public Act 91-708, as amended, is reappropriated from 24 the Build Illinois Bond Fund to the Department of Commerce 25 and Community Affairs for a grant to the City of Paxton for 26 water system improvements. 27 Section 2-33. The sum of $50,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purpose in Article 4, Division FY00, Section HB3440 Enrolled -820- LRB9208393TAtm 1 2-33 of Public Act 91-708, as amended, is reappropriated from 2 the Build Illinois Bond Fund to the Department of Commerce 3 and Community Affairs for a grant to the Western Wayne Water 4 District for infrastructure improvements. 5 Section 2-34. The sum of $125,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made for such purpose in Article 4, Division FY00, Section 9 2-34 of Public Act 91-708, as amended, is reappropriated from 10 the Build Illinois Bond Fund to the Department of Commerce 11 and Community Affairs for a grant to the Village of Southern 12 View for a community park. 13 Section 2-36. The sum of $75,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made for such purpose in Article 4, Division FY00, Section 17 2-36 of Public Act 91-708, as amended, is reappropriated from 18 the Build Illinois Bond Fund to the Department of Commerce 19 and Community Affairs for a grant to the Village of New Lenox 20 for Commons Development. 21 Section 2-38. The sum of $112,500, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purpose in Article 4, Division FY00, Section 25 2-38 of Public Act 91-708, as amended, is reappropriated from 26 the Build Illinois Bond Fund to the Department of Commerce 27 and Community Affairs for a grant to the City of Kewanee for 28 parking lot improvements. 29 Section 2-39. The sum of $200,000, or so much thereof as 30 may be necessary and remains unexpended at the close of HB3440 Enrolled -821- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purpose in Article 4, Division FY00, Section 3 2-39 of Public Act 91-708, as amended, is reappropriated from 4 the Build Illinois Bond Fund to the Department of Commerce 5 and Community Affairs for a grant to the Village of Hinckley 6 for sewer and water infrastructure improvements. 7 Section 2-42. The sum of $55,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from a reappropriation heretofore 10 made for such purpose in Article 4, Division FY00, Section 11 2-42 of Public Act 91-708, as amended, is reappropriated from 12 the Build Illinois Bond Fund to the Department of Commerce 13 and Community Affairs for a grant to the Village of Lake 14 Zurich for a storm drainage system. 15 Section 2-43. The sum of $500,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 4, Division FY00, Section 19 2-43 of Public Act 91-708, as amended, is reappropriated from 20 the Build Illinois Bond Fund to the Department of Commerce 21 and Community Affairs for a grant to the Village of 22 Bolingbrook for storm water system improvements. 23 Section 2-45. The sum of $80,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made for such purpose in Article 4, Division FY00, Section 27 2-45 of Public Act 91-708, as amended, is reappropriated from 28 the Build Illinois Bond Fund to the Department of Commerce 29 and Community Affairs for a grant to the City of Neoga for 30 improvements to a submersible lift station. HB3440 Enrolled -822- LRB9208393TAtm 1 Section 2-46. The sum of $22,500, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-46 of Public Act 91-708, as amended, is reappropriated from 6 the Build Illinois Bond Fund to the Department of Commerce 7 and Community Affairs for a grant to the Village of 8 Libertyville for infrastructure improvements and a skating 9 rink. 10 Section 2-47. The sum of $200,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purpose in Article 4, Division FY00, Section 14 2-47 of Public Act 91-708, as amended, is reappropriated from 15 the Build Illinois Bond Fund to the Department of Commerce 16 and Community Affairs for a grant to Warren Township for 17 paving for the town hall. 18 Section 2-48. The sum of $75,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purpose in Article 4, Division FY00, Section 22 2-48 of Public Act 91-708, as amended, is reappropriated from 23 the Build Illinois Bond Fund to the Department of Commerce 24 and Community Affairs for a grant to Warren Township for 25 technology infrastructure for the town hall. 26 Section 2-49. The sum of $30,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 2-49 of Public Act 91-708, as amended, is reappropriated from 31 the Build Illinois Bond Fund to the Department of Commerce HB3440 Enrolled -823- LRB9208393TAtm 1 and Community Affairs for a grant to the Village of 2 Blandinsville for a water main extension. 3 Section 2-50. The sum of $100,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purpose in Article 4, Division FY00, Section 7 2-50 of Public Act 91-708, as amended, is reappropriated from 8 the Build Illinois Bond Fund to the Department of Commerce 9 and Community Affairs for a grant to Morgan County for storm 10 sewer improvements in Alexander. 11 Section 2-53. The sum of $725,000, less the amount of 12 $225,000, or so much thereof as may be necessary and remains 13 unexpended at the close of business on June 30, 2001, from a 14 reappropriation heretofore made for such purpose in Article 15 4, Division FY00, Section 2-53 of Public Act 91-708, as 16 amended, is reappropriated from the Build Illinois Bond Fund 17 to the Department of Commerce and Community Affairs for a 18 grant to the Village of Glendale Heights for water system 19 infrastructure and other community improvements. 20 Section 2-54. The sum of $50,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purpose in Article 4, Division FY00, Section 24 2-54 of Public Act 91-708, as amended, is reappropriated from 25 the Build Illinois Bond Fund to the Department of Commerce 26 and Community Affairs for a grant to the Village of Mt. 27 Prospect for residential street lighting. 28 Section 2-55. The sum of $450,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -824- LRB9208393TAtm 1 made for such purpose in Article 4, Division FY00, Section 2 2-55 of Public Act 91-708, as amended, is reappropriated from 3 the Build Illinois Bond Fund to the Department of Commerce 4 and Community Affairs for a grant to the Village of Glen 5 Ellyn for infrastructure and lighting improvements along 6 Roosevelt Road. 7 Section 2-56. The sum of $75,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from a reappropriation heretofore 10 made for such purpose in Article 4, Division FY00, Section 11 2-56 of Public Act 91-708, as amended, is reappropriated from 12 the Build Illinois Bond Fund to the Department of Commerce 13 and Community Affairs for a grant to the Village of Dawson 14 for a well water system. 15 Section 2-58. The sum of $150,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 4, Division FY00, Section 19 2-58 of Public Act 91-708, as amended, is reappropriated from 20 the Build Illinois Bond Fund to the Department of Commerce 21 and Community Affairs for a grant to the Village of Sherman 22 for infrastructure improvements. 23 Section 2-60. The sum of $50,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made for such purpose in Article 4, Division FY00, Section 27 2-60 of Public Act 91-708, as amended, is reappropriated from 28 the Build Illinois Bond Fund to the Department of Commerce 29 and Community Affairs for a grant to the City of Chenoa for 30 infrastructure and recreation facilities improvements. HB3440 Enrolled -825- LRB9208393TAtm 1 Section 2-62. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-62 of Public Act 91-708, as amended, is reappropriated from 6 the Build Illinois Bond Fund to the Department of Commerce 7 and Community Affairs for a grant to the Miller Park 8 Zoological Society for a new children's zoo. 9 Section 2-63. The sum of $200,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-63 of Public Act 91-708, as amended, is reappropriated from 14 the Build Illinois Bond Fund to the Department of Commerce 15 and Community Affairs for a grant to the SMG Water 16 Cooperative for water system improvements. 17 Section 2-64. The sum of $200,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made for such purpose in Article 4, Division FY00, Section 21 2-64 of Public Act 91-708, as amended, is reappropriated from 22 the Build Illinois Bond Fund to the Department of Commerce 23 and Community Affairs for a grant to the Village of Woodson 24 for wastewater system improvements. 25 Section 2-65. The sum of $100,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made for such purpose in Article 4, Division FY00, Section 29 2-65 of Public Act 91-708, as amended, is reappropriated from 30 the Build Illinois Bond Fund to the Department of Commerce 31 and Community Affairs for a grant to the Village of Melrose HB3440 Enrolled -826- LRB9208393TAtm 1 Park for business district infrastructure improvements. 2 Section 2-66. The sum of $111,250, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purpose in Article 4, Division FY00, Section 6 2-66 of Public Act 91-708, as amended, is reappropriated from 7 the Build Illinois Bond Fund to the Department of Commerce 8 and Community Affairs for a grant to the City of Aurora for 9 infrastructure improvements. 10 Section 2-67. The sum of $59,750, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purpose in Article 4, Division FY00, Section 14 2-67 of Public Act 91-708, as amended, is reappropriated from 15 the Build Illinois Bond Fund to the Department of Commerce nd 16 Community Affairs for a grant to the City of Batavia for 17 infrastructure improvements. 18 Section 2-68. The sum of $47,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purpose in Article 4, Division FY00, Section 22 2-68 of Public Act 91-708, as amended, is reappropriated from 23 the Build Illinois Bond Fund to the Department of Commerce 24 and Community Affairs for a grant to the City of Geneva for 25 infrastructure improvements. 26 Section 2-69. The sum of $100,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 2-69 of Public Act 91-708, as amended, is reappropriated from HB3440 Enrolled -827- LRB9208393TAtm 1 the Build Illinois Bond Fund to the Department of Commerce 2 and Community Affairs for a grant to the Village of Hamel for 3 infrastructure improvements. 4 Section 2-70. The sum of $2,496, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 4, Division FY00, Section 8 2-70 of Public Act 91-708, as amended, is reappropriated from 9 the Build Illinois Bond Fund to the Department of Commerce 10 and Community Affairs for a grant to the City of DeKalb for 11 street improvements. 12 Section 2-71. The sum of $600,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purpose in Article 4, Division FY00, Section 16 2-71 of Public Act 91-708, as amended, is reappropriated from 17 the Build Illinois Bond Fund to the Department of Commerce 18 and Community Affairs for a grant to the City of Rochelle for 19 water system improvements. 20 Section 2-72. The sum of $250,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purpose in Article 4, Division FY00, Section 24 2-72 of Public Act 91-708, as amended, is reappropriated from 25 the Build Illinois Bond Fund to the Department of Commerce 26 and Community Affairs for a grant to the City of Sycamore for 27 storm sewer system and street improvements. 28 Section 2-73. The sum of $74,343, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -828- LRB9208393TAtm 1 made for such purpose in Article 4, Division FY00, Section 2 2-73 of Public Act 91-708, as amended, is reappropriated from 3 the Build Illinois Bond Fund to the Department of Commerce 4 and Community Affairs for a grant to the City of Anna for 5 senior center improvements. 6 Section 2-74. The sum of $650,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made for such purpose in Article 4, Division FY00, Section 10 2-74 of Public Act 91-708, as amended, is reappropriated from 11 the Build Illinois Bond Fund to the Department of Commerce 12 and Community Affairs for a grant to Antioch Township for a 13 senior center. 14 Section 2-76. The sum of $300,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made for such purpose in Article 4, Division FY00, Section 18 2-76 of Public Act 91-708, as amended, is reappropriated from 19 the Build Illinois Bond Fund to the Department of Commerce 20 and Community Affairs for a grant to the City of Shelbyville 21 for a new senior center. 22 Section 2-78. The sum of $50,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made for such purpose in Article 4, Division FY00, Section 26 2-78 of Public Act 91-708, as amended, is reappropriated from 27 the Build Illinois Bond Fund to the Department of Commerce 28 and Community Affairs for a grant to the Senior Center/Aging 29 Hispanic Center for infrastructure improvements. 30 Section 2-79. The sum of $102,500, or so much thereof as HB3440 Enrolled -829- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made for such purpose in Article 4, Division FY00, Section 4 2-79 of Public Act 91-708, as amended, is reappropriated from 5 the Build Illinois Bond Fund to the Department of Natural 6 Resources for a grant to the Rolling Meadows Park District to 7 renovate and develop 3200 Central Road. 8 Section 2-80. The sum of $100,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made for such purpose in Article 4, Division FY00, Section 12 2-80 of Public Act 91-708, as amended, is reappropriated from 13 the Build Illinois Bond Fund to the Department of Natural 14 Resources for a grant to the Slocum Lake Drainage District 15 for infrastructure improvements. 16 Section 2-81. The sum of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made for such purpose in Article 4, Division FY00, Section 20 2-81 of Public Act 91-708, as amended, is reappropriated from 21 the Build Illinois Bond Fund to the Department of Natural 22 Resources for a grant to the Village of Downers Grove for the 23 Nigas bikeway in Woodbridge and Downers. 24 Section 2-82. The sum of $300,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made for such purpose in Article 4, Division FY00, Section 28 2-82 of Public Act 91-708, as amended, is reappropriated from 29 the Build Illinois Bond Fund to the Department of Natural 30 Resources for improvements to Finley Road to provide flood 31 relief. HB3440 Enrolled -830- LRB9208393TAtm 1 Section 2-83. The sum of $240,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-83 of Public Act 91-708, as amended, is reappropriated from 6 the Build Illinois Bond Fund to the Department of Natural 7 Resources for a grant to the Village of Glenview for a bike 8 trail extension from Lake Avenue to Metra Station. 9 Section 2-84. The sum of $300,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-84 of Public Act 91-708, as amended, is reappropriated from 14 the Build Illinois Bond Fund to the Department of Natural 15 Resources for a grant to Kendall County for flood control in 16 Lynwood Subdivision, Bristol Township. 17 Section 2-85. The sum of $147,869, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made for such purpose in Article 4, Division FY00, Section 21 2-85 of Public Act 91-708, as amended, is reappropriated from 22 the Build Illinois Bond Fund to the Department of Natural 23 Resources for a grant to the Lincoln Park Zoo transportation 24 center. 25 Section 2-86. The sum of $100,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made for such purpose in Article 4, Division FY00, Section 29 2-86 of Public Act 91-708, as amended, is reappropriated from 30 the Build Illinois Bond Fund to the Department of Natural 31 Resources for a grant to the Plainfield Township Park HB3440 Enrolled -831- LRB9208393TAtm 1 District for park system improvements. 2 Section 2-88. The sum of $246,395, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purpose in Article 4, Division FY00, Section 6 2-88 of Public Act 91-708, as amended, is reappropriated from 7 the Build Illinois Bond Fund to the Department of Natural 8 Resources for a grant to the Champaign Park District for a 9 concrete skate park at Spalding Park. 10 Section 2-89. The sum of $260,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purpose in Article 4, Division FY00, Section 14 2-89 of Public Act 91-708, as amended, is reappropriated from 15 the Build Illinois Bond Fund to the Department of Natural 16 Resources for a grant to the St. Charles Park District for 17 development of a ball and soccer field. 18 Section 2-91. The sum of $100,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purpose in Article 4, Division FY00, Section 22 2-91 of Public Act 91-708, as amended, is reappropriated from 23 the Build Illinois Bond Fund to the Department of Natural 24 Resources for a grant to the Forest Preserve District of Will 25 County for bike path development. 26 Section 2-92. The sum of $37,500, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 2-92 of Public Act 91-708, as amended, is reappropriated from HB3440 Enrolled -832- LRB9208393TAtm 1 the Build Illinois Bond Fund to the Department of Natural 2 Resources for a grant to the Kaneville Township for land 3 acquisition for a park. 4 Section 2-94. The sum of $500,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 4, Division FY00, Section 8 2-94 of Public Act 91-708, as amended, is reappropriated from 9 the Build Illinois Bond Fund to the Department of Natural 10 Resources for a grant to the Village of Summit for a flood 11 relief sewer system, phase I. 12 Section 2-95. The sum of $190,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purpose in Article 4, Division FY00, Section 16 2-95 of Public Act 91-708, as amended, is reappropriated from 17 the Build Illinois Bond Fund to the Department of Natural 18 Resources for a grant to the Village of Barrington for a 19 village-wide bike path network. 20 Section 2-96. The sum of $238,286, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purpose in Article 4, Division FY00, Section 24 2-96 of Public Act 91-708, as amended, is reappropriated from 25 the Build Illinois Bond Fund to the Department of Natural 26 Resources for a grant to the Bolingbrook Park District for 27 bike path development. 28 Section 2-97. The sum of $350,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -833- LRB9208393TAtm 1 made for such purpose in Article 4, Division FY00, Section 2 2-97 of Public Act 91-708, as amended, is reappropriated from 3 the Build Illinois Bond Fund to the Department of Natural 4 Resources for a grant to the Woodridge Park District for 5 renovation of Janes Avenue Park. 6 Section 2-99. The sum of $35,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made for such purpose in Article 4, Division FY00, Section 10 2-99 of Public Act 91-708, as amended, is reappropriated from 11 the Build Illinois Bond Fund to the Department of Natural 12 Resources for a grant to the Dixon Park District for 13 stabilization at the Rock River. 14 Section 2-100. The sum of $400,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made for such purpose in Article 4, Division FY00, Section 18 2-100 of Public Act 91-708, as amended, is reappropriated 19 from the Build Illinois Bond Fund to the Department of 20 Natural Resources for a grant to the City of Sterling for a 21 Rockfalls Dam walkway. 22 Section 2-101. The sum of $700,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made for such purpose in Article 4, Division FY00, Section 26 2-101 of Public Act 91-708, as amended, is reappropriated 27 from the Build Illinois Bond Fund to the Department of 28 Natural Resources, Office of Water Resources for construction 29 of the Rand Park Flood Control Project in the City of Des 30 Plaines and for costs associated with the rehabilitation of 31 Farmers and Prairie Creeks. HB3440 Enrolled -834- LRB9208393TAtm 1 Section 2-103. The sum of $391,690, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-103 of Public Act 91-708, as amended, is reappropriated 6 from the Build Illinois Bond Fund to the Department of 7 Natural Resources for a grant to the Village of Antioch for a 8 bike path at Longview and Deep Lake Road. 9 Section 2-104. The sum of $200,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-104 of Public Act 91-708, as amended, is reappropriated 14 from the Build Illinois Bond Fund to the Department of 15 Natural Resources for a grant to the Village of Hanover Park 16 for a bike path. 17 Section 2-105. The sum of $232,761, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made for such purpose in Article 4, Division FY00, Section 21 2-105 of Public Act 91-708, as amended, is reappropriated 22 from the Build Illinois Bond Fund to the Department of 23 Natural Resources for a grant to the Elk Grove Village for 24 designing bikepaths and walkways. 25 Section 2-106. The sum of $8,216, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made for such purpose in Article 4, Division FY00, Section 29 2-106 of Public Act 91-708, as amended, is reappropriated 30 from the Build Illinois Bond Fund to the Department of 31 Natural Resources for a grant to the City of Athens for park HB3440 Enrolled -835- LRB9208393TAtm 1 improvements. 2 Section 2-107. The sum of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made for such purpose in Article 4, Division FY00, Section 6 2-107 of Public Act 91-708, as amended, is reappropriated 7 from the Build Illinois Bond Fund to the Department of 8 Commerce and Community Affairs (formerly to the Department of 9 Natural Resources) for a grant to the Village of Clear Lake 10 for infrastructure improvements. 11 Section 2-108. The sum of $250,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made for such purpose in Article 4, Division FY00, Section 15 2-108 of Public Act 91-708, as amended, is reappropriated 16 from the Build Illinois Bond Fund to the Department of 17 Natural Resources for a grant to the City of Henry for marina 18 improvements, including dredging. 19 Section 2-109. The sum of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purpose in Article 4, Division FY00, Section 23 2-109 of Public Act 91-708, as amended, is reappropriated 24 from the Build Illinois Bond Fund to the Department of 25 Natural Resources for a grant to the City of Troy for storm 26 water management improvements. 27 Section 2-110. The sum of $750,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purpose in Article 4, Division FY00, Section HB3440 Enrolled -836- LRB9208393TAtm 1 2-110 of Public Act 91-708, as amended, is reappropriated 2 from the Build Illinois Bond Fund to the Department of 3 Natural Resources for a grant to the Schaumburg Park District 4 for park expansion. 5 Section 2-111. The sum of $200,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made for such purpose in Article 4, Division FY00, Section 9 2-111 of Public Act 91-708, as amended, is reappropriated 10 from the Build Illinois Bond Fund to the Department of 11 Natural Resources for a grant to the City of Hickory Hills 12 for Woodlands watershed improvements. 13 Section 2-118. The sum of $175,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made for such purpose in Article 4, Division FY00, Section 17 2-118 of Public Act 91-708, as amended, is reappropriated 18 from the Build Illinois Bond Fund to the Department of 19 Transportation for a grant to the Village of Lombard for 20 signalization at N. Avenue & Lombard Road. 21 Section 2-119. The sum of $300,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made for such purpose in Article 4, Division FY00, Section 25 2-119 of Public Act 91-708, as amended, is reappropriated 26 from the Build Illinois Bond Fund to the Department of 27 Transportation for constructing a slip ramp at Route 83 and 28 Elmhurst Wastewater Treatment Plant. 29 Section 2-122. The sum of $100,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -837- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made for such purpose in Article 4, Division FY00, Section 3 2-122 of Public Act 91-708, as amended, is reappropriated 4 from the Build Illinois Bond Fund to the Department of 5 Transportation for a grant to the City of Bloomington for 6 Airport Road improvements. 7 Section 2-123. The sum of $100,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from a reappropriation heretofore 10 made for such purpose in Article 4, Division FY00, Section 11 2-123 of Public Act 91-708, as amended, is reappropriated 12 from the Build Illinois Bond Fund to the Department of 13 Transportation for a grant to the Town of Normal for the 14 Normal Northtown Road improvements. 15 Section 2-124. The sum of $1,000,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 4, Division FY00, Section 19 2-124 of Public Act 91-708, as amended, is reappropriated 20 from the Build Illinois Bond Fund to the Department of 21 Transportation for a grant to the City of Wood Dale for an 22 intersection study of the Irving Park/Wood Dale Road. 23 Section 2-125. The sum of $125,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made for such purpose in Article 4, Division FY00, Section 27 2-125 of Public Act 91-708, as amended, is reappropriated 28 from the Build Illinois Bond Fund to the Department of 29 Transportation for a grant to the City of Wood Dale for land 30 acquisition and construction of a salt storage structure. HB3440 Enrolled -838- LRB9208393TAtm 1 Section 2-128. The sum of $150,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-128 of Public Act 91-708, as amended, is reappropriated 6 from the Build Illinois Bond Fund to the Department of 7 Transportation for a grant to Wheatland Township for road 8 improvements. 9 Section 2-138. The sum of $50,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-138 of Public Act 91-708, as amended, is reappropriated 14 from the Build Illinois Bond Fund to the Department of 15 Transportation for a grant to the Village of Frankfort for 16 signalization of Route 45 and a new intersection located 17 approximately 1/3 mile north of the Route 45/Colorado Ave. 18 intersection. 19 Section 2-139. The sum of $200,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for such purpose in Article 4, Division FY00, Section 23 2-139 of Public Act 91-708, as amended, is reappropriated 24 from the Build Illinois Bond Fund to the Department of 25 Transportation for a grant for intersection improvements and 26 widening in Savanna at the junction of Route 64 and Route 84. 27 Section 2-143. The sum of $100,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made for such purpose in Article 4, Division FY00, Section 31 2-143 of Public Act 91-708, as amended, is reappropriated HB3440 Enrolled -839- LRB9208393TAtm 1 from the Build Illinois Bond Fund to the Department of 2 Transportation for a grant to the City of Sterling for street 3 improvements in Sterling. 4 Section 2-144. The sum of $275,000, or so much thereof 5 as may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 4, Division FY00, Section 8 2-144 of Public Act 91-708, as amended, is reappropriated 9 from the Build Illinois Bond Fund to the Department of 10 Transportation for a grant to the City of Park Ridge for 11 signalization. 12 Section 2-146. The sum of $200,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made for such purpose in Article 4, Division FY00, Section 16 2-146 of Public Act 91-708, as amended, is reappropriated 17 from the Build Illinois Bond Fund to the Department of 18 Transportation for a grant to the LaGrange Park Open Street 19 Project 31st and Kinman. 20 Section 2-147. The sum of $750,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made for such purpose in Article 4, Division FY00, Section 24 2-147 of Public Act 91-708, as amended, is reappropriated 25 from the Build Illinois Bond Fund to the Department of 26 Transportation for a grant to the Village of Roselle for a 27 Route 20 bike and pedestrian bridge. 28 Section 2-148. The sum of $60,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -840- LRB9208393TAtm 1 made for such purpose in Article 4, Division FY00, Section 2 2-148 of Public Act 91-708, as amended, is reappropriated 3 from the Build Illinois Bond Fund to the Department of 4 Transportation for a grant to the Village of Arlington 5 Heights for preliminary engineering. 6 Section 2-149. The sum of $42,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made for such purpose in Article 4, Division FY00, Section 10 2-149 of Public Act 91-708, as amended, is reappropriated 11 from the Build Illinois Bond Fund to the Department of 12 Transportation for a grant to the Village of Hoffman Estates 13 for intersection improvements of Higgins Road at Gannon Drive 14 (High School). 15 Section 2-150. The sum of $300,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 4, Division FY00, Section 19 2-150 of Public Act 91-708, as amended, is reappropriated 20 from the Build Illinois Bond Fund to the Department of 21 Transportation for a grant to Livingston & McLean Counties to 22 resurface Weston blacktop. 23 Section 2-152. The sum of $300,000, for so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made for such purpose in Article 4, Division FY00, Section 27 2-152 of Public Act 91-708, as amended, is reappropriated 28 from the Build Illinois Bond Fund to the Department of 29 Transportation for a grant to the Village of Franklin Park 30 for the underpass at Grand Avenue for the railroad relocation 31 authority. HB3440 Enrolled -841- LRB9208393TAtm 1 Section 2-153. The sum of $325,000, for so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made for such purpose in Article 4, Division FY00, Section 5 2-153 of Public Act 91-708, as amended, is reappropriated 6 from the Build Illinois Bond Fund to the Department of 7 Transportation for a grant to the Village of Franklin Park 8 for a pedestrian overpass. 9 Section 2-159. The sum of $100,000, for so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made for such purpose in Article 4, Division FY00, Section 13 2-159 of Public Act 91-708, as amended, is reappropriated 14 from the Build Illinois Bond Fund to the Department of 15 Transportation for a grant to the City of Sycamore for road 16 improvements. 17 Section 2-174. The sum of $24,897,354, or so much 18 thereof as may be necessary and remains unexpended at the 19 close of business on June 30, 2001, from a reappropriation 20 heretofore made for such purpose in Article 4, Division FY00, 21 Section 2-174 of Public Act 91-708, as amended, is 22 reappropriated from the Build Illinois Bond Fund to the 23 Department of Commerce and Community Affairs for grants to 24 units of local government and educational facilities for all 25 costs associated with infrastructure improvements. 26 Section 3-1. The sum of $562,500, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purpose in Article 4, Division FY00, Section 30 3-1 of Public Act 91-708, as amended, is reappropriated from 31 the Build Illinois Bond Fund to the Department of Commerce HB3440 Enrolled -842- LRB9208393TAtm 1 and Community Affairs for grants to units of local government 2 and educational facilities for infrastructure improvements. 3 Section 3-2. The sum of $50,000,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made for such purpose in Article 4, Division FY00, Section 7 3-2 of Public Act 91-708, as amended, is reappropriated from 8 the Build Illinois Bond Fund to the Department of Commerce 9 and Community Affairs for grants to units of local 10 government, educational facilities and not-for-profit 11 organizations for all costs associated with infrastructure 12 improvements. 13 Section 4-1. The sum of $71,275,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made for such purpose in Article 4, Division FY00, Section 17 4-1 of Public Act 91-708, as amended, is reappropriated from 18 the Build Illinois Bond Fund to the Department of Commerce 19 and Community Affairs for grants to governmental units and 20 educational facilities and non-profit organizations for all 21 costs associated with but not limited to infrastructure 22 improvements. 23 Section 5-1. The sum of $66,898,200, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from appropriations heretofore 26 made for such purposes in Article 4, Division FY00, Section 27 5-1 of Public Act 91-708, as amended, is reappropriated from 28 the Build Illinois Bond Fund to the Department of Commerce 29 and Community Affairs for grants to governmental units and 30 educational facilities and non-profit organizations for all 31 costs associated with but not limited to infrastructure HB3440 Enrolled -843- LRB9208393TAtm 1 improvements. 2 Division FY98. The reappropriation in this Division 3 continues an appropriation initially made for the fiscal year 4 beginning July 1, 1997, for the purpose of the Build Illinois 5 Program as set forth below. 6 Section 32. The sum of $2,000,000, or so much thereof as 7 may be necessary and remains unexpended on June 30, 2001, 8 from a reappropriation heretofore made for such purpose in 9 Article 4, Division FY98, Section 32 of Public Act 91-708, as 10 amended, is reappropriated to the University of Illinois 11 (formerly to the Capital Development Board) from the Build 12 Illinois Bond Fund to plan for a medical school replacement 13 at the University of Illinois at Chicago. 14 Division FY97. The reappropriations in this Division 15 continue certain appropriations initially made for the fiscal 16 year beginning July 1, 1996, for the purposes of the Build 17 Illinois Program as set forth below. 18 Section 5. The sum of $1,000,000, or so much thereof as 19 may be necessary and remains unexpended on June 30, 2001, 20 from a reappropriation heretofore made for such purposes in 21 Article 4, Division FY97, Section 5 of Public Act 91-708, as 22 amended, is reappropriated to the Department of Natural 23 Resources from the Build Illinois Bond Fund for expenditure 24 by the Division of Water Resources for infrastructure 25 improvements to the Wood Dale/Itasca Reservoir. 26 Section 7. The sum of $182,189, or so much thereof as 27 may be necessary and remains unexpended on June 30, 2001 from 28 a reappropriation made for such purposes in Article 4, 29 Division FY97, Section 7 of Public Act 91-708, as amended, is HB3440 Enrolled -844- LRB9208393TAtm 1 reappropriated to the Department of Natural Resources from 2 the Build Illinois Bond Fund for expenditure by the Division 3 of Water Resources for infrastructure repairs of the Batavia 4 Dam in Batavia, Illinois. 5 Section 15. The sum of $48,800, or so much thereof as 6 may be necessary and remains unexpended on June 30, 2001, 7 from a reappropriation heretofore made for such purposes in 8 Article 4, Division FY97, Section 15 of Public Act 91-708, as 9 amended, is reappropriated to the Environmental Protection 10 Agency from the Build Illinois Bond Fund for a grant to the 11 Village of Maple Park for infrastructure improvements. 12 Section 21. The sum of $16,557, or so much thereof as 13 may be necessary and remains unexpended on June 30, 2001, 14 from a reappropriation heretofore made for such purposes in 15 Article 4, Division FY97, Section 21 of Public Act 91-708, as 16 amended, is reappropriated from the Build Illinois Bond Fund 17 to the Department of Natural Resources for rehabilitation of 18 the concession building and other park improvements at 19 Johnson Sauk Trail State Park in Henry County. 20 Section 32. The sum of $1,223,221, or so much thereof as 21 may be necessary and remains unexpended on June 30, 2001, 22 from appropriations heretofore made for such purposes in 23 Article 4, Division FY97, Section 32 of Public Act 91-708, as 24 amended, is reappropriated from the Build Illinois Bond Fund 25 to the Department of Natural Resources for all costs 26 associated with flood control projects for the DuPage County 27 Forest Preserve District. 28 Section 36. The sum of $1,100,000, or so much thereof as 29 may be necessary and remains unexpended on June 30, 2001, 30 from appropriations heretofore made for such purposes in HB3440 Enrolled -845- LRB9208393TAtm 1 Article 4, Division FY97, Section 36 of Public Act 91-708, as 2 amended, is reappropriated from the Build Illinois Bond Fund 3 to the Illinois Environmental Protection Agency for a grant 4 to the Fox River Water Reclamation District for improvements 5 for the South Plant, the Skyline Treatment Plant and the 6 Skyline Water Plant. 7 Division FY96. The reappropriations in this Division 8 continue certain appropriations initially made for the fiscal 9 year beginning July 1, 1995, for the purpose of the Build 10 Illinois program set forth below. 11 Section 1-9. The amount of $500,000, or so much thereof 12 as may be necessary and remains unexpended on June 30, 2001, 13 from appropriations heretofore made for such purposes in 14 Article 4, Division FY96, Section 1-9 of Public Act 91-708, 15 as amended, is reappropriated from the Build Illinois Bond 16 Fund to the Environmental Protection Agency for a grant to 17 the Fox River Water Reclamation District for improvements for 18 the South Plant, the Skyline Treatment Plant and the Skyline 19 Water Plant. 20 Division FY91. The reappropriations in this Division 21 continue certain appropriations initially made for the fiscal 22 year beginning July 1, 1990, for the purposes of the Build 23 Illinois Program as set forth below. 24 Section 2-6. The following named amounts, or so much 25 thereof as may be necessary, and remain unexpended on June 26 30, 2001 from appropriations heretofore made for such 27 purposes in Article 4, Division FY91, Section 2-6 of Public 28 Act 91-708, as amended, are reappropriated from the Build 29 Illinois Bond Fund to the Capital Development Board for the 30 Board of Higher Education for the projects hereinafter HB3440 Enrolled -846- LRB9208393TAtm 1 enumerated: 2 NORTHERN ILLINOIS UNIVERSITY - DEKALB 3 To construct and equip the Engineering 4 Building ..................................... $ 67,673 5 To purchase equipment and complete 6 construction for Faraday Hall Addition ....... 130,109 7 Total, Build Illinois Bond Fund $197,782 8 Section 2-7. The following named amounts, or so much 9 thereof as may be necessary, and remain unexpended on June 10 30, 2001 from appropriations heretofore made for such 11 purposes in Article 4, Division FY91, Section 2-7 of Public 12 Act 91-708, as amended, are reappropriated from the Build 13 Illinois Bond Fund to the Capital Development Board for 14 Southern Illinois University for the projects hereinafter 15 enumerated: 16 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 17 To construct and equip the Biological 18 Sciences Facilities .......................... $ 2,782 19 Total, Build Illinois Bond Fund $2,782 20 Section 2-8. The following named amounts, or so much 21 thereof as may be necessary, and remain unexpended on June 22 30, 2001 from appropriations heretofore made for such 23 purposes in Article 4, Division FY91, Section 2-8 of Public 24 Act 91-708, as amended, are reappropriated from the Build 25 Illinois Bond Fund to the Capital Development Board for the 26 University of Illinois for the projects hereinafter 27 enumerated: 28 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 29 To construct and equip the Chemical and Life 30 Sciences Building .............................$ 41,746 31 Section 2-20.1. The following named amounts, or so much HB3440 Enrolled -847- LRB9208393TAtm 1 thereof as may be necessary, and remain unexpended on June 2 30, 2001 from appropriations heretofore made for such 3 purposes in Article 4, Division FY91, Section 2-20.1 of 4 Public Act 91-708, as amended, are reappropriated from the 5 Build Illinois Bond Fund to the Capital Development Board for 6 the Board of Higher Education for the projects hereinafter 7 enumerated: 8 NORTHERN ILLINOIS UNIVERSITY - DE KALB 9 For construction of the Engineering Building 10 including extension of utilities, in 11 addition to funds previously appropriated 12 for such purpose ...............................$ 56,439 13 Section 2-21A. The following named amounts, or so much 14 thereof as may be necessary, and remain unexpended on June 15 30, 2001 from appropriations heretofore made for such 16 purposes in Article 4, Division FY91, Section 2-21A of Public 17 Act 91-708, as amended, are reappropriated from the Build 18 Illinois Bond Fund to the Capital Development Board for 19 Southern Illinois University for the projects hereinafter 20 enumerated: 21 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE 22 For construction and all other costs 23 necessary for an addition and remodeling 24 of the existing steam plant, in addition to 25 funds previously appropriated for such 26 purpose ........................................$ 27,897 27 Division FY90. The reappropriations in this Division 28 continue certain appropriations initially made for the fiscal 29 year beginning July 1, 1989, for the purpose of the Build 30 Illinois Program set forth below. 31 Section 3-1.2a. The amount of $1,000,000, or so much HB3440 Enrolled -848- LRB9208393TAtm 1 thereof as may be necessary and remains unexpended on June 2 30, 2001, from appropriations heretofore made for such 3 purposes in Article 4, Division FY90, Section 3-1.2a of 4 Public Act 91-708, as amended, is reappropriated from the 5 Build Illinois Purposes Fund to the Department of Commerce 6 and Community Affairs for loans and grants to units of local 7 government for infrastructure improvements. 8 Section 3-1.3. The following named amounts, or so much 9 thereof as may be necessary and remain unexpended on June 30, 10 2001, from appropriations heretofore made for such purposes 11 in Article 4, Division FY90, Section 3-1.3 of Public Act 12 91-708, as amended, are reappropriated from the Build 13 Illinois Bond Fund to the Department of Transportation for 14 land acquisition, engineering, and contract costs for 15 construction, reconstruction, extension, and improvement of 16 State highways. 17 FAP 412 (U.S. 51)..............................$ 4,356 18 Section 3-1.12b. The following named amounts, or so much 19 thereof as may be necessary, and remain unexpended on June 20 30, 2001 from appropriations heretofore made for such 21 purposes in Article 4, Division FY90, Section 3-1.12b of 22 Public Act 91-708, as amended, are reappropriated from the 23 Build Illinois Bond Fund to the Capital Development Board for 24 the Board of Higher Education for the projects hereinafter 25 enumerated: 26 NORTHERN ILLINOIS UNIVERSITY - DE KALB 27 To construct an addition to Faraday Hall .........$ 10,024 28 Section 3-6.2a. The amount of $500,000, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 2001, from a reappropriation heretofore made for such 31 purposes in Article 4, Division FY90, Section 3-6.2a of HB3440 Enrolled -849- LRB9208393TAtm 1 Public Act 91-708, as amended, is reappropriated from the 2 Build Illinois Purposes Fund to the Department of Commerce 3 and Community Affairs for a grant to the City of Chicago for 4 infrastructure improvements and large equipment purchase at 5 the Crawford Industrial Park located at 47th Street and 6 Pulaski Road. 7 Section 3-6.2h. The amount of $60,840, or so much 8 thereof as may be necessary and remains unexpended on June 9 30, 2001, from appropriations heretofore made for such 10 purposes in Article 4, Division FY90, Section 3-6.2h of 11 Public Act 91-708, as amended, is reappropriated from the 12 Build Illinois Bond Fund to the Department of Natural 13 Resources for grants to units of local governments as 14 provided in the "Open Space Lands Acquisition and Development 15 Act." 16 Division FY89. The reappropriations in this Division 17 continue certain appropriations initially made for the fiscal 18 year beginning July 1, 1988, for the purposes of the Build 19 Illinois Program set forth below. 20 Section 4-1.13. The amount of $162,937, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 4, Division V, Section 4-1.13 of Public 24 Act 91-708, as amended, is reappropriated from the Build 25 Illinois Bond Fund to the Department of Natural Resources for 26 the following projects at the approximate costs set forth 27 below: 28 Des Plaines Watershed Mitigation - Cook, 29 DuPage, and Lake Counties - For 30 implementation of flood hazard mitigation 31 plans, developed in cooperation with units HB3440 Enrolled -850- LRB9208393TAtm 1 of local government in the Des Plaines 2 Watershed, filed in accordance with Section 3 5 of the Flood Control Act of 1945, as 4 amended (Ill. Rev. Stat., Ch. 19, par. 5 126e) ..................................... $ 100,000 6 Indian Creek - Kane County - For implementation 7 of the Indian Creek flood control project 8 in Kane County in cooperation with the City 9 of Aurora ................................. 45,431 10 Midlothian Creek - Cook County - Improvement of 11 Midlothian Creek channel to provide flood 12 damage reduction for Fernway Subdivision in 13 cooperation with the Villages of Orland 14 Park and Tinley Park ...................... 469,524 15 Total $614,955 16 Division FY88. The reappropriations in this Division 17 continue certain appropriations initially made for the fiscal 18 year beginning July 1, 1987, for the purposes of the Build 19 Illinois Program set forth below. 20 Section 5-1.10. The amount of $90,789, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 4, Division FY88, Section 5-1.10 of 24 Public Act 91-708, as amended, is reappropriated from the 25 Build Illinois Purposes Fund to the Department of Commerce 26 and Community Affairs for loans and grants to units of local 27 government for infrastructure improvements. 28 Section 5-1.11. The amount of $10,044, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 2001, from appropriations heretofore made for such 31 purposes in Article 4, Division FY88, Section 5-1.11 of HB3440 Enrolled -851- LRB9208393TAtm 1 Public Act 91-708, as amended, is reappropriated from the 2 Build Illinois Purposes Fund to the Department of Commerce 3 and Community Affairs for grants and loans to establish and 4 operate small business incubators under the Small Business 5 Incubator Program. 6 Division FY87a. The reappropriations in this Division 7 continue certain appropriations initially made for the fiscal 8 year beginning July 1, 1986, for the purposes of the Build 9 Illinois Program set forth below. 10 Section 6-1.13. The amount of $144,887, or so much 11 thereof as may be necessary and remains unexpended on June 12 30, 2001, from appropriations heretofore made for such 13 purposes in Article 4, Division FY87a, Section 6-1.13 of 14 Public Act 91-708, as amended, is reappropriated from the 15 Build Illinois Bond Fund to the Environmental Protection 16 Agency for making grants to units of local government for the 17 planning, design, construction, rehabilitation and any other 18 necessary costs for wastewater treatment facilities and for 19 plans, construction, repairs, improvements and any other 20 necessary costs for sewer and water supply systems. 21 Section 6-1.21. The amount of $20,058, or so much 22 thereof as may be necessary and remains unexpended on June 23 30, 2001, from appropriations heretofore made for such 24 purposes in Article 4, Division FY87a, Section 6-1.21 of 25 Public Act 91-708, as amended, is reappropriated from the 26 Build Illinois Bond Fund to the Department of Natural 27 Resources for costs associated with drainage, flood control 28 and related improvements. 29 Section 6-2.27. The amount of $136,000, or so much 30 thereof as may be necessary and remains unexpended on June HB3440 Enrolled -852- LRB9208393TAtm 1 30, 2001, from appropriations heretofore made for such 2 purposes in Article 4, Division FY87a, Section 6-2.27 of 3 Public Act 91-708, as amended, is reappropriated from the 4 Build Illinois Bond Fund to the Department of Natural 5 Resources for the design, construction and land acquisition 6 of a retention basin in East Chicago Heights. 7 Section 6-3.22. The amount of $50,000, or so much 8 thereof as may be necessary and remains unexpended on June 9 30, 2001, from appropriations heretofore made for such 10 purposes in Article 4, Division FY87a, Section 6-3.22 of 11 Public Act 91-708, as amended, is reappropriated from the 12 Build Illinois Bond Fund to the Department of Natural 13 Resources for the purpose of a grant to the Rockford Park 14 District for land acquisition and development of a park near 15 the Illinois Central train depot in downtown Rockford. 16 Section 6-3.32. The amount of $140,000, or so much 17 thereof as may be necessary and remains unexpended on June 18 30, 2001, from appropriations heretofore made for such 19 purposes in Article 4, Division FY87a, Section 6-3.32 of 20 Public Act 91-708, as amended, is reappropriated from the 21 Build Illinois Bond Fund to the Department of Commerce and 22 Community Affairs for the purpose of a grant to the City of 23 Elgin for extension of sewer lines to the Northeast Subarea. 24 Section 6-4.4. The amount of $49,500, or so much thereof 25 as may be necessary and remains unexpended on June 30, 2001, 26 from appropriations heretofore made for such purposes in 27 Article 4, Division FY87a, Section 6-4.4 of Public Act 28 91-708, as amended, is reappropriated from the Build Illinois 29 Purposes Fund to the Department of Transportation for a grant 30 to Canteen Township in St. Clair County for road repairs. HB3440 Enrolled -853- LRB9208393TAtm 1 Section 6-4.8. The amount of $198,000, or so much 2 thereof as may be necessary and remains unexpended on June 3 30, 2001, from appropriations heretofore made for such 4 purposes in Article 4, Division FY87a, Section 6-4.8 of 5 Public Act 91-708, as amended, is reappropriated from the 6 Build Illinois Purposes Fund to the Department of Natural 7 Resources for a recreational and flood control project and 8 retention basin in the City of Sycamore. 9 Section 6-4.18. The amount of $99,000, or so much 10 thereof as may be necessary and remains unexpended on June 11 30, 2001, from appropriations heretofore made for such 12 purposes in Article 4, Division FY87a, Section 6-4.18 of 13 Public Act 91-708, as amended, is reappropriated from the 14 Build Illinois Purposes Fund to the Department of 15 Transportation for a grant to the Village of Swansea to 16 resurface local roads and repair and replace gutters and 17 curbs. 18 Section 6-4.28. The amount of $49,500, or so much 19 thereof as may be necessary and remains unexpended on June 20 30, 2001, from appropriations heretofore made for such 21 purposes in Article 4, Division FY87a, Section 6-4.28 of 22 Public Act 91-708, as amended, is reappropriated from the 23 Build Illinois Purposes Fund to the Department of 24 Transportation for a study to determine the feasibility of 25 establishing an airport in Kankakee County. 26 Section 6-5.24. The amount of $25,000, or so much 27 thereof as may be necessary and remains unexpended on June 28 30, 2001, from appropriations heretofore made for such 29 purposes in Article 4, Division FY87a, Section 6-5.24 of 30 Public Act 91-708, as amended, is reappropriated from the 31 Build Illinois Bond Fund to the Department of Natural HB3440 Enrolled -854- LRB9208393TAtm 1 Resources for a grant to the City of Benld for recreation and 2 park facilities. 3 Section 6-5.39. The amount of $127,000, or so much 4 thereof as may be necessary and remains unexpended on June 5 30, 2001, from appropriations heretofore made for such 6 purposes in Article 4, Division FY87a, Section 6-5.39 of 7 Public Act 91-708, as amended, is reappropriated from the 8 Build Illinois Bond Fund to the Department of Natural 9 Resources for the Village of Midlothian for flood control and 10 drainage improvements. 11 Section 6-5.44a. The amount of $3,621, or so much 12 thereof as may be necessary and remains unexpended on June 13 30, 2001, from appropriations heretofore made for such 14 purposes in Article 4, Division FY87a, Section 6-5.44a of 15 Public Act 91-708, as amended, is reappropriated from the 16 Build Illinois Bond Fund to the Environmental Protection 17 Agency for grants to units of local government for the 18 planning, design, construction, rehabilitation, repair, 19 improvement, expansion, and any other necessary costs for 20 storm water, sewer, sewage treatment and water supply 21 systems, at the approximate cost set forth below: 22 La Grange Highlands Sanitary District..........$ 3,621 23 Section 6-5.44b. The amount of $13,721, or so much 24 thereof as may be necessary and remains unexpended on June 25 30, 2001, from appropriations heretofore made for such 26 purposes in Article 4, Division FY87a, Section 6-5.44b of 27 Public Act 91-708, as amended, is reappropriated from the 28 Build Illinois Bond Fund to the Department of Natural 29 Resources for units of local government for storm drainage at 30 the approximate cost set forth below: 31 Bonnie .......................................$ 13,721 HB3440 Enrolled -855- LRB9208393TAtm 1 Section 6-5.44f. The amount of $300,000, or so much 2 thereof as may be necessary and remains unexpended on June 3 30, 2001, from appropriations heretofore made for such 4 purposes in Article 4, Division FY87a, Section 6-5.44f of 5 Public Act 91-708, as amended, is reappropriated from the 6 Build Illinois Bond Fund to the Department of Natural 7 Resources for a grant to the Village of Summit for planning, 8 design, construction and any other necessary costs for flood 9 control. 10 Section 6-6.6. The amount of $3,000,000, or so much 11 thereof as may be necessary and remains unexpended on June 12 30, 2001, from appropriations heretofore made for such 13 purposes in Article 4, Division FY87a, Section 6-6.6 of 14 Public Act 91-708, as amended, is reappropriated from the 15 Build Illinois Purposes Fund to the Illinois Community 16 College Board for the City Colleges of Chicago for costs 17 associated with planning, utilities, site improvements, 18 repairs, renovation, remodeling, and construction of Job 19 Training Centers. 20 Section 6-6.10. The amount of $49,768, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 4, Division FY87a, Section 6-6.10 of 24 Public Act 91-708, as amended, is reappropriated from the 25 Build Illinois Bond Fund to the Department of Transportation 26 for a grant to the City of Chicago for the viaduct and 27 roadway improvement program. 28 Section 6-6.14. The amount of $507,028, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 2001, from appropriations heretofore made for such 31 purposes in Article 4, Division FY87a, Section 6-6.14 of HB3440 Enrolled -856- LRB9208393TAtm 1 Public Act 91-708, as amended, is reappropriated to the 2 Department of Transportation from the Build Illinois Bond 3 Fund for the paving, upgrading or construction: 4 (a) of streets and curbs at the following locations 5 within the City of Chicago: 6 1. The 4300 block of West Wrightwood; 7 2. The 3600 block of West Byron; 8 3. The 3200 block of West Waveland; 9 4. The 4200 block of North Hamlin; 10 5. The 4200 block of West Grace; 11 6. The 4200 block of North Springfield; 12 7. The 3200 block of North Lawndale; 13 8. East 117th from Avenue O to Avenue H; 14 9. Avenue N from 131st to 132nd; 15 10. State Line Road from 106th to 112th; 16 11. Princeton Street from 30th Street to 31st Street; 17 12. South Wells from 27th Street through 29th Street; 18 13. 23rd Place from Princeton to Wentworth; 19 14. Sayre Avenue between Higgins and Kennedy Expressway; 20 15. Keystone Avenue from North Avenue to Armitage 21 Avenue; 22 16. Harding Avenue from North Avenue to Armitage Avenue; 23 17. Lawndale Avenue from North Avenue to Armitage 24 Avenue; and 25 18. The 1300 block of Monticello Avenue. 26 (b) of curbs at the following locations within 27 the City of Chicago: 28 1. The 3000 and 3100 blocks of North Elbridge Street; 29 2. The 2800, 2900 and 3000 blocks of West 30 Fletcher Street; 31 3. The 2800, 2900 and 3000 blocks of West 32 Wellington Street; 33 4. The 2800, 2900 and 3000 blocks of West 34 Nelson Street; HB3440 Enrolled -857- LRB9208393TAtm 1 5. The 5600 and 5700 blocks of West Henderson; 2 6. The 5600 and 5700 blocks of West Cornelia; 3 7. The 3300 block of North Major; 4 8. The 3300, 3400 and 3500 blocks of North Linder; 5 9. The 3300 and 3500 blocks of North Lockwood; 6 10. The 2000, 2100 and 2200 blocks of Leland Avenue; 7 11. The 2000, 2100, 2200 and 2300 blocks of Giddings; 8 12. The 6100 block of North Artesian; 9 13. The 4400 block of North Francisco; 10 14. The 2500 block of West Hollywood; 11 15. The 6100 block of North Rockwell; 12 16. The 2400 block of West Winona; 13 17. The 2300 block of West Superior; 14 18. The 2000, 2100 and 2200 blocks of West Thomas; 15 19. The 2200 block of West Cortez; 16 20. The 2000 and 2100 blocks of West Iowa; 17 21. The 1200 block of North Noble; 18 22. The 700 block of North Campbell; 19 23. The 5600, 5700 and 5800 blocks of Kostner 20 from Bryn Mawr to Rodgers; 21 24. North Kostner from Hollywood to Rodgers; 22 25. North Kedvale from Leland to Lawrence; 23 26. Leland from Kedvale to Kildare; 24 27. Leland from Kimball to Pulaski; 25 28. Monticello from Wilson to Lawrence; 26 29. St. Louis from Wilson to Lawrence; 27 30. Bernard from Leland to Lawrence; 28 31. Kasson from Kennicott to Keystone; 29 32. West Ainslie from Kimball to Bernard; 30 33. The west side of the 1800 block of North Austin; 31 34. The west side of the 2300 block of North Austin; 32 35. The 3000 and 3100 blocks of North Marmora; 33 36. The north side of the 7100 block of West Cornelia; 34 37. The 5600 block of West Barry; HB3440 Enrolled -858- LRB9208393TAtm 1 38. The east side of the 3000 block of Narragansett; 2 39. The 6100 block of Diversey; 3 40. The west side of the 2500 block of Neva; 4 41. The 3300 and 3400 blocks of Neva; 5 42. The 6200 and 6300 blocks of West Barry; 6 43. The 6600 block of West Barry; 7 44. The west side of the 3100 block of North Mobile; 8 45. The south side of 17th Street from Ashland to 9 Paulina; 10 46. 17th Street from Paulina to Damen; 11 47. 3600 to 3800 block of Cumberland; 12 48. Sacramento Avenue from Addison to Cornelia; 13 49. Cornelia Avenue from Sacramento to Albany; 14 50. The 8300, 8400 and 8500 blocks of South 15 Francisco Avenue; 16 51. The 8300, 8400 and 8500 blocks of South 17 Whipple Avenue; 18 52. 82nd Street from Western Avenue to California 19 Avenue; 20 53. 85th Street from Kenneth Avenue to Cicero Avenue; 21 54. The 8500, 8600 and 8700 blocks of South Ramsey Road; 22 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South 23 Normal Avenue; 24 56. The 3500, 3600, 3700 and 3800 blocks of South 25 Lituanica Avenue; 26 57. Eleanor Street from Throop to Loomis Avenue; and 27 58. Pershing Road from Wentworth to Wood. 28 Section 6-6.22. The amount of $500,000, or so much 29 thereof as may be necessary and remains unexpended on June 30 30, 2001, from appropriations heretofore made for such 31 purposes in Article 4, Division FY87a, Section 6-6.22 of 32 Public Act 91-708, as amended, is reappropriated from the 33 Build Illinois Bond Fund to the Department of Transportation HB3440 Enrolled -859- LRB9208393TAtm 1 for a grant to the City of Chicago for the repair and 2 replacement of roadway curbs in the area bounded by Cicero 3 Avenue, Central Avenue, Armitage Avenue and Diversey Avenue, 4 and the area bounded by Central Avenue, Austin Avenue, 5 Fullerton Avenue, and Grand Avenue. 6 Section 6-6.25. The amount of $28,720, or so much 7 thereof as may be necessary and remains unexpended on June 8 30, 2001, from appropriations heretofore made for such 9 purposes in Article 4, Division FY87a, Section 6-6.25 of 10 Public Act 91-708, as amended, is reappropriated from the 11 Build Illinois Bond Fund to the Department of Transportation 12 for a grant to the City of Chicago for roadway resurfacing 13 improvements: 14 Farwell Ave. - Ridge Ave. to Western Ave. 15 Morse Ave. - Ridge Ave. to Western Ave. 16 Greenleaf Ave. - Ridge to Western Ave. 17 Estes Ave. - Ridge Ave. to Western Ave. 18 Rosemont - Western to Kedzie 19 Leavitt - Norwood to Granville 20 Granville Ave. from Western Ave. to Kedzie 21 Division FY87b. The reappropriations in this Division 22 continue certain appropriations initially made for the 23 purpose of the renewal of the rural areas of Illinois for the 24 fiscal year beginning July 1, 1986. 25 Section 6-3.110. The amount of $70,000, or so much 26 thereof as may be necessary and remains unexpended on June 27 30, 2001, from appropriations heretofore made for such 28 purposes in Article 4, Division FY87b, Section 6-3.110 of 29 Public Act 91-708, as amended, is reappropriated from the 30 Build Illinois Bond Fund to the Environmental Protection 31 Agency for the purpose of a grant to the City of Bloomington HB3440 Enrolled -860- LRB9208393TAtm 1 for extension and expansion of sewers. 2 Division FY86. The reappropriations in this Division 3 continue certain appropriations initially made for the fiscal 4 years beginning July 1, 1985, for the purpose of the Build 5 Illinois Program set forth below. 6 Section 8-1.21. The amount of $189,520, or so much 7 thereof as may be necessary and remains unexpended on June 8 30, 2001, from appropriations heretofore made for such 9 purposes in Article 4, Division FY86, Section 8-1.21 of 10 Public Act 91-708, as amended, is reappropriated from the 11 Build Illinois Bond Fund to the Department of Natural 12 Resources for the completion of the following projects at the 13 approximate costs set forth below: 14 Lower Des Plaines River at Tributaries Watershed 15 - Cook and DuPage Counties - For 16 construction of drainage, flood control, 17 recreation and related improvements and 18 facilities in the Lower Des Plaines 19 Watershed; and for necessary land 20 acquisition, relocation, and related 21 expenses, all in general conformance with 22 the Lower Des Plaines River and Tributaries 23 Watershed Work plan in cooperation with the 24 U.S. Soil Conservation Service and local 25 governments sponsoring this Federal 26 Flood Control project .......................$ 189,520 27 Section 8-1.22. The amount of $33,311, or so much 28 thereof as may be necessary and remains unexpended on June 29 30, 2001, from appropriations heretofore made for such 30 purposes in Article 4, Division FY86, Section 8-1.22 of 31 Public Act 91-708, as amended, is reappropriated from the HB3440 Enrolled -861- LRB9208393TAtm 1 Build Illinois Bond Fund to the Department of Natural 2 Resources for costs associated with drainage, flood control 3 and related improvements. 4 Section 8-2.28. The amount of $500,000, or so much 5 thereof as may be necessary and remains unexpended on June 6 30, 2001, from appropriations heretofore made for such 7 purposes in Article 4, Division FY86, Section 8-2.28 of 8 Public Act 91-708, as amended, is reappropriated from the 9 Build Illinois Bond Fund to the Department of Natural 10 Resources to assist in planning and construction of a water 11 retention project on Tyler Creek. 12 Section 8-2.33. The amount of $50,000, or so much 13 thereof as may be necessary and remains unexpended on June 14 30, 2001, from appropriations heretofore made for such 15 purposes in Article 4, Division FY86, Section 8-2.33 of 16 Public Act 91-708, as amended, is reappropriated from the 17 Build Illinois Bond Fund to the Department of Natural 18 Resources for feasibility, engineering, and economic and 19 environmental studies on the LaMoine Lake Project. 20 Section 8-4.6. The amount of $100,000, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 4, Division FY86, Section 8-4.6 of Public 24 Act 91-708, as amended, is reappropriated from the Build 25 Illinois Purposes Fund to the Department of Commerce and 26 Community Affairs for a grant to the Metro East Solid Waste 27 Disposal and Energy Producing Service for its ordinary and 28 contingent expenses. 29 Section 8-5.3. The amount of $2,000,000, or so much 30 thereof as may be necessary and remains unexpended on June HB3440 Enrolled -862- LRB9208393TAtm 1 30, 2001, from appropriations heretofore made for such 2 purposes in Article 4, Division FY86, Section 8-5.3 of Public 3 Act 91-708, as amended, is reappropriated from the Build 4 Illinois Bond Fund to the Illinois Community College Board 5 for the City Colleges of Chicago for costs associated with 6 planning, utilities, site improvements, repairs, renovation, 7 remodeling, and construction of Job Training Centers. 8 Section 8-5.6. The amount of $460,003, or so much 9 thereof as may be necessary and remains unexpended on June 10 30, 2001, from appropriations heretofore made for such 11 purposes in Article 4, Division FY86, Section 8-5.6 of Public 12 Act 91-708, as amended, is reappropriated from the Build 13 Illinois Bond Fund to the Department of Transportation as a 14 grant to the City of Chicago for a viaduct and roadway 15 improvement program. 16 Division FY86-FY93. The reappropriations in this 17 Division continue certain appropriations initially made for 18 the fiscal years beginning July 1, 1985 through 1992, 19 combined for the purpose of the Build Illinois Program set 20 forth below. 21 Section 10A. The amount of $8,387,599, or so much 22 thereof as may be necessary and remains unexpended on June 23 30, 2001, from appropriations heretofore made for such 24 purposes in Article 4, Division FY89, Section 10A of Public 25 Act 91-708, as amended, is reappropriated from the Build 26 Illinois Bond Fund to the Environmental Protection Agency for 27 grants to units of local government for sewer systems and 28 wastewater treatment facilities pursuant to rules and 29 procedures established under the Anti-Pollution Bond Act. 30 Section 10B. The amount of $74,425,264, or so much HB3440 Enrolled -863- LRB9208393TAtm 1 thereof as may be necessary, and remains unexpended on June 2 30, 2001, from appropriations heretofore made for such 3 purposes in Article 4, Division FY90, Section 10B of Public 4 Act 91-708, as amended, is reappropriated from the Build 5 Illinois Bond Fund to the Environmental Protection Agency for 6 wastewater compliance grants to units of local government or 7 sewer systems and wastewater treatment facilities pursuant to 8 procedures and rules established under the Anti-Pollution 9 Bond Act. These grants are limited to projects for which the 10 local government provides at least 30% of the project cost. 11 There is an approved project compliance plan, and there is an 12 enforceable compliance schedule prior to the grant award. 13 The grant award will be based on eligible project cost 14 contained in the approved compliance plan. 15 Section 10E. The amount of $165,367, or so much thereof 16 as may be necessary, and remains unexpended on June 30, 2001 17 from appropriations heretofore made for such purposes in 18 Article 4, Division FY91, Section 10E of Public Act 91-708, 19 as amended, is reappropriated from the Build Illinois Bond 20 Fund to the Capital Development Board for the University of 21 Illinois for miscellaneous capital improvements including 22 construction, reconstruction, remodeling, improvement, repair 23 and installation of capital facilities, costs of planning, 24 supplies, equipment, materials, services, and all other 25 expenses required to complete the work. This appropriation 26 shall be in addition to any other appropriated amounts which 27 can be expended for these purposes. 28 Section 10F. The amount of $2,129, or so much thereof as 29 may be necessary, and remains unexpended on June 30, 2001 30 from appropriations heretofore made for such purposes in 31 Article 4, Division FY91, Section 10F of Public Act 91-708, 32 as amended, is reappropriated from the Build Illinois Bond HB3440 Enrolled -864- LRB9208393TAtm 1 Fund to the Capital Development Board for Southern Illinois 2 University for miscellaneous capital improvements including 3 construction, reconstruction, remodeling, improvement, repair 4 and installation of capital facilities, costs of planning, 5 supplies, equipment, materials, services, and all other 6 expenses required to complete the work. This appropriation 7 shall be in addition to any other appropriated amounts which 8 can be expended for these purposes. 9 Section 10G. The amount of $1,119,478, or so much 10 thereof as may be necessary, and remains unexpended on June 11 30, 2001 from appropriations heretofore made for such 12 purposes in Article 4, Division FY91, Section 10G of Public 13 Act 91-708, as amended, is reappropriated from the Build 14 Illinois Bond Fund to the Capital Development Board for the 15 Illinois Community College Board for grants to community 16 colleges repair, renovation, and miscellaneous capital 17 improvements including construction, reconstruction, 18 remodeling, improvement, repair and installation of capital 19 facilities, costs of planning, supplies, equipment, 20 materials, services, and all other expenses required to 21 complete the work. This appropriation shall be in addition 22 to any other appropriated amounts which can be expended for 23 these purposes. 24 Division 9999. This Division contains provisions 25 governing the expenditure of funds appropriated in these 26 Articles. 27 No contract shall be entered into or obligation incurred 28 for any expenditures from the appropriations made in this 29 Article until after the purposes and amounts have been 30 approved in writing by the Governor. HB3440 Enrolled -865- LRB9208393TAtm 1 ARTICLE 58 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated to the 5 Capital Development Board: 6 GENERAL OFFICE 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 4,968,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 197,200 11 For State Contributions to State 12 Employees' Retirement System ............... 510,700 13 For State Contributions to 14 Social Security ............................ 375,200 15 For Contractual Services ..................... 382,000 16 For Travel ................................... 87,700 17 For Commodities .............................. 34,250 18 For Equipment ................................ 83,150 19 For Telecommunications Services .............. 113,100 20 For Operation of Auto Equipment .............. 18,000 21 For Expenses of the Illinois 22 Building Commission ......................... 372,400 23 Total $7,141,700 24 Payable from Capital Development Board Revolving Fund: 25 For Personal Services ........................ $ 3,874,500 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 148,600 28 For State Contributions to State 29 Employees' Retirement System ................ 386,100 30 For State Contributions to Social Security ... 281,900 31 For Group Insurance .......................... 562,800 32 For Contractual Services ..................... 346,000 33 For Travel ................................... 295,700 HB3440 Enrolled -866- LRB9208393TAtm 1 For Commodities .............................. 30,600 2 For Printing ................................. 60,700 3 For Equipment ................................ 44,700 4 For Electronic Data Processing ............... 257,000 5 For operational purposes ..................... 850,000 6 For Telecommunications Services .............. 128,300 7 Payable from the School Infrastructure Fund: 8 For operational purposes relating to 9 the School Infrastructure Program ........... 600,000 10 Payable from the Illinois Building Commission Revolving Fund: 11 For Expenses to Administer 12 the Illinois Building Commission 13 Act, including Refunds ...................... 250,000 14 Total $8,116,900 15 ARTICLE 59 16 Section 1. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated from the 19 General Revenue Fund to meet the ordinary and contingent 20 expenses of the State Civil Service Commission: 21 For Personal Services ........................ $ 290,200 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 11,800 24 For State Contributions to State 25 Employees' Retirement System ................ 31,000 26 For State Contributions to 27 Social Security ............................. 20,900 28 For Contractual Services ..................... 57,800 29 For Travel ................................... 22,400 30 For Commodities .............................. 3,800 31 For Printing ................................. 1,300 32 For Equipment ................................ 5,500 HB3440 Enrolled -867- LRB9208393TAtm 1 For Telecommunications Services .............. 7,700 2 Total $452,400 3 ARTICLE 60 4 Section 1. The sum of $32,000,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund for payment to the Board of the Comprehensive Health 7 Insurance Plan pursuant to subsection (b) of Section 12 of 8 the Comprehensive Health Insurance Plan Act. 9 ARTICLE 61 10 Section 1. The following named amounts are appropriated 11 from the General Revenue Fund to the Court of Claims to pay 12 claims in conformity with awards and recommendations made by 13 the Court of Claims as follows: 14 No. 91-CC-3439, Walter Jones. Personal Injury, 15 against the Department of Corrections....... $75,000.00 16 No. 93-CC-0403, Nicholas Sabaduquia. Personal 17 Injury, against the Department of 18 Corrections................................. $75,000.00 19 No. 93-CC-0413, Ruby Dean Landfair, 20 Administrator of the Estate of Gary 21 Kilpatrick Landfair and Maria Peterson, 22 Special Administrator of the Estate of Gary 23 Kilpatrick, A/K/A Landfair. Wrongful Death 24 against the Department of Corrections....... $85,000.00 25 No. 93-CC-1324, Sandra Laniewicz. Personal 26 Injury, against the Department of State 27 Police...................................... $32,500.00 28 No. 94-CC-0600, Karla Burns. Personal Injury, 29 against Illinois State University........... $40,000.00 30 No. 94-CC-1115, John P. Daniels. Personal HB3440 Enrolled -868- LRB9208393TAtm 1 Injury, against the University of Illinois.. $29,978.01 2 No. 94-CC-3495, Laverne Schmieg, Special 3 Administrator of the Estate of Dora A. 4 Schmieg, Deceased. Personal Injury against 5 the Department of Corrections............... $9,938.54 6 No. 94-CC-3496, Esther Johnson. Personal Injury 7 against the Department of Corrections....... $5,453.48 8 No. 94-CC-3497, Nancy Papenberg, Special 9 Administrator of the Estate of Leo B. Moll, 10 Deceased. Personal Injury against the 11 Department of Corrections................... $9,938.54 12 No. 95-CC-0532, Kapner, Wolfberg & Associates. 13 Breach of Contract, against the Board of 14 Trustees of the University of Illinois...... $11,258.20 15 No. 95-CC-0535, Marcello Cerasani. False 16 Imprisonment, against the State of Illinois. $30,000.00 17 No. 95-CC-0614, R & G, INC. Debt against the 18 Department of Transportation................ $33,897.50 19 No. 95-CC-0745, Jennifer Washlow. Personal 20 Injury, against Illinois State University .. $25,000.00 21 No. 95-CC-4095, First Health Services 22 Corporation. Breach of Contract against the 23 Department of Public Aid.................... $1,725,000.00 24 No. 96-CC-2286, Gail Kaplan, Ph.D. Debt, 25 against the Department of Children and 26 Family Services............................. $249,830.75 27 No. 96-CC-2736, Yamileth Arango Mendez, 28 individually and as Administrator of the 29 estate of Juan Andres Mendez and as Mother 30 and next friend of Iriana Mendez and Taina 31 Mendez. Wrongful Death against the 32 Department of Corrections .................. $12,500.00 33 No. 97-CC-0289, Ronald L. Barnes and Kristina R. 34 Barnes, individually and as guardians and HB3440 Enrolled -869- LRB9208393TAtm 1 next friend of Ronald Nicholas Barnes. 2 Personal Injury, against the Department of 3 Agriculture................................. $6,000.00 4 No. 97-CC-0365, Demetrius Curry. Personal Injury 5 against Northern Illinois University........ $60,000.00 6 No. 97-CC-2506, Ariel Adams, a Minor, by her 7 Next Friend and Natural Mother, Paula Adams, 8 and Paula Adams, against the Department of 9 Public Aid.................................. $20,000.00 10 No. 98-CC-1196, Donald F. Hollenkamp. Personal 11 Injury, against the Department of Natural 12 Resources................................... $45,333.36 13 No. 98-CC-5179, Lake Environmental, INC. Fees 14 against the Department of Public Health..... $18,115.66 15 No. 99-CC-0083, Debra A. Heenan. Judgement 16 against the Department of Revenue........... $9,542.20 17 No. 99-CC-0347, Capitol Systems Group. Debt, 18 against the Department of Public Aid........ $5,631.25 19 No. 99-CC-1675, Lutheran Child and Family 20 Services of Illinois. Debt against the 21 Department of Children and Family Services.. $66,555.26 22 No. 99-CC-2659, Worth Township Trustees of 23 Schools. Debt, against the Illinois State 24 Board of Education.......................... $112,656.00 25 No. 00-CC-2199, Aunt Martha's Youth Services 26 Center, INC. Debt, against the Department of 27 Children and Family Services................ $127,253.00 28 No. 00-CC-2376, Reimburse Federal Fund 495, Old 29 Age Survivors Insurance Fund. Against the 30 Department of Human Services................ $106,451.00 31 No. 01-CC-0130, Victor C. Newmann Associates. 32 Debt against the Department of Children and 33 Family Services............................. $111,264.50 34 No. 01-CC-0226, Community Counseling Center of HB3440 Enrolled -870- LRB9208393TAtm 1 Chicago. Debt, against the Department of 2 Human Services.............................. $352,605.96 3 No. 01-CC-0277, Aunt Martha's Youth Service 4 Center, INC. Debt against the Department of 5 Children and Family Services................ $81,722.42 6 No. 01-CC-0280, Ronald Jones. Illegal 7 Incarceration, against the Department of 8 Corrections................................. $125,035.97 9 No. 01-CC-0324, Little City Foundation, Debt, 10 against the Department of Human Services.... $245,929.50 11 No. 01-CC-0499, Swedish American Hospital. 12 Debt, against the Department of Human 13 Services.................................... $73,898.13 14 No. 01-CC-0981, National Data Corporation. Debt, 15 against the Department of Public Aid........ $313,203.11 16 No. 01-CC-1128, University of Illinois at 17 Springfield. Debt against the Illinois 18 Student Assistance Commission............... $84,317.00 19 No. 01-CC-1406, Little City Foundation, Debt, 20 against the Department of Human Services.... $226,701.20 21 No. 01-CC-1678, Citizens Organizing Project. 22 Fees, against the Department of Natural 23 Resources................................... $44,924.99 24 No. 01-CC-2107, United Developmental Services. 25 Debt, against the Department of Human 26 Services.................................... $124,635.96 27 No. 01-CC-2150, Chestnut Health Systems, INC. 28 Debt, against the Department of Human 29 Services.................................... $140,900.37 30 No. 01-CC-2181, Novanis. Debt, against the 31 Department of Public Aid . ................. $211,897.00 32 No. 01-CC-2548, Residential Options, INC. Debt, 33 against the Department of Human Services.... $102,687.07 34 No. 01-CC-2695, United States of America. HB3440 Enrolled -871- LRB9208393TAtm 1 Settlement of debt against the Department of 2 Natural Resources........................... $37,574.94 3 No. 01-CC-2761, Thresholds. Debt, against the 4 Department of Human Services. .............. $134,123.29 5 No. 01-CC-2886, Green Chevrolet. Debt, against 6 the Department of Corrections. ............. $53,727.94 7 No. 01-CC-2925, Champaign-Urbana Public Health 8 Dept. Debt, against the Department of 9 Public Health............................... $50,729.51 10 No. 01-CC-3158, University of Illinois at 11 Chicago, Dept. of Psychiatry. Debt, against 12 the Department of Human Services............ $52,816.50 13 No. 01-CC-3422, Community Services (ROCS) 14 System. Debt, against the Department of 15 Human Services.............................. $116,243.28 16 No. 01-CC-3956, Stepping Stones of Rockford, 17 INC. Debt against the Department of Human 18 Services.................................... $50,992.88 19 For payments of awards for lapsed appropriation 20 claims less than $50,000.................... $385,702.55 21 Section 2. The following named amounts are appropriated 22 to the Court of Claims from the Education Assistance Fund 23 007, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 For payments of awards for lapsed appropriation 26 claims less than $50,000.................... $8,779.00 27 Section 3. The following named amounts are appropriated 28 from State Fund 011, Road Fund to the Court of Claims to pay 29 claims in conformity with awards and recommendations made by 30 the Court of Claims as follows: 31 No. 90-CC-3072, J.W. Todd, personal injury, 32 against the Department of Transportation.... $425,000.00 HB3440 Enrolled -872- LRB9208393TAtm 1 No. 90-CC-3072, Dorothy Todd, personal injury, 2 against the Department of Transportation.... $325,000.00 3 No. 93-CC-2013, Larry Wade Gibbons. Personal 4 Injury, against the Department of 5 Transportation.............................. $90,000.00 6 No. 94-CC-0811, Harold Stojentin. Personal 7 Injury, against the Department of 8 Transportation.............................. $8,935.00 9 No. 95-CC-3948, Helen Lundy and Jack Barnes. 10 Breach of Contract, against the Department 11 of Transportation........................... $10,837.00 12 No. 98-CC-2699, State Farm Insurance Co. a/s/o 13 George Tuthill and Carrie Tuthill. Property 14 Damage, against the Department of 15 Transportation.............................. $2,745.11 16 No. 98-CC-3700, Jill Chinderle. Personal 17 Injury, against the Department of 18 Transportation.............................. $9,000.00 19 No. 98-CC-3700, JoAnn Carnes. Personal Injury, 20 against the Department of Transportation.... $5,000.00 21 No. 99-CC-0329, State Farm Mutual Insurance Co. 22 Property Damage, against the Department of 23 Transportation.............................. $2,827.59 24 No. 99-CC-0331, State Farm Mutual Insurance Co. 25 Damages, against the Department of 26 Transportation.............................. $2,842.13 27 No. 99-CC-1067, Lori Bialka, personal injury, 28 against the Department of Transportation.... $50,000.00 29 No. 99-CC-4309, Liberty Mutual, a/s/o Builders 30 Transportation Co. INC. Property Damage, 31 against the Department of Transportation.... $34,000.00 32 No. 99-CC-4415, Associated Technical Services. 33 Property Damage, against the Department of 34 Transportation.............................. $17,500.00 HB3440 Enrolled -873- LRB9208393TAtm 1 For payments of awards for lapsed appropriation 2 claims less than $50,000.................... $257,723.62 3 Section 4. 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 appropriation 8 claims less than $50,000.................... $3,860.70 9 Section 5. 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-4595, The Women's Treatment Center, 15 Debt, against the Department of Human 16 Services.................................... $156,610.12 17 No. 00-CC-4596, Caritas (formerly Interventions) 18 Debt, against the Department of Human 19 Services.................................... $575,283.52 20 No. 01-CC-0453, Heritage Behavioral Health 21 Center, Inc. Debt, against the Department of 22 Human Services.............................. $130,907.69 23 For payments of awards for lapsed appropriation 24 claims less than $50,000.................... $8,848.20 25 Section 7. The following named amounts are appropriated 26 to the Court of Claims from State Fund 018, Transportation 27 Regulatory 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 appropriation 30 claims less than $50,000. .................. $109.99 HB3440 Enrolled -874- LRB9208393TAtm 1 Section 8. The following named amounts are appropriated 2 to the Court of Claims from State Fund 021, Financial 3 Institution Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $3,305.00 7 Section 9. The following named amounts are appropriated 8 to the Court of Claims from State Fund 022, General 9 Professions Dedicated Fund, to pay claims in conformity with 10 awards and recommendations made by the Court of Claims as 11 follows: 12 For payments of awards for lapsed appropriation 13 claims less than $50,000.................... $330.96 14 Section 10. The following named amounts are appropriated 15 to the Court of Claims from State Fund 026, Live and Learn 16 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 appropriation 19 claims less than $50,000 ................... $3,309.31 20 Section 11. The following named amounts are appropriated 21 to the Court of Claims from State Fund 039, State Boating Act 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 appropriation 25 claims less than $50,000.................... $532.71 26 Section 12. The following named amounts are appropriated 27 to the Court of Claims from State Fund 041, Wildlife and Fish 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 appropriation HB3440 Enrolled -875- LRB9208393TAtm 1 claims less than $50,000.................... $2,421.31 2 Section 13. The following named amounts are appropriated 3 to the Court of Claims from State Fund 044, Lobbyist 4 Registration Fund, to pay claims in conformity with awards 5 and recommendations made by the Court of Claims as follows: 6 For payments of awards for lapsed appropriation 7 claims less than $50,000 ................... $2,437.50 8 Section 14. The following named amounts are appropriated 9 to the Court of Claims from State Fund 045, Agricultural 10 Premium 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 appropriation 13 claims less than $50,000 ................... $299.09 14 Section 15. The following named amounts are appropriated 15 to the Court of Claims from State Fund 047, Fire Prevention 16 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 appropriation 19 claims less than $50,000.................... $135.97 20 Section 16. The following named amounts are appropriated 21 to the Court of Claims from State Fund 048, Rural/Downstate 22 Health Access Fund, to pay claims in conformity with awards 23 and recommendations made by the Court of Claims as follows: 24 For payments of awards for lapsed appropriation 25 claims less than $50,000 ................... $1,562.50 26 Section 17. The following named amounts are appropriated 27 to the Court of Claims from Federal Fund 052, Title III 28 Social Security and Employment Service Fund, to pay claims in 29 conformity with awards and recommendations made by the Court HB3440 Enrolled -876- LRB9208393TAtm 1 of Claims as follows: 2 For payments of awards for lapsed appropriation 3 claims less than $50,000.................... $32,166.25 4 Section 18. The following named amounts are appropriated 5 to the Court of Claims from State Fund 054, State Pensions 6 Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed appropriation 9 claims less than $50,000 ................... $103.04 10 Section 19. The following named amounts are 11 appropriated to the Court of Claims from State Fund 057, 12 Illinois State Pharmacy Disciplinary Fund, to pay claims in 13 conformity with awards and recommendations made by the Court 14 of Claims as follows: 15 For payment of awards for lapsed appropriation 16 claims less than $50,000.................... $129.75 17 Section 20. The following named amounts are appropriated 18 to the Court of Claims from State Fund 059, Public Utility 19 Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000 ................... $4,813.02 23 Section 21. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 063, Public Health 25 Services Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 No. 01-CC-1238, Heartland Human Services, Debt, 28 against the Department of Public Health..... $70,519.25 29 No. 01-CC-2959, Southern Illinois University. 30 Debt, against the Department of Public HB3440 Enrolled -877- LRB9208393TAtm 1 Health...................................... $69,850.88 2 For payments of awards for lapsed appropriation 3 claims less than $50,000.................... $26,492.97 4 Section 22. The following named amounts are appropriated 5 to the Court of Claims from Federal Fund 065, Environmental 6 Protection Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed appropriation 9 claims less than $50,000 ................... $5,638.28 10 Section 23. The following named amounts are appropriated 11 to the Court of Claims from State Fund 067, Radiation 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 appropriation 15 claims less than $50,000 ................... $1,829.64 16 Section 24. The following named amounts are appropriated 17 to the Court of Claims from State Fund 072, Underground 18 Storage Tank Fund, to pay claims in conformity with awards 19 and recommendations made by the Court of Claims as follows: 20 For payments of awards for lapsed appropriation 21 claims less than $50,000.................... $71.10 22 Section 25. The following named amounts are appropriated 23 to the Court of Claims from State Fund 074, EPA Special State 24 Projects Trust Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed appropriation 27 claims less than $50,000.................... $13,926.96 28 Section 26. The following named amounts are appropriated 29 to the Court of Claims from Federal Fund 081, Vocational HB3440 Enrolled -878- LRB9208393TAtm 1 Rehabilitation Fund, to pay claims in conformity with awards 2 and recommendations made by the Court of Claims as follows: 3 No. 01-CC-2421, Wabash & Ohio Special Educ. 4 Coop. Debt, against the Department of Human 5 Services.................................... $48,133.44 6 Section 27. The following named amounts are appropriated 7 to the Court of Claims from State Fund 085, Illinois Gaming 8 Law Enforcement 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 appropriation 11 claims less than $50,000.................... $250.00 12 Section 28. The following named amounts are appropriated 13 to the Court of Claims from State Fund 091, Clean Air Act 14 Permit 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 appropriation 17 claims less than $50,000.................... $2,212.70 18 Section 29. The following named amounts are appropriated 19 to the Court of Claims from State Fund 093, IL State Medical 20 Disciplinary Fund, to pay claims in conformity with awards 21 and recommendations made by the Court of Claims as follows: 22 For payments of awards for lapsed appropriation 23 claims less than $247,000................... $4,902.25 24 Section 30. The following named amounts are appropriated 25 to the Court of Claims from State Fund 094, DCFS Training 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 appropriation 29 claims less than $50,000 ................... $109.11 HB3440 Enrolled -879- LRB9208393TAtm 1 Section 31. The following named amounts are appropriated 2 to the Court of Claims from State Fund 110, State Board of 3 Education State Trust 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 appropriation 7 claims less than $50,000.................... $18,824.82 8 Section 32. The following named amounts are 9 appropriated to the Court of Claims from State Fund 113, 10 Community Health Center Care Fund, to pay claims in 11 conformity with awards and recommendations made by the Court 12 of Claims as follows: 13 For payments of awards for lapsed appropriation 14 claims less than $50,000 ................... $4,000.00 15 Section 33. The following named amounts are appropriated 16 to the Court of Claims from State Fund 129, State Gaming 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 appropriation 20 claims less than $50,000.................... $193.84 21 Section 34. The following named amounts are appropriated 22 to the Court of Claims from State Fund 151, Registered CPA 23 Administration and Disciplinary Fund, to pay claims in 24 conformity with awards and recommendations made by the Court 25 of Claims as follows: 26 For payment of awards for lapsed appropriation 27 claims less than $50,000.................... $750.00 28 Section 35. The following named amounts are appropriated 29 to the Court of Claims from State Fund 163, Weights and 30 Measures Fund, to pay claims in conformity with awards and HB3440 Enrolled -880- LRB9208393TAtm 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed appropriation 3 claims less than $50,000 ................... $1,121.77 4 Section 36. The following named amounts are appropriated 5 to the Court of Claims from State Fund 184, Violence 6 Prevention Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed appropriation 9 claims less than $50,000.................... $368.10 10 Section 37. The following named amounts are appropriated 11 to the Court of Claims from State Fund 203, Teachers Health 12 Insurance Security Fund, to pay claims in conformity with 13 awards and recommendations made by the Court of Claims as 14 follows: 15 For payments of awards for lapsed appropriation 16 claims less than $50,000.................... $99.00 17 Section 38. The following named amounts are appropriated 18 to the Court of Claims from State Fund 215, CDB Revolving 19 Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000 ................... $1,178.09 23 Section 39. The following named amounts are appropriated 24 to the Court of Claims from State Fund 218, Professional 25 Indirect Cost Fund, to pay claims in conformity with awards 26 and recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed appropriation 28 claims less than $50,000 ................... $9,873.80 29 Section 40. The following named amounts are appropriated HB3440 Enrolled -881- LRB9208393TAtm 1 to the Court of Claims from State Fund 238, Illinois Health 2 Facilities Planning Fund, to pay claims in conformity with 3 awards and recommendations made by the Court of Claims as 4 follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $838.99 7 Section 41. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 239, SBE Department 9 of Health and Human Services Fund, to pay claims in 10 conformity with awards and recommendations made by the Court 11 of Claims as follows: 12 For payments of awards for lapsed appropriation 13 claims less than $50,000.................... $14,250.00 14 Section 42. The following named amounts are appropriated 15 to the Court of Claims from State Fund 256, Public Health 16 Water Permit 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 appropriation 19 claims less than $50,000.................... $46.25 20 Section 43. The following named amounts are appropriated 21 to the Court of Claims from State Fund 270, Savings and 22 Residential Finance Regulatory Fund, to pay claims in 23 conformity with awards and recommendations made by the Court 24 of Claims as follows: 25 For payments of awards for lapsed appropriation 26 claims less than $50,000 ................... $352.00 27 Section 44. The following named amounts are appropriated 28 to the Court of Claims from State Fund 288, Community Water 29 Supply Laboratory Fund, to pay claims in conformity with 30 awards and recommendations made by the Court of Claims as HB3440 Enrolled -882- LRB9208393TAtm 1 follows: 2 For payments of awards for lapsed appropriation 3 claims less than $50,000 ................... $120.03 4 Section 45. The following named amounts are appropriated 5 to the Court of Claims from State Fund 294, Used Tire 6 Management Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed appropriation 9 claims less than $50,000.................... $20.94 10 Section 46. The following named amounts are appropriated 11 to the Court of Claims from State Fund 295, Secretary of 12 State Interagency Grant Fund, to pay claims in conformity 13 with awards and recommendations made by the Court of Claims 14 as follows: 15 For payments of awards for lapsed appropriation 16 claims less than $50,000 ................... $357.85 17 Section 47. The following named amounts are appropriated 18 to the Court of Claims from State Fund 301, Working Capital 19 Revolving Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000 ................... $14,194.99 23 Section 48. The following named amounts are appropriated 24 to the Court of Claims from State Fund 304, Statistical 25 Services Revolving Fund, to pay claims in conformity with 26 awards and recommendations made by the Court of Claims as 27 follows: 28 For payments of awards for lapsed appropriation 29 claims less than $50,000 ................... $59,179.68 HB3440 Enrolled -883- LRB9208393TAtm 1 Section 49. The following named amounts are appropriated 2 to the Court of Claims from State Fund 312, Communications 3 Revolving Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $21,727.32 7 Section 50. The following named amounts are appropriated 8 to the Court of Claims from State Fund 362, Securities Audit 9 and Enforcement 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 appropriation 12 claims less than $50,000 ................... $1,298.69 13 Section 51. The following named amounts are appropriated 14 to the Court of Claims from State Fund 368, Drug Treatment 15 Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 For payments of awards for lapsed appropriation 18 claims less than $50,000 ................... $1,977.87 19 Section 52. The following named amounts are appropriated 20 to the Court of Claims from State Fund 369, Feed Control 21 Fund, to pay claims in conformity with awards and 22 recommendations made by the Court of Claims as follows: 23 For payments of awards for lapsed appropriation 24 claims less than $50,000 ................... $45.32 25 Section 53. The following named amounts are appropriated 26 to the Court of Claims from Federal Fund 396, Senior Health 27 Insurance Program Fund, to pay claims in conformity with 28 awards and recommendations made by the Court of Claims as 29 follows: 30 For payment of awards for lapsed appropriation HB3440 Enrolled -884- LRB9208393TAtm 1 claims less than $50,000.................... $916.63 2 Section 54. The following named amounts are appropriated 3 to the Court of Claims from Federal Fund 408, Special 4 Purposes Trust Fund, to pay claims in conformity with awards 5 and recommendations made by the Court of Claims as follows: 6 No. 01-CC-3325, University of Illinois at 7 Chicago. Debt against the Department of 8 Human Services.............................. $79,942.46 9 For payments of awards for lapsed appropriation 10 claims less than $50,000.................... $683.00 11 Section 55. The following named amounts are appropriated 12 to the Court of Claims from State Fund 421, Public Assistance 13 Recoveries Trust Fund, to pay claims in conformity with 14 awards and recommendations made by the Court of Claims as 15 follows: 16 For payments of awards for lapsed appropriation 17 claims less than $50,000.................... $16,784.86 18 Section 56. The following named amounts are appropriated 19 to the Court of Claims from State Fund 436, Safety 20 Responsibility Fund, to pay claims in conformity with awards 21 and recommendations made by the Court of Claims as follows: 22 For payments of awards for lapsed appropriation 23 claims less than $50,000.................... $685.00 24 Section 57. The following named amounts are appropriated 25 to the Court of Claims from State Fund 438, Illinois State 26 Fair 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 appropriation 29 claims less than $50,000 ................... $322.57 HB3440 Enrolled -885- LRB9208393TAtm 1 Section 58. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 476, Wholesome Meat 3 Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $735.52 7 Section 59. The following named amounts are appropriated 8 to the Court of Claims from State Fund 479, State Employees' 9 Retirement System Fund, to pay claims in conformity with 10 awards and recommendations made by the Court of Claims as 11 follows: 12 For payments of awards for lapsed appropriation 13 claims less than $50,000.................... $991.73 14 Section 60. The following named amounts are appropriated 15 to the Court of Claims from State Fund 483, SOS Special 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 appropriation 19 claims less than $50,000 ................... $1,500.00 20 Section 61. The following named amounts are appropriated 21 to the Court of Claims from Federal Fund 488, Criminal 22 Justice Trust Fund, to pay claims in conformity with awards 23 and recommendations made by the Court of Claims as follows: 24 No. 01-CC-1583, Office of the Attorney General. 25 Debt, against the Criminal Justice 26 Information Authority....................... $135,259.34 27 No. 01-CC-1628, Cook County State's Attorney's 28 Office. Debt, against the Criminal Justice 29 Information Authority....................... $72,085.19 30 For payments of awards for lapsed appropriation 31 claims less than $50,000.................... $97,943.78 HB3440 Enrolled -886- LRB9208393TAtm 1 Section 62. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 495, Old Age 3 Survivors Insurance 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 appropriation 7 claims less than $50,000 ................... $13,231.50 8 Section 63. The following named amounts are appropriated 9 to the Court of Claims from Federal Fund 497, Federal Civil 10 Preparedness Administrative Fund, to pay claims in conformity 11 with awards and recommendations made by the Court of Claims 12 as follows: 13 For payments of awards for lapsed appropriation 14 claims less than $50,000.................... $742.00 15 Section 64. The following named amounts are appropriated 16 to the Court of Claims from State Fund 514, State Asset 17 Forfeiture 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 appropriation 20 claims less than $50,000 ................... $77.00 21 Section 65. The following named amounts are appropriated 22 to the Court of Claims from State Fund 524, Health Facility 23 Plan Review Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 No. 99-CC-3242, St. Vincent's Home, INC., Breach 26 of statutory duty, against the Department of 27 Public Health............................... $9,451.43 28 Section 66. The following named amounts are appropriated 29 to the Court of Claims from State Fund 537, State Offender 30 DNA Identification Fund, to pay claims in conformity with HB3440 Enrolled -887- LRB9208393TAtm 1 awards and recommendations made by the Court of Claims as 2 follows: 3 For payments of awards for lapsed appropriation 4 claims less than $50,000.................... $455.60 5 Section 67. 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 appropriation 11 claims less than $50,000.................... $12,995.07 12 Section 68. The following named amounts are appropriated 13 to the Court of Claims from State Fund 576, Pesticide Control 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 appropriation 17 claims less than $50,000 ................... $284.54 18 Section 69. The following named amounts are appropriated 19 to the Court of Claims from State Fund 577, Community 20 College Health Insurance Security Fund, to pay claims in 21 conformity with awards and recommendations made by the Court 22 of Claims as follows: 23 For payment of awards for lapsed appropriation 24 claims less than $50,000.................... $7,897.44 25 Section 70. The following named amounts are appropriated 26 to the Court of Claims from Federal Fund 607, Special 27 Projects Division 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 appropriation HB3440 Enrolled -888- LRB9208393TAtm 1 claims less than $50,000 ................... $433.72 2 Section 71. The following named amounts are appropriated 3 to the Court of Claims from State Fund 614, Capital 4 Litigation Trust 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 appropriation 8 claims less than $50,000 ................... $36,598.73 9 Section 72. The following named amounts are appropriated 10 to the Court of Claims from State Fund 649, Motor Carrier 11 Safety Inspection Fund, to pay claims in conformity with 12 awards and recommendations made by the Court of Claims as 13 follows: 14 For payments of awards for lapsed appropriation 15 claims less than $50,000.................... $53,033.00 16 Section 73. The following named amounts are appropriated 17 to the Court of Claims from State Fund 676, Student 18 Assistance Commission Student Loan Fund, to pay claims in 19 conformity with awards and recommendations made by the Court 20 of Claims as follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000 ................... $1,504.07 23 Section 74. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 700, USDA Women, 25 Infants and Children Fund, to pay claims in conformity with 26 awards and recommendations made by the Court of Claims as 27 follows: 28 For payments of awards for lapsed appropriation 29 claims less than $50,000.................... $26,043.33 HB3440 Enrolled -889- LRB9208393TAtm 1 Section 75. The following named amounts are appropriated 2 to the Court of Claims from State Fund 711, State Lottery 3 Fund, to pay claims in conformity with awards and 4 recommendations made by the Court of Claims as follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $2,279.04 7 Section 76. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 726, Federal 9 Industrial Services Fund, to pay claims in conformity with 10 awards and recommendations made by the Court of Claims as 11 follows: 12 For payments of awards for lapsed appropriation 13 claims less than $50,000.................... $90.55 14 Section 77. The following named amounts are appropriated 15 to the Court of Claims from State Fund 762, Local Initiative 16 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 appropriation 19 claims less than $50,000.................... $4,724.99 20 Section 78. The following named amounts are appropriated 21 to the Court of Claims from State Fund 795, Bank and Trust 22 Company 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 appropriation 25 claims less than $50,000.................... $384.20 26 Section 79. The following named amounts are appropriated 27 to the Court of Claims from State Fund 796, Nuclear Safety 28 Emergency Preparedness Fund, to pay claims in conformity with 29 awards and recommendations made by the Court of Claims as 30 follows: HB3440 Enrolled -890- LRB9208393TAtm 1 For payments of awards for lapsed appropriation 2 claims less than $50,000.................... $6,914.04 3 Section 80. The following named amounts are appropriated 4 to the Court of Claims from State Fund 801, Attorney General 5 State Projects and Court Ordered Distribution Fund, to pay 6 claims in conformity with awards and recommendations made by 7 the Court of Claims as follows: 8 For payments of awards for lapsed appropriation 9 claims less than $50,000.................... $89.95 10 Section 81. The following named amounts are appropriated 11 to the Court of Claims from State Fund 821, Dram Shop Fund, 12 to pay claims in conformity with awards and recommendations 13 made by the Court of Claims as follows: 14 For payments of awards for lapsed appropriation 15 claims less than $50,000.................... $19,119.02 16 Section 82. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 826, Agriculture 18 Federal Projects Fund, to pay claims in conformity with 19 awards and recommendations made by the Court of Claims as 20 follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000.................... $446.40 23 Section 83. The following named amounts are appropriated 24 to the Court of Claims from State Fund 828, Hazardous Waste 25 Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed appropriation 28 claims less than $50,000 ................... $47,292.55 29 Section 84. The following named amounts are appropriated HB3440 Enrolled -891- LRB9208393TAtm 1 to the Court of Claims from State Fund 850, Real Estate 2 License Administration Fund, to pay claims in conformity with 3 awards and recommendations made by the Court of Claims as 4 follows: 5 For payments of awards for lapsed appropriation 6 claims less than $50,000 ................... $604.28 7 Section 85. The following named amounts are appropriated 8 to the Court of Claims from State Fund 865, Domestic Violence 9 Shelter and Service Fund, to pay claims in conformity with 10 awards and recommendations made by the Court of Claims as 11 follows: 12 For payments of awards for lapsed appropriation 13 claims less than $50,000.................... $2,706.70 14 Section 86. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 872, Maternal and 16 Child Health Services Block Grant Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 For payments of awards for lapsed appropriation 20 claims less than $50,000 ................... $903.01 21 Section 87. The following named amounts are appropriated 22 to the Court of Claims from Federal Fund 873, Preventive 23 Health and Health Services Block Grant Fund, to pay claims in 24 conformity with awards and recommendations made by the Court 25 of Claims as follows: 26 For payments of awards for lapsed appropriation 27 claims less than $50,000.................... $3,000.00 28 Section 88. The following named amounts are appropriated 29 to the Court of Claims from State Fund 883, Intra-Agency 30 Services Fund, to pay claims in conformity with awards and HB3440 Enrolled -892- LRB9208393TAtm 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed appropriation 3 claims less than $50,000.................... $77.98 4 Section 89. The following named amounts are appropriated 5 to the Court of Claims from State Fund 886, Criminal Justice 6 Information Systems Trust Fund, to pay claims in conformity 7 with awards and recommendations made by the Court of Claims 8 as follows: 9 For payments of awards for lapsed appropriation 10 claims less than $50,000.................... $1,854.18 11 Section 90. The following named amounts are appropriated 12 to the Court of Claims from State Fund 903, State Surplus 13 Property 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 appropriation 16 claims less than $50,000 ................... $3,879.65 17 Section 91. The following named amounts are appropriated 18 to the Court of Claims from State Fund 905, Illinois Forestry 19 Development Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed appropriation 22 claims less than $50,000 ................... $734.00 23 Section 92. The following named amounts are appropriated 24 to the Court of Claims from State Fund 906, State Police 25 Services Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed appropriation 28 claims less than $50,000 ................... $1,744.38 29 Section 93. The following named amounts are appropriated HB3440 Enrolled -893- LRB9208393TAtm 1 to the Court of Claims from Federal Fund 911, Juvenile 2 Justice Trust Fund, to pay claims in conformity with awards 3 and recommendations made by the Court of Claims as follows: 4 For payment of awards for lapsed appropriation 5 claims less than $50,000.................... $5,325.29 6 Section 94. The following named amounts are appropriated 7 to the Court of Claims from State Fund 920, Metabolic 8 Screening and Treatment Fund, to pay claims in conformity 9 with awards and recommendations made by the Court of Claims 10 as follows: 11 For payments of awards for lapsed appropriation 12 claims less than $50,000 ................... $3,625.00 13 Section 95. The following named amounts are appropriated 14 to the Court of Claims from State Fund 922, Insurance 15 Producer Administration Fund, to pay claims in conformity 16 with awards and recommendations made by the Court of Claims 17 as follows: 18 For payments of awards for lapsed appropriation 19 claims less than $50,000 ................... $211.94 20 Section 96. The following named amounts are appropriated 21 to the Court of Claims from State Fund 929, Violent Crime 22 Victims Assistance Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 For payments of awards for lapsed appropriation 26 claims less than $50,000 ................... $441.00 27 Section 97. The following named amounts are appropriated 28 to the Court of Claims from State Fund 944, Environmental 29 Protection Permit and Inspection Fund, to pay claims in 30 conformity with awards and recommendations made by the Court HB3440 Enrolled -894- LRB9208393TAtm 1 of Claims as follows: 2 For payments of awards for lapsed appropriation 3 claims less than $50,000 ................... $1,180.00 4 Section 98. The following named amounts are appropriated 5 to the Court of Claims from State Fund 957, Child Support 6 Enforcement Trust Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 For payments of awards for lapsed appropriation 10 claims less than $50,000.................... $22,294.55 11 Section 99. The following named amounts are appropriated 12 to the Court of Claims from State Fund 963, Vehicle 13 Inspection 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 appropriation 16 claims less than $50,000 ................... $14.06 17 Section 100. The following named amounts are 18 appropriated to the Court of Claims from State Fund 980, 19 Manteno Veterans' Home 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 appropriation 23 claims less than $50,000.................... $9,499.83 24 Section 101. The following named amounts are 25 appropriated to the Court of Claims from Federal Fund 988, 26 Attorney General's Federal Grant Fund, to pay claims in 27 conformity with awards and recommendations made by the Court 28 of Claims as follows: 29 For payments of awards for lapsed appropriation 30 claims less than $50,000 ................... $1,241.65 HB3440 Enrolled -895- LRB9208393TAtm 1 Section 102. The following named amounts are 2 appropriated to the Court of Claims from State Fund 997, 3 Insurance Financial Regulation 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 appropriation 7 claims less than $50,000 ................... $1,203.87 8 ARTICLE 62 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Court of Claims for its ordinary and contingent 12 expenses: 13 CLAIMS ADJUDICATION 14 Payable from the General Revenue Fund: 15 For Personal Services........................... $ 935,300 16 For State Contribution to State 17 Employees' Retirement System................ 93,900 18 For Employee Retirement Contributions 19 Paid by Employer............................ 37,400 20 For State Contribution to Social 21 Security.................................... 71,500 22 For Contractual Services........................ 33,200 23 For Travel...................................... 12,200 24 For Commodities................................. 7,500 25 For Printing.................................... 3,500 26 For Equipment................................... 5,200 27 For Telecommunications Services................. 5,500 28 For Reimbursement for Incidental 29 Expenses Incurred by Judges................... 35,300 30 Total $1,240,500 31 Section 10. The amount of $228,800, or so much thereof HB3440 Enrolled -896- LRB9208393TAtm 1 as may be necessary, is appropriated from the Court of Claims 2 Administration and Grant Fund to the Court of Claims for 3 administrative expenses under the Crime Victims Compensation 4 Act. 5 Section 13. The amount of $500,000, or so much of that 6 amount as may be necessary, is appropriated from the General 7 Revenue Fund to the Court of Claims for payment of awards 8 solely as a result of the lapsing of an appropriation 9 originally made from any funds held by the State Treasurer. 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Court of 12 Claims for payment of claims as follows: 13 For claims under the Crime Victims 14 Compensation Act: 15 Payable from General Revenue 16 Fund............................................ $24,000,000 17 For claims other than Crime Victims: 18 Payable from the General 19 Revenue Fund.................................... 10,000,000 20 Payable from the Road Fund.................... 1,000,000 21 Payable from the DCFS Children's 22 Services Fund............................... 1,500,000 23 Payable from the State Garage 24 Revolving Fund.............................. 50,000 25 Payable from the Traffic and 26 Criminal Conviction Surcharge Fund.......... 100,000 27 Payable from the Vocational 28 Rehabilitation Fund......................... 125,000 29 Total $36,775,000 30 ARTICLE 63 HB3440 Enrolled -897- LRB9208393TAtm 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 General Revenue Fund to meet the ordinary and contingent 5 expenses of the Deaf and Hard of Hearing Commission: 6 For Personal Services ........................ $ 382,500 7 For Employee Retirement Contributions 8 Paid by Employer............................. 15,300 9 For State Contributions to State 10 Employees' Retirement System................. 39,800 11 For State Contributions to 12 Social Security ............................. 29,300 13 For Contractual Services ..................... 113,500 14 For Travel ................................... 23,000 15 For Commodities .............................. 4,500 16 For Printing ................................. 19,000 17 For Equipment ................................ 12,700 18 For Telecommunications Services .............. 19,000 19 For Operation of Automotive Equipment......... 3,000 20 For Expenses relative to the operation 21 of the Commission............................ 65,000 22 Total $726,600 23 ARTICLE 64 24 Section 1. The sum of $3,000,000, or so much thereof as 25 may be necessary, is appropriated from the Drycleaner 26 Environmental Response Trust Fund to the Drycleaner 27 Environmental Response Trust Fund Council for use in 28 accordance with the Drycleaner Environmental Response Trust 29 Fund Act. 30 Section 2. The sum of $2,993,469, or so much thereof as 31 may be necessary and as remains unexpended at the close of HB3440 Enrolled -898- LRB9208393TAtm 1 business on June 30, 2001, from appropriations heretofore 2 made for such purposes in Article 26, Section 1 of Public Act 3 91-0706, as amended, is reappropriated from the Drycleaner 4 Environmental Response Trust Fund to the Drycleaner 5 Environmental Response Trust Fund Council for use in 6 accordance with the Drycleaner Environmental Response Trust 7 Fund Act. 8 ARTICLE 65 9 Section 1. The amount of $313,900, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the East St. Louis Financial Advisory Authority for 12 the operating expenses of the City of East St. Louis 13 Financial Advisory Authority. 14 ARTICLE 66 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 from the General Revenue Fund to the Illinois Educational 18 Labor Relations Board for the objects and purposes 19 hereinafter named: 20 OPERATIONS 21 For Personal Services ........................ $ 1,239,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 49,600 24 For State Contributions to State 25 Employees' Retirement System ................ 128,900 26 For State Contributions to 27 Social Security ............................. 94,800 28 For Contractual Services ..................... 141,500 29 For Travel ................................... 23,000 30 For Commodities .............................. 5,100 HB3440 Enrolled -899- LRB9208393TAtm 1 For Printing ................................. 2,900 2 For Equipment ................................ 33,900 3 For Electronic Data Processing ............... 60,200 4 For Telecommunications Services .............. 32,700 5 For Operation of Auto Equipment .............. 2,800 6 Total $1,814,900 7 ARTICLE 67 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated from the 11 General Revenue Fund to the Environmental Protection Agency: 12 ADMINISTRATION 13 For Personal Services ........................ $ 3,367,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 134,700 16 For State Contributions to State 17 Employees' Retirement System ................ 350,300 18 For State Contributions to 19 Social Security ............................. 257,600 20 For Contractual Services ..................... 2,660,400 21 For Travel ................................... 30,700 22 For Commodities .............................. 64,100 23 For Printing ................................. 12,900 24 For Equipment ................................ 132,500 25 For Telecommunications Services .............. 154,400 26 For Operation of Auto Equipment .............. 12,900 27 Total $7,177,900 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, for objects and 30 purposes hereinafter named, are appropriated to the 31 Environmental Protection Agency. HB3440 Enrolled -900- LRB9208393TAtm 1 Payable from U.S. Environmental Protection Fund: 2 For Contractual Services ..................... $ 1,638,600 3 Payable from Underground Storage Tank Fund: 4 For Contractual Services ..................... 152,600 5 Payable from Solid Waste Management Fund: 6 For Contractual Services ..................... 167,700 7 Payable from Subtitle D Management Fund: 8 For Contractual Services ..................... 61,000 9 Payable from Clean Air Act Permit Fund: 10 For Contractual Services ..................... 795,200 11 Payable from Water Revolving Fund: 12 For Contractual Services ..................... 595,600 13 Payable from Community Water Supply 14 Laboratory Fund: 15 For Contractual Services ..................... 74,400 16 Payable from Used Tire Management Fund: 17 For Contractual Services ..................... 80,500 18 Payable from Conservation 2000 Fund: 19 For Contractual Services ..................... 20,200 20 Payable from Hazardous Waste Fund: 21 For Contractual Services ..................... 224,800 22 Payable from Environmental Protection 23 Permit and Inspection Fund: 24 For Contractual Services ..................... 279,900 25 Payable from Vehicle Inspection Fund: 26 For Contractual Services ..................... 338,800 27 Total $4,429,300 28 Section 3. The sum of $972,300, or so much thereof as 29 may be necessary, is appropriated from the U.S. Environmental 30 Protection Fund to the Environmental Protection Agency for 31 pollution prevention activities. 32 Section 4. The sum of $275,000, or so much thereof as HB3440 Enrolled -901- LRB9208393TAtm 1 may be necessary, is appropriated to the Environmental 2 Protection Agency from the EPA Special States Projects Trust 3 Fund for the purpose of funding the planning, administration, 4 and operation of environmental intern programs to be funded 5 by advance contributions. 6 Section 5. The sum of $500,000, or so much thereof as 7 may be necessary, is appropriated from the U.S. Environmental 8 Protection Fund to the Environmental Protection Agency for 9 all costs associated with the development and implementation 10 of Illinois Environmental Facts On-Line. 11 Section 6. The sum of $2,000,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Environmental Protection Agency for funding the 14 Green Illinois program. 15 Section 7. The sum of $300,000, or so much thereof as 16 may be necessary, is appropriated from the U.S. Environmental 17 Protection Fund to the Environmental Protection Agency for 18 the purpose of administering the toxic and hazardous 19 materials program. 20 Section 8. The sum of $342,900, or so much thereof as 21 may be necessary, is appropriated from the U.S. Environmental 22 Protection Fund to the Environmental Protection Agency for 23 the purpose of administering the regulatory innovation 24 program. 25 Section 9. The sum of $21,100, or so much thereof as may 26 be necessary, is appropriated from the Industrial Hygiene 27 Regulatory and Enforcement Fund to the Environmental 28 Protection Agency for the purpose of administering the 29 industrial hygiene licensing program. HB3440 Enrolled -902- LRB9208393TAtm 1 Section 10. The sum of $30,000, or so much thereof as 2 may be necessary, is appropriated from the Special State 3 Projects Trust Fund to the Environmental Protection Agency 4 for the purpose of administering the Emergency Planning and 5 Community Right-To-Know Act (EPCRA). 6 Section 11. The sum of $240,300, or so much thereof as 7 may be necessary, is appropriated from the Environmental 8 Protection Permit and Inspection Fund to the Environmental 9 Protection Agency for development of environmental planning 10 activities. 11 Section 12. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to the 14 Environmental Protection Agency: 15 AIR POLLUTION CONTROL 16 Payable from the General Revenue Fund: 17 For Personal Services ........................ $ 2,192,500 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 87,700 20 For State Contributions to State 21 Employees' Retirement System ................ 228,000 22 For State Contributions to 23 Social Security ............................. 167,700 24 For Travel ................................... 8,800 25 For Commodities .............................. 2,000 26 For Equipment ................................ 16,000 27 For Telecommunications Services .............. 20,600 28 For Operation of Auto Equipment .............. 1,000 29 Total $2,724,300 30 Section 13. The sum of $100,500, or so much thereof as 31 may be necessary, is appropriated from the General Revenue HB3440 Enrolled -903- LRB9208393TAtm 1 Fund to the Environmental Protection Agency for the purpose 2 of funding the State's share of the cost of a photo 3 chemically reactive grid model to prepare an ozone plan for 4 the Chicago metropolitan area. 5 Section 14. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the 8 Environmental Protection Agency. 9 Payable from U.S. Environmental 10 Protection Fund: 11 For Personal Services ........................ $ 2,838,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 113,600 14 For State Contributions to State 15 Employees' Retirement System ................ 295,200 16 For State Contributions to 17 Social Security ............................. 217,200 18 For Group Insurance .......................... 462,400 19 For Contractual Services ..................... 1,425,700 20 For Travel ................................... 165,800 21 For Commodities .............................. 132,000 22 For Printing ................................. 43,900 23 For Equipment ................................ 638,300 24 For Telecommunications Services .............. 195,300 25 For Operation of Auto Equipment .............. 41,800 26 For Use by the City of Chicago ............... 374,600 27 For Expenses Related to the 28 Development and Implementation 29 of a Targeted Clean Air Information 30 and Education Program ....................... 600,000 31 Total $7,544,600 32 Payable from the Environmental Protection HB3440 Enrolled -904- LRB9208393TAtm 1 Permit and Inspection Fund for Air Permit 2 and Inspection Activities: 3 For Personal Services ........................ $ 754,000 4 For Other Expenses ........................... 630,200 5 For Deposit into the Clean Air Act 6 Permit Fund ................................. 50,000 7 For Refunds .................................. 100,000 8 Total $1,534,200 9 Payable from the Vehicle Inspection Fund: 10 For Personal Services ........................ $ 5,195,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 207,800 13 For State Contributions to State 14 Employees' Retirement System ................ 529,900 15 For State Contributions to 16 Social Security ............................. 397,400 17 For Group Insurance .......................... 976,800 18 For Vehicle Inspections ...................... 46,838,900 19 For Contractual Services ..................... 1,729,900 20 For Travel ................................... 85,000 21 For Commodities .............................. 33,000 22 For Printing ................................. 409,000 23 For Equipment ................................ 100,000 24 For Telecommunications ....................... 90,000 25 For Operation of Auto Equipment .............. 22,900 26 For Expenses Related to the Implementation 27 and Operation of a Market Based 28 Pollution Reduction Program ................. 281,700 29 Total $56,897,500 30 Section 15. The following named amounts, or so much 31 thereof as may be necessary, is appropriated from the Clean 32 Air Act Permit Fund to the Environmental Protection Agency 33 for the purpose of funding Clean Air Act Title V activities HB3440 Enrolled -905- LRB9208393TAtm 1 in accordance with Clean Air Act Amendments of 1990: 2 For Personal Services and Other 3 Expenses of the Program ..................... $ 11,640,700 4 For Deposit into the Environmental 5 Protection Permit and Inspection 6 Fund ........................................ 50,000 7 For Refunds .................................. 100,000 8 Total $11,790,700 9 Section 16. The sum of $120,000, or so much thereof as 10 may be necessary, is appropriated from the EPA Special State 11 Projects Trust Fund to the Environmental Protection Agency 12 for the purpose of funding an air monitoring network at the 13 Robbins Resource Recovery Incinerator, Robbins, Illinois. 14 Section 17. The sum of $117,000, or so much thereof as 15 may be necessary, is appropriated from the Environmental 16 Protection Trust Fund to the Environmental Protection Agency 17 for the purpose of funding an on-site monitor at the Robbins 18 Resource Recovery Incinerator, Robbins, Illinois. 19 Section 18. The named amounts, or so much thereof as may 20 be necessary, is appropriated from the Alternate Fuels Fund 21 to the Environmental Protection Agency for the purpose of 22 administering the Alternate Fuels Rebate Program and the 23 Ethanol Fuel Research Program: 24 For Personal Services and Other 25 Expenses .................................... $ 100,000 26 For Grants and Rebates ....................... 7,000,000 27 Total $7,100,000 28 Section 19. The sum of $200,000, or so much thereof as 29 may be necessary, and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -906- LRB9208393TAtm 1 made for such purpose in Article 30, Section 12 of Public Act 2 91-706, as amended by this Act, is reappropriated from the 3 Fund for Illinois' Future to the Environmental Protection 4 Agency for all costs associated with the O'Hare Toxic Study. 5 Section 20. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the Alternate 7 Compliance Market Account Fund to the Environmental 8 Protection Agency for all costs associated with the emissions 9 reduction market program. 10 Section 21. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named, are appropriated to the 13 Environmental Protection Agency: 14 LABORATORY SERVICES 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 2,044,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 81,800 19 For State Contributions to State 20 Employees' Retirement System ................ 212,600 21 For State Contributions to 22 Social Security ............................. 156,400 23 For Contractual Services ..................... 264,100 24 For Travel ................................... 5,300 25 For Commodities .............................. 161,900 26 For Printing ................................. 9,700 27 For Equipment ................................ 177,900 28 For Telecommunications Services............... 6,800 29 For Operation of Auto Equipment .............. 1,600 30 For Permanent Improvements ................... 11,600 31 Total $3,133,900 HB3440 Enrolled -907- LRB9208393TAtm 1 Section 22. The named amounts, or so much thereof as may 2 be necessary, are appropriated from the Community Water 3 Supply Laboratory Fund to the Environmental Protection Agency 4 for the purpose of performing laboratory testing of samples 5 from community water supplies and for administrative costs of 6 the Agency and the Community Water Supply Testing Council. 7 For Personal Services and Other 8 Expenses of the Program ..................... $ 4,534,200 9 For Permanent Improvements ................... 8,400 10 Total $4,542,600 11 Section 23. The sum of $682,800, or so much thereof as 12 may be necessary, is appropriated from the Environmental 13 Laboratory Certification Fund to the Environmental Protection 14 Agency for the purpose of administering the environmental 15 laboratories certification program. 16 Section 24. The sum of $250,000, or so much thereof as 17 may be necessary, is appropriated from the EPA Special State 18 Projects Trust Fund to the Environmental Protection Agency 19 for the purpose of performing laboratory analytical services 20 for government entities. 21 Section 25. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Environmental Protection Agency: 25 LAND POLLUTION CONTROL 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 1,487,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 59,500 30 For State Contributions to State 31 Employees' Retirement System ................ 154,700 HB3440 Enrolled -908- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 113,800 3 Total $1,815,800 4 Payable from General Revenue Fund for Expenses 5 Related to the Illinois Hazardous Waste Site 6 Cleanup Program: 7 For Personal Services ........................ $ 1,469,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 58,800 10 For State Contributions to State 11 Employees' Retirement System ................ 152,800 12 For State Contributions to 13 Social Security ............................. 112,400 14 For Contractual Services ..................... 23,100 15 For Travel ................................... 33,300 16 For Commodities .............................. 7,900 17 For Equipment ................................ 35,000 18 For Telecommunications Services .............. 12,000 19 For Operation of Auto Equipment .............. 4,400 20 Total $1,909,100 21 Payable from the General Revenue Fund for 22 Expenses Related to the Solid Waste Program: 23 For Personal Services ........................ $ 741,800 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 29,700 26 For State Contributions to State 27 Employees' Retirement System ................ 77,100 28 For State Contributions to 29 Social Security ............................. 56,700 30 For Contractual Services ..................... 2,300 31 For Travel ................................... 6,600 32 For Telecommunications Services .............. 5,900 33 Total $920,100 HB3440 Enrolled -909- LRB9208393TAtm 1 Payable from U.S. Environmental 2 Protection Fund: 3 For Personal Services ........................ $ 2,784,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 111,400 6 For State Contributions to State 7 Employees' Retirement System ................ 289,500 8 For State Contributions to 9 Social Security ............................. 213,000 10 For Group Insurance .......................... 545,800 11 For Contractual Services ..................... 841,000 12 For Travel ................................... 58,600 13 For Commodities .............................. 68,600 14 For Printing ................................. 59,000 15 For Equipment ................................ 106,000 16 For Telecommunications Services .............. 211,600 17 For Operation of Auto Equipment .............. 37,700 18 For Use by the Office of the Attorney General 25,000 19 For Underground Storage Tank Program ......... 2,268,500 20 Total $7,619,800 21 Section 26. The following named sums, or so much thereof 22 as may be necessary, including prior year costs, are 23 appropriated to the Environmental Protection Agency, payable 24 from the U. S. Environmental Protection Fund, for use of 25 remedial, preventive or corrective action in accordance with 26 the Federal Comprehensive Environmental Response Compensation 27 and Liability Act of 1980 as amended: 28 For Personal Services ........................ $ 2,148,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 86,000 31 For State Contributions to State 32 Employees' Retirement System ................ 223,500 33 For State Contributions to HB3440 Enrolled -910- LRB9208393TAtm 1 Social Security ............................. 164,400 2 For Group Insurance .......................... 379,800 3 For Contractual Services ..................... 270,000 4 For Travel ................................... 90,000 5 For Commodities .............................. 100,000 6 For Printing ................................. 5,000 7 For Equipment ................................ 150,000 8 For Telecommunications Services .............. 65,000 9 For Operation of Auto Equipment .............. 53,800 10 For Contractual Expenses Related to 11 Remedial, Preventive or Corrective 12 Actions in Accordance with the 13 Federal Comprehensive and Liability 14 Act of 1980, including Costs in 15 Prior Years ................................. 6,100,000 16 Total $9,836,400 17 Section 27. The following named sums, or so much thereof 18 as may be necessary, are appropriated to the Environmental 19 Protection Agency for the purpose of funding the Underground 20 Storage Tank Program. 21 Payable from the Underground Storage Tank Fund: 22 For Personal Services ........................ $ 2,233,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 89,400 25 For State Contributions to State 26 Employees' Retirement System ................ 232,300 27 For State Contributions to 28 Social Security ............................. 170,900 29 For Group Insurance .......................... 394,800 30 For Contractual Services ..................... 489,900 31 For Travel ................................... 40,000 32 For Commodities .............................. 15,400 33 For Equipment................................. 100,400 HB3440 Enrolled -911- LRB9208393TAtm 1 For Telecommunications Services............... 21,300 2 For Operation of Auto Equipment .............. 6,200 3 For Reimbursements to Eligible Owners/ 4 Operators of Leaking Underground 5 Storage Tanks, including claims 6 submitted in prior years and for 7 costs associated with site remediation....... 55,000,000 8 Total $58,794,500 9 Section 28. The sum of $30,405,300, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from reappropriations made in 12 Article 30, Section 24 of Public Act 91-0706, as amended is 13 reappropriated to the Environmental Protection Agency from 14 the Anti-Pollution Fund for payment of claims submitted, 15 including claims submitted in prior years, to the state and 16 approved for payment under the Leaking Underground Storage 17 Tank Program established in Title XVI of the Environmental 18 Protection Act. 19 Section 29. The following named sums, or so much thereof 20 as may be necessary, are appropriated to the Environmental 21 Protection Agency for use in accordance with Section 22.2 of 22 the Environmental Protection Act: 23 Payable from the Hazardous Waste Fund: 24 For Personal Services ........................ $ 296,900 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 11,800 27 For State Contributions to State 28 Employees' Retirement System ................ 30,700 29 For State Contributions to 30 Social Security ............................. 22,700 31 For Group Insurance .......................... 50,400 32 For Contractual Services ..................... 440,000 HB3440 Enrolled -912- LRB9208393TAtm 1 For Travel ................................... 4,000 2 For Commodities .............................. 20,000 3 For Printing ................................. 2,000 4 For Equipment ................................ 110,000 5 For Telecommunications Services .............. 15,000 6 For Operation of Auto Equipment .............. 18,000 7 For Personal Services and Other 8 Expenses Related to Removal or 9 Remedial Actions and for Expenses 10 Related to Reviewing the Performance 11 of Response Actions Pursuant 12 to Title XVII of the Environmental 13 Protection Act .............................. 3,764,200 14 For Contractual Services for Site 15 Remediations, including costs 16 in Prior Years .............................. 28,966,800 17 Total $33,752,500 18 Section 30. The sum of $10,165,600, or so much thereof 19 as may be necessary, and as remains unexpended at the close 20 of business on June 30, 2001, from appropriations heretofore 21 made in Article 30, Section 27 of Public Act 91-0706, as 22 amended, is reappropriated from the Hazardous Waste Fund to 23 the Environmental Protection Agency for stabilization and 24 remediation activities at the Paxton Landfill. 25 Section 31. The following named sums, or so much thereof 26 as may be necessary, are appropriated from the Environmental 27 Protection Permit and Inspection Fund to the Environmental 28 Protection Agency for land permit and inspection activities: 29 For Personal Services ........................ $ 1,086,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 44,500 32 For State Contributions to State HB3440 Enrolled -913- LRB9208393TAtm 1 Employees' Retirement System ................ 115,800 2 For State Contributions to 3 Social Security ............................. 85,300 4 For Group Insurance .......................... 193,200 5 For Contractual Services ..................... 561,900 6 For Travel ................................... 19,800 7 For Commodities .............................. 22,900 8 For Printing ................................. 71,200 9 For Equipment ................................ 100,000 10 For Telecommunications Services .............. 24,500 11 For Operation of Auto Equipment .............. 11,400 12 Total $2,336,700 13 Section 32. The following named sums, or so much thereof 14 as may be necessary, are appropriated from the Solid Waste 15 Management Fund to the Environmental Protection Agency for 16 use in accordance with Section 22.15 of the Environmental 17 Protection Act: 18 For Personal Services......................... $ 1,390,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 55,500 21 For State Contributions to State 22 Employees' Retirement System ................ 144,600 23 For State Contributions to 24 Social Security ............................. 104,300 25 For Group Insurance .......................... 285,600 26 For Contractual Services ..................... 280,000 27 For Travel ................................... 50,000 28 For Commodities .............................. 6,000 29 For Equipment ................................ 60,000 30 For Telecommunications Services .............. 33,900 31 For Operation of Auto Equipment .............. 14,500 32 For Refunds .................................. 20,000 33 For financial assistance to units of HB3440 Enrolled -914- LRB9208393TAtm 1 local government for operations under 2 delegation agreements ....................... 750,000 3 Total $3,194,800 4 Section 33. The following named sums, or so much 5 therefore as may be necessary, are appropriated to the 6 Environmental Protection Agency for conducting a household 7 hazardous waste collection program, including costs from 8 prior years: 9 Payable from the Solid Waste 10 Management Fund................................. $1,200,000 11 Payable from the General Revenue Fund............. $2,000,000 12 Payable from the Special State 13 Projects Trust Fund............................... $250,000 14 Section 34. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Used 16 Tire Management Fund to the Environmental Protection Agency 17 for purposes as provided for in Section 55.6 of the 18 Environmental Protection Act. 19 For Personal Services ........................ $1,220,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 48,800 22 For State Contributions to State 23 Employees' Retirement System ................ 126,900 24 For State Contributions to 25 Social Security ............................. 93,300 26 For Group Insurance .......................... 210,000 27 For Contractual Services ..................... 2,089,400 28 For Travel ................................... 32,000 29 For Commodities .............................. 15,000 30 For Printing ................................. 2,000 31 For Equipment ................................ 100,000 HB3440 Enrolled -915- LRB9208393TAtm 1 For Telecommunications Services .............. 14,700 2 For Operation of Auto Equipment .............. 8,000 3 Total $3,960,200 4 Section 35. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the 6 Subtitle D Management Fund to the Environmental Protection 7 Agency for the purpose of funding the Subtitle D permit 8 program in accordance with Section 22.44 of the Environmental 9 Protection Act: 10 For Personal Services ........................ $ 849,400 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 34,000 13 For State Contributions to State 14 Employees' Retirement System ................ 88,300 15 For State Contributions to Social 16 Security .................................... 63,700 17 For Group Insurance .......................... 142,800 18 For Contractual Services ..................... 222,100 19 For Travel ................................... 27,000 20 For Commodities .............................. 12,000 21 For Equipment ................................ 50,000 22 For Telecommunications ....................... 16,800 23 For Operation of Auto Equipment .............. 9,100 24 Total $1,515,200 25 Section 36. The sum of $750,000, or so much thereof as 26 may be necessary, is appropriated from the Landfill Closure 27 and Post Closure Fund to the Environmental Protection Agency 28 for the purpose of funding closure activities in accordance 29 with Section 22.17 of the Environmental Protection Act. 30 Section 37. The sum of $200,000, or so much thereof as 31 may be necessary, is appropriated from the Hazardous Waste HB3440 Enrolled -916- LRB9208393TAtm 1 Occupational Licensing Fund to the Environmental Protection 2 Agency for expenses related to the licensing of Hazardous 3 Waste Laborers and Crane and Hoisting Equipment Operators, as 4 mandated by Public Act 85-1195. 5 Section 38. The sum of $200,000, or so much thereof as 6 may be necessary, is appropriated from the Environmental 7 Protection Trust Fund to the Environmental Protection Agency 8 for oversight of site development at solid waste management 9 facilities in accordance with the purposes specified or 10 contributed funds. 11 Section 39. The named amounts, or so much thereof as may 12 be necessary, are appropriated to the Environmental 13 Protection Agency for use in accordance with the Brownfields 14 Redevelopment program: 15 Payable from General Revenue Fund: 16 For Personal Services and Other 17 Expenses of the Program ..........................$961,000 18 Payable from the Brownfields 19 Redevelopment Fund: 20 For Personal Services and Other 21 Expenses of the Program...........................$370,800 22 For Brownfields Redevelopment Loans 23 in accordance with Section 58.15, 24 including costs in prior years..................$7,000,000 25 Section 40. The sum of $3,000,000, new appropriation, is 26 appropriated and the sum of $3,591,500, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2001, from appropriations heretofore 29 made in Article 30, Section 36 of Public Act 91-0706, as 30 amended, is reappropriated from the Brownfields Redevelopment HB3440 Enrolled -917- LRB9208393TAtm 1 Fund to the Environmental Protection Agency for grants to 2 local governments in accordance with Section 58.13. 3 Section 41. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to the 6 Environmental Protection Agency: 7 BUREAU OF WATER 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 4,569,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 182,800 12 For State Contributions to State 13 Employees' Retirement System ................ 475,200 14 For State Contributions to 15 Social Security ............................. 349,600 16 For Contractual Services ..................... 250,300 17 For Travel ................................... 41,300 18 For Commodities .............................. 29,500 19 For Printing ................................. 13,100 20 For Equipment ................................ 106,100 21 For Telecommunications Services .............. 29,000 22 For Operation of Auto Equipment .............. 31,300 23 For all Costs Associated with the 24 Illinois River 2020 Program.................. 1,400,000 25 Total $7,477,500 26 Payable from U.S. Environmental 27 Protection Fund: 28 For Personal Services ........................ $ 6,060,400 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 242,300 31 For State Contributions to State 32 Employees' Retirement System ................ 629,700 HB3440 Enrolled -918- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 463,600 3 For Group Insurance .......................... 1,054,900 4 For Contractual Services ..................... 2,337,000 5 For Travel ................................... 113,900 6 For Commodities .............................. 67,600 7 For Printing ................................. 58,200 8 For Equipment ................................ 436,500 9 For Telecommunications Services .............. 178,600 10 For Operation of Auto Equipment .............. 61,500 11 For Use by the Department of 12 Public Health ............................... 653,000 13 For non-point source pollution management 14 including costs in prior years............... 6,235,000 15 For Federal Clean Water Act 16 Demonstrations and Studies Under 17 the Federal Clean Water Act, 18 including costs in prior years............... 520,000 19 For Water Quality Planning, 20 including costs in prior years............... 350,000 21 For Use by the Department of 22 Agriculture ................................. 68,800 23 Total $19,531,000 24 Section 42. The sum of $744,800, or so much thereof as 25 may be necessary, and as remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purpose in Article 30, Section 41 of Public Act 28 91-0706, as amended, is reappropriated from the U.S. 29 Environmental Protection Fund to the Environmental Protection 30 Agency for financial assistance to economically disadvantaged 31 communities for wastewater facility projects. 32 Section 43. The following named sums, or so much thereof HB3440 Enrolled -919- LRB9208393TAtm 1 as may be necessary, are appropriated from the Hazardous 2 Waste Fund to the Environmental Protection Agency for use in 3 accordance with Section 22.2 of the Environmental Protection 4 Act: 5 For Personal Services ........................ $ 387,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 15,500 8 For State Contribution to State 9 Employees' Retirement System ................ 40,200 10 For State Contribution to 11 Social Security ............................. 29,600 12 For Group Insurance .......................... 75,600 13 For Contractual Services ..................... 36,100 14 For Travel ................................... 6,000 15 For Commodities .............................. 6,000 16 For Printing ................................. 4,000 17 For Equipment ................................ 30,000 18 For Telecommunications ....................... 10,000 19 For Operation of Automotive Equipment ........ 2,000 20 Total $642,000 21 Section 44. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to the 24 Environmental Protection Agency: 25 Payable from the Environmental Protection Permit 26 and Inspection Fund: 27 For Personal Services ........................ $ 706,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 28,300 30 For State Contribution to State 31 Employees' Retirement System ................ 73,500 32 For State Contribution to 33 Social Security ............................. 54,000 HB3440 Enrolled -920- LRB9208393TAtm 1 For Group Insurance .......................... 117,600 2 For Contractual Services ..................... 31,600 3 For Travel ................................... 10,000 4 For Commodities .............................. 7,000 5 For Printing ................................. 4,000 6 For Equipment ................................ 62,000 7 For Telecommunications Services .............. 11,200 8 For Operation of Automotive Equipment ........ 10,000 9 Total $1,115,700 10 Section 45. The named amounts, or so much thereof as may 11 be necessary, are appropriated from the Conservation 2000 12 Fund to the Environmental Protection Agency for the purpose 13 of funding lake management activities required by the 14 Illinois Lake Management Program: 15 For Personal Services and Other 16 Expenses of the Program ..................... $ 554,800 17 For Financial Assistance ..................... 1,025,000 18 Total $1,579,800 19 Section 46. The sum of $3,033,500, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2001, from appropriations and 22 reappropriations heretofore made for such purpose in Article 23 30, Sections 44 and 45 of Public Act 91-0706, as amended is 24 reappropriated from the Conservation 2000 Fund to the 25 Environmental Protection Agency for financial assistance 26 under the Illinois Lake Management Program. 27 Section 47. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the object and 29 purposes hereinafter named, are appropriated to the 30 Environmental Protection Agency: 31 Payable from the Water Revolving Fund: HB3440 Enrolled -921- LRB9208393TAtm 1 For Administrative Costs of 2 Water Pollution Control 3 Revolving Loan Program ...................... $ 2,168,800 4 For Program Support Costs of Water 5 Pollution Control Revolving 6 Loan Program ................................ 5,904,800 7 For Administrative Costs of the Drinking 8 Water Revolving Loan Program ................ 1,189,800 9 For Program Support Costs of the Drinking 10 Water Revolving Loan Program................. 200,000 11 For all Costs Associated with the Drinking 12 Water Operator Certification Program......... 2,300,000 13 For Federal Safe Drinking Water 14 Act Source Water Assessments ................ 1,600,000 15 Total $13,363,400 16 Section 48. The sum of $242,000,000, new appropriation, 17 is appropriated and the sum of $332,553,900, or so much 18 thereof as may be necessary and as remains unexpended at the 19 close of business on June 30, 2001, from appropriations and 20 reappropriations heretofore made in Article 30, Section 47 21 and 48 of Public Act 91-0706, as amended, is reappropriated 22 from the Water Revolving Fund to the Environmental Protection 23 Agency for financial assistance to units of local government 24 for sewer systems and wastewater treatment facilities 25 pursuant to rules defining the Water Pollution Control 26 Revolving Loan program and for transfer of funds to establish 27 reserve accounts, construction accounts or any other 28 necessary funds or accounts in order to implement a leveraged 29 loan program. 30 Section 49. The sum of $95,000,000, new appropriations, 31 is appropriated and the sum of $122,915,000, or so much 32 thereof as may be necessary and as remains unexpended at the HB3440 Enrolled -922- LRB9208393TAtm 1 close of business on June 30, 2001, from appropriations and 2 reappropriations heretofore made in Article 30, Section 49 of 3 Public Act 91-0706, as amended, is reappropriated from the 4 Water Revolving Fund to the Environmental Protection Agency 5 for financial assistance to units of local government and 6 privately owned community water supplies for drinking water 7 infrastructure projects pursuant to the Safe Drinking Water 8 Act, as amended and for transfer of funds to establish 9 reserve accounts, construction accounts or any other 10 necessary funds or accounts in order to implement a leveraged 11 program. 12 Section 50. The sum of $19,000,000, new appropriation, 13 is appropriated and the sum of $46,000,000, or so much 14 thereof as may be necessary and as remains unexpended at the 15 close of business on June 30, 2001, from appropriations and 16 reappropriations heretofore made for such purpose in Article 17 30, Section 50 of Public Act 91-0706, as amended, is 18 reappropriated from the Anti-Pollution Fund to the 19 Environmental Protection Agency for deposit into the Water 20 Revolving Fund. 21 Section 51. The sum of $5,848,400, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2001, from reappropriations heretofore 24 made in Article 30, Section 51 of Public Act 91-0706, as 25 amended, is reappropriated from the Anti-Pollution Fund to 26 the Environmental Protection Agency for grants to units of 27 local government for wastewater facilities, pursuant to 28 provisions of the "Anti-Pollution Bond Act." 29 Section 52. The sum of $200,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of 31 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -923- LRB9208393TAtm 1 made in Article 30, Section 52 of Public Act 91-0706, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Environmental Protection Agency for a grant to the 4 Village of Green Oaks to rehabilitate and upgrade the sewer 5 system. 6 Section 53. The sum of $70,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made in Article 30, Section 53 of Public Act 91-0706, as 10 amended, is reappropriated from the Capital Development Fund 11 to the Environmental Protection Agency for a grant to Crete 12 Township for construction of a new sewer system. 13 Section 54. The amount of $10,000, or so much thereof as 14 may be necessary, and remains unexpended at the close of 15 business on June 30, 2001, from reappropriations heretofore 16 made in Article 30, Section 56 of Public Act 91-0706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Environmental Protection Agency for a grant to the 19 Village of Bureau Junction for the purpose of a sludge lagoon 20 cleanup and ambulance service. 21 Section 55. The amount of $25,000, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2001, from appropriations heretofore 24 made in Article 30, Section 70 of Public Act 91-0706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Environmental Protection Agency for a grant to the 27 Village of Sauk Village for all costs associated with 28 improvements to the Lincoln Lansing Drainage Ditch. 29 Section 56. The amount of $600,000, or so much thereof 30 as may be necessary, and remains unexpended at the close of HB3440 Enrolled -924- LRB9208393TAtm 1 business on June 30, 2001, from reappropriations heretofore 2 made in Article 30, Section 76 of Public Act 91-0706, as 3 amended, is reappropriated from the Fund for Illinois' 4 Future to the Environmental Protection Agency for a grant to 5 the City of Centralia for the purpose of all costs associated 6 with Texaco water pipeline improvements and/or additions. 7 Section 57. The sum of $30,000, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made in Article 30, Section 94 of Public Act 91-0706, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Environmental Protection Agency for grants to units of 13 local governments and educational facilities for water and 14 wastewater infrastructure improvements and equipment. 15 Section 57a. The sum of $1,095,000, or so much thereof 16 as may be necessary, and as remains unexpended at the close 17 of business on June 30, 2001 from appropriations heretofore 18 made in Article 30, Section 84 of Public Act 91-0706, as 19 amended by this Act, is reappropriated from the Fund for 20 Illinois' Future to the Environmental Protection Agency for 21 grants to units of local government, educational facilities, 22 and not-for-profit organizations for infrastructure 23 improvements including, but not limited to, planning, 24 construction, reconstruction, renovation, equipment, 25 utilities and vehicles. 26 Section 58. The sum of $1,165,000, or so much thereof as 27 may be necessary, and as remains unexpended at the close of 28 business on June 30, 2001 from appropriations heretofore made 29 in Article 30, Section 96 of Public Act 91-0706, as amended, 30 is reappropriated from the Fund for Illinois' Future to the 31 Environmental Protection Agency for grants to units of local HB3440 Enrolled -925- LRB9208393TAtm 1 government, educational facilities, and not-for-profit 2 organizations for infrastructure improvements including, but 3 not limited to, planning, construction, reconstruction, 4 renovation, equipment, utilities and vehicles. 5 ARTICLE 68 6 Section 1. The following named sums, or so much thereof 7 as may be necessary, are appropriated from the Environmental 8 Protection Trust Fund to the Environmental Protection Trust 9 Fund Commission for grants to the Illinois Environmental 10 Protection Agency as follows: 11 To Support Enhanced Environmental Protection 12 and Enforcement Activities ....................$ 700,000 13 For Support of the Illinois Environmental 14 Regulatory Review Commission ...................$ 170,000 15 Section 2. The following named sums, or so much thereof 16 as may be necessary, are appropriated from the Environmental 17 Protection Trust Fund to the Environmental Protection Trust 18 Fund Commission for grants to the Department of Natural 19 Resources as follows: 20 For projects relating to 21 natural resources research, 22 protection, and educational 23 activities ....................................$ 700,000 24 Section 3. The following named sums, or so much thereof 25 as may be necessary, are appropriated from the Environmental 26 Protection Trust Fund to the Environmental Protection Trust 27 Fund Commission for grants to the Pollution Control Board as 28 follows: 29 For Funding Expenses of Case HB3440 Enrolled -926- LRB9208393TAtm 1 Processing and Other Activities .................$ 700,000 2 For Support of the Illinois Environmental 3 Regulatory Review Commission ....................$ 25,000 4 Section 4. The following named sum, or so much thereof 5 as may be necessary, is appropriated from the Environmental 6 Protection Trust Fund to the Environmental Protection Trust 7 Fund Commission for grants to the Office of the Attorney 8 General as follows: 9 For Enhanced Environmental Enforcement 10 Activities ......................................$ 700,000 11 ARTICLE 69 12 Section 1. The following named sums, or so much thereof 13 as may be necessary, respectively, are appropriated from the 14 General Revenue Fund to the Guardianship and Advocacy 15 Commission for the purposes hereinafter named: 16 For Personal Services......................... $ 6,496,900 17 For Employee Retirement Contributions 18 Paid by Employer............................. 259,900 19 For State Contributions to the State 20 Employees' Retirement System ................. 662,700 21 For State Contributions to 22 Social Security.............................. 497,000 23 For Contractual Services...................... 410,100 24 For Travel.................................... 220,400 25 For Commodities............................... 16,200 26 For Printing.................................. 14,000 27 For Equipment................................. 43,200 28 For Electronic Data Processing................ 35,000 29 For Telecommunications Services............... 295,800 30 For Operation of Auto Equipment............... 5,500 HB3440 Enrolled -927- LRB9208393TAtm 1 Total $8,956,700 2 Section 2. The sum of $210,000, or so much thereof as 3 may be necessary, is appropriated from the Guardianship and 4 Advocacy Fund to the Guardianship and Advocacy Commission for 5 services pursuant to Section 5 of the Guardianship and 6 Advocacy Act. 7 ARTICLE 70 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to meet the 11 ordinary and contingent expenses of the Historic Preservation 12 Agency: 13 FOR OPERATIONS 14 FOR PUBLIC AFFAIRS AND DEVELOPMENT 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 1,044,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 41,800 19 For State Contributions to State 20 Employees' Retirement System ................ 108,700 21 For State Contributions to Social Security ... 77,900 22 For Contractual Services ..................... 150,200 23 For Travel ................................... 31,200 24 For Commodities .............................. 6,000 25 For Printing ................................. 118,600 26 For Equipment ................................ 1,800 27 For Telecommunications Services .............. 21,100 28 For Lincoln Legals ........................... 220,000 29 Total $1,822,200 30 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 31 For Contractual Services ..................... $ 55,000 HB3440 Enrolled -928- LRB9208393TAtm 1 For Commodities .............................. 1,000 2 For Printing ................................. 16,300 3 For Equipment ................................ 1,000 4 For historic preservation programs 5 administered by the Executive Office, 6 only to the extent that funds are received 7 through grants, and awards, or gifts ...... 225,000 8 Total $298,300 9 Section 1a. The sum of $75,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Historic Preservation Agency for a grant to the 12 Illinois Executive Mansion Association. 13 Section 2. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated to meet the 16 ordinary and contingent expenses of the Historic Preservation 17 Agency: 18 FOR OPERATIONS 19 HISTORICAL LIBRARY DIVISION 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 901,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 36,100 24 For State Contributions to State 25 Employees' Retirement System ................ 93,800 26 For State Contributions to Social Security ... 68,600 27 For Contractual Services ..................... 20,200 28 For Travel ................................... 4,700 29 For Commodities .............................. 13,000 30 For Printing ................................. 1,200 31 For Equipment ................................ 47,800 32 For Telecommunications Services .............. 10,000 HB3440 Enrolled -929- LRB9208393TAtm 1 For On-Line Computer Library Center (OCLC).... 91,700 2 For Purchase and Care of Lincolniana ......... 25,000 3 Total $1,314,000 4 Section 2a. The sum of $150,000 or so much thereof as 5 may be necessary, is appropriated from the Illinois Historic 6 Sites Fund to the Historic Preservation Agency for the 7 ordinary and contingent expenses of the Historical Library 8 including microfilming Illinois newspapers and manuscripts 9 and performing genealogical research. 10 Section 3. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Historic Preservation 14 Agency: 15 FOR OPERATIONS 16 PRESERVATION SERVICES DIVISION 17 PAYABLE FROM GENERAL REVENUE FUND 18 For Personal Services ........................ $ 748,300 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 30,000 21 For State Contributions to State 22 Employees' Retirement System ................ 77,900 23 For State Contributions to Social Security ... 55,700 24 For Contractual Services ..................... 148,200 25 For Travel ................................... 11,000 26 For Commodities .............................. 2,500 27 For Telecommunications ....................... 12,500 28 Total $1,086,100 29 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 30 For Personal Services ........................ $ 280,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 11,300 HB3440 Enrolled -930- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 29,300 3 For State Contributions to Social Security ... 21,300 4 For Group Insurance .......................... 58,800 5 For Contractual Services ..................... 67,000 6 For Travel ................................... 26,000 7 For Commodities .............................. 3,000 8 For Printing ................................. 1,000 9 For Equipment ................................ 2,000 10 For Electronic Data Processing ............... 2,000 11 For Telecommunications Services .............. 12,300 12 For historic preservation programs 13 made either independently or in 14 cooperation with the Federal Government 15 or any agency thereof, any municipal 16 corporation, or political subdivision 17 of the State, or with any public or private 18 corporation, organization, or individual, 19 or for refunds .............................. 750,000 20 Total $1,264,600 21 Section 3a. The sum of $50,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Historic Preservation Agency to computerize 24 survey files used in regulatory review and compliance and 25 National Register programs. 26 Section 3b. The sum of $150,000, or so much thereof as 27 may be necessary, is appropriated from the Illinois Historic 28 Sites Fund to the Historic Preservation Agency for awards and 29 grants for historic preservation programs made either 30 independently or in cooperation with the Federal Government 31 or any agency thereof, any municipal corporation, or 32 political subdivision of the State, or with any public or HB3440 Enrolled -931- LRB9208393TAtm 1 private corporation, organization, or individual. 2 Section 3c. The sum of $165,800, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2001, from appropriations and 5 reappropriations heretofore made in Article 32, Sections 3b 6 and 3c of Public Act 91-706, as amended, is reappropriated 7 from the Illinois Historic Sites Fund to the Historic 8 Preservation Agency for awards and grants for historic 9 preservation programs made either independently or in 10 cooperation with the Federal Government or any agency 11 thereof, any municipal corporation, or political subdivision 12 of the State, or with any public or private corporation, 13 organization, or individual. 14 Section 3d. The sum of $500,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Historic Preservation Agency to make Illinois 17 Heritage Grants for the purpose of planning, survey, 18 rehabilitation, restoration, reconstruction, landscaping and 19 acquisition of Illinois properties designated on the National 20 Register of Historic Places or as a landmark based on a 21 county or municipal ordinance or those located within certain 22 historic districts deemed historically significant. 23 Section 3e. The sum of $500,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2001, from appropriations heretofore 26 made in Article 32, Section 3d of Public Act 91-706, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Historic Preservation Agency to make Illinois Heritage 29 Grants for the purpose of planning, survey, rehabilitation, 30 restoration, reconstruction, landscaping and acquisition of 31 Illinois properties designated on the National Register of HB3440 Enrolled -932- LRB9208393TAtm 1 Historic Places or as a landmark based on a county or 2 municipal ordinance or those located within certain historic 3 districts deemed historically significant. 4 Section 4. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named, to meet the 7 ordinary and contingent expenses of the Historic Preservation 8 Agency: 9 FOR OPERATIONS 10 ADMINISTRATIVE SERVICES DIVISION 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 1,419,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 56,800 15 For State Contributions to State 16 Employees' Retirement System ................ 147,700 17 For State Contributions to Social Security ... 107,900 18 For Contractual Services ..................... 391,500 19 For Travel ................................... 2,300 20 For Commodities .............................. 22,600 21 For Printing ................................. 1,900 22 For Equipment ................................ 8,600 23 For Electronic Data Processing ............... 65,000 24 For Telecommunications Services .............. 24,500 25 For Operation of Auto Equipment .............. 16,000 26 Total $2,264,400 27 Section 4a. The sum of $125,000 or so much thereof as 28 may be necessary is appropriated from the Illinois Historic 29 Sites Fund to the Historic Preservation Agency for the 30 ordinary and contingent expenses of the Administrative 31 Services division for costs associated with but not limited 32 to Union Station, the Old State Capitol and the Old Journal HB3440 Enrolled -933- LRB9208393TAtm 1 Register Building. 2 Section 5. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named, to meet the 5 ordinary and contingent expenses of the Historic Preservation 6 Agency: 7 FOR OPERATIONS 8 HISTORIC SITES DIVISION 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 5,710,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 220,000 13 For State Contributions to State 14 Employees' Retirement System ................ 593,800 15 For State Contributions to Social Security ... 433,200 16 For Contractual Services ..................... 1,140,900 17 For Travel ................................... 17,900 18 For Commodities .............................. 156,100 19 For Printing ................................. 22,200 20 For Equipment ................................ 121,500 21 For Telecommunications Services .............. 67,200 22 For Operation of Auto Equipment .............. 45,000 23 Total $8,377,900 24 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 25 For Personal Services ........................ $ 32,100 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,300 28 For State Contributions to State 29 Employees' Retirement System ................ 3,400 30 For State Contributions to Social Security ... 2,500 31 For Group Insurance .......................... 8,400 32 For Contractual Services ..................... 150,000 33 For Travel ................................... 5,000 HB3440 Enrolled -934- LRB9208393TAtm 1 For Commodities .............................. 35,000 2 For Equipment ................................ 25,000 3 For Telecommunications Services .............. 5,000 4 For Operation of Auto Equipment .............. 10,000 5 For Historic Preservation Programs Administered 6 by the Historic Sites Division, Only to the 7 Extent that Funds are Received Through 8 Grants, Awards, or Gifts .................... 100,000 9 For Permanent Improvements ................... 75,000 10 Total $452,700 11 Section 5a. The sum of $600,000, or so much thereof as 12 may be necessary, is appropriated from the Illinois Historic 13 Sites Fund to the Historic Preservation Agency for 14 operations, maintenance, repairs, permanent improvements, 15 special events, and all other costs related to the operation 16 of Illinois Historic Sites and only to the extent which 17 donations are received at Illinois State Historic Sites. 18 Section 5b. The sum of $800,000, or so much thereof as 19 may be necessary, is appropriated to the Historic 20 Preservation Agency from the General Revenue Fund for 21 programs and purposes including repairing, maintaining, 22 reconstructing, rehabilitating, replacing, fixed assets, 23 construction and development, studies, all costs for 24 supplies, materials, labor, land acquisition and its related 25 costs, services and other expenses at historic sites. 26 Section 5c. The sum of $2,000,000, or so much thereof as 27 may be necessary, and as remains unexpended at the close of 28 business on June 30, 2001, from appropriations heretofore 29 made in Article 32, Section 5d of Public Act 91-706, as 30 amended, is reappropriated from the Capital Development Fund 31 to the Historic Preservation Agency for a grant to the Lake HB3440 Enrolled -935- LRB9208393TAtm 1 County Forest Preserve District for planning, construction 2 and renovation of the Adlai Stevenson Home State Historic 3 Site. 4 Section 6. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Historic Preservation Agency for costs associated 7 with the A. Lincoln Presidential Library and Museum. 8 Section 7. The sum of $205,700, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2001, from appropriations heretofore 11 made in Article 32, Section 6 of Public Act 91-706, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Historic Preservation Agency for the restoration of the 14 Jarrot Mansion. 15 Section 8. The amount of $50,200, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 32, Section 7 of Public Act 19 91-706, as amended, is reappropriated from the General 20 Revenue Fund to the Historic Preservation Agency for planning 21 a new historical library and Lincoln Center. 22 Section 9. The sum of $572,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2001, from appropriations heretofore 25 made in Article 32, Section 8 of Public Act 91-706, as 26 amended, is reappropriated from the General Revenue Fund to 27 the Historic Preservation Agency for a grant to the Mid South 28 Planning and Development Commission for the restoration of 29 the Overton Hygienic Building. HB3440 Enrolled -936- LRB9208393TAtm 1 Section 10. The sum of $66,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from an appropriation heretofore 4 made in Article 32, Section 11 of Public Act 91-706, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Historic Preservation Agency for a grant to Williamson 7 County for the clean up and restoration of abandoned, 8 neglected cemeteries. 9 Section 11. The amounts appropriated for repairs and 10 maintenance and other capital improvements in Section 5b of 11 this Article for repairs and/or replacements, and 12 miscellaneous capital improvements at the agency's various 13 historical sites, and are to include construction, 14 reconstruction, improvements, repairs and installation of 15 capital facilities, costs of planning, supplies, materials, 16 and all other types of repairs and maintenance, and capital 17 improvements. 18 No contract shall be entered into or obligation incurred 19 for repairs and maintenance and other capital improvements 20 from appropriations made in Section 5c of this Article until 21 after the purposes and amounts have been approved in writing 22 by the Governor. 23 Section 12. The sum of $180,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 32, Section 14 of Public Act 91-706, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Historic Preservation Agency for improvements to the 29 Galena State Historic Sites for the Ulysses S. Grant 30 Visitors Center. 31 Section 13. The sum of $215,000, or so much thereof as HB3440 Enrolled -937- LRB9208393TAtm 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2001, from an appropriation heretofore 3 made in Article 32, Section 30 of Public Act 91-706, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Historic Preservation Agency for grants to units of 6 local government, educational facilities, and not-for-profit 7 organizations for infrastructure improvements, including but 8 not limited to planning, construction, reconstruction, 9 renovation, equipment, utilities and vehicles. 10 Section 14. The sum of $55,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2001, from an appropriation heretofore 13 made in Article 32, Section 36 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Historic Preservation Agency for a grant to Friends of 16 the Albany Mounds Foundation for land acquisition. 17 Section 15. The sum of $215,000, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made in Article 32, Section 37 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Historic Preservation Agency for grants to units of 23 local government and not-for-profit organizations for 24 infrastructure improvements, including but not limited to 25 planning, construction, renovation, restoration and 26 equipment. 27 Section 16. The sum of $437,800, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from an appropriation heretofore 30 made in Article 32, Section 38 of Public Act 91-706, as 31 amended, is reappropriated from the Capital Development Fund HB3440 Enrolled -938- LRB9208393TAtm 1 to the Historic Preservation Agency for costs associated with 2 the acquisition of Sugar Loaf and/or Fox Mounds. 3 Section 17. The sum of $460,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from an appropriation heretofore 6 made in Article 32, Section 39 of Public Act 91-706, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Historic Preservation Agency for support facilities 9 for Sugar Loaf and/or Fox Mounds. 10 ARTICLE 71 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Human Rights Commission for the objects and purposes 14 hereinafter enumerated: 15 GENERAL OFFICE 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 1,115,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 44,700 20 For State Contributions to State 21 Employees' Retirement System ................ 116,100 22 For State Contributions to 23 Social Security ............................. 85,400 24 For Contractual Services ..................... 142,000 25 For Travel ................................... 47,000 26 For Commodities .............................. 15,000 27 For Printing ................................. 5,500 28 For Equipment................................. 13,900 29 For Electronic Data Processing ............... 13,600 30 For Telecommunications Services............... 31,900 31 Total $1,630,500 HB3440 Enrolled -939- LRB9208393TAtm 1 ARTICLE 72 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the ordinary and contingent expenses to the Illinois 5 Commerce Commission: 6 CHAIRMAN AND COMMISSIONER'S OFFICE 7 Payable from Transportation Regulatory Fund: 8 For Personal Services......................... $ 70,600 9 For Employee Retirement Contributions 10 Paid by Employer............................. 2,800 11 For State Contributions to State 12 Employees' Retirement System................. 7,300 13 For State Contributions to 14 Social Security.............................. 5,400 15 For Group Insurance........................... 8,400 16 For Contractual Services...................... 400 17 For Travel.................................... 2,000 18 For Equipment................................. 5,600 19 For Telecommunications ....................... 9,200 20 For Operation of Auto Equipment .............. 1,100 21 Total $112,800 22 Payable from Public Utility Fund: 23 For Personal Services......................... $ 777,900 24 For Employee Retirement Contributions 25 Paid by Employer............................ 31,100 26 For State Contributions to State 27 Employees' Retirement System................. 80,800 28 For State Contributions to 29 Social Security.............................. 59,400 30 For Group Insurance........................... 117,600 31 For Contractual Services...................... 22,000 32 For Travel.................................... 63,900 33 For Commodities............................... 2,000 HB3440 Enrolled -940- LRB9208393TAtm 1 For Equipment................................. 2,200 2 For Telecommunications ....................... 30,000 3 For Operation of Auto Equipment .............. 600 4 Total $1,187,500 5 Section 2. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for ordinary and contingent expenses to the Illinois Commerce 8 Commission, as follows: 9 PUBLIC UTILITIES 10 Payable from Public Utility Fund: 11 For Personal Services......................... $ 12,802,300 12 For Employee Retirement Contributions 13 Paid by Employer............................. 512,300 14 For State Contributions to State 15 Employees' Retirement System................. 1,331,600 16 For State Contributions to 17 Social Security.............................. 964,800 18 For Group Insurance........................... 1,915,200 19 For Contractual Services...................... 1,546,300 20 For Travel.................................... 324,400 21 For Commodities............................... 54,400 22 For Printing ................................. 36,000 23 For Equipment................................. 46,400 24 For Electronic Data Processing ............... 2,975,000 25 For Telecommunications ....................... 480,000 26 For Operation of Auto Equipment .............. 18,100 27 For Refunds .................................. 70,000 28 Payable from General Revenue Fund: 29 For legal costs associated with the 30 passage of "An Act to abolish 31 incinerator subsidies under the 32 retail rate law" ............................ 250,000 33 Total $23,326,800 HB3440 Enrolled -941- LRB9208393TAtm 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Illinois Commerce Commission: 4 TRANSPORTATION 5 Payable from Transportation Regulatory Fund: 6 For Personal Services......................... $ 5,400,100 7 For Employee Retirement Contributions 8 Paid by Employer............................. 216,300 9 For State Contributions to State 10 Employees' Retirement System................. 561,800 11 For State Contributions to 12 Social Security.............................. 410,600 13 For Group Insurance........................... 781,200 14 For Contractual Services...................... 561,300 15 For Travel.................................... 211,000 16 For Commodities............................... 50,400 17 For Printing ................................. 27,000 18 For Equipment................................. 146,500 19 For Electronic Data Processing ............... 2,123,700 20 For Telecommunications........................ 263,700 21 For Operation of Auto Equipment .............. 117,500 22 For Refunds................................... 45,000 23 Total $10,916,100 24 Section 4. The sum of $8,000,000, or so much thereof as 25 may be necessary, is appropriated from the Transportation 26 Regulatory Fund to the Illinois Commerce Commission for 27 disbursing funds collected for the Single State Insurance 28 Registration Program to be distributed to: (1) participating 29 states, provided that no distributions exceed funds made 30 available from registration collections; and (2) for refunds 31 for overpayments. 32 Section 5. The sum of $600,000, or so much thereof as HB3440 Enrolled -942- LRB9208393TAtm 1 may be necessary, is appropriated from the Transportation 2 Regulatory Fund to assist the Illinois Commerce Commission in 3 monitoring railroad crossing safety. 4 Section 6. The sum of $1,450,300, or so much thereof as 5 may be necessary, is appropriated from the Public Utility 6 Fund to assist the Illinois Commerce Commission in 7 implementing the Electric Service Customer Choice and Rate 8 Relief Law of 1997. 9 Section 7. The sum of $584,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to assist the Illinois Commerce Commission in 12 implementing the Electric Service Customer Choice and Rate 13 Relief Law of 1997, including costs in prior years. 14 Section 8. The sum of $833,200, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to assist the Illinois Commerce Commission in 17 implementing a consumer education program regarding the 18 Electric Service Customer Choice and Rate Relief Law of 1997. 19 Section 9. The sum of $600,000, or so much thereof as 20 may be necessary, is appropriated from the Transportation 21 Regulatory Fund to assist the Illinois Commerce Commission in 22 planning, developing, and implementing a multi-agency "one 23 stop" electronic credentialing system for commercial vehicles 24 operating to, from, and through Illinois. 25 Section. 10. The sum of $205,000, or so much thereof as 26 may be necessary, is appropriated from the Transportation 27 Regulatory Fund to the Illinois Commerce Commission in 28 support of grade crossing education and enforcement programs, 29 including awards and grants to units of local government. HB3440 Enrolled -943- LRB9208393TAtm 1 ARTICLE 73 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 for the objects and purposes hereinafter named, to meet the 5 ordinary and contingent expenses of the Illinois Council on 6 Developmental Disabilities: 7 Payable from Council on Developmental 8 Disabilities Federal Fund: 9 For Personal Services ........................ $ 686,600 10 For Employee Retirement Contributions 11 Paid By Employer............................. 27,500 12 For State Contributions to the State 13 Employees' Retirement System ................. 71,400 14 For State Contributions to 15 Social Security ............................. 52,500 16 For Group Insurance .......................... 117,600 17 For Contractual Services ..................... 469,700 18 For Travel ................................... 43,000 19 For Commodities .............................. 30,000 20 For Printing ................................. 37,500 21 For Equipment ................................ 15,000 22 For Electronic Data Processing ............... 25,000 23 For Telecommunications Services .............. 45,000 24 Total $1,620,800 25 Section 2. The amount of $2,500,000, or so much thereof 26 as may be necessary, is appropriated from the Council on 27 Developmental Disabilities Federal Fund to the Illinois 28 Council on Developmental Disabilities for awards and grants 29 to community agencies and other State agencies. 30 ARTICLE 74 HB3440 Enrolled -944- LRB9208393TAtm 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Illinois Criminal 5 Justice Information Authority: 6 OPERATIONS 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 1,793,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 71,900 11 For State Contributions to State 12 Employees' Retirement System ................ 186,700 13 For State Contributions to 14 Social Security ............................. 134,800 15 For Contractual Services ..................... 502,900 16 For Travel ................................... 19,000 17 For Commodities .............................. 15,400 18 For Printing ................................. 43,500 19 For Equipment ................................ 3,500 20 For Electronic Data Processing ............... 533,400 21 For Telecommunications Services .............. 81,300 22 For Operation of Auto Equipment .............. 4,600 23 Total $3,390,900 24 Payable from Criminal Justice Information 25 Systems Trust Fund: 26 For Personal Services ........................ $ 688,900 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 27,700 29 For State Contributions to State 30 Employees' Retirement System ................ 71,800 31 For State Contributions to 32 Social Security ............................. 52,700 33 For Group Insurance .......................... 140,200 34 For Contractual Services ..................... 181,800 HB3440 Enrolled -945- LRB9208393TAtm 1 For Travel ................................... 14,000 2 For Commodities .............................. 6,100 3 For Printing ................................. 4,000 4 For Equipment ................................ 4,500 5 For Electronic Data Processing ............... 1,442,100 6 For Telecommunications Services .............. 216,700 7 For Operation of Auto Equipment .............. 7,100 8 Total $2,857,600 9 Section 2. The sum of $39,579,300, or so much thereof as 10 may be necessary, is appropriated from the Criminal Justice 11 Trust Fund to the Illinois Criminal Justice Information 12 Authority for awards and grants to local units of government 13 and non-profit organizations. 14 Section 3. The following named sums, or so much thereof 15 as may be necessary, are appropriated to the Illinois 16 Criminal Justice Information Authority for awards and grants 17 to state agencies: 18 Payable from the General Revenue Fund .......... $ 2,023,500 19 Payable from the Criminal Justice 20 Trust Fund .................................... 13,359,600 21 Total $15,383,100 22 Section 4. The following named sums, or so much thereof 23 as needed, are appropriated to the Illinois Criminal Justice 24 Information Authority for activities undertaken in support of 25 federal assistance programs administered by units of state 26 and local government and non-profit organizations: 27 Payable from the General Revenue Fund .......... $ 788,200 28 Payable from the Criminal Justice 29 Trust Fund .................................... 5,300,000 30 Total $6,088,200 HB3440 Enrolled -946- LRB9208393TAtm 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the Illinois 3 Criminal Justice Information Authority for awards and grants 4 and other monies received from federal agencies, from other 5 units of government, and from private/not-for-profit 6 organizations for activities undertaken in support of 7 investigating issues in criminal justice and for undertaking 8 other criminal justice information projects: 9 Payable from the Criminal Justice 10 Trust Fund .................................... $ 1,500,000 11 Payable from the Criminal Justice 12 Information Projects Fund ..................... 1,000,000 13 Total $2,500,000 14 Section 6. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to the 17 Illinois Criminal Justice Information Authority for awards, 18 grants and operational support to implement the Motor Vehicle 19 Theft Prevention Act: 20 Payable from the Motor Vehicle 21 Theft Prevention Trust Fund: 22 For Personal Services ........................ $ 202,400 23 For other Ordinary and Contingent Expenses ... 200,300 24 For Awards and Grants to federal 25 and state agencies, units of local 26 government, corporations, and 27 neighborhood, community and business 28 organizations to include operational 29 activities and programs undertaken 30 by the Authority in support of the 31 Motor Vehicle Theft Prevention Act .......... 7,000,000 32 For Refunds................................... 100,000 33 Total $7,502,700 HB3440 Enrolled -947- LRB9208393TAtm 1 Section 7. The sum of $40,000,000, or so much thereof as 2 may be necessary, is appropriated from the Criminal Justice 3 Trust Fund to the Illinois Criminal Justice Information 4 Authority for awards and grants to state agencies and units 5 of local government, to include operational activities and 6 programs undertaken by the Authority, in support of Federal 7 Crime Bill Initiatives. 8 Section 8. The following amounts, or so much thereof as 9 may be necessary, are appropriated to the Illinois Criminal 10 Justice Information Authority for awards and grants to state 11 agencies and units of local government, including operational 12 expenses of the Authority in support of the Juvenile 13 Accountability Incentive Block Grant program: 14 Payable from the Juvenile Accountability 15 Incentive Block Grant Trust Fund .............. 17,540,800 16 Section 9. The sum of $100,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Criminal Justice Information Authority 19 for awards and grants and operational costs in support of the 20 Sexual Assault Nurse Examiner Pilot Program. 21 ARTICLE 75 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the Illinois 24 Emergency Management Agency for the objects and purposes 25 hereinafter named: 26 OFFICE OF ADMINISTRATION, 27 FISCAL AND COMMUNICATIONS 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 1,384,700 30 For Employee Retirement Contributions HB3440 Enrolled -948- LRB9208393TAtm 1 Paid by Employer ........................... 56,200 2 For State Contributions to State 3 Employees' Retirement System ............... 144,000 4 For State Contributions to 5 Social Security ............................ 105,900 6 For Contractual Services ..................... 308,300 7 For Travel ................................... 8,900 8 For Commodities .............................. 11,700 9 For Printing ................................. 7,800 10 For Equipment ................................ 24,500 11 For Electronic Data Processing ............... 22,500 12 For Telecommunications ....................... 195,800 13 For Operation of Auto Equipment .............. 21,300 14 For Activities as a result of the Illinois 15 Emergency Planning and Community Right to 16 Know Act: 17 Payable from Emergency Planning and 18 Training Fund .............................. 150,000 19 Total $2,441,600 20 Section 2. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the Illinois 22 Emergency Management Agency for the objects and purposes 23 hereinafter named: 24 PLANNING AND FIELD OPERATIONS 25 For Personal Services: 26 Payable from General Revenue Fund ............ $ 1,500,300 27 Payable from Nuclear Safety Emergency 28 Preparedness Fund ........................... 364,300 29 For Employee Retirement Contributions 30 Paid by Employer: 31 Payable from General Revenue Fund ............ 60,000 32 Payable from Nuclear Safety Emergency 33 Preparedness Fund ........................... 14,600 HB3440 Enrolled -949- LRB9208393TAtm 1 For State Contributions to State Employees' 2 Retirement System: 3 Payable from General Revenue Fund ............ 150,600 4 Payable from Nuclear Safety Emergency 5 Preparedness Fund ........................... 36,600 6 For State Contributions to Social Security: 7 Payable from General Revenue Fund ............ 114,900 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund ........................... 27,700 10 For Group Insurance: 11 Payable from Nuclear Safety Emergency 12 Preparedness Fund ........................... 92,400 13 For Contractual Services: 14 Payable from the General Revenue Fund ........ 60,100 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund ........................... 40,500 17 For Travel: 18 Payable from General Revenue Fund ............ 13,600 19 Payable from Nuclear Safety Emergency 20 Preparedness Fund ........................... 32,300 21 For Commodities: 22 Payable from the General Revenue Fund ........ 3,500 23 Payable from Nuclear Safety Emergency 24 Preparedness Fund ........................... 7,100 25 For Printing: 26 Payable from the General Revenue Fund ........ 6,300 27 Payable from Nuclear Safety Emergency 28 Preparedness Fund ........................... 4,500 29 For Equipment: 30 Payable from the General Revenue Fund ........ 26,000 31 Payable from Nuclear Safety Emergency 32 Preparedness Fund ........................... 5,000 33 For Electronic Data Processing: 34 Payable from the General Revenue Fund ........ 34,900 HB3440 Enrolled -950- LRB9208393TAtm 1 Payable from Nuclear Safety Emergency 2 Preparedness Fund ........................... 59,600 3 For Telecommunications: 4 Payable from the General Revenue Fund ........ 51,800 5 Payable from Nuclear Safety Emergency 6 Preparedness Fund ........................... 71,900 7 For Operation of Auto Equipment: 8 Payable from the General Revenue Fund ........ 15,800 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund ........................... 18,500 11 Total $2,812,800 12 Section 3. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the Illinois 14 Emergency Management Agency for the objects and purposes 15 hereinafter named: 16 OPERATIONS 17 FEDERALLY-ASSISTED PROGRAMS 18 Payable from General Revenue Fund: 19 For Training and Education ................... $ 146,500 20 For Planning and Analysis .................... 75,000 21 Payable from Nuclear Civil Protection 22 Planning Fund: 23 For Clean Air ................................ 100,000 24 For Federal Projects ......................... 700,000 25 For Flood Mitigation ......................... 1,500,000 26 Payable from Federal Civil Preparedness 27 Administrative Fund: 28 For Training and Education ................... 2,261,300 29 For Terrorism Preparedness and 30 Training .................................... 2,000,000 31 Total $6,782,800 32 Section 4. The following named amounts, or so much HB3440 Enrolled -951- LRB9208393TAtm 1 thereof as may be necessary, are appropriated to the Illinois 2 Emergency Management Agency for the objects and purposes 3 hereinafter named: 4 DISASTER RELIEF, PUBLIC 5 Whenever it becomes necessary for the State or any 6 governmental unit to furnish in a disaster area emergency 7 services directly related to or required by a disaster and 8 existing funds are insufficient to provide such services, the 9 Governor may, when he considers such action in the best 10 interest of the State, release funds from the General Revenue 11 disaster relief appropriation in order to provide such 12 services or to reimburse local governmental bodies furnishing 13 such services. Such appropriation may be used for payment of 14 the Illinois National Guard when called to active duty in 15 case of disaster, and for the emergency purchase or renting 16 of equipment and commodities. Such appropriation shall be 17 used for emergency services and relief to the disaster area 18 as a whole and shall not be used to provide private relief to 19 persons sustaining property damages or personal injury as a 20 result of a disaster. 21 Payable from General Revenue Fund .............. $ 2,450,000 22 Payable from General Revenue Fund: 23 For costs incurred in prior 24 years ........................................ 245,000 25 Total $2,695,000 26 Payable from General Revenue Fund to provide 27 State Matching Funds for Federal Disaster 28 Assistance: 29 In Fiscal Year 2002 ......................... $200,000 30 In prior years .............................. 500,000 31 Total $700,000 32 Payable from the Federal Aid 33 Disaster Fund: 34 In Prior Years ............................... $ 45,000,000 HB3440 Enrolled -952- LRB9208393TAtm 1 Federal Disaster Declarations: 2 In Fiscal Year 2002 ......................... 30,000,000 3 For State administration of the 4 Federal Disaster Relief Program ............. 1,000,000 5 For State administration of the 6 Hazard Mitigation Program ................... 1,000,000 7 Disaster Relief - Hazard Mitigation .......... 8,000,000 8 Disaster Relief - Hazard Mitigation 9 in Prior Years .............................. 35,000,000 10 Total $120,000,000 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the Illinois 13 Emergency Management Agency for the objects and purposes 14 hereinafter named: 15 DISASTER RELIEF, INDIVIDUAL 16 Payable from General Revenue Fund: 17 State Share of Individual and Family 18 Grant Program for Disaster 19 Declarations: 20 In Fiscal Year 2002......................... $ 7,000,000 21 In prior years ............................. 500,000 22 Payable from the Federal Aid Disaster Fund: 23 Federal Share of Individual and Family 24 Grant Program for Disaster Declarations: 25 In Fiscal Year 2002......................... 21,000,000 26 In prior years ............................. 1,500,000 27 For State administration of the 28 Individual and Family Grant Program ......... 1,000,000 29 Total $31,000,000 30 Section 6. The following named amounts, or so much 31 thereof as may be necessary, are appropriated to the Illinois 32 Emergency Management Agency for grants to local emergency HB3440 Enrolled -953- LRB9208393TAtm 1 organizations for objects and purposes hereinafter named: 2 LOCAL ESDA ASSISTANCE 3 Payable from the Federal Hardware 4 Assistance Fund: 5 For Communications and Warning Systems ....... $ 500,000 6 For Emergency Operating Centers .............. 500,000 7 Payable from the General Revenue Fund: 8 For Communications and Warning Systems ....... 150,000 9 Payable from the Federal Civil Prepared- 10 ness Administrative Fund: 11 For Emergency Management Assistance .......... 2,500,000 12 For Urban Search and Rescue .................. 200,000 13 Total $3,850,000 14 Section 6a. The sum of $310,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2001, from the appropriation heretofore 17 made in Article 28, Section 3 of Public Act 91-706, is 18 reappropriated from the Federal Civil Preparedness 19 Administrative Fund for terrorism preparedness and training. 20 Section 7. Certain Federal receipts shall be placed in 21 the General Revenue Fund, pursuant to law and regulation, as 22 reimbursement for the Federal share of expenditures made from 23 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6, 24 and 6a of this Article. Other Federal receipts shall be paid 25 into the proper trust fund and shall be available for 26 expenditure only pursuant to the trust fund appropriations in 27 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable 28 appropriation made by the General Assembly. 29 ARTICLE 76 30 Section 1. The sum of $1,000,000, or so much thereof as HB3440 Enrolled -954- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Farm Development Authority for transfer 3 to the Illinois Agricultural Loan Guarantee Fund. 4 Section 2. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Illinois Farm Development Authority for the 7 purpose of interest buy-back as authorized under the Illinois 8 Farm Development Act. 9 ARTICLE 77 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 for the objects and purposes hereinafter named, to meet the 13 ordinary and contingent expenses of the Illinois Health Care 14 Cost Containment Council: 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ $ 692,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 27,000 19 For State Contributions to the State 20 Employees' Retirement System ................ 70,400 21 For State Contributions to Social 22 Security .................................... 51,600 23 For Contractual Services ..................... 78,000 24 For Travel ................................... 17,000 25 For Commodities .............................. 10,000 26 For Printing ................................. 25,000 27 For Equipment ................................ 9,000 28 For Electronic Data Processing ............... 15,000 29 For Telecommunications Services .............. 54,000 30 For Reimbursements to Hospitals and 31 Ambulatory Surgical Treatment Centers HB3440 Enrolled -955- LRB9208393TAtm 1 For the Submission of Out-Patient 2 Billing Data ................................ 164,900 3 Total $1,214,300 4 Section 1a. The amount of $387,500, or so much thereof 5 as may be necessary, is appropriated from the General Revenue 6 Fund to the Illinois Health Care Cost Containment Council for 7 the collection of data on out-patient health care costs in 8 Illinois. 9 Section 2. The amount of $237,200, or so much of that 10 amount as may be necessary, is appropriated from the Illinois 11 Health Care Cost Containment Council Special Studies Fund to 12 the Illinois Health Care Cost Containment Council for Special 13 Studies pursuant to the Illinois Health Finance Reform Act. 14 ARTICLE 78 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the 17 General Revenue Fund to the Illinois Labor Relations Board 18 for the objects and purposes hereinafter named: 19 OPERATIONS 20 For Personal Services ........................ $ 1,550,300 21 For Employee Retirement Contributions 22 Paid by Employer............................. 62,000 23 For State Contributions to State 24 Employees' Retirement System ................ 161,200 25 For State Contributions to 26 Social Security ............................. 115,200 27 For Contractual Services ..................... 242,400 28 For Travel ................................... 37,000 29 For Commodities .............................. 7,000 30 For Printing ................................. 7,000 HB3440 Enrolled -956- LRB9208393TAtm 1 For Equipment ................................ 37,500 2 For Electronic Data Processing ............... 72,500 3 For Telecommunications Services .............. 66,700 4 Total $2,358,800 5 ARTICLE 79 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, for the objects 8 and purposes hereinafter named, are appropriated from the 9 Horse Racing Fund for the ordinary and contingent expenses of 10 the Illinois Racing Board: 11 OPERATIONS 12 GENERAL OFFICE 13 For Personal Services ........................ $ 1,288,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 51,500 16 For State Contributions to State 17 Employees' Retirement System ................ 134,100 18 For State Contributions to 19 Social Security ............................. 97,200 20 For Group Insurance........................... 218,400 21 For Contractual Services ..................... 163,100 22 For Contractual Services: 23 Hearing Officers ............................ 23,600 24 For Travel ................................... 42,000 25 For Commodities .............................. 12,900 26 For Printing ................................. 6,700 27 For Equipment ................................ 35,100 28 For Telecommunications Services .............. 80,400 29 For Operation of Auto Equipment .............. 14,800 30 Total $2,168,000 31 LABORATORY PROGRAM 32 For Personal Services ........................ $ 719,600 HB3440 Enrolled -957- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 28,800 3 For State Contributions to State 4 Employees' Retirement System ................ 74,800 5 For State Contributions to 6 Social Security ............................. 53,900 7 For Group Insurance........................... 142,800 8 For Contractual Services ..................... 489,000 9 For Travel ................................... 6,000 10 For Commodities .............................. 495,000 11 For Printing ................................. 7,500 12 For Equipment ................................ 24,000 13 For Telecommunications Services .............. 7,000 14 For Operation of Auto Equipment .............. 1,800 15 Total $2,050,200 16 REGULATION OF RACING PROGRAM 17 For Personal Services: 18 For Per Diem Expenses for the Regulation 19 of Race Days ................................ $ 2,704,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 108,200 22 For State Contributions to State 23 Employees' Retirement System ................ 281,200 24 For State Contributions to 25 Social Security ............................. 206,900 26 For Group Insurance........................... 630,000 27 For Contractual Services ..................... 50,900 28 For Travel ................................... 40,400 29 For Commodities .............................. 21,000 30 For Printing ................................. 800 31 For Equipment ................................ 37,300 32 For Operation of Auto Equipment .............. 1,300 33 For Refunds .................................. 1,000 34 Total $4,083,200 HB3440 Enrolled -958- LRB9208393TAtm 1 Section 2. The sum of $10,000,000, or so much thereof as 2 may be necessary, is appropriated from the Horse Racing 3 Equity Fund to the Illinois Racing Board for grants pursuant 4 to the Illinois Racing Act of 1975, Section 54, Subparagraph 5 b(1). 6 Section 3. The sum of $10,000,000, or so much thereof as 7 may be necessary, is appropriated from the Horse Racing 8 Equity Fund to the Illinois Racing Board for grants pursuant 9 to the Illinois Horse Racing Act of 1975, Section 54, 10 Subparagraph b(2). 11 ARTICLE 80 12 Section 1. The amount of $283,500, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Rural Bond Bank for ordinary and 15 contingent expenses. 16 ARTICLE 81 17 Section 1. The sum of $32,179,000, or so much thereof as 18 may be necessary, is appropriated from the Illinois Sports 19 Facilities Fund to the Illinois Sports Facilities Authority 20 for its corporate purposes. 21 ARTICLE 82 22 Section 1. The following amounts, or so much thereof as 23 may be necessary, respectively, are appropriated for the 24 objects and purposes named, to meet the ordinary and 25 contingent expenses of Illinois Violence Prevention 26 Authority: 27 Payable from the Violence Prevention Fund: HB3440 Enrolled -959- LRB9208393TAtm 1 For Personal Services ........................ $ 397,300 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 15,900 4 For State Contributions to State 5 Employees' Retirement System ................ 40,900 6 For State Contribution to 7 Social Security ............................. 30,400 8 For Group Insurance .......................... 66,400 9 For Contractual Services ..................... 150,000 10 For Travel ................................... 25,000 11 For Commodities .............................. 25,000 12 For Printing ................................. 12,700 13 For Equipment ................................ 8,500 14 For Electronic Data Processing ............... 5,000 15 For Telecommunications Services .............. 4,300 16 Total $781,400 17 Payable from the General Revenue Fund: 18 For Contractual Services ..................... 73,400 19 Total $73,400 20 Section 2. The sum of $1,200,000, or so much thereof as 21 may be necessary, is appropriated from the Violence 22 Prevention Fund to the Illinois Violence Prevention Authority 23 for the purpose of awarding grants under the provisions of 24 the Violence Prevention Act of 1995. 25 Section 3. The sum of $2,550,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Illinois Violence Prevention Authority for the 28 purpose of awarding grants under the provisions of the 29 Violence Prevention Act of 1995. 30 Section 4. The amount of $13,900,000, or so much of that 31 amount as may be necessary, is appropriated from the General HB3440 Enrolled -960- LRB9208393TAtm 1 Revenue Fund to the Illinois Violence Prevention Authority 2 for its Safe to Learn Program. 3 Section 5. The amount of $1,000,000, or so much of that 4 amount as may be necessary, is appropriated from the General 5 Revenue Fund to the Illinois Violence Prevention Authority 6 for the Illinois Family Violence Coordinating Council 7 Program. 8 ARTICLE 83 9 Section 1. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 General Revenue Fund to the Industrial Commission: 13 GENERAL OFFICE 14 For Personal Services: 15 Regular Positions ........................... $ 3,949,300 16 Arbitrators ................................. 2,763,100 17 Court Reporters ............................. 970,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 327,300 20 For State Contributions to State 21 Employees' Retirement System ................ 389,100 22 For Arbitrators' Retirement System ........... 269,700 23 For Court Reporters' Retirement System ....... 98,000 24 For State Contributions to 25 Social Security ............................. 563,800 26 For Contractual Services ..................... 414,000 27 For Travel ................................... 143,000 28 For Commodities .............................. 37,000 29 For Printing ................................. 37,000 30 For Equipment ................................ 28,000 31 For Telecommunications Services .............. 73,000 HB3440 Enrolled -961- LRB9208393TAtm 1 Total $10,062,300 2 ELECTRONIC DATA PROCESSING 3 For Personal Services ........................ $ 515,200 4 For State Contributions to State 5 Employees' Retirement System ................ 51,000 6 For State Contributions to 7 Social Security ............................. 39,100 8 For Contractual Services ..................... 200,000 9 For Travel ................................... 2,500 10 For Commodities .............................. 1,000 11 For Equipment ................................ 2,400 12 For Printing ................................. 3,000 13 For Telecommunications Services .............. 30,000 14 Total $844,200 15 Section 2. In addition to the amounts heretofore 16 appropriated, the following named amount, or so much thereof 17 as may be necessary, is appropriated from the General Revenue 18 Fund to the Industrial Commission for the project hereinafter 19 enumerated: 20 PEORIA OFFICE 21 For rent, staffing and equipment to operate 22 an office in Peoria............................... $101,400 23 Section 3. The amount of $121,800, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Industrial Commission for printing and 26 distribution of Workers' Compensation handbooks containing 27 information as to the rights and obligations of employers. 28 Section 4. The amount of $271,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Industrial Commission for the implementation and 31 operation of an accident reporting system. HB3440 Enrolled -962- LRB9208393TAtm 1 Section 5. The sum of $93,400, or so much thereof as may 2 be necessary, is appropriated from the General Revenue Fund 3 to the Industrial Commission for all costs associated with 4 the establishment and operation of a satellite office in the 5 Metro East area. 6 ARTICLE 84 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Law Enforcement 11 Training Standards Board: 12 OPERATIONS 13 Payable from the Traffic and Criminal 14 Conviction Surcharge Fund: 15 For Personal Services .......................... $ 1,161,100 16 For Employee Retirement Contributions 17 Paid by Employer ............................. 46,400 18 For State Contributions to State 19 Employees' Retirement System ................. 120,800 20 For State Contributions to 21 Social Security .............................. 87,300 22 For Group Insurance ............................ 218,400 23 For Contractual Services ....................... 392,400 24 For Travel ..................................... 35,200 25 For Commodities ................................ 12,000 26 For Printing ................................... 15,000 27 For Equipment .................................. 39,000 28 For Electronic Data Processing ................. 69,000 29 For Telecommunications Services ................ 25,700 30 For Operation of Auto Equipment ................ 17,000 31 For Expenses Related to the Audit of 32 Assessment Collection and Remittance To HB3440 Enrolled -963- LRB9208393TAtm 1 and Expenditures From the Traffic and 2 Criminal Conviction Surcharge Fund ........... 22,000 3 Total $2,261,300 4 Payable from the Police Training Board Services Fund: 5 For payment of and/or services 6 related to law enforcement training 7 in accordance with statutory provisions 8 of the Law Enforcement Intern 9 Training Act .................................. $ 500,000 10 Section 1a. The following named amount, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named, is appropriated to the Law 13 Enforcement Training Standards Board as follows: 14 GRANTS-IN-AID 15 Payable from the Traffic and Criminal 16 Conviction Surcharge Fund: 17 For payment of and/or reimbursement 18 of training and training services 19 in accordance with statutory provisions ......$ 11,000,000 20 ARTICLE 85 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated from the 24 Dram Shop Fund to the Liquor Control Commission: 25 For Personal Services ........................ $ 2,285,300 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 91,900 28 For State Contributions to State 29 Employees' Retirement System ................ 238,300 30 For State Contributions to 31 Social Security ............................. 173,000 HB3440 Enrolled -964- LRB9208393TAtm 1 For Group Insurance .......................... 445,200 2 For Contractual Services ..................... 311,400 3 For Travel ................................... 115,300 4 For Commodities .............................. 18,700 5 For Printing ................................. 6,000 6 For Equipment ................................ 6,000 7 For Electronic Data Processing ............... 81,200 8 For Telecommunications Services .............. 70,400 9 For Operation of Automotive Equipment......... 38,000 10 For Refunds .................................. 2,000 11 Total $3,882,700 12 Section 2. The amount of $300,000, or so much thereof as 13 may be necessary, is appropriated from the Dram Shop Fund to 14 the Liquor Control Commission to conduct a study to determine 15 the extent of enforcement of laws relating to access by 16 minors to tobacco products. 17 Section 3. The sum of $150,000, or so much thereof as 18 may be necessary, is appropriated from the Tobacco Settlement 19 Recovery Fund to the Liquor Control Commission for the 20 purpose of operating the local government tobacco enforcement 21 grant program. 22 Section 4. The sum of $1,000,000, or so much thereof as 23 may be necessary, is appropriated from the Tobacco Settlement 24 Recovery Fund to the Liquor Control Commission for grants to 25 local governmental units to establish enforcement programs 26 that will reduce youth access to tobacco products. 27 Section 5. The following amounts, or so much thereof as 28 may be necessary, respectively, are appropriated for the 29 Retailer Education Program from the Dram Shop Fund to the 30 Liquor Control Commission, for the objects and purposes HB3440 Enrolled -965- LRB9208393TAtm 1 hereinafter named: 2 For Personal Services ........................ $ 107,000 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 4,000 5 For State Contributions to State 6 Employees' Retirement System ................ 10,600 7 For State Contributions to 8 Social Security ............................. 7,900 9 For Group Insurance .......................... 16,800 10 For Contractual Services ..................... 65,300 11 For Travel ................................... 4,300 12 For Commodities .............................. 2,400 13 For Printing ................................. 21,000 14 For Equipment ................................ 1,000 15 For Electronic Data Processing ............... 6,000 16 For Telecommunications Services .............. 4,100 17 Total $250,400 18 Section 6. The sum of $133,000, or so much thereof as 19 may be necessary, is appropriated from the Dram Shop Fund to 20 the Liquor Control Commission for the purpose of enforcing 21 the Illinois Wine and Spirits Industry Fair Dealing Act of 22 1999. 23 Section 7. The sum of $630,000, or so much thereof as 24 may be necessary, is appropriated from the Dram Shop Fund to 25 the Liquor Control Commission for the purpose of operating 26 the Beverage Alcohol Sellers and Servers Education and 27 Training (BASSET) Program. 28 Section 8. In addition to any other amount appropriated, 29 the sum of $350,000, or so much thereof as may be necessary, 30 is appropriated from the General Revenue Fund to the Illinois 31 Liquor Control Commission for the continuation of a statewide HB3440 Enrolled -966- LRB9208393TAtm 1 tobacco inspection program. 2 ARTICLE 86 3 Section 1. The following named amounts, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to the 6 Illinois Medical District Commission: 7 Payable from General Revenue Fund: 8 For Personal Services......................... $ 347,700 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 13,900 11 For State Contributions to the State 12 Employees' Retirement System ................ 34,900 13 For State Contributions to 14 Social Security.............................. 26,000 15 For Contractual Services ..................... 280,000 16 For Operation of Chicago Technology 17 Park Research Center and for 18 Development and Operation of the 19 Chicago Technology Park within the 20 Medical Center District ..................... 116,900 21 Total $819,400 22 Section 2. The sum of $162,800, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Illinois Medical District Commission for repairs, 25 maintenance, and site improvements within the Medical Center 26 District, City of Chicago. 27 Section 3. The sum of $200,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Illinois Medical District Commission for site 30 development and maintenance of the Illinois Medical District HB3440 Enrolled -967- LRB9208393TAtm 1 Development Area. 2 Section 4. The sum of $4,000,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Illinois Medical District Commission 5 for acquisition of property, demolition and site 6 improvements, and related costs within the Medical Center 7 District, City of Chicago for Phase IV of District 8 Development Initiative. 9 Section 5. The sum of $2,167,130, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001 from appropriations heretofore made 12 in Article 37, Sections 4 and 5 of Public Act 91-0706, is 13 reappropriated from the Capital Development Fund to the 14 Illinois Medical District Commission for acquisition of 15 property, demolition and site improvements, and related costs 16 within the Medical Center District, City of Chicago for Phase 17 III and IV of District Development Initiative. 18 Section 6. No contract shall be entered into or 19 obligation incurred for any expenditures from appropriations 20 in Sections 2, 3, 4 and 5 of this Article until the purposes 21 and amounts have been approved in writing by the Governor. 22 ARTICLE 87 23 Section 1. The sum of $4,800,000, or so much thereof as 24 may be necessary, is appropriated from the Metropolitan Fair 25 and Exposition Authority Reconstruction Fund to the 26 Metropolitan Pier and Exposition Authority for its corporate 27 purposes. 28 Section 2. The sum of $31,631,000, or so much thereof as HB3440 Enrolled -968- LRB9208393TAtm 1 may be necessary, is appropriated from the Metropolitan Fair 2 and Exposition Authority Improvement Bond Fund to the 3 Metropolitan Pier and Exposition Authority for debt service 4 on the Authority's Dedicated State Tax Revenue Bonds, issued 5 pursuant to the "Metropolitan Fair and Exposition Authority 6 Act", as amended. 7 Section 3. The sum of $83,995,000, or so much thereof as 8 may be necessary, is appropriated from the McCormick Place 9 Expansion Project Fund to the Metropolitan Pier and 10 Exposition Authority for debt service on the Authority's 11 McCormick Place Expansion Project Bonds, issued pursuant to 12 the "Metropolitan Pier and Exposition Authority Act", as 13 amended. 14 ARTICLE 88 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 Bank and Trust Company Fund to the Office of Banks and Real 19 Estate: 20 For Personal Services ........................ $ 11,497,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 458,000 23 For State Contribution to State 24 Employees' Retirement System ................ 1,176,600 25 For State Contributions to 26 Social Security ............................. 869,900 27 For Group Insurance .......................... 1,634,300 28 For Contractual Services ..................... 1,248,500 29 For Legal Services ........................... 100,000 30 For Travel ................................... 1,033,000 31 For Commodities .............................. 44,000 HB3440 Enrolled -969- LRB9208393TAtm 1 For Printing ................................. 67,300 2 For Equipment ................................ 76,800 3 For Electronic Data Processing ............... 1,796,000 4 For Telecommunications Services .............. 195,000 5 For Operation of Auto Equipment .............. 5,000 6 For Corporate Fiduciary Receivership ......... 350,000 7 For Refunds .................................. 1,000 8 Total $20,552,400 9 Section 2. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated from the 12 Pawnbroker Regulation Fund to the Office of Banks and Real 13 Estate: 14 For Personal Services ........................ $ 78,300 15 For Employee Retirement Contributions 16 Paid by Employer ........................... 3,200 17 For State Contributions to State 18 Employees' Retirement System ................ 8,200 19 For State Contributions to 20 Social Security ............................. 5,900 21 For Group Insurance .......................... 8,500 22 For Contractual Services ..................... 10,400 23 For Travel ................................... 7,100 24 For Commodities .............................. 1,000 25 For Printing ................................. 3,000 26 For Electronic Data Processing ............... 7,900 27 For Telecommunications Services .............. 6,800 28 Total $140,300 29 Section 3. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 from the Savings and Residential Finance Regulatory Fund to 32 the Office of Banks and Real Estate for the objects and HB3440 Enrolled -970- LRB9208393TAtm 1 purposes hereinafter named: 2 FOR EXAMINATION AND SUPERVISION 3 For Personal Services ........................ $ 2,845,400 4 For Employee Retirement Contributions 5 Paid by Employer ........................... 114,400 6 For State Contributions to State 7 Employees' Retirement System ................ 298,600 8 For State Contributions to 9 Social Security ............................. 217,000 10 For Group Insurance .......................... 413,500 11 For Contractual Services ..................... 654,700 12 For Travel ................................... 142,000 13 For Commodities .............................. 29,900 14 For Printing ................................. 112,600 15 For Equipment ................................ 58,800 16 For Electronic Data Processing ............... 449,800 17 For Telecommunications Services .............. 45,300 18 For Operation of Automotive Equipment ........ 3,500 19 For Savings and Loan and Mortgage Board 20 Meeting Expenses ............................ 3,500 21 For Refunds .................................. 500 22 Total $5,389,500 23 Section 4. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 from the Real Estate License Administration Fund to the 26 Office of Banks and Real Estate to meet the ordinary and 27 contingent expenses of the Office of Banks and Real Estate 28 and the Real Estate Administration and Disciplinary Board in 29 the Office of Banks and Real Estate: 30 For Personal Services ........................ $ 2,404,500 31 For Personal Services: 32 Per Diem .................................... 56,000 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 96,500 HB3440 Enrolled -971- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 251,400 3 For State Contributions to 4 Social Security ............................. 195,000 5 For Group Insurance .......................... 433,800 6 For Contractual Services ..................... 791,100 7 For Travel ................................... 110,100 8 For Commodities .............................. 26,900 9 For Printing ................................. 87,400 10 For Equipment ................................ 98,600 11 For Electronic Data Processing ............... 565,700 12 For Telecommunications Services .............. 65,400 13 For Operation of Auto Equipment .............. 10,000 14 For Refunds .................................. 3,000 15 Total $5,195,400 16 Section 5. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 from the Appraisal Administration Fund to the Office of Banks 19 and Real Estate to meet the ordinary and contingent expenses 20 of the Office of Banks and Real Estate and the Appraisal 21 Administration and Disciplinary Board in the Office of Banks 22 and Real Estate: 23 For Personal Services ........................ $ 465,300 24 For Personal Services: 25 Per Diem .................................... 30,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 18,700 28 For State Contributions to State 29 Employees' Retirement System ................ 48,800 30 For State Contributions to 31 Social Security ............................. 35,400 32 For Group Insurance .......................... 85,100 33 For Contractual Services ..................... 254,100 HB3440 Enrolled -972- LRB9208393TAtm 1 For Travel ................................... 37,500 2 For Commodities .............................. 43,000 3 For Printing ................................ 8,000 4 For Equipment ................................ 3,100 5 For Electronic Data Processing ............... 92,100 6 For Telecommunications Services .............. 15,700 7 For forwarding real estate appraisal fees 8 to the federal government ................... 230,000 9 For Refunds .................................. 3,000 10 Total $1,369,800 11 Section 6. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the Auction Regulation Administration Fund to the Office 14 of Banks and Real Estate to meet the ordinary and contingent 15 expenses of the Office of Banks and Real Estate and the 16 Auctioneer Advisory Board in the Office of Banks and Real 17 Estate: 18 For Personal Services......................... $ 121,400 19 For Personal Services: 20 Per Diem..................................... 24,800 21 For Employee Retirement Contributions 22 Paid by Employer............................. 4,800 23 For State Contributions to State 24 Employees' Retirement System................. 12,600 25 For State Contributions to 26 Social Security.............................. 9,200 27 For Group Insurance........................... 19,000 28 For Contractual Services...................... 102,600 29 For Travel.................................... 20,000 30 For Commodities............................... 4,600 31 For Printing.................................. 9,300 32 For Equipment................................. 10,000 33 For Electronic Data Processing................ 71,500 HB3440 Enrolled -973- LRB9208393TAtm 1 For Telecommunications Services............... 26,400 2 For Refunds................................... 4,900 3 Total $441,100 4 Section 7. The sum of $130,000, or so much thereof as 5 may be necessary, is appropriated from the Real Estate 6 Research and Education Fund to the Office of Banks and Real 7 Estate for research and education in accordance with Section 8 25-25 of the Real Estate License Act of 2000. 9 ARTICLE 89 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 for the ordinary and contingent expenses of the Office of the 13 State Fire Marshal, as follows: 14 GENERAL OFFICE 15 Payable from the Fire Prevention Fund: 16 For Personal Services......................... $ 6,421,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 256,900 19 For State Contributions to the State 20 Employees' Retirement System................. 683,200 21 For State Contributions to Social Security.... 490,400 22 For Group Insurance........................... 1,041,600 23 For Contractual Services...................... 633,100 24 For Travel.................................... 115,000 25 For Commodities............................... 64,500 26 For Printing.................................. 40,900 27 For Equipment................................. 180,000 28 For Electronic Data Processing................ 383,000 29 For Telecommunications........................ 160,000 30 For Operation of Auto Equipment............... 165,000 HB3440 Enrolled -974- LRB9208393TAtm 1 For Refunds................................... 4,000 2 Total $10,639,200 3 Payable from the Underground Storage Tank Fund: 4 For Personal Services......................... $ 1,346,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 53,900 7 For State Contributions to the State 8 Employees' Retirement System ................ 140,100 9 For State Contributions to Social Security.... 103,100 10 For Group Insurance........................... 237,200 11 For Contractual Services...................... 158,800 12 For Travel.................................... 24,500 13 For Commodities............................... 8,300 14 For Printing.................................. 2,600 15 For Equipment................................. 96,500 16 For Electronic Data Processing................ 222,700 17 For Telecommunications........................ 34,200 18 For Operation of Auto Equipment............... 55,000 19 For Refunds................................... 121,500 20 Total $2,605,100 21 Payable from the General Revenue Fund: 22 For operating expenses for arson 23 investigators................................ $200,000 24 For expenses for conducting fire protection 25 plan reviews for Illinois schools............ $120,000 26 Section 2. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated from the Underground 28 Storage Tank Fund to the Office of the State Fire Marshal for 29 the purpose of funding expenses associated with processing 30 backlogged files pursuant to the Leaking Underground Storage 31 Tank Program. 32 Section 2a. The sum of $553,400, or so much thereof as HB3440 Enrolled -975- LRB9208393TAtm 1 may be necessary, is appropriated from the Underground 2 Storage Tank Fund to the Office of the State Fire Marshal for 3 costs associated with the development and implementation of a 4 Global Positioning System (GPS) program for field staff 5 access and auditing data collection and reporting on 6 underground storage tank systems in Illinois. 7 Section 3. The sum of $276,500, or so much thereof as 8 may be necessary, is appropriated from the Underground 9 Storage Tank Fund to the Office of the State Fire Marshal for 10 costs associated with compliance certification of underground 11 storage tanks. 12 Section 4. The sum of $175,000, or so much thereof as 13 may be necessary, is appropriated from the Illinois 14 Firefighters' Memorial Fund to the Office of the State Fire 15 Marshal for expenses related to the maintenance of the 16 Illinois Firefighters' Memorial, holding the annual Fallen 17 Firefighter and Firefighter Medal of Honor Ceremonies, and 18 other expenses as allowed under Public Act 91-0832. 19 Section 5. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Office of the State Fire Marshal as follows: 22 Payable from the Fire Prevention Fund: 23 For Fire Prevention Training.................. $ 75,000 24 For Expenses of Life Safety 25 Code Inspection Program...................... 50,000 26 For Expenses of Fire Prevention 27 Awareness Program............................ 100,000 28 For Expenses of Arson Education 29 and Seminars ................................ 30,000 30 Payable from the Fire Prevention 31 Division Fund: HB3440 Enrolled -976- LRB9208393TAtm 1 For Expenses of the U.S. Resource 2 Conservation and Recovery Act 3 Underground Storage Program.................. 186,000 4 Total $441,000 5 Payable from the Emergency Response 6 Reimbursement Fund: 7 For Hazardous Material Emergency 8 Response Reimbursement ...........................$ 25,000 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 for the ordinary and contingent expenses of the Office of the 12 State Fire Marshal, as follows: 13 GRANTS 14 Payable from the Fire Prevention Fund: 15 For Chicago Fire Department Training Program $ 1,176,500 16 For payment to local governmental agencies 17 which participate in the State Training 18 Programs..................................... 350,000 19 For Regional Training Grants ................. 300,000 20 Total $1,826,500 21 Section 7. The sum of $550,000, or so much thereof as 22 may be necessary, is appropriated from the Underground 23 Storage Tank Fund to the Office of the State Fire Marshal for 24 a grant to the City of Chicago for Administrative Costs 25 incurred as a result of the State's Underground Storage 26 Program. 27 Section 8. The sum of $2,000, or so much thereof as may 28 be necessary, is appropriated from the Fire Prevention Fund 29 to the Office of the State Fire Marshal for grants available 30 for the development of new fire districts. HB3440 Enrolled -977- LRB9208393TAtm 1 Section 9. The sum of $200,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2001, from appropriations heretofore 4 made for such purpose in Article 46, Section 10 of Public Act 5 91-706, as amended, is reappropriated from the Capital 6 Development Fund to the Office of the State Fire Marshal for 7 a grant to the City of Anna for the fire station and 8 property. 9 Section 10. The amount of $40,000, or so much thereof as 10 may be necessary, and as remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made for such purpose in Article 46, Section 22 of Public Act 13 91-706, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Office of the State Fire Marshal for 15 a grant to the City of Granite City for the purpose of 16 purchasing fire equipment. 17 Section 11. The amount of $10,000, or so much thereof as 18 may be necessary, and as remains unexpended at the close of 19 business on June 30, 2001, from appropriations heretofore 20 made for such purpose in Article 46, Section 26 of Public Act 21 91-706, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Office of the State Fire Marshal for 23 a grant to the City of Prairie Grove for the purchase of fire 24 station equipment. 25 Section 12. The amount of $550,000, or so much thereof 26 as may be necessary, and as remains unexpended at the close 27 of business on June 30, 2001, from appropriations heretofore 28 made for such purpose in Article 46, Section 27 of Public Act 29 91-706, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Office of the State Fire Marshal for 31 units of local government for public safety infrastructure HB3440 Enrolled -978- LRB9208393TAtm 1 improvements including but not limited to facilities, 2 vehicles and equipment. 3 ARTICLE 90 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named, to meet the 7 ordinary and contingent expenses of the Pollution Control 8 Board: 9 GENERAL OFFICE 10 Payable from General Revenue Fund: 11 For Personal Services .......................... $ 752,900 12 For Employee Retirement Contributions 13 Paid by Employer .............................. 30,300 14 For State Contributions to State Employees' 15 Retirement System ............................ 77,700 16 For State Contributions to Social Security ..... 57,700 17 For Contractual Services ....................... 10,500 18 For Travel ..................................... 1,300 19 For Commodities ................................ 1,000 20 For Printing ................................... 1,000 21 For Electronic Data Processing ................. 1,000 22 For Telecommunications Services ................ 5,100 23 Total $938,500 24 Payable from the Pollution Control Board Fund: 25 For Contractual Services ....................... $ 15,000 26 For Printing ................................... 3,000 27 For Telecommunications ......................... 4,000 28 For Refunds .................................... 1,000 29 Total $23,000 30 Payable from the Environmental Protection Permit 31 and Inspection Fund: 32 For Personal Services .......................... $ 563,500 HB3440 Enrolled -979- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer .............................. 22,700 3 For State Contributions to State Employees' 4 Retirement System ............................ 58,600 5 For State Contributions to Social Security ..... 43,100 6 For Group Insurance ............................ 126,000 7 For Contractual Services ....................... 7,900 8 For Court Reporting Costs ...................... 5,200 9 For Travel ..................................... 8,000 10 For Electronic Data Processing ................. 10,000 11 For Telecommunications Services ................ 15,000 12 Total $860,000 13 Payable from the Clean Air Act Permit Fund: 14 For Personal Services .......................... $ 545,500 15 For Employee Retirement Contributions 16 Paid by Employer .............................. 22,000 17 For State Contributions to State Employees' 18 Retirement System ............................ 56,800 19 For State Contributions to Social Security ..... 41,900 20 For Group Insurance ............................ 84,000 21 Total $750,200 22 Section 2. The amount of $40,000, or so much thereof as 23 may be necessary, is appropriated from the Used Tire 24 Management Fund to the Pollution Control Board for the 25 purposes as provided for in Section 55.6 of the Environmental 26 Protection Act. 27 Section 3. The amount of $30,000, or so much thereof as 28 may be necessary, is appropriated from the Clean Air Act 29 Permit Fund to the Pollution Control Board for activities 30 relating to the Clean Air Act Permit Program. 31 ARTICLE 91 HB3440 Enrolled -980- LRB9208393TAtm 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 General Revenue Fund to meet the ordinary and contingent 5 expenses of the Prairie State 2000 Authority: 6 For Personal Services ........................ $ 309,200 7 For Employee Retirement Contributions 8 Paid by Employer............................. 12,400 9 For State Contributions to State 10 Employees' Retirement System................. 32,200 11 For State Contributions to 12 Social Security ............................. 23,500 13 For Contractual Services ..................... 192,000 14 For Travel ................................... 16,700 15 For Commodities .............................. 3,000 16 For Printing ................................. 5,000 17 For Equipment ................................ 2,000 18 For Electronic Data Processing ............... 13,800 19 For Telecommunications Services .............. 11,400 20 For Operation of Auto Equipment .............. 1,100 21 Total $622,300 22 Section 2. The amount of $1,256,200, or so much thereof 23 as may be necessary, is appropriated from the General Revenue 24 Fund to the Prairie State 2000 Authority for tuition and 25 educational fee vouchers on behalf of individuals. 26 Section 3. The amount of $2,317,500, new appropriation, 27 is appropriated from the General Revenue Fund to the Prairie 28 State 2000 Authority for training grants and loans to 29 eligible employers. 30 Section 3a. The amount of $1,158,800, or so much thereof 31 as may be necessary and remains unexpended at the close of HB3440 Enrolled -981- LRB9208393TAtm 1 business on June 30, 2001, from the appropriation made in 2 Public Act 91-706, Article 39, Section 3, approved May 17, 3 2000, is reappropriated from the General Revenue Fund to the 4 Prairie State 2000 Authority for training grants and loans to 5 eligible employers entered into during the 2001 fiscal year. 6 Section 3b. The amount of $744,600, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from the reappropriation 9 heretofore made in Public Act 91-706, Article 39, Section 3a, 10 approved May 17, 2000, as amended, is reappropriated from the 11 General Revenue Fund to the Prairie State 2000 Authority for 12 training grants and loans to eligible employers entered into 13 during the 2000 fiscal year. 14 Section 3c. The amount of $900,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from the reappropriation made in 17 Public Act 91-706, Article 39, Section 3b, approved May 17, 18 2000, is reappropriated from the General Revenue Fund to the 19 Prairie State 2000 Authority for training grants and loans to 20 eligible employers entered into during to the 1999 fiscal 21 year. 22 ARTICLE 92 23 Section 1. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to meet the ordinary and contingent expenses of the Prisoner 26 Review Board: 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 888,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 43,500 HB3440 Enrolled -982- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 92,400 3 For State Contributions to 4 Social Security ............................. 68,000 5 For Contractual Services ..................... 175,900 6 For Travel ................................... 134,000 7 For Commodities .............................. 29,300 8 For Printing ................................. 9,800 9 For Equipment ................................ 94,900 10 For Electronic Data Processing ............... 30,900 11 For Telecommunications Services .............. 21,200 12 For Operation of Auto Equipment .............. 35,100 13 Total $1,623,300 14 ARTICLE 93 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the objects and purposes hereinafter named, to meet the 18 ordinary and contingent expenses of the Property Tax Appeal 19 Board: 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 2,158,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 86,400 24 For State Contributions to State 25 Employees' Retirement System ................ 224,500 26 For State Contributions to 27 Social Security ............................. 165,100 28 For Contractual Services ..................... 95,100 29 For Travel ................................... 44,000 30 For Commodities .............................. 26,000 31 For Printing ................................. 18,000 32 For Equipment ................................ 38,600 HB3440 Enrolled -983- LRB9208393TAtm 1 For Electronic Data Processing ............... 90,200 2 For Telecommunication Services ............... 63,000 3 For Operation of Auto Equipment .............. 13,000 4 For Refunds................................... 500 5 Total $3,022,400 6 ARTICLE 94 7 Section 1. The sum of $613,082, or so much thereof as 8 may be necessary, is appropriated from the General Revenue 9 Fund to the Southwestern Illinois Development Authority for 10 replenishment of a draw on the debt service reserve fund 11 backing bonds issued on behalf of Laclede Steel. 12 Section 2. The sum of $1,083,082, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Southwestern Illinois Development Authority for 15 payment of principal and interest on bonds issued on behalf 16 of Laclede Steel. 17 ARTICLE 95 18 Section 5. The following amounts, or so much of those 19 amounts as may be necessary, respectively, are appropriated 20 to the State Board of Elections for its ordinary and 21 contingent expenses as follows: 22 The Board 23 For Contractual Services........................ $18,500 24 For Travel...................................... 16,400 25 For Equipment................................... 920 26 TOTAL....................................... 35,820 27 Administration 28 For Personal Services........................... 553,848 29 For Employee Retirement Contributions HB3440 Enrolled -984- LRB9208393TAtm 1 Paid By Employer............................ 22,154 2 For State Contributions to State Employees' 3 Retirement System........................... 55,607 4 For State Contributions to 5 Social Security............................. 40,347 6 For Contractual Services........................ 365,600 7 For Travel...................................... 14,000 8 For Commodities................................. 17,000 9 For Printing.................................... 11,000 10 For Equipment................................... 2,000 11 For Telecommunications.......................... 85,500 12 Operation of Automotive Equipment............... 3,000 13 TOTAL....................................... 1,170,056 14 Elections 15 For Personal Services........................... 1,296,496 16 For Employee Retirement Contributions 17 Paid By Employer............................ 51,860 18 For State Contributions to State 19 Employees' Retirement System................ 130,169 20 For State Contributions to 21 Social Security............................. 98,408 22 For Contractual Services........................ 21,450 23 For Travel...................................... 45,136 24 For Printing.................................... 30,100 25 For Equipment................................... 2,950 26 For Purchase of Election Codes.................. 15,000 27 For Software Development for the Statewide 28 Voter Registration System................... 345,600 29 For preparation of Congressional, Legislative 30 and Representative Apportionment Maps 31 and Descriptions............................ 50,000 32 TOTAL....................................... 2,241,569 33 General Counsel 34 For Personal Services........................... 233,553 HB3440 Enrolled -985- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid By Employer............................ 9,343 3 For State Contributions to State 4 Employees' Retirement System................ 23,449 5 For State Contributions to 6 Social Security............................. 17,202 7 For Contractual Services........................ 145,700 8 For Travel...................................... 5,000 9 For Equipment................................... 500 10 TOTAL....................................... 434,747 11 Campaign Financing 12 For Personal Services........................... 684,646 13 For Employee Retirement Contributions 14 Paid By Employer............................ 27,386 15 For State Contributions to State 16 Employees' Retirement System................ 68,739 17 For State Contributions to 18 Social Security............................. 52,376 19 For Contractual Services........................ 11,800 20 For Travel...................................... 12,250 21 For Printing.................................... 17,800 22 For Equipment................................... 13,500 23 TOTAL....................................... 888,497 24 EDP 25 For Personal Services........................... 300,686 26 For Employee Retirement Contributions 27 Paid By Employer............................ 12,028 28 For State Contributions to State 29 Employees' Retirement System................ 30,189 30 For State Contributions to 31 Social Security............................. 23,003 32 For Contractual Services........................ 330,800 33 For Travel...................................... 11,900 34 For Commodities................................. 14,770 HB3440 Enrolled -986- LRB9208393TAtm 1 For Printing.................................... 750 2 For Equipment................................... 99,500 3 TOTAL....................................... 823,626 4 (Total, this Section $5,594,315) 5 Section 10. The following amounts, or so much of those 6 amounts as may be necessary, respectively, are appropriated 7 to the State Board of Elections for grants to local 8 governments as follows: 9 For Reimbursement to Counties for increased 10 Compensation to Judges and other 11 Election Officials, as provided in 12 Public Acts 81-850, 81-1149, and 90-672..... $1,374,825 13 For Payment of Lump Sum Awards to County 14 Clerks, County Recorders, and Chief Election Clerks as 15 Compensation for Additional Duties required 16 of such officials by consolidation of 17 elections law, as provided in Public Acts 18 82-691 and 90-713........................... 812,500 19 For Payment to Election Authorities for expenses 20 in supplying voter registration tapes to the 21 State Board of Elections pursuant to 22 Public Act 85-958........................... 13,000 23 (Total, this Section $2,200,325) 24 ARTICLE 96 25 Section 1.1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named to meet the 28 ordinary and contingent expenses of the State Employees' 29 Retirement System: 30 FOR OPERATIONS 31 FOR THE SOCIAL SECURITY ENABLING ACT HB3440 Enrolled -987- LRB9208393TAtm 1 For Personal Services......................... $ 40,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,600 4 For State Contributions to the State 5 Employees' Retirement System................. 4,200 6 For State Contributions to 7 Social Security.............................. 3,100 8 For Contractual Services...................... 25,600 9 For Travel.................................... 2,300 10 For Commodities............................... 400 11 For Printing ................................. 100 12 For Equipment ................................ 100 13 For Electronic Data Processing ............... 700 14 For Telecommunications Services............... 600 15 Total $78,700 16 CENTRAL OFFICE 17 For Employee Retirement Contributions 18 Paid by Employer for Prior Fiscal Year: 19 Payable from General Revenue Fund...............$ 50,000 20 Section 1.2. The sum of $10,290,000, minus the amount 21 transferred to the State Employees' Retirement System 22 pursuant to continuing appropriation authorized by the State 23 Pensions Fund Continuing Appropriation Act, is appropriated 24 from the State Pensions Fund to the Board of Trustees of the 25 State Employees' Retirement System pursuant to the provisions 26 of Section 8.12 of "An Act in relation to State finance", 27 approved June 10, 1919, as amended. 28 Section 2.1. The sum of $25,232,000, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the Judges' Retirement 31 System for the State's Contribution, as provided by law. HB3440 Enrolled -988- LRB9208393TAtm 1 Section 2.2. The sum of $2,300,000, minus the amount 2 transferred to the Judges' Retirement System pursuant to 3 continuing appropriation authorized by the State Pensions 4 Fund Continuing Appropriation Act, is appropriated from the 5 State Pensions Fund to the Board of Trustees of the Judges' 6 Retirement System pursuant to the provisions of Section 8.12 7 of "An Act in relation to State finance", approved June 10, 8 1919, as amended. 9 Section 3.1. The sum of $4,168,000, or so much thereof 10 as may be necessary, is appropriated from the General Revenue 11 Fund to the Board of Trustees of the General Assembly 12 Retirement System for the State's Contribution, as provided 13 by law. 14 Section 3.2. The sum of $510,000, minus the amount 15 transferred to the General Assembly Retirement System 16 pursuant to continuing appropriation authorized by the State 17 Pensions Fund Continuing Appropriation Act, is appropriated 18 from the State Pensions Fund to the Board of Trustees of the 19 General Assembly Retirement System, pursuant to the 20 provisions of Section 8.12 of "An Act in relation to State 21 finance", approved June 10, 1919, as amended. 22 Section 4.1. The following named amount, or so much 23 thereof as may be necessary, respectively, is appropriated 24 from the General Revenue Fund to the Teachers' Retirement 25 System for the objects and purposes hereinafter named: 26 For additional costs due to the establishment 27 of minimum retirement allowances 28 pursuant to Sections 16-136.2 and 29 16-136.3 of the "Illinois 30 Pension Code", as amended.................... $4,800,000 31 Total $4,800,000 HB3440 Enrolled -989- LRB9208393TAtm 1 Section 4.1a. The sum of $58,600,000, minus the amount 2 transferred to the Teachers' Retirement System pursuant to 3 continuing appropriation authorized by the State Pensions 4 Fund Continuing Appropriation Act, is appropriated from the 5 State Pensions Fund to the Board of Trustees of the Teachers' 6 Retirement System pursuant to the provisions of Section 8.12 7 of "AN ACT in relation to State finance", approved June 10, 8 1919, as amended. 9 Section 5.1. The sum of $50,000, or so much thereof as 10 may be necessary, is appropriated to the Public School 11 Teachers' Pension and Retirement Fund of Chicago, for 12 supplementary payments as set forth in Sections 17-154, 13 17-155 and 17-156 of the "Illinois Pension Code", approved 14 March 18, 1963, as amended. 15 Section 6.1. The sum of $8,300,000, minus the amount 16 transferred to the State Universities Retirement System 17 pursuant to continuing appropriation authorized by the State 18 Pensions Fund Continuing Appropriation Act, is appropriated 19 from the State Pensions Fund to the Board of Trustees of the 20 State Universities Retirement System of Illinois pursuant to 21 the provisions of Section 8.12 of "AN ACT in relation to 22 State finance", approved June 10, 1919, as amended. 23 ARTICLE 97 24 Section 1. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 from the General Revenue Fund for the objects and purposes 27 hereinafter named, to meet the ordinary and contingent 28 expenses of the State Police Merit Board: 29 For Personal Services ........................ $ 312,000 30 For Employee Retirement Contributions HB3440 Enrolled -990- LRB9208393TAtm 1 Paid by Employer ............................ 12,500 2 For State Contributions to State 3 Employees' Retirement System ................ 32,400 4 For State Contribution to 5 Social Security ............................. 23,900 6 For Contractual Services ..................... 435,100 7 For Travel ................................... 11,500 8 For Commodities .............................. 8,000 9 For Printing ................................. 6,000 10 For Equipment ................................ 4,900 11 For Electronic Data Processing ............... 20,000 12 For Telecommunications Services .............. 12,000 13 For Operation of Automotive Equipment ........ 2,700 14 Total $881,000 15 ARTICLE 998 16 Section 1. "AN ACT making appropriations and 17 reappropriations," Public Act 91-707, approved May 17, 2000, 18 is amended by changing Sections 1, 3 and 6 of Article 1 as 19 follows: 20 (P.A. 91-707, Art. 1, Sec. 1) 21 Sec. 1. The following named amounts, or so much thereof 22 as may be necessary, respectively, are appropriated for the 23 ordinary and contingent expenses of the Department on Aging: 24 DIVISION OF OLDER AMERICAN SERVICES 25 Payable from Services for Older 26 Americans Fund: 27 For Personal Services ........................ $ 994,400 28 For State Contributions to State 29 Employees' Retirement System ................ 101,400 30 For State Contributions to Social Security ... 76,000 31 For Group Insurance .......................... 118,400 HB3440 Enrolled -991- LRB9208393TAtm 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 ............. 66,10021,10033 For Travel ................................... 26,400 HB3440 Enrolled -992- LRB9208393TAtm 1 For Commodities .............................. 7,200 2 For Printing ......................... 17,80012,8003 For Equipment ........................ 41,1001,1004 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 HB3440 Enrolled -993- LRB9208393TAtm 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 For Community Based Services, including 18 information and referral services, 19 transportation, and delivered meals, 20 to be distributed to the following 21 Area Agencies on Aging: 22 Chicago Department on Aging 23 (Area 12) ................ $428,954 24 Northeastern Illinois Area 25 Agency (Area 2) .......... 68,554 26 Suburban Area Agency 27 (Area 13) ................ 161,154 28 Total $658,662 29 Total $222,580,962$221,922,30030 Payable from Services for Older Americans Fund: 31 For Grants for 32 Social Services ............. $ 21,505,100$ 18,330,10033 For Grants for Nutrition Services ........... 29,980,100 HB3440 Enrolled -994- LRB9208393TAtm 1 For Grants for Employment Services .......... 3,383,700 2 For Grants for USDA Adult Day Care .......... 1,000,000 3 Total $52,693,900 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Grants for Senior Health 6 Assistance Programs ......................... $ 1,000,000 7 For Grants for Distribution to 8 the 13 Area Agencies on Aging for 9 costs for Mobile Food Equipment ............. $ 800,000 10 Section 2. "AN ACT making appropriations and 11 reappropriations," Public Act 91-706, approved May 17, 2000, 12 is amended by changing Sections 5, 8, 10, and 19A and adding 13 new Section 25 to Article 1 as follows: 14 (P.A. 91-706, Art. 1, Sec. 5) 15 Sec. 5. The following named amounts, or so much thereof 16 as may be necessary, respectively, are appropriated to the 17 Department of Agriculture for: 18 ANIMAL INDUSTRIES 19 Payable from General Revenue Fund: 20 For Personal Services .......... $ 3,377,000$ 3,462,80021 For Employee Retirement Contributions 22 Paid by Employer .............. 135,100138,60023 For State Contributions to State 24 Employees' Retirement System .. 336,100353,40025 For State Contributions to 26 Social Security ............... 258,400260,50027 For Contractual Services ....... 1,235,900452,10028 For Travel ................................... 95,000 29 For Commodities .............................. 375,600 30 For Printing ................................. 15,800 31 For Equipment ................................ 113,000 HB3440 Enrolled -995- LRB9208393TAtm 1 For Telecommunications Services .............. 47,600 2 For Operation of Auto Equipment .............. 58,200 3 For Swine Disease Research ................... 42,700 4 For Bovine Disease Research .................. 20,200 5 Total $5,326,800$5,435,5006 Payable from the Illinois Department 7 of Agriculture Laboratory 8 Services Revolving Fund: 9 For Expenses Authorized 10 by the Animal Disease 11 Laboratories Act ................................$ 600,000 12 Payable from the Agriculture 13 Federal Projects Fund: 14 For Expenses of Various 15 Federal Projects ................................$ 300,000 16 (P.A. 91-706, Art. 1, Sec. 8) 17 Sec. 8. The following named amounts, or so much thereof 18 as may be necessary, respectively, are appropriated to the 19 Department of Agriculture for: 20 ENVIRONMENTAL PROGRAMS 21 Payable from the General Revenue Fund: 22 For Personal Services .......... $ 653,700$ 676,60023 For Employee Retirement Contributions 24 Paid by Employer .............. 25,90027,10025 For State Contributions to State 26 Employees' Retirement System .. 64,30069,10027 For State Contributions to 28 Social Security ............... 49,30051,70029 For Contractual Services ..................... 1,900 30 For Travel ................................... 47,300 31 For Commodities .............................. 800 32 For Printing ................................. 1,000 33 For Equipment ................................ 900 HB3440 Enrolled -996- LRB9208393TAtm 1 For Telecommunications Services .............. 16,000 2 For Operation of Auto Equipment .............. 12,000 3 For Administration of the Livestock 4 Management Facilities Act ................... 742,400 5 For the Detection, Eradication, and 6 Control of Exotic Pests, such 7 as the Asian Long-Horned Beetle 8 and Gypsy Moth .............................. 250,000 9 Total $1,865,500$1,896,80010 Payable from Agriculture Pesticide 11 Control Act Fund: 12 For Expenses of Pesticide 13 Enforcement Program ..............................$770,000 14 Payable from Pesticide Control Fund: 15 For Administration and Enforcement 16 of the Pesticide Act of 1979 ..................$ 1,950,000 17 Payable from the Agriculture Federal Projects Fund: 18 For Expenses of Various Federal 19 Projects ........................................$ 530,000 20 (P.A. 91-706, Art. 1, Sec. 10) 21 Sec. 10. The following named sums, or so much thereof as 22 may be necessary, respectively, for the objects and purposes 23 hereinafter named, are appropriated to meet the ordinary and 24 contingent expenses of the Department of Agriculture for: 25 SPRINGFIELD BUILDINGS AND GROUNDS 26 Payable from General Revenue Fund: 27 For Personal Services: 28 For regular positions ....................... $ 1,354,800 29 For regular positions-crafts ................ 872,900 30 For Extra Help: 31 For extra help .............................. 266,000 32 For extra help-crafts ....................... 307,000 33 For Employee Retirement Contributions HB3440 Enrolled -997- LRB9208393TAtm 1 Paid by Employer ............................ 99,000 2 For State Contributions to State 3 Employees' Retirement System ................ 233,000 4 For State Contributions to 5 Social Security ............................. 223,400 6 For Contractual Services ....... 2,258,5002,118,5007 For Payment to the City of Springfield 8 for Fire Protection Services at the 9 Illinois State Fairgrounds................... 150,000 10 For Commodities .............................. 85,000 11 For Equipment ................................ 222,000 12 For Telecommunications Services .............. 85,600 13 For Operation of Auto Equipment .............. 28,600 14 Total $6,045,800 15 (P.A. 91-706, Art. 1, Sec. 19A) 16 Sec. 19A. The sum of $15,063,347$10,254,100, or so much 17 thereof as may be necessary, is appropriated from the General 18 Revenue Fund to the Department of Agriculture for payment 19 into the Thoroughbred and Standardbred Horse Racing Purse 20 Accounts at Illinois Pari-mutuel Tracks. The amount paid to 21 each Account shall be the amount certified by the Illinois 22 Racing Board in January 2000 to be transferred from each 23 Account to each eligible racing facility. 24 (P.A. 91-706, Art. 1, new Sec. 25) 25 Sec. 25. The sum of $800,000, or so much thereof as may 26 be necessary, is appropriated from the General Revenue Fund 27 to the Department of Agriculture for a grant to an 28 aquaculture cooperative for the purpose of developing a fish 29 processing center. 30 Section 3. "AN ACT making appropriations and 31 reappropriations," Public Act 91-706, approved May 17, 2000, HB3440 Enrolled -998- LRB9208393TAtm 1 is amended by changing Sections 4 and 5 of Article 2 as 2 follows: 3 (P.A.91-706, Art. 2, Sec. 4) 4 Sec. 4. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named are appropriated to the Department 7 of Central Management Services: 8 BUREAU OF BENEFITS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 563,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 22,600 13 For State Contributions to State 14 Employees' Retirement System ................ 57,600 15 For State Contributions to Social 16 Security .................................... 41,100 17 For Group Insurance ............ 650,367,100630,367,10018 For Contractual Services ..................... 107,200 19 For Travel ................................... 8,600 20 For Commodities............................... 9,900 21 For Printing ................................. 4,300 22 For Equipment ................................ 1,700 23 For Telecommunications Services .............. 14,900 24 For Operation of Auto Equipment .............. 900 25 For payment of claims under the 26 Representation and Indemnification 27 in Civil Law Suits Act ........ 2,422,2002,447,20028 For payment of Workers' Compensation 29 Act claims and contractual services in 30 connection with said claims 31 payments .................................... 19,238,100 32 For auto liability, adjusting and administration HB3440 Enrolled -999- LRB9208393TAtm 1 of claims, loss control and prevention 2 services, and auto 3 liability claims .............. 3,252,900 <L 1,752,900>¿ 4 Total $654,638,000 5 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 6 For Personal Services ........................ $ 490,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 19,700 9 For State Contributions to State 10 Employees' Retirement System ................ 50,100 11 For State Contributions to Social 12 Security .................................... 37,600 13 For Group Insurance .......................... 88,800 14 For Contractual Services ..................... 169,500 15 For Travel ................................... 19,000 16 For Commodities............................... 10,000 17 For Printing ................................. 140,000 18 For Equipment ................................ 17,700 19 For Electronic Data Processing ............... 47,000 20 For Telecommunications Services .............. 18,400 21 For Operation of Auto Equipment .............. 6,500 22 Total $1,115,100 23 For the Local Governments Contribution 24 Under Program of Group Life, Dental, Hospital, 25 And Surgical And Medical Insurance For 26 Persons Serving Local Governments ...........$ 112,255,500 27 PAYABLE FROM ROAD FUND 28 For Group Insurance ..........................$ 79,551,400 29 For payment of claims and claims 30 administration under the 31 Workers' Compensation Act ...................$ 4,405,500 32 PAYABLE FROM GROUP INSURANCE PREMIUM FUND HB3440 Enrolled -1000- LRB9208393TAtm 1 For expenses of Cost Containment Program ........$ 288,000 2 For Life Insurance Coverage As Elected 3 By Members Per The State Employees 4 Group Insurance Act .........................$ 78,827,200 5 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 6 For Expenses of a Cost Containment Program ......$ 158,900 7 For Provisions of Health Care Coverage 8 As Elected by Eligible Members 9 Per State Employees 10 Group Insurance Act .........$1,005,744,400$985,744,40011 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 12 For administrative costs of claims services 13 and payment of temporary total 14 disability claims of any state agency 15 or university employee .........................$ 650,000 16 Expenditures from appropriations for treatment and 17 expense may be made after the Department of Central 18 Management Services has certified that the injured person was 19 employed and that the nature of the injury is compensable in 20 accordance with the provisions of the Workers' Compensation 21 Act or the Workers' Occupational Diseases Act, and then has 22 determined the amount of such compensation to be paid to the 23 injured person. 24 Expenditures for this purpose may be made by the 25 Department of Central Management Services without regard to 26 the fiscal year in which benefit or services was rendered or 27 cost incurred as allowable or provided by the Workers' 28 Compensation Act or the Workers' Occupational Diseases Act. 29 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 30 For expenses related to the administration 31 of the State Employees Deferred HB3440 Enrolled -1001- LRB9208393TAtm 1 Compensation Plan.............................$ 1,856,900 2 (P.A.91-706, Art. 2, Sec. 5) 3 Sec. 5. The following named amounts, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named are appropriated to the Department 6 of Central Management Services: 7 BUREAU OF PERSONNEL 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 5,485,100 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 219,400 12 For State Contributions to State 13 Employees' Retirement System ................ 559,400 14 For State Contributions to Social 15 Security .................................... 400,800 16 For Contractual Services ..................... 413,900 17 For Travel ................................... 52,000 18 For Commodities............................... 33,500 19 For Printing ................................. 67,100 20 For Equipment ................................ 35,400 21 For Telecommunications Services .............. 80,700 22 For Operation of Auto Equipment .............. 5,900 23 For Awards to Employees and 24 Expenses of Employees' Suggestion 25 Award Board ................................. 10,500 26 For Wage Claims .............................. 1,600,000 27 For Expenses of Compensation Review Board..... 8,500 28 For Expenses of the Upward Mobility Program .. 5,186,700 29 For Expenses of the Ethics Commission 30 of the Governor ............................. 379,200 31 For Expenses of the Governor's Commission 32 on the Status of Women in Illinois .......... 250,000 33 For Veterans' Job Assistance Program ......... 347,000 HB3440 Enrolled -1002- LRB9208393TAtm 1 For Governor's and Vito Marzullo's 2 Internship programs ......................... 867,200 3 For Nurses' Tuition ............ 125,000 <L 100,000>¿ 4 Total $16,102,300 5 Section 4. "AN ACT making appropriations and 6 reappropriations," Public Act 91-707, approved May 17, 2000, 7 is amended by changing Section 13 of Article 2 as follows: 8 (P.A. 91-707, Art. 2, Sec. 13) 9 Sec. 13. The following named amounts, or so much thereof 10 as may be necessary, respectively, for payments for care of 11 children served by the Department of Children and Family 12 Services: 13 GRANTS-IN-AID 14 REGIONAL OFFICES 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Foster Homes and Specialized 17 Foster Care and Prevention .................. $246,645,700 18 For Counseling and Auxiliary Services ........ 21,535,300 19 For Homemaker Services ....................... 7,857,400 20 For Institution and Group Home Care and 21 Prevention .................................. 161,244,200 22 For Services Associated with the Foster 23 Care Initiative ............................. 6,707,400 24 For Purchase of Adoption and 25 Guardianship Services ....................... 131,355,200 26 For Health Care Network ...................... 4,634,700 27 For Cash Assistance and Housing 28 Locator Service to Families in the 29 Class Defined in the Norman Consent Order ... 3,547,900 30 For Youth in Transition Program .............. 715,500 31 For Children's Personal and HB3440 Enrolled -1003- LRB9208393TAtm 1 Physical Maintenance ........................ 5,612,900 2 For MCO Technical Assistance and 3 Program Development ......................... 1,693,300 4 For Pre Admission/Post Discharge 5 Psychiatric Screening ....................... 8,216,500 6 For Counties to Assist in the Development 7 of Children's Advocacy Centers .............. 2,025,300 8 For the Statewide Office of Children's 9 Advocacy Centers of Illinois, 10 pursuant to P.A. 91-0158 .............200,000 11 For Psychological Assessments 12 including Operations and 13 Administrative Expenses ..................... 4,987,000 14 Total $606,778,300 15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 16 For Foster Homes and Specialized 17 Foster Care and Prevention .................. $164,353,700 18 For Counseling and Auxiliary Services ........ 9,646,800 19 For Homemaker Services ....................... 1,178,300 20 For Institution and Group Home Care and 21 Prevention .................................. 102,687,600 22 For Services Associated with the Foster 23 Care Initiative ............................. 2,061,100 24 For Purchase of Adoption and 25 Guardianship Services ....................... 85,154,500 26 For Family Preservation Services.............. 23,066,800 27 For Purchase of Children's Services........... 722,700 28 For Family Centered Services Initiative ...... 10,550,000 29 Total $399,421,500 30 Section 5. "AN ACT making appropriations and 31 reappropriations," Public Act 91-706, approved May 17, 2000, 32 is amended by repealing Sections 152, 261, 268, 297, 529, 33 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and HB3440 Enrolled -1004- LRB9208393TAtm 1 changing Sections 50, 61, 85, 325, 421, 429, 519, 541, 575, 2 601, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 1017, 3 1141, 1151, 1154, 1236, 1241, 1242, 1246 and 1265, and adding 4 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as 5 follows: 6 (P.A. 91-706, Art. 75, Sec. 50) 7 Sec. 50. The sum of $3,500,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made for such purpose in Article 16, Section 78c of Public 11 Act 91-20, approved June 7, 1999, as amended, is 12 reappropriated from the Capital Development Fund to the 13 Department of Commerce and Community Affairs for a grant to 14 Argonne National Laboratory for the "TRUE GRID I-WIRE" 15 Program. 16 (P.A. 91-706, Art. 75, Sec. 61) 17 Sec. 61. The amount of $200,000,000$120,000,000, or so 18 much thereof as may be necessary, is appropriated to the 19 Department of Commerce and Community Affairs from the Low 20 Income Home Energy Assistance Block Grant Fund for grants to 21 eligible recipients under the Low Income Home Energy 22 Assistance Act of 1981, including reimbursement for costs in 23 prior years. 24 (P.A. 91-706, Art. 75, Sec. 85) 25 Sec. 85. The sum of $50,000, or so much thereof as may 26 be necessary and as remains unexpended at the close of 27 business on June 30, 2000, from reappropriations heretofore 28 made for such purpose in Article 16, Section 116 of Public 29 Act 91-20, as amended, is reappropriated from the General 30 Revenue Fund to the Department of Commerce and Community 31 Affairs for the purpose of a grant to the Village of St. HB3440 Enrolled -1005- LRB9208393TAtm 1 Joseph for a park areacomputer systemupgrade. 2 (P.A. 91-706, Art. 75, Sec. 325) 3 Sec. 325. The amount of $25,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 372 of Public Act 91-20, approved 7 June 7, 1999, as amended, is reappropriated from the Fund for 8 Illinois' Future to the Department of Commerce and Community 9 Affairs for a grant to the Village of Sauk Village for all 10 costs associated with field improvementsbaseball lights. 11 (P.A. 91-706, Art. 75, Sec. 421) 12 Sec. 421. The amount of $100,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from appropriations heretofore 15 made for such purposes in Article 16, Section 473 of Public 16 Act 91-20, approved June 7, 1999, as amended, is 17 reappropriated from the Capital Development Fund to the 18 Department of Commerce and Community Affairs for a grant to 19 Maywood Boys and Girls Club for second floor improvements, 20 and/or the installation of a fence and building sign. 21 (P.A. 91-706, Art. 75, Sec. 429) 22 Sec. 429. 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 481 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 Time Dollar Cross-Age Peer 29 Tutoring ProgramComputer Programfor all costs associated 30 with computers in every household in Chicago. HB3440 Enrolled -1006- LRB9208393TAtm 1 (P.A. 91-706, Art. 75, Sec. 519) 2 Sec. 519. The amount of $30,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from appropriations heretofore 5 made for such purposes in Article 16, Section 575 of Public 6 Act 91-20, approved June 7, 1999, as amended, is 7 reappropriated from the Fund for Illinois' Future to the 8 Department of Commerce and Community Affairs for a grant to 9 the Rogers Park Community Development Corporation for the 10 purpose of operational expenses, salaries, office equipment, 11 and the purchase and installation of a telephone system and 12 network computer system. 13 (P.A. 91-706, Art. 75, Sec. 541) 14 Sec. 541. The amount of $18,000, 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 597 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 McHenry County for the purpose of 21 purchasing a six-wheel police vehicle, and other equipment. 22 (P.A. 91-706, Art. 75, Sec. 575) 23 Sec. 575. The amount of $100,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from appropriations heretofore 26 made for such purposes in Article 16, Section 631 of Public 27 Act 91-20, approved June 7, 1999, as amended, is 28 reappropriated from the Capital Development Fund to the 29 Department of Commerce and Community Affairs for a grant to 30 the City of Sparta for the purpose of improvements at the 31Teen Center,fire department,andsenior center, and 32 upgrading of the Public Library parking lot. HB3440 Enrolled -1007- LRB9208393TAtm 1 (P.A. 91-706, Art. 75, Sec. 601) 2 Sec. 601. The amount of $10,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2000, from an appropriation heretofore 5 made in Article 16, Section 658 of Public Act 91-20, approved 6 June 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Millstadt Union Fire Company 9Village of Millstadt Fire Department for fire equipment. 10 (P.A. 91-706, Art. 75, Sec. 821) 11 Sec. 821. The amount of $50,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2000, from an appropriation heretofore 14 made in Article 16, Section 897 of Public Act 91-20, approved 15 June 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to Cornerstone for the purpose of 18 purchasing, and/or installing a plumbing and sprinkler system 19modifying heating, air conditioning, and sprinkler systems. 20 (P.A. 91-706, Art. 75, Sec. 831) 21 Sec. 831. The amount of $15,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 907 of Public Act 91-20, approved 25 June 7, 1999, as amended, is reappropriated from the Fund for 26 Illinois' Future to the Department of Commerce and Community 27 Affairs for a grant to Northeastern University for a grant to 28 the North Avondale Neighbors Association. 29 (P.A. 91-706, Art. 75, Sec. 838) 30 Sec. 838. The amount of $10,000, or so much thereof as 31 may be necessary and remains unexpended at the close of HB3440 Enrolled -1008- LRB9208393TAtm 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 914 of Public Act 91-20, approved 3 June 7, 1999, as amended, is reappropriated from the Fund for 4 Illinois' Future to the Department of Commerce and Community 5 Affairs for a grant to the Village of Mounds for building 6 renovation, equipment, furniture, and miscellaneous purchases 7a feasibility study. 8 (P.A. 91-706, Art. 75, Sec. 850) 9 Sec. 850. The amount of $10,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 926 of Public Act 91-20, approved 13 June 7, 1999, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Commerce and Community 15 Affairs for a grant to the T.L. FoundationLowden Homes LAC. 16 (P.A. 91-706, Art. 75, Sec. 852) 17 Sec. 852. The amount of $10,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 928 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the T.L. FoundationTrumbull Park LAC. 24 (P.A. 91-706, Art. 75, Sec. 945) 25 Sec. 945. The amount of $70,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2000, from an appropriation heretofore 28 made in Article 16, Section 1022 of Public Act 91-20, 29 approved June 7, 1999, as amended, is reappropriated from the 30 Fund for Illinois' Future to the Department of Commerce and 31 Community Affairs for a grant to the Amy B. Jones Foundation HB3440 Enrolled -1009- LRB9208393TAtm 1Luck Awareness Program. 2 (P.A. 91-706, Art. 75, Sec. 988) 3 Sec. 988. The sum of $36,191,100, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 1060 of Public Act 91-20, 7 approved June 7, 1999, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Commerce and 9 Community Affairs for grants to units of local government, 10 educational facilities and not-for-profit organizations for 11 infrastructure improvements including but not limited to 12 planning, construction, reconstruction, equipment, utilities, 13andvehicles, and all costs associated with economic 14 development, community programs, educational programs, public 15 health, and public safety. 16 (P.A. 91-706, Art. 75, Sec. 1000) 17 Sec. 1000. The sum of $65,000, or so much thereof as may 18 be necessary and remains unexpended at the close of business 19 on June 30, 2000, from appropriations heretofore made for 20 such purposes in Article 16, Section 1072a of Public Act 21 91-20, approved June 7, 1999, as amended, is reappropriated 22 from the Capital Development FundBoardto the Department of 23 Commerce and Community Affairs for a grant to the Senior 24 Services Center in Joliet for a new elevator. 25 (P.A. 91-706, Art. 75, Sec. 1004) 26 Sec. 1004. The sum of $2,000, or so much thereof as may 27 be necessary, and remains unexpended at the close of business 28 on June 30, 2000, from an appropriation heretofore made in 29 Article 16, Section 1075 of Public Act 91-20, approved June 30 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB3440 Enrolled -1010- LRB9208393TAtm 1 Affairs for a grant to the Indo-American Center for the 2 purpose of promoting relations within the community17th3District CAPS for telecommunications. 4 (P.A. 91-706, Art. 75, Sec. 1017) 5 Sec. 1017. The sum of $75,000, or so much thereof as may 6 be necessary, and remains unexpended at the close of business 7 on June 30, 2000, from an appropriation heretofore made in 8 Article 16, Section 1088 of Public Act 91-20, approved June 9 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to theAssociation House of Chicago for12theWest Town Leadership Project. 13 (P.A. 91-706, Art. 75, Sec. 1141) 14 Sec. 1141. The sum of $120,000, 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 1211 of Public Act 91-20, 18 approved June 7, 1999, as amended, is reappropriated from the 19 Fund for Illinois' Future to the Department of Commerce and 20 Community Affairs for a grant to the Seniors Activities 21 Association of St. Clair CountyCity of Washington Parkto 22 purchase and renovate the Senior Center. 23 (P.A. 91-706, Art. 75, Sec. 1151) 24 Sec. 1151. The sum of $110,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 16, Section 1221 of Public Act 91-20, 28 approved June 7, 1999, as amended, is reappropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for a grant to the Department of Human 31 Services for the Community Mental Health Council for training HB3440 Enrolled -1011- LRB9208393TAtm 1 ofState of Illinoisemployees on violence prevention. 2 (P.A. 91-706, Art. 75, Sec. 1154) 3 Sec. 1154. The sum of $250,000, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 16, Section 1225 of Public Act 91-20, 7 approved June 7, 1999, as amended, is reappropriated from the 8 Fund for Illinois' Future to the Department of Commerce and 9 Community Affairs for a grant to the City of East St. Louis 10 for the rehabilitation of the fire station at 18th and 11 Broadway and the purchase of a fire truck. 12 (P.A. 91-706, Art. 75, Sec. 1236) 13 Sec. 1236. The amount of $500,000, or so much thereof as 14 may be necessary, is appropriated to the Department of 15 Commerce and Community Affairs from the General Revenue Fund 16 for a grant to Third World PressNortheastern Illinois17University to support the activities of the Institute of18Positive Education. 19 (P.A. 91-706, Art. 75, Sec. 1241) 20 Sec. 1241. The amount of $62,666,500$62,030,000, or so 21 much thereof as may be necessary, is appropriated from the 22 Fund for Illinois' Future to the Department of Commerce and 23 Community Affairs for the administrative costs associated 24 with the Department's facilitation of infrastructure 25 improvements, or for grants to governmental units, 26 educational facilities, and not-for-profit organizations for 27 all costs associated with, but not limited to infrastructure 28 improvements, miscellaneous purchases, and operating 29 expenses. 30 (P.A. 91-706, Art. 75, Sec. 1242) HB3440 Enrolled -1012- LRB9208393TAtm 1 Sec. 1242. The amount of $30,300,000$30,000,000, or so 2 much thereof as may be necessary, is appropriated from the 3 Capital Development Fund to the Department of Commerce and 4 Community Affairs for grants to governmental units, 5 educational facilities and not-for-profit organizations for 6 all costs associated with, but not limited to infrastructure 7 improvements. 8 (P.A. 91-706, Art. 75, Sec. 1246) 9 Sec. 1246. The amount of $65,000,000, or so much thereof 10 as may be necessary, is appropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for grants to units oflocalgovernment, educational 13 facilities and not-for-profit organizations for education and 14 training, infrastructure improvements and other capital 15 projects, including but not limited to planning, 16 construction, reconstruction, equipment, utilities, and 17 vehicles, and all costs associated with economic development 18 programs, community service programs, public health programs, 19 public safety programs, and other programs and activities. 20 (P.A. 91-706, Art. 75, Sec. 1265) 21 Sec. 1265. The amount of $17,500,000$10,000,000, or so 22 much thereof as may be necessary, is appropriated from the 23 Fund for Illinois' Future to the Department of Commerce and 24 Community Affairs for all costs associated with grants to 25 various units of local government, community, civic, 26 not-for-profit, educational facilities and business 27 development organizations for the purpose of grants which 28 include, but are not limited to, one-time operating 29 assistance, construction, rehabilitation, equipment 30 purchases, and any other necessary costs. 31 (P.A. 91-706, Art. 75, new Sec. 1270) HB3440 Enrolled -1013- LRB9208393TAtm 1 Sec. 1270. The amount of $75,000, or so much thereof as 2 may be necessary, is appropriated to the Department of 3 Commerce and Community Affairs from the Fund for Illinois' 4 Future for a grant to the Illinois Youth Advocate Program. 5 (P.A. 91-706, Art. 75, new Sec. 1271) 6 Sec. 1271. The amount of $15,000, or so much thereof as 7 may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the Fund for Illinois' 9 Future for a grant to the Tri-City Girls' Softball League. 10 (P.A. 91-706, Art. 75, new Sec. 1272) 11 Sec. 1272. The amount of $150,000, or so much thereof as 12 may be necessary, is appropriated to the Department of 13 Commerce and Community Affairs from the Fund for Illinois' 14 Future for a grant to the Pastors Network of Illinois. 15 (P.A. 91-706, Art. 75, new Sec. 1273) 16 Sec. 1273. The amount of $100,000, 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 Valley Kingdom Ministries 20 International. 21 (P.A. 91-706, Art. 75, new Sec. 1274) 22 Sec. 1274. The amount of $35,000, or so much thereof as 23 may be necessary, is appropriated to the Department of 24 Commerce and Community Affairs from the Fund for Illinois' 25 Future for a grant to the Village of Dolton for various 26 improvements. 27 Section 5A. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by changing Sections 1, 3, 4 and 5 of Article 3 as HB3440 Enrolled -1014- LRB9208393TAtm 1 follows: 2 (P.A. 91-706, Art. 3, Sec. 1) 3 Sec. 1. The following named sums, or so much thereof as 4 may be necessary, respectively, for the objects and purposes 5 hereinafter named, are appropriated to meet the ordinary and 6 contingent expenses of the following divisions of the 7 Department of Corrections. 8 FOR OPERATIONS 9 GENERAL OFFICE 10 For Personal Services ........................ $ 18,646,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,009,200 13 For State Contributions to State 14 Employees' Retirement System ................ 1,865,900 15 For State Contributions to 16 Social Security ............................. 1,394,600 17 For Contractual Services ..................... 11,232,400 18 For Travel ................................... 640,000 19 For Commodities .............................. 1,187,700 20 For Printing ................................. 138,300 21 For Equipment ................................ 364,300 22 For Electronic Data Processing ............... 10,006,000 23 For Telecommunications Services .............. 2,536,500 24 For Operation of Auto Equipment .............. 248,200 25 For Sheriffs' Fees for Conveying Prisoners ... 390,500 26 For support costs associated with the 27 Criminal Law and Corrections Task Force...... 500,000 28 For payment of claims as provided by the 29 "Workers' Compensation Act" or the "Workers' 30 Occupational Diseases Act", including 31 Treatment, Expenses and Benefits Payable 32 for Total Temporary Incapacity for Work: 33 Payable from General Revenue Fund .......... 7,939,600 HB3440 Enrolled -1015- LRB9208393TAtm 1 Expenditures from appropriations for treatment and expense 2 may be made after the Department of Corrections has certified 3 that the injured person was employed and that the nature of 4 the injury is compensable in accordance with the provisions 5 of the Workers' Compensation Act or the Workers' Occupational 6 Diseases Act, and then has determined the amount of such 7 compensation to be paid to the injured person. Expenditures 8 for this purpose may be made by the Department of Corrections 9 without regard to the fiscal year in which benefit or service 10 was rendered or cost incurred as allowable or provided by the 11 Workers' Compensation Act or the Workers' Occupational 12 Diseases Act. 13 Payable from General Revenue Fund: 14 For Tort Claims .............................. 490,000 15 For the State's share of Assistant 16 State's Attorneys' salaries - 17 reimbursement to counties pursuant 18 to Chapter 53 of the Illinois 19 Revised Statutes ............................ 435,600 20 For Repairs, Maintenance and Other 21 Capital Improvements ........................ 3,326,000 22 Total $62,351,500 23 Payable from the Department of Corrections 24 Reimbursement and Education Fund: 25 For payment of expenses associated 26 with School District Programs ............... $ 7,000,000 27 For payment of expenses associated 28 with federal programs, including, 29 but not limited to, construction of 30 additional beds, treatment programs, 31 and juvenile supervision .................... 52,200,000 32 For payment of expenses associated 33 with miscellaneous programs, including, 34 but not limited to, medical costs, HB3440 Enrolled -1016- LRB9208393TAtm 1 food expenditures, and various 2 construction costs .......................... 21,000,000 3 Total $80,200,000 4 SCHOOL DISTRICT 5 For Personal Services ........................ $ 23,065,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,257,300 8 For Student, Member and Inmate 9 Compensation ................................ 58,600 10 For State Contributions to State 11 Employees' Retirement System ................ 2,305,600 12 For State Contributions to Teachers' 13 Retirement System ........................... 3,600 14 For State Contributions to Social Security ... 1,520,900 15 For Contractual Services ..................... 15,854,400 16 For Travel ................................... 84,500 17 For Commodities ................ 870,500875,20018 For Printing ................................. 102,400 19 For Equipment ................................ 1,136,600 20 For Telecommunications Services .............. 6,500 21 For Operation of Auto Equipment .............. 13,500 22 Total $46,279,500$46,284,20023 (P.A. 91-706, Art. 3, Sec. 3) 24 Sec. 3. The following named sums, or so much thereof as 25 may be necessary, respectively, for the objects and purposes 26 hereinafter named, are appropriated to meet the ordinary and 27 contingent expenses of the Department of Corrections: 28 ILLINOIS YOUTH CENTER - CHICAGO 29 For Personal Services ........................ $ 3,455,800 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 187,300 32 For Student, Member and Inmate 33 Compensation ................................ 20,300 HB3440 Enrolled -1017- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 345,600 3 For State Contributions to 4 Social Security ............................. 260,400 5 For Contractual Services ..................... 2,294,000 6 For Travel ................................... 25,000 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 2,000 9 For Commodities ................ 94,300137,50010 For Printing ................................. 10,000 11 For Equipment ................................ 68,200 12 For Telecommunications Services .............. 40,000 13 For Operation of Auto Equipment .............. 19,500 14 Total $6,822,400$6,865,60015 ILLINOIS YOUTH CENTER - HARRISBURG 16 For Personal Services ........................ $ 12,336,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 667,800 19 For Student, Member and Inmate 20 Compensation ................................ 87,500 21 For State Contributions to State 22 Employees' Retirement System ................ 1,234,600 23 For State Contributions to 24 Social Security ............................. 955,700 25 For Contractual Services ....... 1,720,5001,683,90026 For Travel ................................... 19,400 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 2,800 29 For Commodities .............................. 635,100 30 For Printing ................................. 15,700 31 For Equipment ................................ 126,300 32 For Telecommunications Services .............. 67,800 33 For Operation of Auto Equipment .............. 45,300 34 Total $17,915,100$17,878,500HB3440 Enrolled -1018- LRB9208393TAtm 1 ILLINOIS YOUTH CENTER - JOLIET 2 For Personal Services ........................ $ 11,392,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 616,600 5 For Student, Member and Inmate 6 Compensation ................................ 55,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,139,600 9 For State Contributions to 10 Social Security ............................. 849,400 11 For Contractual Services ....... 1,699,4001,505,60012 For Travel ..................... 12,000 13 For Travel and Allowances 14 for Committed, Paroled and 15 Discharged Prisoners .......... 800 16 For Commodities ................ 714,400743,90017 For Printing ................................. 10,300 18 For Equipment ................................ 101,700 19 For Telecommunications Services .............. 43,500 20 For Operation of Auto Equipment .............. 57,000 21 Total $16,692,900$16,528,60022 ILLINOIS YOUTH CENTER - KEWANEE 23 For Personal Services .......... $ 1,579,300$ 3,750,80024 For Employee Retirement Contributions 25 Paid by Employer .............. 59,200206,30026 For Student Member and Inmate 27 Compensation .................. 4,900 28 For State Contributions to State 29 Employees' Retirement System .. 157,000382,40030 For State Contributions to 31 Social Security ............... 115,300286,90032 For Contractual Services ....... 363,400370,40033 For Travel ..................... 10,000 34 For Travel and Allowances HB3440 Enrolled -1019- LRB9208393TAtm 1 for Committed, Paroled and 2 Discharged Prisoners .......... 100 3 For Commodities ................ 211,200 4 For Printing ................... 7,600 5 For Equipment .................. 312,200 6 For Telecommunications Services . 40,50045,6007 For Operation of Auto Equipment .............. 5,900 8 For Deposit into the Travel and 9 Allowance Revolving Fund .................... 10,000 10 Total $2,876,600$5,604,30011 ILLINOIS YOUTH CENTER - MURPHYSBORO 12 For Personal Services ........................ $ 5,784,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 312,900 15 For Student Member and Inmate 16 Compensation ................................ 31,600 17 For State Contributions to State 18 Employees' Retirement System ................ 578,800 19 For State Contributions to 20 Social Security ............................. 434,200 21 For Contractual Services ..................... 907,500 22 For Travel ................................... 16,400 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 3,700 25 For Commodities ................ 480,100540,80026 For Printing ................................. 11,100 27 For Equipment ................................ 9,200 28 For Telecommunications Services .............. 41,000 29 For Operation of Auto Equipment .............. 25,100 30 Total $8,635,600$8,696,30031 ILLINOIS YOUTH CENTER - PERE MARQUETTE 32 For Personal Services ........................ $ 2,253,900 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 122,100 HB3440 Enrolled -1020- LRB9208393TAtm 1 For Student, Member and Inmate 2 Compensation ................................ 22,800 3 For State Contributions to State 4 Employees' Retirement System ................ 225,600 5 For State Contributions to 6 Social Security ............................. 169,100 7 For Contractual Services ..................... 340,200 8 For Travel ................................... 8,700 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 1,500 11 For Commodities ................ 216,600229,70012 For Printing ................................. 5,000 13 For Equipment ................................ 32,600 14 For Telecommunications Services .............. 36,000 15 For Operation of Auto Equipment .............. 15,000 16 Total 3,449,100$3,462,20017 ILLINOIS YOUTH CENTER - ST. CHARLES 18 For Personal Services ........................ $ 15,894,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 866,300 21 For Student, Member and Inmate 22 Compensation ................................ 70,400 23 For State Contributions to State 24 Employees' Retirement System ................ 1,590,400 25 For State Contributions to 26 Social Security ............................. 1,184,700 27 For Contractual Services ....... 2,731,9002,649,80028 For Travel ..................... 84,200 29 For Travel and Allowances 30 for Committed, Paroled and 31 Discharged Prisoners .......... 600 32 For Commodities ................ 698,100706,10033 For Printing ................................. 20,000 34 For Equipment ................................ 90,000 HB3440 Enrolled -1021- LRB9208393TAtm 1 For Telecommunications Services .............. 120,200 2 For Operation of Auto Equipment .............. 121,600 3 Total $23,472,400$23,398,3004 ILLINOIS YOUTH CENTER - VALLEY VIEW 5 For Personal Services ........................ $ 8,362,000 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 460,100 8 For Student, Member and Inmate 9 Compensation ................................ 30,100 10 For State Contributions to State 11 Employees' Retirement System ................ 836,500 12 For State Contributions to 13 Social Security ............................. 627,500 14 For Contractual Services ....... 1,674,8001,642,90015 For Travel ................................... 12,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 900 18 For Commodities .............................. 603,300 19 For Printing ................................. 9,500 20 For Equipment ................................ 121,500 21 For Telecommunications Services .............. 72,600 22 For Operation of Auto Equipment .............. 70,900 23 Total $12,882,500$12,850,60024 ILLINOIS YOUTH CENTER - WARRENVILLE 25 For Personal Services ........................ $ 5,085,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 275,100 28 For Student, Member and Inmate 29 Compensation ................................ 31,600 30 For State Contributions to State 31 Employees' Retirement System ................ 508,800 32 For State Contributions to 33 Social Security ............................. 383,200 34 For Contractual Services ....... 1,066,3001,009,800HB3440 Enrolled -1022- LRB9208393TAtm 1 For Travel ..................... 15,300 2 For Travel and Allowances 3 for Committed, Paroled and 4 Discharged Prisoners .......... 100 5 For Commodities ................ 296,900339,5006 For Printing ................................. 9,500 7 For Equipment ................................ 45,800 8 For Telecommunications Services .............. 42,900 9 For Operation of Auto Equipment .............. 32,200 10 Total $7,792,700$7,778,80011 (P.A. 91-706, Art. 3, Sec. 4) 12 Sec. 4. The following named amounts, or so much thereof 13 as may be necessary, respectively, are appropriated to the 14 Department of Corrections for: 15 JUVENILE FIELD SERVICES 16 For Personal Services ........................ $ 3,589,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 194,500 19 For State Contributions to State 20 Employees' Retirement System ................ 359,000 21 For State Contributions to 22 Social Security ............................. 258,600 23 For Contractual Services ....... 11,644,60013,405,40024 For Travel ..................... 247,500 25 For Travel and Allowances 26 for Committed, Paroled and 27 Discharged Prisoners .......... 17,200 28 For Commodities ................ 31,60073,70029 For Printing ................................. 3,700 30 For Equipment ................................ 314,200 31 For Telecommunications ....................... 165,300 32 For Operation of Auto Equipment .............. 58,400 33 Total $16,884,000$18,686,900HB3440 Enrolled -1023- LRB9208393TAtm 1 (P.A. 91-706, Art. 3, Sec. 5) 2 Sec. 5. The following named amounts, or so much thereof 3 as may be necessary, respectively, are appropriated to the 4 Department of Corrections for: 5 BIG MUDDY RIVER CORRECTIONAL CENTER 6 For Personal Services ........................ $ 18,589,900 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,022,600 9 For Student, Member and Inmate 10 Compensation ................................ 439,000 11 For State Contributions to State 12 Employees' Retirement System ................ 1,860,100 13 For State Contributions to 14 Social Security ............................. 1,385,900 15 For Contractual Services ....... 5,481,3005,119,70016 For Travel ..................... 40,200 17 For Travel and Allowances 18 for Committed, Paroled and 19 Discharged Prisoners .......... 81,900 20 For Commodities ................ 3,114,7003,160,10021 For Printing ................................. 31,300 22 For Equipment ................................ 193,400 23 For Telecommunications Services .............. 141,500 24 For Operation of Auto Equipment .............. 76,800 25 Total $32,458,600$32,142,40026 CENTRALIA CORRECTIONAL CENTER 27 For Personal Services ........................ $ 18,728,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,030,100 30 For Student, Member and Inmate 31 Compensation ................................ 313,400 32 For State Contributions to State 33 Employees' Retirement System ................ 1,874,200 34 For State Contributions to HB3440 Enrolled -1024- LRB9208393TAtm 1 Social Security ............................. 1,387,200 2 For Contractual Services ....... 3,431,4003,376,3003 For Travel ................................... 42,400 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 67,700 6 For Commodities .............................. 2,080,400 7 For Printing ................................. 19,000 8 For Equipment ................................ 103,900 9 For Telecommunications Services .............. 64,500 10 For Operation of Auto Equipment .............. 63,500 11 Total $29,206,600$29,151,50012 DANVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 18,238,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 999,400 16 For Student, Member and Inmate 17 Compensation ................................ 506,300 18 For State Contributions to State 19 Employees' Retirement System ................ 1,824,800 20 For State Contributions to 21 Social Security ............................. 1,365,000 22 For Contractual Services ....... 4,720,0004,688,20023 For Travel ................................... 59,200 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 29,200 26 For Commodities .............................. 3,275,700 27 For Printing ................................. 28,000 28 For Equipment ................................ 81,900 29 For Telecommunications Services .............. 111,600 30 For Operation of Auto Equipment .............. 145,000 31 Total $31,384,300$31,352,50032 DECATUR WOMEN'S CORRECTIONAL CENTER 33 For Personal Services ........................ $ 12,075,900 34 For Employee Retirement Contributions HB3440 Enrolled -1025- LRB9208393TAtm 1 Paid by Employer ............................ 664,300 2 For Student, Member and Inmate 3 Compensation ................................ 135,900 4 For State Contributions to State 5 Employees' Retirement System ................ 1,208,400 6 For State Contributions to 7 Social Security ............................. 923,800 8 For Contractual Services ..................... 3,019,600 9 For Travel ................................... 36,000 10 For Travel and Allowances for 11 Committed, Paroled and 12 Discharged Prisoners ........................ 25,900 13 For Commodities .............................. 1,336,600 14 For Printing ................................. 25,000 15 For Equipment ................................ 278,900 16 For Telecommunications Services .............. 62,700 17 For Operation of Auto Equipment .............. 36,700 18 Total $19,829,700 19 DIXON CORRECTIONAL CENTER 20 For Personal Services ........................ $ 25,559,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 1,400,900 23 For Student, Member and Inmate 24 Compensation ................................ 483,000 25 For State Contributions to State 26 Employees' Retirement System ................ 2,557,100 27 For State Contributions to 28 Social Security ............................. 1,905,400 29 For Contractual Services ....... 7,074,5006,451,50030 For Travel ..................... 39,000 31 For Travel and Allowances 32 for Committed, Paroled and 33 Discharged Prisoners .......... 43,200 34 For Commodities ................ 3,891,7003,996,000HB3440 Enrolled -1026- LRB9208393TAtm 1 For Printing ................................. 35,400 2 For Equipment ................................ 112,300 3 For Telecommunications Services .............. 121,800 4 For Operation of Auto Equipment .............. 124,600 5 Total $43,348,500$42,829,8006 DWIGHT CORRECTIONAL CENTER 7 For Personal Services ........................ $ 18,330,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,004,800 10 For Student, Member and Inmate 11 Compensation ................................ 186,100 12 For State Contributions to State 13 Employees' Retirement System ................ 1,834,200 14 For State Contributions to 15 Social Security ............................. 1,375,500 16 For Contractual Services ....... 5,863,6005,649,80017 For Travel ................................... 48,200 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 40,500 20 For Commodities .............................. 2,532,500 21 For Printing ................................. 35,800 22 For Equipment ................................ 184,200 23 For Telecommunications Services .............. 154,700 24 For Operation of Auto Equipment .............. 199,800 25 Total $31,790,800$31,577,00026 EAST MOLINE CORRECTIONAL CENTER 27 For Personal Services ........................ $ 13,467,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 738,100 30 For Student, Member and Inmate 31 Compensation ................................ 314,800 32 For State Contributions to State 33 Employees' Retirement System ................ 1,347,600 34 For State Contributions to HB3440 Enrolled -1027- LRB9208393TAtm 1 Social Security ............................. 984,300 2 For Contractual Services ....... 3,191,4002,743,9003 For Travel ..................... 35,900 4 For Travel and Allowances 5 for Committed, Paroled and 6 Discharged Prisoners .......... 47,000 7 For Commodities ................ 1,678,3001,709,3008 For Printing ................................. 15,400 9 For Equipment ................................ 90,300 10 For Telecommunications Services .............. 81,800 11 For Operation of Auto Equipment .............. 91,300 12 Total $22,083,700$21,667,20013 GRAHAM CORRECTIONAL CENTER 14 For Personal Services ........................ $ 21,244,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,150,200 17 For Student, Member and Inmate 18 Compensation ................................ 318,800 19 For State Contributions to State 20 Employees' Retirement System ................ 2,125,900 21 For State Contributions to 22 Social Security ............................. 1,579,800 23 For Contractual Services ....... 6,061,8005,712,80024 For Travel ................................... 35,800 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 40,200 27 For Commodities .............................. 3,003,100 28 For Printing ................................. 44,200 29 For Equipment ................................ 142,800 30 For Telecommunications Services .............. 116,900 31 For Operation of Auto Equipment .............. 68,500 32 Total $35,932,400$35,583,40033 HILL CORRECTIONAL CENTER 34 For Personal Services ........................ $ 15,419,000 HB3440 Enrolled -1028- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 834,800 3 For Student, Member and Inmate 4 Compensation ................................ 375,800 5 For State Contributions to State 6 Employees' Retirement System ................ 1,542,800 7 For State Contributions to Social Security ... 1,142,100 8 For Contractual Services ....... 3,757,6003,662,1009 For Travel ................................... 18,400 10 For Travel and Allowances for Committed, Paroled 11 and Discharged Prisoners .................... 27,600 12 For Commodities .............................. 2,968,900 13 For Printing ................................. 18,900 14 For Equipment ................................ 107,900 15 For Telecommunications Services .............. 36,200 16 For Operation of Auto Equipment .............. 29,400 17 Total $26,279,400$26,183,90018 ILLINOIS RIVER CORRECTIONAL CENTER 19 For Personal Services ........................ $ 19,822,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 1,080,400 22 For Student, Member and Inmate 23 Compensation ................................ 552,800 24 For State Contributions to State 25 Employees' Retirement System ................ 1,983,500 26 For State Contributions to Social Security ... 1,512,700 27 For Contractual Services ....... 4,698,9004,046,40028 For Travel ..................... 32,100 29 For Travel and Allowances for Committed, Paroled 30 and Discharged Prisoners ...... 82,600 31 For Commodities ................ 3,164,3003,201,10032 For Printing ................................. 29,400 33 For Equipment ................................ 97,200 34 For Telecommunications Services .............. 107,700 HB3440 Enrolled -1029- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 94,800 2 Total $33,258,700$32,643,0003 JACKSONVILLE CORRECTIONAL CENTER 4 For Personal Services ........................ $ 21,044,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,139,200 7 For Student, Member and Inmate Compensation .. 461,600 8 For State Contributions to State 9 Employees' Retirement System ................ 2,105,500 10 For State Contributions to 11 Social Security ............................. 1,569,100 12 For Contractual Services ..................... 3,790,200 13 For Travel ................................... 20,600 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 91,500 16 For Commodities ................ 3,007,4003,110,80017 For Printing ................................. 33,600 18 For Equipment ................................ 274,300 19 For Telecommunications Services .............. 90,500 20 For Operation of Auto Equipment .............. 124,500 21 Total $33,752,700$33,856,10022 JOLIET CORRECTIONAL CENTER 23 For Personal Services ........................ $ 23,814,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,302,700 26 For Student, Member and Inmate Compensation .. 116,700 27 For State Contributions to State 28 Employees' Retirement System ................ 2,383,000 29 For State Contributions to 30 Social Security ............................. 1,786,900 31 For Contractual Services ....... 7,639,1006,609,70032 For Travel ................................... 77,000 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 23,700 HB3440 Enrolled -1030- LRB9208393TAtm 1 For Commodities .............................. 1,436,900 2 For Printing ................................. 55,800 3 For Equipment ................................ 267,700 4 For Telecommunications Services .............. 181,300 5 For Operation of Auto Equipment .............. 239,500 6 Total 39,324,300$38,294,9007 LAWRENCE CORRECTIONAL CENTER 8 For Personal Services .......... 9,118,200$ 9,790,0009 For Employee Retirement Contributions 10 Paid by Employer .............. 419,200538,40011 For Student, Member and Inmate 12 Compensation .................. 32,700105,00013 For State Contributions to State 14 Employees' Retirement System .. 931,800998,60015 For State Contributions to 16 Social Security ............... 671,400748,90017 For Contractual Services ....... 1,411,8001,846,20018 For Travel ..................... 44,400 19 For Travel and Allowances 20 for Committed, Paroled and 21 Discharged Prisoners .......... 4,30014,90022 For Commodities .............................. 2,293,000 23 For Printing ................................. 7,600 24 For Equipment ................................ 564,300 25 For Telecommunications Services .............. 106,100 26 For Operation of Auto Equipment .............. 24,200 27 For Deposit into the Travel and 28 Allowance Revolving Fund .................... 10,000 29 Total $15,639,000$17,091,60030 LINCOLN CORRECTIONAL CENTER 31 For Personal Services ........................ $ 13,188,500 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 720,200 34 For Student, Member and Inmate HB3440 Enrolled -1031- LRB9208393TAtm 1 Compensation ................................ 333,300 2 For State Contributions to State 3 Employees' Retirement System ................ 1,319,400 4 For State Contributions to 5 Social Security ............................. 985,900 6 For Contractual Services ....... 3,408,6003,101,2007 For Travel ..................... 9,800 8 For Travel and Allowances 9 for Committed, Paroled and 10 Discharged Prisoners .......... 35,100 11 For Commodities ................ 4,258,2004,392,10012 For Printing ................................. 14,700 13 For Equipment ................................ 73,600 14 For Telecommunications Services .............. 54,600 15 For Operation of Auto Equipment .............. 96,700 16 Total $24,498,600$24,325,10017 LOGAN CORRECTIONAL CENTER 18 For Personal Services ........................ $ 18,739,600 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,021,600 21 For Student, Member and Inmate 22 Compensation ................................ 399,000 23 For State Contributions to State 24 Employees' Retirement System ................ 1,875,300 25 For State Contributions to 26 Social Security ............................. 1,388,100 27 For Contractual Services ....... 3,636,3003,204,00028 For Travel ................................... 16,300 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 72,600 31 For Commodities .............................. 1,130,900 32 For Printing ................................. 20,900 33 For Equipment ................................ 137,400 34 For Telecommunications Services .............. 141,000 HB3440 Enrolled -1032- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 153,900 2 Total $28,732,900$28,300,6003 MENARD CORRECTIONAL CENTER 4 For Personal Services ........................ $ 43,540,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 2,373,800 7 For Student, Member and Inmate 8 Compensation ................................ 505,400 9 For State Contributions to State 10 Employees' Retirement System ................ 4,357,600 11 For State Contributions to 12 Social Security ............................. 3,258,600 13 For Contractual Services ....... 7,212,9006,813,90014 For Travel ..................... 85,700 15 For Travel and Allowances 16 for Committed, Paroled and 17 Discharged Prisoners .......... 51,100 18 For Commodities ................ 6,439,0006,512,00019 For Printing ................................. 34,400 20 For Equipment ................................ 340,900 21 For Telecommunications Services .............. 142,200 22 For Operation of Auto Equipment .............. 137,600 23 Total $68,479,900$68,153,90024 PINCKNEYVILLE CORRECTIONAL CENTER 25 For Personal Services ........................ $ 18,316,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 991,500 28 For Student, Member and Inmate 29 Compensation ................................ 328,200 30 For State Contributions to State 31 Employees' Retirement System ................ 1,832,800 32 For State Contributions to 33 Social Security ............................. 1,374,600 34 For Contractual Services ....... 4,822,1004,574,800HB3440 Enrolled -1033- LRB9208393TAtm 1 For Travel ................................... 47,300 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 57,300 4 For Commodities .............................. 3,463,900 5 For Printing ................................. 36,200 6 For Equipment ................................ 254,300 7 For Telecommunications Services .............. 109,800 8 For Operation of Auto Equipment .............. 54,200 9 Total $31,688,900$31,441,60010 PONTIAC CORRECTIONAL CENTER 11 For Personal Services ........................ $ 33,687,400 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 1,843,000 14 For Student, Member and Inmate 15 Compensation ................................ 198,700 16 For State Contributions to State 17 Employees' Retirement System ................ 3,370,600 18 For State Contributions to 19 Social Security ............................. 2,527,700 20 For Contractual Services ....... 6,142,3005,545,30021 For Travel ................................... 39,100 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 23,000 24 For Commodities .............................. 4,081,100 25 For Printing ................................. 50,400 26 For Equipment ................................ 173,000 27 For Telecommunications Services .............. 174,800 28 For Operation of Auto Equipment .............. 53,700 29 Total $52,364,800$51,767,80030 ROBINSON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 12,375,200 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 677,100 34 For Student, Member and HB3440 Enrolled -1034- LRB9208393TAtm 1 Inmate Compensation ......................... 249,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,238,100 4 For State Contribution to 5 Social Security ............................. 928,700 6 For Contractual Services ....... 2,943,3002,814,7007 For Travel ..................... 43,500 8 For Travel and Allowances for 9 Committed, Paroled and Discharged 10 Prisoners ..................... 30,800 11 For Commodities ................ 1,955,6001,971,50012 For Printing ................................. 24,600 13 For Equipment ................................ 124,100 14 For Telecommunications Services .............. 46,600 15 For Operation of Automotive Equipment ........ 66,400 16 Total $20,703,200$20,590,50017 SHAWNEE CORRECTIONAL CENTER 18 For Personal Services ........................ $ 17,948,300 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 982,200 21 For Student, Member and 22 Inmate Compensation ......................... 456,200 23 For State Contributions to State 24 Employees' Retirement System ................ 1,795,800 25 For State Contributions to 26 Social Security ............................. 1,334,700 27 For Contractual Services ....... 4,096,5003,942,90028 For Travel ................................... 30,900 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 92,800 31 For Commodities .............................. 3,157,100 32 For Printing ................................. 25,600 33 For Equipment ................................ 177,900 34 For Telecommunications Services .............. 104,300 HB3440 Enrolled -1035- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 71,800 2 Total $30,274,100$30,120,5003 SHERIDAN CORRECTIONAL CENTER 4 For Personal Services ........................ $ 18,108,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 980,000 7 For Student, Member and Inmate 8 Compensation ................................ 287,700 9 For State Contributions to State 10 Employees' Retirement System ................ 1,812,200 11 For State Contributions to 12 Social Security ............................. 1,364,100 13 For Contractual Services ....... 3,590,7003,436,10014 For Travel ................................... 30,000 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 45,600 17 For Commodities .............................. 2,245,300 18 For Printing ................................. 28,200 19 For Equipment ................................ 202,900 20 For Telecommunications Services .............. 110,400 21 For Operation of Auto Equipment .............. 155,800 22 Total $28,961,600$28,807,00023 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 24 For Personal Services ........................ $ 11,357,600 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 619,500 27 For Student, Member and Inmate 28 Compensation ................................ 149,800 29 For State Contributions to State 30 Employees' Retirement System ................ 1,136,500 31 For State Contributions to 32 Social Security ............................. 852,200 33 For Contractual Services ....... 3,035,4002,988,10034 For Travel ..................... 17,500 HB3440 Enrolled -1036- LRB9208393TAtm 1 For Travel and Allowances 2 for Committed, Paroled and 3 Discharged Prisoners .......... 14,500 4 For Commodities ................ 1,186,1001,260,7005 For Printing ................................. 16,700 6 For Equipment ................................ 10,100 7 For Telecommunications Services .............. 33,300 8 For Operation of Auto Equipment .............. 29,000 9 Total $18,458,200$18,485,50010 STATEVILLE CORRECTIONAL CENTER 11 For Personal Services ........................ $ 40,244,300 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 2,193,700 14 For Student, Member and Inmate 15 Compensation ................................ 327,500 16 For State Contributions to State 17 Employees' Retirement System ................ 4,026,600 18 For State Contributions to 19 Social Security ............................. 3,031,700 20 For Contractual Services ....... 7,174,5006,136,30021 For Travel ..................... 86,900 22 For Travel and Allowances 23 for Committed, Paroled and 24 Discharged Prisoners .......... 21,000 25 For Commodities ................ 5,484,0005,576,30026 For Printing ................................. 46,000 27 For Equipment ................................ 198,100 28 For Telecommunications Services .............. 210,800 29 For Operation of Auto Equipment .............. 432,100 30 Total $63,477,200$62,531,30031 TAMMS CORRECTIONAL CENTER 32 For Personal Services ........................ $ 17,087,100 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 933,100 HB3440 Enrolled -1037- LRB9208393TAtm 1 For Student, Member and Inmate 2 Compensation ................................ 127,900 3 For State Contributions to State 4 Employees' Retirement System ................ 1,710,000 5 For State Contributions to 6 Social Security ............................. 1,273,800 7 For Contractual Services ....... 3,400,9003,231,6008 For Travel ..................... 52,000 9 For Travel and Allowances 10 for Committed, Paroled and 11 Discharged Prisoners .......... 3,100 12 For Commodities ................ 1,292,8001,405,00013 For Printing ................................. 20,900 14 For Equipment ................................ 214,600 15 For Telecommunications Services .............. 120,000 16 For Operation of Auto Equipment .............. 54,500 17 Total $26,290,700$26,233,60018 TAYLORVILLE CORRECTIONAL CENTER 19 For Personal Services ........................ $ 12,504,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 682,600 22 For Student, Member and Inmate Compensation .. 274,400 23 For State Contributions to State 24 Employees' Retirement System ................ 1,251,200 25 For State Contribution to 26 Social Security ............................. 936,100 27 For Contractual Services ..................... 3,389,400 28 For Travel ................................... 23,700 29 For Travel and Allowances for 30 Committed, Paroled and Discharged 31 Prisoners.................................... 43,500 32 For Commodities .............................. 1,813,100 33 For Printing ................................. 14,700 34 For Equipment ................................ 48,700 HB3440 Enrolled -1038- LRB9208393TAtm 1 For Telecommunications Services .............. 64,700 2 For Operation of Automotive Equipment ........ 72,600 3 Total $21,118,800 4 THOMSON CORRECTIONAL CENTER 5 For Personal Services .......... $ 4,471,000$ 4,751,1006 For Employee Retirement Contributions 7 Paid by Employer .............. 248,200261,3008 For Student, Member and Inmate 9 Compensation .................. 07,50010 For State Contributions to State 11 Employees' Retirement System .. 461,400484,60012 For State Contributions to 13 Social Security ............... 337,700363,50014 For Contractual Services ....... 521,700595,30015 For Travel ..................... 5,00032,10016 For Travel and Allowances 17 for Committed, Paroled and 18 Discharged Prisoners .......... 070019 For Commodities ................ 11,000923,20020 For Printing ................... 50021,00021 For Equipment .................. 532,500 22 For Telecommunications Services . 10,50072,30023 For Operation of Auto Equipment .............. 5,800 24 For Deposit into the Travel and 25 Allowance Revolving Fund .................... 10,000 26 Total $6,615,300$8,060,90027 VANDALIA CORRECTIONAL CENTER 28 For Personal Services ........................ $ 20,972,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,151,500 31 For Student, Member and Inmate 32 Compensation ................................ 380,900 33 For State Contributions to State 34 Employees' Retirement System ................ 2,098,600 HB3440 Enrolled -1039- LRB9208393TAtm 1 For State Contributions to 2 Social Security ............................. 1,559,800 3 For Contractual Services ....... 3,861,9003,666,4004 For Travel ..................... 24,400 5 For Travel and Allowances 6 for Committed, Paroled and 7 Discharged Prisoners .......... 94,600 8 For Commodities ................ 2,704,5002,705,4009 For Printing ................................. 25,900 10 For Equipment ................................ 266,900 11 For Telecommunications Services .............. 78,100 12 For Operation of Auto Equipment .............. 94,800 13 Total $33,314,000$33,119,40014 VIENNA CORRECTIONAL CENTER 15 For Personal Services ........................ $ 18,097,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 991,800 18 For Student, Member and Inmate 19 Compensation ................................ 245,800 20 For State Contributions to State 21 Employees' Retirement System ................ 1,811,000 22 For State Contributions to 23 Social Security ............................. 1,358,000 24 For Contractual Services ..................... 2,652,400 25 For Travel ................................... 22,000 26 For Travel and Allowances for Committed, 27 Paroled and Discharged Prisoners ............ 86,300 28 For Commodities .............................. 3,282,600 29 For Printing ................................. 15,400 30 For Equipment ................................ 126,600 31 For Telecommunications Services .............. 82,600 32 For Operation of Auto Equipment .............. 86,300 33 Total $28,858,000 34 WESTERN ILLINOIS CORRECTIONAL CENTER HB3440 Enrolled -1040- LRB9208393TAtm 1 For Personal Services ........................ $ 17,772,500 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 974,100 4 For Student, Member and Inmate 5 Compensation ................................ 420,900 6 For State Contributions to State 7 Employees' Retirement System ................ 1,778,500 8 For State Contributions to 9 Social Security ............................. 1,333,700 10 For Contractual Services ....... 4,810,7004,486,60011 For Travel ................................... 25,700 12 For Travel and Allowances for Committed, 13 Paroled and Discharged Prisoners ............ 57,600 14 For Commodities .............................. 3,197,300 15 For Printing ................................. 29,800 16 For Equipment ................................ 81,200 17 For Telecommunications Services .............. 64,200 18 For Operation of Auto Equipment .............. 81,900 19 Total $30,628,100$30,304,00020 Section 6. "AN ACT making appropriations and 21 reappropriations," Public Act 91-706, approved May 17, 2000, 22 is amended by changing Section 2 of Article 5 as follows: 23 (P.A. 91-706, Art. 5, Sec. 2) 24 Sec. 2. The following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated for the 26 objects and purposes hereinafter named, to the Department of 27 Financial Institutions: 28 CONSUMER CREDIT 29 Payable from Financial Institution Fund: 30 For Personal Services ........................ $ 1,027,900 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 41,100 HB3440 Enrolled -1041- LRB9208393TAtm 1 For State Contributions to the State 2 Employees' Retirement System ................ 104,600 3 For State Contributions to 4 Social Security ............................. 78,700 5 For Group Insurance .......................... 155,400 6 For Contractual Services ..................... 88,400 7 For Travel ................................... 89,000 8 For Commodities .............................. 3,900 9 For Printing ................................. 5,100 10 For Equipment ................................ 2,500 11 For Electronic Data Processing ............... 132,000 12 For Trustee Expenses 13 Relating to Intercounty 14 Title Co. Closure ....................250,000 15 For Refunds .................................. 2,500 16 Total $1,731,100 17 CREDIT UNION 18 Payable from Credit Union Fund: 19 For Personal Services ........................ $ 2,228,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 89,200 22 For State Contributions to State 23 Employees' Retirement System ................ 227,200 24 For State Contributions to 25 Social Security ............................. 170,400 26 For Group Insurance .......................... 399,600 27 For Contractual Services ..................... 100,000 28 For Travel ................................... 209,900 29 For Commodities .............................. 6,900 30 For Printing ................................. 2,900 31 For Equipment ................................ 5,000 32 For Electronic Data Processing................ 132,000 33 For Telecommunications Services............... 20,000 34 For Refunds .................................. 1,000 HB3440 Enrolled -1042- LRB9208393TAtm 1 Total $3,592,200 2 CURRENCY EXCHANGE 3 Payable from Financial Institution Fund: 4 For Personal Services ........................ $ 750,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 30,000 7 For State Contributions to the State 8 Employees' Retirement System ................ 76,600 9 For State Contributions to 10 Social Security ............................. 57,300 11 For Group Insurance .......................... 103,600 12 For Contractual Services ..................... 20,100 13 For Travel ................................... 25,500 14 For Commodities .............................. 2,000 15 For Printing ................................. 1,400 16 For Equipment ................................ 7,500 17 For Electronic Data Processing ............... 132,000 18 For Refunds .................................. 1,000 19 Total $1,207,500 20 Section 7. "AN ACT making appropriations and 21 reappropriations," Public Act 91-707, approved May 17, 2000, 22 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1 23 of Article 5 as follows: 24 (P.A. 91-707, Art. 5, Sec. 12) 25 Sec. 12. The following named sums, or so much thereof as 26 may be necessary, respectively, for the purposes hereinafter 27 named, are appropriated to the Department of Human Services 28 for Grants-In-Aid and Purchased Care in its various regions 29 pursuant to Sections 3 and 4 of the Community Services Act 30 and the Community Mental Health Act: 31 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 32 GRANTS-IN-AID AND PURCHASED CARE HB3440 Enrolled -1043- LRB9208393TAtm 1 For Community Service Grant Programs for 2 Persons with Mental Illness: 3 Payable from General Revenue Fund .......... $163,417,800 4 Payable from Community Mental 5 Health Services Block 6 Grant Fund...................... 11,827,4009,827,4007 Payable from the DHS Federal 8 Projects Fund .............................. 10,000,000 9 For Costs Associated With The 10 Purchase and Disbursement of 11 Psychotropic Medications for Mentally 12 Ill Clients in the Community: 13 Payable from General Revenue Fund........... 3,000,000 14 For Community Integrated Living 15 Arrangements for Persons with 16 Mental Illness: 17 Payable from General Revenue Fund........... 35,618,700 18 For Medicaid Services for Persons with 19 Mental Illness/and KidCare Clients: 20 Payable from General Revenue Fund........... 44,689,000 21 For Emergency Psychiatric Services: 22 Payable from General Revenue Fund .......... 10,020,700 23 For Community Service Grant Programs for 24 Children and Adolescents with 25 Mental Illness: 26 Payable from General Revenue Fund .......... 23,872,000 27 Payable from Community Mental 28 Health Services Block 29 Grant Fund ........................4,036,4003,371,40030 For Purchase of Care for Children and 31 Adolescents with Mental Illness 32 approved through the Individual 33 Care Grant Program: 34 Payable from General Revenue Fund .......... 20,976,800 HB3440 Enrolled -1044- LRB9208393TAtm 1 For Costs Associated with Children and 2 Adolescent Mental Health Programs: 3 Payable from General Revenue Fund ........... 11,040,800 4 For Teen Suicide Prevention Including 5 Provisions Established in Public Act 6 85-0928: 7 Payable from Community Mental Health 8 Services Block Grant Fund .................. 206,400 9 For Grants for Mental Health Research: 10 Payable from Mental Health Research 11 Fund ....................................... 150,000 12 Total $338,191,000 13 For Community Service Grant Programs for 14 Persons with Developmental Disabilities: 15 Payable from General 16 Revenue Fund: .............. $99,368,200$96,848,50017 For Community Integrated Living 18 Arrangements for the Persons with 19 Developmental Disabilities: 20 Payable from General 21 Revenue Fund ............... 230,041,400224,208,20022 For Purchase of Care for Persons with 23 Developmental Disabilities: 24 Payable from General 25 Revenue Fund ............... 85,341,00082,924,30026 Payable from the Mental Health Fund . 9,965,600 27 For Medicaid Services for Persons with 28 Developmental Disabilities: 29 Payable from General 30 Revenue Fund .............. 14,149,60013,790,80031 For costs associated with the provision 32 of Specialized Services to Persons with 33 Developmental Disabilities, 34 Payable from General HB3440 Enrolled -1045- LRB9208393TAtm 1 Revenue Fund ............... 10,137,100 <L 9,880,000>¿ 2 Total $437,617,400 3 (P.A. 91-707, Art. 5, Sec. 13) 4 Sec. 13. The following named sums, or so much thereof as 5 may be necessary, are appropriated to the Department of Human 6 Services for the following purposes: 7 For Expenses Related to Providing Care, 8 Support, and Treatment of Low Income, 9 Developmentally Disabled Persons: 10 Payable from the Fund for the 11 Developmentally Disabled.................. $ 100,000 12 For Family Assistance and Home Based 13 Support Services: 14 Payable from General Revenue Fund - 15 For costs associated with Family 16 Assistance Programs at the approximate 17 costs set forth below: 18 Payable from General Revenue Fund .......... 8,191,300 19 For Persons with Developmental 20 Disabilities ...................6,273,900 21 For Persons with Mental 22 Illness ........................1,917,400 23 For costs associated with Home Based 24 Support Services Programs at the 25 approximate costs set forth below: 26 Payable from General Revenue Fund........... 11,721,300 27 For Persons with Developmental 28 Disabilities ...................8,641,865 29 For Persons with Mental 30 Illness ........................3,079,435 31 For Costs Related to the Determination of 32 Eligibility and Service Needs for 33 Persons with Developmental Disabilities: HB3440 Enrolled -1046- LRB9208393TAtm 1 Payable from General 2 Revenue Fund ............... 4,055,2003,952,4003 For Intermediate Care Facilities for the 4 Mentally Retarded and Alternative 5 Community Programs in fiscal year 2001 6 and in all prior fiscal years: 7 Payable from the 8 General Revenue Fund ....... 332,670,600319,016,1009 Payable from the Care Provider Fund for 10 Persons With A Developmental Disability .. 36,000,000 11 For a Grant to Lewis and Clark Community 12 College to Provide a Comprehensive 13 Program of Services Designed Specifically 14 to Serve the Growing Number of Students 15 with Developmental Disabilities 16 Payable from the General Revenue Fund ...... 220,000 17 For Costs Associated with Quality Assurance 18 and Enhancements Related to the Home and 19 Community Based Waiver Program, Including 20 Operating and Administrative Costs 21 Payable from the General Revenue Fund ...... 9,800,000 22 For Costs Associated with Services for 23 Individuals with Developmental 24 Disabilities to Enable Them to Reside 25 in Their Homes 26 Payable from the 27 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿ 28 Total $395,001,100 29 (P.A. 91-707, Art. 5, Sec. 22) 30 Sec. 22. The following named sums, or so much thereof as 31 may be necessary, respectively, for the objects and purposes 32 hereinafter named, are appropriated to meet the ordinary and 33 contingent expenditures of the Department of Human Services: HB3440 Enrolled -1047- LRB9208393TAtm 1 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 2 Payable from General Revenue Fund: 3 For Personal Services ........................ $ 11,445,700 4 For Employee Retirement Contributions Paid 5 by Employer ................................. 449,800 6 For Retirement Contributions ................. 1,167,500 7 For State Contributions to Social Security ... 875,600 8 For Contractual Services ..................... 2,186,700 9 For Travel ................................... 420,300 10 For Commodities .............................. 17,114,200 11 For Printing ................................. 40,600 12 For Equipment ................................ 1,384,600 13 For Telecommunications Services .............. 274,200 14 For Operation of Auto Equipment .............. 3,500 15 For Contractual Services: 16 For Private Hospitals for 17 Recipients of State Facilities ............. 1,273,900 18 Total $36,636,600 19 Payable from the Prevention/Treatment - 20 Alcoholism and Substance Abuse Block 21 Grant Fund: 22 For Personal Services ........................ $ 1,667,500 23 For Employee Retirement Contributions Paid 24 by Employer ................................. 66,700 25 For Retirement Contributions ................. 170,000 26 For State Contributions to Social Security ... 127,600 27 For Group Insurance .......................... 211,200 28 For Contractual Services ..................... 1,375,300 29 For Travel ................................... 133,600 30 For Commodities .............................. 53,800 31 For Printing ................................. 80,200 32 For Equipment ................................ 5,300 33 For Electronic Data Processing ............... 400,000 34 For Telecommunications Services .............. 117,800 HB3440 Enrolled -1048- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 2,100 2 For Expenses Associated with the 3 Administration of the Alcohol and 4 Substance Abuse Prevention and 5 Treatment Programs .......................... 128,100 6 For Deposit into the Group Home 7 Loan Revolving Fund ......................... 100,000 8 Total $4,639,200 9 Payable from the Vocational Rehabilitation Fund: 10 For Personal Services ........................ $ 625,300 11 For Employee Retirement Contributions Paid 12 by Employer ................................. 25,100 13 For Retirement Contributions ................. 63,800 14 For State Contributions to Social Security ... 47,800 15 For Group Insurance .......................... 80,000 16 For Contractual Services ..................... 60,200 17 For Travel ................................... 15,100 18 For Commodities .............................. 300 19 For Equipment ................................ 40,000 20 For Telecommunications Services .............. 16,900 21 Total $974,500 22 Payable from the Drunk and Drugged 23 Driving Prevention Fund: 24 For Personal Services ........................ $ 237,700 25 For Employee Retirement Contributions Paid 26 by Employer ................................. 9,500 27 For Retirement Contributions ................. 24,300 28 For State Contributions to Social Security ... 18,300 29 For Group Insurance .......................... 25,600 30 Total $315,400 31 Payable from the Alcohol and Substance Abuse Fund: 32 For Personal Services ........................ $ 287,500 33 For Employee Retirement Contributions Paid 34 by Employer ................................. 11,400 HB3440 Enrolled -1049- LRB9208393TAtm 1 For Retirement Contributions ................. 29,400 2 For State Contributions to Social Security ... 22,100 3 For Group Insurance .......................... 25,600 4 For Contractual Services ..................... 1,879,400 5 For Travel ................................... 24,400 6 For Commodities .............................. 6,400 7 For Printing ................................. 19,000 8 For Equipment ................................ 10,500 9 For Electronic Data Processing ............... 451,300 10 For Telecommunications Services .............. 5,100 11 For Expenses Associated with the 12 Administration of the Alcohol and 13 Substance Abuse Prevention and 14 Treatment Programs .......................... 222,200 15 Total $2,994,300 16 Payable from the Community Mental Health Services 17 Block Grant Fund: 18 For Personal Services ........................ $ 432,500 19 For Employee Retirement Contributions Paid 20 by Employer ................................. 17,300 21 For Retirement Contributions ................. 44,100 22 For State Contributions to Social Security ... 33,100 23 For Group Insurance .......................... 64,000 24 For Contractual Services ............ 150,100128,10025 For Travel ........................... 10,0002,00026 For Commodities ...................... 30,000 27 For Equipment ....................... 5,000 28 Total $721,100 29 Payable from the DHS Federal Projects Fund: 30 For Federally Assisted Programs .............. $ 7,299,200 31 Payable from the Mental Health Fund: 32 For Costs Related to Provision of Support 33 Services Provided to Departmental and Non- 34 Departmental Organizations .................. $ 3,720,400 HB3440 Enrolled -1050- LRB9208393TAtm 1 Payable from the Youth Alcoholism and Substance 2 Abuse Prevention Fund: 3 For Deposit into the Fund Which Receives All 4 Payments Under Section 5-3 of Act for 5 Alcoholic Liquors ........................... $ 150,000 6 (P.A. 91-707, Art. 5, Sec. 41) 7 Sec. 41. The following named amounts, or so much thereof 8 as may be necessary, are appropriated to the Department of 9 Human Services for the objects and purposes hereinafter 10 named: 11 COMMUNITY HEALTH 12 Payable from the General Revenue Fund: 13 For Personal Services ........................ $ 4,765,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 189,800 16 For Retirement Contributions ................. 486,100 17 For State Contributions to Social Security ... 364,600 18 For Contractual Services ..................... 210,400 19 For Travel ................................... 144,900 20 For Commodities .............................. 22,700 21 For Printing ................................. 6,400 22 For Equipment ................................ 38,200 23 For Telecommunications Services .............. 59,000 24 For Operation of Auto Equipment .............. 400 25 For Expenses for the Development and 26 Implementation of Cornerstone ............... 3,100,000 27 Total $9,387,900 28 Payable from the DHS Federal Projects Fund: 29 For Personal Services ........................ $ 589,200 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 23,700 32 For Retirement Contributions ................. 60,200 33 For State Contributions to Social Security ... 45,100 HB3440 Enrolled -1051- LRB9208393TAtm 1 For Group Insurance .......................... 70,400 2 For Contractual Services ..................... 1,393,700 3 For Travel ................................... 155,500 4 For Commodities .............................. 36,000 5 For Printing ................................. 22,000 6 For Equipment ................................ 568,000 7 For Telecommunications Services .............. 246,800 8 For Expenses Related to Public Health 9 Programs .................................... 256,200 10 For Operational Expenses for Maternal 11 and Child Health Special Projects of 12 Regional and National Significance .......... 226,300 13 Total $3,693,100 14 Payable from the USDA Women, Infants 15 and Children Fund: 16 For Personal Services ........................ $ 2,854,400 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 114,100 19 For Retirement Contributions ................. 291,200 20 For State Contributions to Social Security ... 218,300 21 For Group Insurance .......................... 384,000 22 For Contractual Services ..................... 494,500 23 For Travel ................................... 239,000 24 For Commodities .............................. 53,000 25 For Printing ................................. 184,500 26 For Equipment ................................ 279,000 27 For Telecommunications Services .............. 250,000 28 For Operation of Auto Equipment .............. 17,200 29 For Operational Expenses of the Women, 30 Infants and Children (WIC) Program, 31 Including Investigations .................... 1,600,000 32 For Operational Expenses of Banking 33 Services for Food Instruments 34 Verification and Vendor Payment under HB3440 Enrolled -1052- LRB9208393TAtm 1 the Women, Infants and Children (WIC) 2 Program ....................... 800,000700,0003 For Operational Expenses of the 4 Federal Commodity Supplemental 5 Food Program ................................ 42,500 6 For Operational Expenses Associated 7 with Support of the USDA Women, 8 Infants and Children Program ................ 150,000 9 Total $7,871,700 10 Payable from the Sexual Assault 11 Services Fund: 12 For Expenses Related to the 13 Sexual Assault Services Program...................$ 75,000 14 Payable from the Maternal and Child 15 Health Services Block Grant 16 Fund: 17 For Operational Expenses of Maternal and 18 Child Health Programs..........................$ 3,943,500 19 Payable from the Preventive Health 20 and Health Services Block 21 Grant Fund: 22 For Expenses of Preventive Health and 23 Health Services Programs..........................$ 55,000 24 Payable from the DHS State Projects Fund: 25 For Operational Expenses for 26 Public Health Programs...........................$ 368,000 27 (P.A. 91-707, Art. 5, Sec. 41.1) 28 Sec. 41.1. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Human Services for the objects and purposes 31 hereinafter named: 32 COMMUNITY HEALTH 33 GRANTS-IN-AID HB3440 Enrolled -1053- LRB9208393TAtm 1 Payable from the General Revenue Fund: 2 For Grants to Public and Private Agencies 3 for Problem Pregnancies ..................... $ 257,800 4 For Grants for the Extension and Provision 5 of Perinatal Services for Premature and 6 High-Risk Infants and Their Mothers ......... 1,184,300 7 For Grants to Provide Assistance to Sexual 8 Assault Victims and for Sexual Assault 9 Prevention Activities ....................... 5,542,000 10 For Grants for Programs to Reduce 11 Infant Mortality and to Provide 12 Case Management and Outreach Services ....... 17,354,800 13 For Grants for Programs to Reduce Infant 14 Mortality and to Provide Case 15 Management and Outreach Services for 16 Medicaid Eligible Families .................. 28,599,600 17 For Grants for the Zero to Five 18 Saves Lives.................................. 2,000,000 19 For Grants to the Chicago Department of 20 Health for Maternal and Child 21 Health Services ............................. 1,105,700 22 For Grants and Administrative Expenses 23 Related to the Healthy 24 Families Program............................. 8,836,700 25 For Domestic Violence Shelters 26 and Services Program ........................ 21,979,200 27 For Grants for After School Youth 28 Support Programs ............................ 19,782,600 29 For Grants Associated with the 30 Project Success Program ..................... 3,826,300 31 For Teen Parent Services ..................... 7,698,300 32 For Grants Associated With Organizing 33 Youth Basketball ............................ 100,000 34 For Grants for South Shore Community HB3440 Enrolled -1054- LRB9208393TAtm 1 Partnership Network to Provide 2 Low Income Persons Access 3 to the Internet ............................. 125,000 4 For Grants for Crisis Nurseries .............. 500,000 5 For Grants for Gilead Referral 6 & Outreach Center for the Uninsured ......... 250,000 7 For Grants to Family Planning Programs 8 For Contraceptive Services .................. 750,000 9 Total $119,892,300 10 Payable from the Special Purposes Trust Fund: 11 For Family Violence Prevention Services ...... $ 5,000,000 12 Payable from the DHS Federal Projects Fund: 13 For Grants for Public Health 14 Programs .................................... 830,000 15 For Grants for Maternal and Child 16 Health Special Projects of Regional 17 and National Significance ................... 600,000 18 For Grants for Family Planning 19 Programs Pursuant to Title X of 20 the Public Health Service Act ............... 7,000,000 21 For Grants for the Federal Healthy 22 Start Program ............................... 4,000,000 23 Total $17,430,000 24 Payable from the American Diabetes 25 Association Fund: 26 For Grants for Diabetes Research ...............$ 150,000 27 Payable from the Children's Cancer Fund: 28 For Grants for Children's Cancer Research ......$ 150,000 29 Payable from the Special Purposes 30 Trust Fund: 31 For Community Grants ..........................$ 5,698,100 32 Payable from the Domestic Violence Abuser 33 Services Fund: 34 For Domestic Violence Abuser Services ..........$ 100,000 HB3440 Enrolled -1055- LRB9208393TAtm 1 Payable from the Federal National 2 Community Services Grant Fund: 3 For Payment for Community Activities, 4 Including Prior Years' Costs .................$ 6,000,000 5 Payable from the USDA Women, Infants and Children Fund: 6 For Grants to Public and Private Agencies 7 for Costs of Administering the USDA Women, 8 Infants, and Children (WIC) Nutrition 9 Program ....................... $ 35,000,000$ 32,060,00010 For Grants for the Federal 11 Commodity Supplemental 12 Food Program ................. 1,400,000 13 For Grants for Free Distribution of Food 14 Supplies under the USDA Women, 15 Infants, and Children (WIC) 16 Nutrition Program ............. 160,000,000156,723,40017 For Grants for Administering USDA Women, 18 Infants, and Children (WIC) Nutrition 19 Program Food Centers .......... 20,000,000 <L 17,500,000>¿ 20 Total $207,683,400 21 Payable from the Maternal and Child Health 22 Services Block Grant Fund: 23 For Grants for Maternal and Child Health 24 Programs, Including Programs Appropriated 25 Elsewhere in this Section ................... $ 10,867,000 26 For Grants to the Chicago Department of 27 Health for Maternal and Child Health 28 Services .................................... 5,000,000 29 For Grants to the Board of Trustees of the 30 University of Illinois, Division of 31 Specialized Care for Children ............... 7,800,000 32 For Grants for an Abstinence Education 33 Program including operating and HB3440 Enrolled -1056- LRB9208393TAtm 1 administrative costs ........................ 3,500,000 2 Total $27,167,000 3 Payable from the Preventive Health and Health 4 Services Block Grant Fund: 5 For Grants to Provide Assistance to Sexual 6 Assault Victims and for Sexual Assault 7 Prevention Activities ....................... $ 500,000 8 For Grants for Rape Prevention Education 9 Programs, including operating and 10 administrative costs ........................ 3,000,000 11 Total $3,500,000 12 Payable from the DHS State Projects Fund: 13 For Grants to Establish Health Care 14 Systems for DCFS Wards ......................$ 3,376,400 15 Payable from Domestic Violence Shelter 16 and Service Fund: 17 For Domestic Violence Shelters and 18 Services Program ...............................$1,000,000 19 For Children's Health Programs: 20 Payable from Tobacco Settlement 21 Recovery Fund .............................. $1,750,000 22 For a Grant to the Coalition for 23 Technical Assistance and Training 24 Related to Children's Health: 25 Payable from Tobacco Settlement 26 Recovery Fund .............................. $ 250,000 27 (P.A. 91-707, Art. 5, Sec. 42.1) 28 Sec. 42.1. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Human Services: HB3440 Enrolled -1057- LRB9208393TAtm 1 COMMUNITY YOUTH SERVICES 2 GRANTS-IN-AID 3 Payable from General Revenue Fund: 4 For Community Services ....................... $ 7,343,200 5 For Youth Services Grants Associated with 6 Juvenile Justice Reform ..................... 3,500,000 7 For Comprehensive Community-Based 8 Service to Youth ............................ 13,699,700 9 For Unified Delinquency Intervention 10 Services .................................... 3,187,900 11 For Homeless Youth Services .................. 4,276,600 12 For Parents Too Soon Program ................. 7,085,000 13 For Delinquency Prevention ................... 1,634,200 14 For Grants Associated with the 15 Early Intervention Program, including 16 operating and administrative 17 costs ......................... 45,740,000 <L 35,740,000>¿ 18 Total $76,466,600 19 Payable from the Special Purposes Trust Fund: 20 For Parents Too Soon Program, 21 including grants and operations .............. $ 3,665,200 22 Payable from the Early Intervention 23 Revolving Fund: 24 For Grants Associated With the 25 Early Intervention Program, including 26 operating and administrative 27 costs ......................... 85,000,00050,000,00028 Payable from the DHS Federal Projects Fund: 29 For Grants Associated With the 30 Early Intervention Program, including 31 operating and administrative 32 costs ....................................... 28,000,000 33 Total $81,665,200 HB3440 Enrolled -1058- LRB9208393TAtm 1 Section 8. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by changing Section 1 of Article 7 as follows: 4 (P.A. 91-706, Art. 7, Sec. 1) 5 Sec. 1. The following named sums, or so much thereof as 6 may be necessary, respectively, for the objects and purposes 7 hereinafter named, are appropriated to meet the ordinary and 8 contingent expenses of the Department of Insurance: 9 ADMINISTRATIVE AND SUPPORT DIVISION 10 Payable from Insurance Producer 11 Administration Fund: 12 For Personal Services ........................ $ 807,600 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 32,400 15 For State Contributions to the State 16 Employees' Retirement System ................ 82,400 17 For State Contributions to 18 Social Security ............................. 61,800 19 For Group Insurance .......................... 162,800 20 For Contractual Services ....... 1,328,000928,00021 For Travel ................................... 2,000 22 For Commodities .............................. 49,500 23 For Printing ................................. 109,800 24 For Equipment ................................ 114,300 25 For Telecommunications Services .............. 15,400 26 For Operation of Auto Equipment .............. 10,600 27 Total $2,776,600$2,376,60028 Payable from Insurance Financial Regulation Fund: 29 For Personal Services......................... $ 699,800 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 28,100 32 For State Contributions to the State 33 Employees' Retirement System................. 71,300 HB3440 Enrolled -1059- LRB9208393TAtm 1 For State Contributions to 2 Social Security.............................. 53,500 3 For Group Insurance........................... 155,400 4 For Contractual Services........ 1,712,8001,212,8005 For Travel.................................... 2,000 6 For Commodities .............................. 59,500 7 For Printing.................................. 46,500 8 For Equipment ................................ 60,600 9 For Telecommunications Services............... 12,400 10 For Operation of Auto Equipment............... 7,100 11 Total $2,909,000$2,409,00012 Section 9. "AN ACT making appropriations and 13 reappropriations," Public Act 91-706, approved May 17, 2000, 14 is amended by changing Section 1 of Article 10 as follows: 15 (P.A. 91-706, Art. 10, Sec. 1) 16 Sec. 1. The following named sums, or so much thereof as 17 may be necessary, respectively, for the objects and purposes 18 hereinafter named, are appropriated to meet the ordinary and 19 contingent expenses of the Department of Military Affairs: 20 FOR OPERATIONS 21 OFFICE OF THE ADJUTANT GENERAL 22 Payable from General Revenue Fund: 23 For Personal Services .......... $ 1,289,900$ 1,314,90024 For Employee Retirement Contributions 25 Paid By Employer .............. 51,60052,60026 For State Contributions to State 27 Employees' Retirement System .. 131,700134,20028 For State Contributions to 29 Social Security ............................. 100,600 30 For Contractual Services ..................... 45,900 31 For Travel ................................... 15,900 32 For Commodities .............................. 15,700 HB3440 Enrolled -1060- LRB9208393TAtm 1 For Printing ................................. 6,500 2 For Equipment ................................ 64,900 3 For Electronic Data Processing ............... 56,300 4 For Telecommunications Services .............. 35,500 5 For Operation of Auto Equipment .............. 20,000 6 For State Officer's Candidate School ......... 2,200 7 For Lincoln's Challenge ...................... 3,049,200 8 Total $4,914,400 9 Payable from Federal Support Agreement Revolving Fund: 10 Army/Air Reimbursable Positions . $4,749,500$4,624,50011 Lincoln's Challenge ............ 4,890,9003,962,90012 Lincoln's Challenge Stipend Payments ......... 1,700,000 13 Total $11,340,400$10,287,40014 FACILITIES OPERATIONS 15 Payable from General Revenue Fund: 16 For Personal Services .......... $ 5,226,400$ 5,276,40017 For Employee Retirement Contributions 18 Paid by Employer .............. 209,100211,10019 For State Contributions to State 20 Employees' Retirement System .. 533,100538,10021 For State Contributions to 22 Social Security ............... 403,700 23 For Contractual Services ....... 2,473,6002,153,60024 For Commodities .............................. 112,100 25 For Equipment ................................ 68,200 26 Total $8,763,200 27 Section 10. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by repealing Section 269 and changing Sections 15, 30 235, 245, 247 and 268 and adding new Section 275 to Article 31 11 as follows: 32 (P.A. 91-706, Art. 11, Sec. 15) HB3440 Enrolled -1061- LRB9208393TAtm 1 Sec. 15. The following named sums, or so much thereof as 2 may be necessary, are appropriated to the Department of 3 Natural Resources: 4 For Payment of Refunds: 5 Payable from General Revenue Fund ............ $ 1,600 6 Payable from State Boating Act Fund .......... 30,000 7 Payable from State Parks Fund ................ 25,000 8 Payable from Wildlife and 9 Fish Fund ..................... 1,025,000700,00010 Payable from Plugging and Restoration Fund ... 25,000 11 Payable from Underground Resources 12 Conservation Enforcement Fund ............... 25,000 13 Payable from Natural Resources Information 14 Fund ........................................ 1,000 15 Payable from Illinois Beach Marina Fund ...... 25,000 16 Total $832,600 17 (P.A. 91-706, Art. 11, Sec. 235) 18 Sec. 235. The sum of $280,000, or so much thereof as may 19 be necessary and remains unexpended at the close of business 20 on June 30, 2000, from an appropriation heretofore made in 21 Article 20, Section 263 of Public Act 91-20, approved June 7, 22 1999, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Natural Resources for a 24 grant to the Fon du Lac Park District for land acquisition 25the purpose of a trail enhancement project. 26 (P.A. 91-706, Art. 11, Sec. 245) 27 Sec. 245. The sum of $125,000, or so much thereof as may 28 be necessary and remains unexpended at the close of business 29 on June 30, 2000, from an appropriation heretofore made in 30 Article 20, Section 273 of Public Act 91-20, approved June 7, 31 1999, as amended, is reappropriated from the Fund for 32 Illinois' Future to the Department of Natural Resources for a HB3440 Enrolled -1062- LRB9208393TAtm 1 grant to the Illinois Valley YMCA to construct a 2 walking/biking path, toboggan run, ice hockey rink and 3 rollerblade parkCity of LaSalle for park improvements and4installation of facilities for roller skaters. 5 (P.A. 91-706, Art. 11, Sec. 247) 6 Sec. 247. The sum of $200,000, or so much thereof as may 7 be necessary is and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 20, Section 275 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Natural Resources for 12 a grant to the Illinois Valley YMCA in Peru for establishing 13 a recreational parkLaSalle-Peru Township Recreation14Authority for the acquisition and development of a regional15park. 16 (P.A. 91-706, Art. 11, Sec. 268) 17 Sec. 268. The sum of $7,500,000, or so much thereof as 18 may be necessary, is appropriated from the Fund for Illinois' 19 Future to the Department of Natural Resources for all costs 20 associated with grants to various units of local government 21 and not-for-profit entities for infrastructure improvements 22 including but not limited to park and recreational projects, 23 facilities, bike paths, equipment and any other necessary 24 costs. 25 (P.A. 91-706, Art. 11, new Sec. 275) 26 Sec. 275. The sum of $115,000, or so much thereof as may 27 be necessary, is appropriated to the Department of Natural 28 Resources from the General Revenue Fund for a grant to the 29 City of Ottawa for acquisition of Harper's Farm. 30 Section 11. "AN ACT making appropriations and HB3440 Enrolled -1063- LRB9208393TAtm 1 reappropriations," Public Act 91-707, approved May 17, 2000, 2 is amended by changing Section 2 of Article 10 as follows: 3 (P.A. 91-707, Art. 10, Sec. 2) 4 Sec. 2. In addition to any amounts heretofore 5 appropriated, the following named amounts, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Public Aid for Medical Assistance: 8 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 9 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 10 Payable from General Revenue Fund: 11 For Physicians.................. $433,738,000$396,727,00012 For Dentists.................................. 65,670,700 13 For Optometrists.............................. 7,825,400 14 For Podiatrists............................... 2,336,000 15 For Chiropractors............................. 1,299,500 16 For Hospital In-Patient and 17 Disproportionate Share ...... 1,548,604,9001,424,218,80018 For Hospital Ambulatory Care.. 373,341,400361,682,00019 For Prescribed Drugs ......... 985,723,800958,780,30020 For Skilled, Intermediate, and Other 21 Related Long Term Care Services ............ 1,058,858,600 22 For Community Health Centers................. 81,818,500 23 For Hospice Care ............................ 21,388,900 24 For Independent Laboratories................. 15,157,000 25 For Home Health Care, Therapy, and 26 Nursing Services........................... 67,150,000 27 For Appliances............................... 36,983,600 28 For Transportation........................... 57,429,100 29 For Other Related Medical Services 30 and for development, implementation, 31 and operation of the managed 32 care and children's health 33 programs including operating HB3440 Enrolled -1064- LRB9208393TAtm 1 and administrative costs and 2 related distributive purposes............... 79,486,000 3 For Medicare Part A Premiums................. 11,654,700 4 For Medicare Part B Premiums................. 87,350,400 5 For Medicare Part B Premiums for 6 Qualified Individuals under the 7 Federal Balanced Budget Act of 1997 ........ 4,397,700 8 For Health Maintenance Organizations and 9 Managed Care Entities ...................... 236,526,700 10 Total $5,176,740,900$4,976,740,90011 The following named amounts, or so much thereof as may be 12 necessary, are appropriated to the Department of Public Aid 13 for the purposes hereinafter named: 14 FOR MEDICAL ASSISTANCE 15 Payable from General Revenue Fund: 16 For Grants for Medical Care for Persons 17 Suffering from Chronic Renal Disease ........ $ 2,873,700 18 For Grants for Medical Care for Persons 19 Suffering from Hemophilia ................... 4,000,500 20 For Grants for Medical Care for Sexual 21 Assault Victims ............................. 606,900 22 Total $7,481,100 23 The Department, with the consent in writing from the 24 Governor, may reapportion not more than two percent of the 25 total appropriations in Section 2 above among the various 26 purposes therein enumerated. 27 In addition to any amounts heretofore appropriated, the 28 amount of $8,758,300, or so much thereof as may be necessary, 29 is appropriated to the Department of Public Aid from the 30 General Revenue Fund for expenses relating to the Children's 31 Health Insurance Program Act, including payments under 32 Section 25 (a)(1) of that Act, and related operating and 33 administrative costs. HB3440 Enrolled -1065- LRB9208393TAtm 1 Section 12. "AN ACT making appropriations and 2 reappropriations," Public Act 91-707, approved May 17, 2000, 3 is amended by changing Section 2.1 of Article 11 as follows: 4 (P.A. 91-707, Art. 11, Sec. 2.1) 5 Sec. 2.1. The following named amount, or so much thereof 6 as may be necessary, are appropriated to the Department of 7 Public Health for the objects and purposes hereinafter named: 8 OFFICE OF FINANCE AND ADMINISTRATION 9 Payable from the General Revenue Fund: 10 For Grants for Development of Local Health 11 Departments and the Public Health 12 Workforce, including Operational Expenses ... $ 262,000 13 For a Grant for the Promotion and 14 Marketing of the Adoption 15 Registry ..............................67,900 16 Total $329,900 17 Section 13. "AN ACT making appropriations and 18 reappropriations," Public Act 91-706, approved May 17, 2000, 19 is amended by changing Section 1 of Article 14 as follows: 20 (P.A. 91-706, Art. 14, Sec. 1) 21 Sec. 1. The following named amounts, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenses of the Department of 25 Revenue: 26 OPERATIONS 27 GOVERNMENT SERVICES 28 For Personal Services: 29 Payable from General Revenue Fund ............ $ 4,804,000 30 Payable from Motor Fuel Tax Fund ............. 578,600 31 Payable from Illinois Tax HB3440 Enrolled -1066- LRB9208393TAtm 1 Increment Fund .............................. 187,900 2 Payable from Personal Property Tax 3 Replacement Fund ............................ 773,200 4 For Extra Help: 5 Payable from the General Revenue Fund ........ 81,500 6 For Employee Retirement Contributions 7 Paid by Employer: 8 Payable from General Revenue Fund ............ 195,400 9 Payable from Motor Fuel Tax Fund ............. 23,100 10 Payable from Illinois Tax 11 Increment Fund .............................. 7,600 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 31,000 14 For State Contributions to State 15 Employees' Retirement System: 16 Payable from General Revenue Fund ............ 488,600 17 Payable from Motor Fuel Tax Fund ............. 57,800 18 Payable from Illinois Tax 19 Increment Fund .............................. 18,800 20 Payable from Personal Property Tax 21 Replacement Fund ............................ 77,400 22 For State Contributions to Social Security: 23 Payable from General Revenue Fund ............ 354,600 24 Payable from Motor Fuel Tax Fund ............. 43,000 25 Payable from Illinois Tax 26 Increment Fund .............................. 14,400 27 Payable from Personal Property Tax 28 Replacement Fund ............................ 54,400 29 For Group Insurance: 30 Payable from Motor Fuel Tax Fund.............. 96,200 31 Payable from Illinois Tax 32 Increment Fund .............................. 29,600 33 Payable from Personal Property Tax 34 Replacement Fund............................. 133,200 HB3440 Enrolled -1067- LRB9208393TAtm 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 149,500 3 Payable from Motor Fuel Tax Fund ............. 30,600 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 10,000 6 For Travel: 7 Payable from General Revenue Fund ............ 76,900 8 Payable from Motor Fuel Tax Fund ............. 19,300 9 Payable from Personal Property Tax 10 Replacement Fund ............................ 23,200 11 For Commodities: 12 Payable from General Revenue Fund ............ 6,400 13 Payable from Motor Fuel Tax Fund ............. 1,500 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 5,800 16 For Equipment: 17 Payable from General Revenue Fund............. 418,500 18 Payable from Motor Fuel Tax Fund ............. 114,100 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 65,000 21 For Administration of the 22 Illinois Affordable Housing Act: 23 Payable from Illinois Affordable 24 Housing Trust Fund .......................... 1,900,000 25 For Administration of the Circuit 26 Breaker/Pharmaceutical Program per 27 P.A. 91-699: 28 Payable from the General Revenue 29 Fund ...............................3,000,000 30 For Transfer from the General Revenue 31 into the Senior Citizens Real Estate 32 Deferred Tax Revolving Fund................... 2,400,000 33 Total $13,271,100 HB3440 Enrolled -1068- LRB9208393TAtm 1 Section 14. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by changing Sections 1 and 13, and adding new 4 Section 20 to Article 15 as follows: 5 (P.A. 91-706, Art. 15, Sec. 1) 6 Sec. 1. The following named amounts, or so much thereof 7 as may be necessary, respectively, are appropriated to the 8 Department of State Police for the following purposes: 9 DIVISION OF ADMINISTRATION 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 8,677,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 358,200 14 For State Contributions to State 15 Employees' Retirement System ................ 865,100 16 For State Contributions to 17 Social Security ............................. 545,500 18 For Contractual Services ..................... 4,351,400 19 For Travel ................................... 205,000 20 For Commodities .............................. 827,000 21 For Printing ................................. 167,200 22 For Equipment ................................ 338,600 23 For Equipment: 24 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 25 Purchase of Police Cars-FY01 ................ 2,378,000 26 For Telecommunications Services .............. 249,100 27 For Operation of Auto Equipment .............. 320,700 28 For Repairs and Maintenance and 29 Permanent Improvements ...................... 60,000 30 Permanent Improvements - For 31 All Costs Associated with the 32 CODIS Building .....................1,000,000 33 For Expenses of Apprehension of HB3440 Enrolled -1069- LRB9208393TAtm 1 Fugitives ................................... 50,000 2 For Contractual Services: 3 For Payment of Tort Claims .................. 110,500 4 For Refunds .................................. 57,400 5 For Expenses regarding implementation 6 of the Juvenile Justice Reform 7 provisions .................................. 548,000 8 Total $23,541,900 9 Payable from Missing and Exploited Children 10 Trust Fund: 11 For the Administration and fulfillment 12 of its responsibilities under the 13 Intergovernmental Missing Child 14 Recovery Act of 1984 .............................. 50,000 15 Payable from the State Police Wireless Service 16 Service Emergency Fund: 17 For costs associated with the 18 administration and fulfillment 19 of its responsibilities under 20 the Wireless Emergency Telephone 21 Safety Act..................................... $1,300,000 22 (P.A. 91-706, Art. 15, Sec. 13) 23 Sec. 13. The following named amounts, or so much thereof 24 as may be necessary, respectively, are appropriated to the 25 Department of State Police for the following purposes: 26 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 27 Payable from the General Revenue Fund: 28 For Personal Services ........................ $ 31,465,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,267,400 31 For State Contributions to State 32 Employees' Retirement System ................ 3,137,200 33 For State Contributions to HB3440 Enrolled -1070- LRB9208393TAtm 1 Social Security ............................. 2,088,000 2 For Contractual Services ....... 5,569,4006,569,4003 For Travel ................................... 285,700 4 For Commodities .............................. 2,606,100 5 For Printing ................................. 147,500 6 For Equipment ................................ 2,821,400 7 For Electronic Data Processing................ 3,615,600 8 For Telecommunications Services .............. 778,000 9 For Operation of Auto Equipment .............. 171,000 10 For Administration of a Statewide Sexual 11 Assault Evidence Collection Program ......... 101,200 12 Total $55,053,500 13 For Administration and Operation 14 of State Crime Laboratories: 15 Payable from State Crime Laboratory Fund ......... $550,000 16 Payable from State Crime Laboratory 17 DUI Fund ........................................ $400,000 18 Payable from State Offender DNA 19 Identification System Fund ..................... $600,000 20 (P.A. 91-706, Art. 15, new Sec. 20) 21 Sec. 20. The amount of $255,600, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of State Police for the costs 24 associated with the Diesel Emission testing program. 25 Section 15. "AN ACT making appropriations and 26 reappropriations," Public Act 91-706, approved May 17, 2000, 27 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13, 28 14 and 15 of Article 16 as follows: 29 (P.A. 91-706, Art. 16, Sec. 1b) 30 Sec. 1b. The following named amounts, or so much thereof 31 as may be necessary, are appropriated from the Road Fund to HB3440 Enrolled -1071- LRB9208393TAtm 1 the Department of Transportation for the objects and purposes 2 hereinafter named: 3 For Tort Claims, including payment 4 pursuant to P.A. 80-1078 .................... $ 500,000 5 For representation and indemnification 6 for the Department of Transportation, 7 the Illinois State Police and the 8 Secretary of State provided that the 9 representation required resulted from 10 the Road Fund portion of their normal 11 operations .................................. 260,000 12 For Enhancement and Congestion 13 Mitigation and Air Quality 14 Projects....................... 30,000,0005,000,00015 For auto liability payments for the 16 Department of Transportation, the 17 Illinois State Police and the 18 Secretary of State provided that 19 the liability resulted from the 20 Road Fund portion of their 21 normal operations ........................... 1,932,200 22 For grants to Illinois Universities 23 for applied research on transportation........ 520,000 24 For payment of claims as provided by the 25 "Workers' Compensation Act" or the "Workers' 26 Occupational Diseases Act", including 27 Treatment, Expenses and Benefits Payable 28 for Total Temporary Incapacity for Work 29 for State Employees whose salaries are paid 30 from the Road Fund: 31 For Awards and Grants ........................ 10,600,000 32 Total $18,812,200 33 Expenditures from appropriations for treatment and 34 expense may be made after the Department of Transportation HB3440 Enrolled -1072- LRB9208393TAtm 1 has certified that the injured person was employed and that 2 the nature of the injury is compensable in accordance with 3 the provisions of the Workers' Compensation Act or the 4 Workers' Occupational Diseases Act, and then has determined 5 the amount of such compensation to be paid to the injured 6 person. Expenditures for this purpose may be made by the 7 Department of Transportation without regard to the fiscal 8 year in which benefit or service was rendered or cost 9 incurred as allowable or provided by the Workers' 10 Compensation Act or the Workers' Occupational Diseases Act. 11 (P.A. 91-706, Art. 16, Sec. 7) 12 Sec. 7. The following named amounts, or so much thereof 13 as may be necessary, are appropriated from the Road Fund to 14 the Department of Transportation for the objects and purposes 15 hereinafter named: 16 DISTRICT 1, SCHAUMBURG OFFICE 17 OPERATIONS 18 For Personal Services .......... $ 78,471,500$ 75,971,50019 For Extra Help ................. 6,102,3005,602,30020 For Employee Retirement Contributions 21 Paid by State ................. 3,382,0003,262,00022 For State Contributions to State 23 Employees' Retirement System .. 8,455,1008,155,10024 For State Contributions 25 to Social Security ............ 6,241,9006,011,90026 For Contractual Services ....... 16,768,70015,118,70027 For Travel ..................... 223,600 28 For Commodities ................ 6,270,6004,820,60029 For Equipment .................. 1,432,600 30 For Equipment: 31 Purchase of Cars and Trucks ... 4,184,000 32 For Telecommunications Services . 1,471,900 33 For Operation of HB3440 Enrolled -1073- LRB9208393TAtm 1 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿ 2 Total $140,458,700$132,343,7003 (P.A. 91-706, Art. 16, Sec. 8) 4 Sec. 8. The following named amounts, or so much thereof 5 as may be necessary, are appropriated from the Road Fund to 6 the Department of Transportation for the objects and purposes 7 hereinafter named: 8 DISTRICT 2, DIXON OFFICE 9 OPERATIONS 10 For Personal Services .......... $ 24,848,800$ 23,848,80011 For Extra Help ................. 2,471,4001,971,40012 For Employee Retirement Contributions 13 Paid by State ................. 1,092,8001,032,80014 For State Contributions to State 15 Employees' Retirement System .. 2,732,0002,582,00016 For State Contributions 17 to Social Security ............ 1,968,9001,853,90018 For Contractual Services ....... 4,072,3003,507,30019 For Travel ..................... 238,300 20 For Commodities ................ 3,216,6001,696,60021 For Equipment .................. 790,000 22 For Equipment: 23 Purchase of Cars and Trucks ... 1,353,300 24 For Telecommunications Services . 224,500 25 For Operation of 26 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿ 27 Total $45,781,500$41,171,50028 (P.A. 91-706, Art. 16, Sec. 9) 29 Sec. 9. The following named amounts, or so much thereof 30 as may be necessary, are appropriated from the Road Fund to 31 the Department of Transportation for the objects and purposes 32 hereinafter named: HB3440 Enrolled -1074- LRB9208393TAtm 1 DISTRICT 3, OTTAWA OFFICE 2 OPERATIONS 3 For Personal Services .......... $ 23,061,800$ 22,061,8004 For Extra Help ................. 2,146,3001,796,3005 For Employee Retirement Contributions 6 Paid by State ................. 1,008,300954,3007 For State Contributions to State 8 Employees' Retirement System .. 2,520,8002,385,8009 For State Contributions 10 to Social Security ............ 1,831,3001,727,30011 For Contractual Services ....... 3,362,1003,020,10012 For Travel ..................... 100,800 13 For Commodities ................ 3,074,1002,049,10014 For Equipment .................. 911,500 15 For Equipment: 16 Purchase of Cars and Trucks ... 1,374,300 17 For Telecommunications Services . 205,600 18 For Operation of 19 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿ 20 Total $42,074,400$38,554,40021 (P.A. 91-706, Art. 16, Sec. 10) 22 Sec. 10. The following named amounts, or so much thereof 23 as may be necessary, are appropriated from the Road Fund to 24 the Department of Transportation for the objects and purposes 25 hereinafter named: 26 DISTRICT 4, PEORIA OFFICE 27 OPERATIONS 28 For Personal Services .......... $ 19,418,200$ 18,718,20029 For Extra Help ................. 2,363,4002,013,40030 For Employee Retirement Contributions 31 Paid by State ................. 871,300829,30032 For State Contributions to State 33 Employees' Retirement System .. 2,178,2002,073,200HB3440 Enrolled -1075- LRB9208393TAtm 1 For State Contributions 2 to Social Security ............ 1,573,7001,492,7003 For Contractual Services ....... 4,083,1003,833,1004 For Travel ..................... 138,700 5 For Commodities ................ 1,425,6001,075,6006 For Equipment .................. 1,004,500 7 For Equipment: 8 Purchase of Cars and Trucks ... 1,153,300 9 For Telecommunications Services . 219,200 10 For Operation of 11 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿ 12 Total $36,143,600$33,965,60013 (P.A. 91-706, Art. 16, Sec. 11) 14 Sec. 11. The following named amounts, or so much thereof 15 as may be necessary, are appropriated from the Road Fund to 16 the Department of Transportation for the objects and purposes 17 hereinafter named: 18 DISTRICT 5, PARIS OFFICE 19 OPERATIONS 20 For Personal Services .......... $ 21,661,700$ 20,861,70021 For Extra Help ................. 1,809,7001,459,70022 For Employee Retirement Contributions 23 Paid by State ................. 938,900892,90024 For State Contributions to State 25 Employees' Retirement System .. 2,347,1002,232,10026 For State Contributions 27 to Social Security ............ 1,672,8001,584,80028 For Contractual Services ....... 3,059,6002,834,60029 For Travel ..................... 89,500 30 For Commodities ................ 1,687,3001,237,30031 For Equipment .................. 688,500 32 For Equipment: 33 Purchase of Cars and Trucks ... 957,100 HB3440 Enrolled -1076- LRB9208393TAtm 1 For Telecommunications Services . 147,500 2 For Operation of 3 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿ 4 Total 37,197,900$34,623,9005 (P.A. 91-706, Art. 16, Sec. 12) 6 Sec. 12. The following named amounts, or so much thereof 7 as may be necessary, are appropriated from the Road Fund to 8 the Department of Transportation for the objects and purposes 9 hereinafter named: 10 DISTRICT 6, SPRINGFIELD OFFICE 11 OPERATIONS 12 For Personal Services .......... 22,437,100$ 21,637,10013 For Extra Help ................. 1,839,2001,339,20014 For Employee Retirement Contributions 15 Paid by State ................. 971,100919,10016 For State Contributions to State 17 Employees' Retirement System .. 2,427,6002,297,60018 For State Contributions 19 to Social Security ............ 1,777,3001,677,30020 For Contractual Services ....... 3,615,3003,390,30021 For Travel ..................... 141,100 22 For Commodities ................ 1,733,0001,358,00023 For Equipment .................. 544,600 24 For Equipment: 25 Purchase of Cars and Trucks ... 1,250,200 26 For Telecommunications Services . 209,300 27 For Operation of 28 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿ 29 Total $39,261,500$36,579,50030 (P.A. 91-706, Art. 16, Sec. 13) 31 Sec. 13. The following named amounts, or so much thereof 32 as may be necessary, are appropriated from the Road Fund to HB3440 Enrolled -1077- LRB9208393TAtm 1 the Department of Transportation for the objects and purposes 2 hereinafter named: 3 DISTRICT 7, EFFINGHAM OFFICE 4 OPERATIONS 5 For Personal Services .......... $ 15,124,200$ 14,524,2006 For Extra Help ................. 1,239,900889,9007 For Employee Retirement Contributions 8 Paid by State ................. 654,600616,6009 For State Contributions to State 10 Employees' Retirement System .. 1,636,4001,541,40011 For State Contributions 12 to Social Security ............ 1,175,1001,102,10013 For Contractual Services ....... 2,285,8001,985,80014 For Travel ..................... 149,300 15 For Commodities ................ 1,297,800697,80016 For Equipment .................. 732,000 17 For Equipment: 18 Purchase of Cars and Trucks ... 849,500 19 For Telecommunications Services . 106,700 20 For Operation of 21 Automotive Equipment .......... 1,176,200 <L 851,200>¿ 22 Total 26,427,500$24,046,50023 (P.A. 91-706, Art. 16, Sec. 14) 24 Sec. 14. The following named amounts, or so much thereof 25 as may be necessary, are appropriated from the Road Fund to 26 the Department of Transportation for the objects and purposes 27 hereinafter named: 28 DISTRICT 8, COLLINSVILLE OFFICE 29 OPERATIONS 30 For Personal Services .......... $ 28,698,300$ 27,498,30031 For Extra Help ................. 2,006,8001,756,80032 For Employee Retirement Contributions 33 Paid by State ................. 1,228,2001,170,200HB3440 Enrolled -1078- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System .. 3,070,5002,925,5003 For State Contributions 4 to Social Security ............ 2,179,9002,068,9005 For Contractual Services ....... 5,847,4005,672,4006 For Travel ..................... 208,800 7 For Commodities ................ 1,542,2001,317,2008 For Equipment .................. 1,093,400 9 For Equipment: 10 Purchase of Cars and Trucks ... 1,563,700 11 For Telecommunications Services . 339,100 12 For Operation of 13 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿ 14 Total $49,791,300$47,427,30015 (P.A. 91-706, Art. 16, Sec. 15) 16 Sec. 15. The following named amounts, or so much thereof 17 as may be necessary, are appropriated from the Road Fund to 18 the Department of Transportation for the objects and purposes 19 hereinafter named: 20 DISTRICT 9, CARBONDALE OFFICE 21 OPERATIONS 22 For Personal Services .......... $ 14,799,600$ 14,399,60023 For Extra Help ................. 1,657,3001,407,30024 For Employee Retirement Contributions 25 Paid by State ................. 658,300632,30026 For State Contributions to State 27 Employees' Retirement System .. 1,645,7001,580,70028 For State Contributions 29 to Social Security ............ 1,102,7001,052,70030 For Contractual Services ....... 2,410,3002,250,30031 For Travel ..................... 67,100 32 For Commodities ................ 740,000615,00033 For Equipment .................. 729,900 HB3440 Enrolled -1079- LRB9208393TAtm 1 For Equipment: 2 Purchase of Cars and Trucks ... 1,093,100 3 For Telecommunications Services . 103,500 4 For Operation of 5 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿ 6 Total $26,294,200$25,018,2007 Section 16. "AN ACT making appropriations and 8 reappropriations," Public Act 91-706, approved May 17, 2000, 9 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6, 10 25, 70 and 81, and adding new Section 25a to Article 17 as 11 follows: 12 (P.A. 91-706, Art. 17, Sec. 6a2) 13 Sec. 6a2. The sum of $901,100$635,400, or so much 14 thereof as may be necessary, and remains unexpended at the 15 close of business on June 30, 2000, from the appropriation 16 and reappropriation concerning airport improvements 17 heretofore made in Article 24a, Section 18a2 and Article 24b, 18 Section 6a2 of Public Act 91-0020, as amended, is 19 reappropriated from the General Revenue Fund to the 20 Department of Transportation for the same purposes. 21 (P.A. 91-706, Art. 17, Sec. 8a) 22 Sec. 8a. The sum of $383,400$303,700, or so much 23 thereof as may be necessary, and remains unexpended at the 24 close of business on June 30, 2000, from the appropriation 25 and reappropriation heretofore made for public transportation 26 technical studies in Article 24a, Section 19a and Article 27 24b, Section 8a of Public Act 91-0020, as amended, is 28 reappropriated from the General Revenue Fund to the 29 Department of Transportation for the same purposes. 30 (P.A. 91-706, Art. 17, Sec. 8b3) HB3440 Enrolled -1080- LRB9208393TAtm 1 Sec. 8b3. The sum of $14,221,200$8,819,200, or so much 2 thereof as may be necessary and remains unexpended at the 3 close of business on June 30, 2000, from the appropriation 4 and reappropriation concerning Public Transportation 5 heretofore made in Article 24a, Section 19b8 and Article 24b, 6 Section 8b6 of Public Act 91-0020, as amended, is 7 reappropriated from the General Revenue Fund to the 8 Department of Transportation for the same purposes. 9 (P.A. 91-706, Art. 17, Sec. 9a) 10 Sec. 9a. The sum of $5,748,600$3,088,400, or so much 11 thereof as may be necessary, and remains unexpended at the 12 close of business on June 30, 2000, from the appropriation 13 and reappropriation concerning Rail Freight Service 14 Assistance Program heretofore made in Article 24a, Section 15 20a1 and Article 24b, Section 9a of Public Act 91-0020, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Transportation for the same purposes. 18 (P.A. 91-706, Art. 17, Sec. 9a3) 19 Sec. 9a3. The sum of $1,937,700$1,534,700, or so much 20 thereof as may be necessary, and remains unexpended at the 21 close of business on June 30, 2000, from the appropriation 22 and reappropriation concerning the State's share of the Rail 23 Freight Loan Repayment Program heretofore made in Article 24 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 25 91-0020, as amended, is reappropriated from the General 26 Revenue Fund to the Department of Transportation for the same 27 purposes. 28 (P.A. 91-706, Art. 17, Sec. 9a6) 29 Sec. 9a6. The sum of $2,439,400$1,525,800, 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 HB3440 Enrolled -1081- LRB9208393TAtm 1 and reappropriation heretofore made in Article 24a, Section 2 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Transportation for the state share of the 5 High Speed Rail Project. 6 (P.A. 91-706, Art. 17, Sec. 25) 7 Sec. 25. The sum of $208,100$358,100, or so much 8 thereof as may be necessary, and remains unexpended at the 9 close of business on June 30, 2000, from the reappropriation 10 heretofore made in Article 24b, Section 29 of Public Act 11 91-0020, as amended, is reappropriated from the General 12 Revenue Fund to the Illinois Department of Transportation for 13 a study of the expansion of Route 23 to four lanes from 14 Streator to Ottawa. 15 (P.A. 91-706, Art. 17, new Sec. 25a) 16 Sec. 25a. The sum of $35,000, or so much thereof as may 17 be necessary, is appropriated from the General Revenue Fund 18 to the Department of Transportation for a grant to the Grundy 19 County Economic Development Council for a study of creating 20 an interchange at Route 80 and Brisbin Road. 21 (P.A. 91-706, Art. 17, Sec. 70) 22 Sec. 70. The sum of $100,000, or so much thereof as may 23 be necessary, and remains unexpended at the close of business 24 on June 30, 2000, from the appropriation heretofore made in 25 Article 24a, Section 77 of Public Act 91-0020, as amended, is 26 reappropriated from the Fund for Illinois' Future to the 27 Department of Transportation for a grant to the City of Lake 28 Forest for the installation of crossing gates at Westleigh 29 Road and the installation of crossing gates at Old Elm Road 30 grade crossingto construct a pedestrian crossing. HB3440 Enrolled -1082- LRB9208393TAtm 1 (P.A. 91-706, Art. 17, Sec. 81) 2 Sec. 81. The sum of $5,226,000$5,526,000, 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 Article 24a, Section 96 of Public Act 6 91-0020, as amended, is reappropriated from the Road Fund to 7 the Department of Transportation for the contract or 8 intergovernmental agreement costs associated with the 9 projects described below and having the estimated costs as 10 follows: 11 For the purchase of an accelerated 12 loading facility machine at the 13 University of Illinois..........................$1,500,000 14 For improvements to Waukegan Road 15 in Morton Grove...................................$200,000 16 For improvements to Hall Street 17 and Holly Road in the City 18 of Olney..........................................$600,000 19 For intersection improvements at 20 Route 131 and 176 in the Village 21 of Lake Bluff.....................................$215,000 22For studying, designing and23installing right turn lanes24from Glenmore Woods to Route 13725in the Village of Green Oaks......................$100,00026 For a right turn lane from Reigate 27 Woods to Route 137 in the 28 Village of Green Oaks.............................$100,000 29 For improvements to village streets 30 and an engineering study for a 31 possible grade separation on 32 Western Avenue in the City 33 of Blue Island....................................$100,000 34 For improvements to city streets HB3440 Enrolled -1083- LRB9208393TAtm 1 in the City of Chicago Ridge......................$200,000 2 For improvements to city streets 3 in the City of Oak Lawn..........................$250,000 4For an engineering study of the5135th Street at Cicero in the6Village of Crestwood..............................$200,0007 For intersection improvements at 8 Route 176 and Walkup Avenue 9 in the City of Crystal Lake.......................$200,000 10 For the construction of Creek Drive 11 Bridge over Nettle Creek in the 12 City of Morris....................................$350,000 13 For the improvements of Route 113 14 in the Village of Braidwood.......................$152,000 15 For installation of traffic signals 16 on 115th Street between Pulaski 17 Road and Kolin Avenue in the 18 City of Chicago...................................$125,000 19 For resurfacing of 69th Street between 20 State Street and South Chicago Avenue 21To be used for a street restoration22project on West 74th Street from23Ashland to Vincennesin the 24 City of Chicago...................................$464,000 25 To resurface or repair King Drive 26 between 67th Street and 79th 27 Street in the City of Chicago.....................$200,000 28 For improvements in the Village 29 of Sun River Terrace..............................$100,000 30 For improvements to unmarked state 31 highway from east of city 32 limits to U.S. 51 in the 33 Village of DuBois.................................$120,000 34 For improvements on Route HB3440 Enrolled -1084- LRB9208393TAtm 1 3/Ellis Boulevard in the 2 Village of Ellis Grove............................$100,000 3 For improvements to New Boston 4 Road in Mercer County..............................250,000 5 Section 17. "AN ACT making appropriations and 6 reappropriations," Public Act 91-707, approved May 17, 2000, 7 is amended by changing Sections 4 and 6 of Article 12 as 8 follows: 9 (P.A. 91-707, Art. 12, Sec. 4) 10 Sec. 4. The following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Department of Veterans' Affairs for the objects and purposes 13 hereinafter named: 14 ILLINOIS VETERANS' HOME AT QUINCY 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 10,212,100 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 408,400 19 For State Contributions to the State 20 Employees' Retirement System ................ 1,041,600 21 For State Contributions to 22 Social Security ............................. 781,100 23 For Contractual Services ..................... 5,100 24 For Commodities .............................. 100 25 For Electronic Data Processing ............... 100 26 For Maintenance and Travel for 27 Aided Persons ............................... 1,300 28 Total $12,449,800 29 Payable from Quincy Veterans' Home Fund: 30 For Personal Services ........................ $ 9,578,100 31 For Member Compensation ...................... 25,000 32 For Employee Retirement Contributions HB3440 Enrolled -1085- LRB9208393TAtm 1 Paid by Employer ............................ 383,100 2 For State Contributions to the State 3 Employees' Retirement System ................ 977,100 4 For State Contributions to 5 Social Security ............................. 732,800 6 For Contractual Services .......... 1,956,0001,750,0007 For Contractual Services - Repair and 8 Maintenance ................................. 200,000 9 For Travel ................................... 8,000 10 For Commodities ................... 3,600,0003,250,00011 For Printing ................................. 23,700 12 For Equipment ................................ 266,000 13 For Electronic Data Processing ............... 196,000 14 For Telecommunications Services .............. 71,000 15 For Operation of Auto Equipment .............. 83,900 16 For Refunds .................................. 42,200 17 Total $18,142,900$17,586,90018 (P.A. 91-707, Art. 12, Sec. 6) 19 Sec. 6. The following named amounts, or so much thereof 20 as may be necessary, respectively, are appropriated to the 21 Department of Veterans' Affairs for the objects and purposes 22 hereinafter named: 23 ILLINOIS VETERANS' HOME AT MANTENO 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 7,192,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 287,800 28 For State Contributions to the State 29 Employees' Retirement System ................ 733,700 30 For State Contributions to 31 Social Security ............................. 550,300 32 For Contractual Services ..................... 5,000 33 Total $8,769,700 HB3440 Enrolled -1086- LRB9208393TAtm 1 Payable from Manteno Veterans' Home 2 Fund: 3 For Personal Services ........................ $ 4,669,200 4 For Member Compensation ...................... 2,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 186,700 7 For State Contributions to the State 8 Employees' Retirement System ................ 476,300 9 For State Contributions to 10 Social Security ............................. 357,100 11 For Contractual Services .......... 3,231,0003,000,00012 For Travel ................................... 6,000 13 For Commodities .............................. 1,100,000 14 For Printing ................................. 22,800 15 For Equipment ................................ 429,800 16 For Electronic Data Processing ............... 133,600 17 For Telecommunications Services .............. 48,800 18 For Operation of Auto Equipment .............. 43,200 19 For Refunds .................................. 27,400 20 Total $10,734,400$10,503,40021 Section 18. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Section 1 of Article 19 as follows: 24 (P.A. 91-706, Art. 19, 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 Bank 28 and Trust Company Fund to the Office of Banks and Real 29 Estate: 30 For Personal Services ........................ $ 10,728,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 425,300 HB3440 Enrolled -1087- LRB9208393TAtm 1 For State Contribution to State 2 Employees' Retirement System ................ 1,084,100 3 For State Contributions to 4 Social Security ............................. 808,700 5 For Group Insurance .......................... 1,398,600 6 For Contractual Services ..................... 1,226,400 7 For Legal Services ........................... 100,000 8 For Travel ................................... 1,030,000 9 For Commodities .............................. 45,900 10 For Printing ................................. 29,000 11 For Equipment ................................ 76,800 12 For Electronic Data Processing ............... 1,240,900 13 For Telecommunications Services .............. 221,200 14 For Operation of Auto Equipment .............. 5,000 15 For Corporate Fiduciary 16 Receivership .................. 438,818150,00017 For Refunds .................................. 1,000 18 Total $18,571,000 19 Section 19. "AN ACT making appropriations and 20 reappropriations," Public Act 91-708, approved May 17, 2000, 21 is amended by changing Sections 3, 7, and 18 and adding new 22 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows: 23 (P.A. 91-708, Art. 1, Sec. 3) 24 Sec. 3. The following named amounts, or so much thereof 25 as may be necessary, are appropriated from the Capital 26 Development Fund to the Capital Development Board for the 27 Department of Corrections for the projects hereinafter 28 enumerated: 29 STATEWIDE 30 For planning, design, construction, equipment 31 and all other necessary costs for a 32 maximum security facility .................... $129,000,000 HB3440 Enrolled -1088- LRB9208393TAtm 1 For planning a medium security facility 2 and land acquisition ......................... 6,000,000 3 For replacing locks and control panels 4 at the following locations at the 5 approximate costs set forth below ............ 2,700,000 6 Illinois River 7 Correctional Center .................850,000 8 Western Illinois 9 Correctional Center .................850,000 10 Danville Correctional 11 Center ............................1,000,000 12 For replacing roofing systems at 13 the following locations at the 14 approximate cost set forth below ............. 1,730,000 15 Menard Correctional Center ...........170,000 16 Vienna Correctional Center ...........155,000 17 Illinois Youth Center - 18 Harrisburg ...........................95,000 19 Dixon Correctional Center ............500,000 20 Pontiac Correctional Center ..........440,000 21 Illinois Youth Center - Joliet .......370,000 22 For replacing or upgrading security and 23 monitoring systems at the following 24 locations at the approximate cost set 25 forth below .................................. 755,000 26 Vienna Correctional 27 Center ..............................250,000 28 Pontiac Correctional 29 Center ..............................200,000 30 Joliet Correctional 31 Center ..............................305,000 32 For planning and replacing windows at the 33 following locations at the approximate cost 34 set forth below .............................. 3,285,000 HB3440 Enrolled -1089- LRB9208393TAtm 1 Vienna Correctional 2 Center ............................1,780,000 3 Sheridan Correctional 4 Center ..............................425,000 5 Illinois Youth Center - 6 Valley View .........................500,000 7 Illinois Youth Center - 8 Joliet ..............................165,000 9 Dixon Correctional 10 Center ..............................235,000 11 Shawnee Correctional 12 Center ..............................180,000 13 For upgrading and renovating showers at 14 the following locations at the approximate 15 cost set forth below ......................... 1,975,000 16 Shawnee Correctional 17 Center ..............................800,000 18 Danville Correctional 19 Center ..............................800,000 20 Graham Correctional 21 Center ..............................200,000 22 Centralia Correctional 23 Center ..............................175,000 24 For replacing security fencing at the 25 following locations at the approximate 26 cost set forth below ......................... 1,500,000 27 Hill Correctional 28 Center ..............................400,000 29 Western IL Correctional 30 Center ..............................300,000 31 Joliet Correctional 32 Center ..............................200,000 33 Logan Correctional 34 Center ..............................200,000 HB3440 Enrolled -1090- LRB9208393TAtm 1 Dixon Correctional 2 Center ..............................100,000 3 Shawnee Correctional 4 Center ..............................100,000 5 Graham Correctional 6 Center ..............................100,000 7 Danville Correctional 8 Center ..............................100,000 9 For upgrading roads and parking lots at 10 the following locations at the approximate 11 cost set forth below ......................... 1,000,000 12 Dwight Correctional 13 Center ..............................500,000 14 Illinois Youth Center - 15 Valley View .........................500,000 16 DIXON CORRECTIONAL CENTER - LEE COUNTY 17 For constructing a gun range and 18 classroom building ........................... $ 500,000 19 DWIGHT CORRECTIONAL CENTER 20 For renovating C9 and Old Hospital ............. 3,810,000 21 For renovating Housing Unit C8, in 22 addition to funds previously 23 appropriated ................................. 270,000 24 EAST MOLINE CORRECTIONAL CENTER 25 For replacing the chiller/absorber ............. 400,000 26 HILL CORRECTIONAL CENTER 27 For upgrading electrical system ................ 185,000 28 HOPKINS PARK 29For a grant to the Village of Hopkins30Park forFor infrastructure improvements 31 in connection with the Hopkins Park 32 Correctional Center ......................... 8,300,000 33 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON 34 For replacing warehouse freezers ............... 150,000 HB3440 Enrolled -1091- LRB9208393TAtm 1 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY 2 For constructing a 60-bed inmate 3 housing addition ............................. 4,000,000 4 ILLINOIS YOUTH CENTER - RUSHVILLE 5 For planning, design, construction, equipment 6 and all other necessary costs to add 7 a cellhouse .................................. 14,000,000 8 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY 9 For constructing an R & C building 10 and other improvements ....................... 34,000,000 11 For upgrading plumbing system and replacing 12 toilets and sinks ............................ 675,000 13 LOGAN CORRECTIONAL CENTER - LINCOLN 14 For constructing a medical building 15 and dietary building ......................... 11,000,000 16 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY 17 For stabilizing dam, in addition to funds 18 previously appropriated ...................... 510,000 19 For correcting slope failure & MSU 20 improvements ................................. 875,000 21 For upgrading electrical distribution 22 system ....................................... 2,500,000 23 For replacing the HVAC system .................. 550,000 24 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY 25 For expanding the main sally port .............. 400,000 26 For renovating the exterior of North/ 27 South Cellhouses ............................. 600,000 28 SHERIDAN CORRECTIONAL CENTER 29 For upgrading the storm sewers ................. 115,000 30 STATEVILLE CORRECTIONAL CENTER - JOLIET 31 For planning and beginning renovation of 32 H & I houses ................................. 500,000 33 For replacing the water line ................... 3,320,000 34 For upgrading electrical system in HB3440 Enrolled -1092- LRB9208393TAtm 1 "B" House .................................... 1,500,000 2 VANDALIA CORRECTIONAL CENTER 3 For constructing a multi-purpose program 4 building ..................................... 1,300,000 5 For converting Administration Building and 6 planning construction of an Administration/ 7 Health Care Unit ............................. 800,000 8 For upgrading the primary water 9 distribution system .......................... 1,300,000 10 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING 11 For replacing warehouse freezers ............... 150,000 12 Total, Section 3 $231,355,000 13 (P.A. 91-708, Art. 1, Sec. 7) 14 Sec. 7. The following named amounts, or so much thereof 15 as may be necessary, are appropriated from the Capital 16 Development Fund to the Capital Development Board for the 17 Department of Natural Resources for the projects hereinafter 18 enumerated: 19 STATEWIDE PROGRAM 20 For fabrication of visitors centers 21 exhibit ...................................... $ 700,000 22 For replacing and constructing vault 23 toilets at the following locations, 24 at the approximate cost set forth 25 below ........................................ 1,805,000 26 Wayne Fitzgerrell State Park .........414,000 27 Goose Lake Prairie State Park .........71,000 28 Wolf Creek State Park ................805,000 29 Hennepin Canal Parkway 30 State Trail ..........................435,000 31 Kaskaskia River Fish & 32 Wildlife Area .........................80,000 33 For providing dump stations.................. 200,000 HB3440 Enrolled -1093- LRB9208393TAtm 1 For rehabilitating bridges at the 2 following locations, at the approximate 3 cost set forth below ......................... 1,076,000 4 Rock Island Trail ....................681,000 5 Frank Holten State Park ..............300,000 6 Horseshoe Lake State Park .............70,000 7 Castle Rock State Park ................25,000 8 For rehabilitating dams at the 9 following locations, at the 10 approximate cost set forth below ............. 1,435,000 11 Ramsey Lake State Park ...............535,000 12 Rock Cut State Park ..................450,000 13 Snakeden Hollow State Park ...........450,000 14 For replacing roofs at the following 15 locations, at the approximate 16 cost set forth below ......................... 1,384,000 17 Southern IL Arts & 18 Crafts Center .......................290,000 19 Frank Holten State Park ...............28,000 20 DNR Geological Survey- 21 Champaign ...........................124,000 22 Sangchris Lake State 23 Park .................................50,000 24 Illini State Park ....................125,000 25 Shelbyville Fish & 26 Wildlife Area .......................100,000 27 Trail of Tears State 28 Forest ..............................219,000 29 Sanganois Conservation Area ...........48,000 30 Rice Lake State Park .................125,000 31 Hidden Spring State Park ..............67,000 32 Siloam Springs State Park .............48,000 33 Mississippi Palisades 34 State Park ..........................160,000 HB3440 Enrolled -1094- LRB9208393TAtm 1 CASTLE ROCK STATE PARK - OGLE COUNTY 2 For replacing maintenance building ............. 434,000 3 FORT MASSAC STATE PARK - MASSAC COUNTY 4 For reconstructing the fort .................... 4,300,000 5 GEOLOGICAL SURVEY-CHAMPAIGN 6 For constructing two pole 7 storage buildings ............................ 322,000 8 HENNEPIN CANAL PARKWAY STATE PARK 9 For rehabilitating aqueducts 10 #3, #4 and #8 ................................ 750,000 11 ILLINOIS BEACH STATE PARK - LAKE COUNTY 12 For replacing sanitary sewer line .............. 545,300 13 KASKASKIA RIVER FISH & WILDLIFE AREA 14 For providing electrical service ............... 106,000 15 KICKAPOO STATE PARK - VERMILION COUNTY 16 For rehabilitating the water 17 system and day-use areas ..................... 1,041,000 18LAKE CALUMET19For acquiring land, planning and beginning20construction of a Visitors Center ............ 3,000,00021 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY 22 For replacing the district office 23 building ..................................... 499,000 24 LINCOLN TRAIL STATE PARK - CLARK COUNTY 25 For renovating the concession 26 building ..................................... 815,000 27 LINCOLN TRAIL STATE PARK - CLARK COUNTY 28 For upgrading campground electrical 29 and drainage ................................. 460,000 30 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY 31 For improving drainage discharge ............... 250,000 32 MASON STATE FOREST TREE NURSERY 33 For expanding the cold storage facility ........ 638,000 34 MASON STATE FOREST TREE NURSERY HB3440 Enrolled -1095- LRB9208393TAtm 1 For expanding the seed cleaning facility ....... 662,000 2 MORRISON-ROCKWOOD STATE PARK 3 For improving the water system 4 and rehabilitating the campground water ...... 418,000 5 NATURAL HISTORY SURVEY - HAVANA 6 For renovating Forbes Biological Station ....... 683,000 7 PRAIRIE RIDGE SANCTUARY NATURAL AREA 8 For replacing the Service & Hazardous 9 Materials buildings and installing a fuel 10 tank ......................................... 366,000 11 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD 12 For renovating the interior .................... 991,000 13 ROCK CUT STATE PARK - WINNEBAGO COUNTY 14 For upgrading the sewage system ................ 2,409,000 15 NEW OFFICE BUILDING - SPRINGFIELD 16 For completing construction of an 17 office building, in addition to funds 18 previously appropriated ...................... 2,000,000 19 WASTE MANAGEMENT & RESEARCH CENTER 20 For constructing a garage and 21 storage area ................................. 394,000 22 WATER SURVEY - CHAMPAIGN 23 For constructing a vehicle maintenance 24 and shop building ............................ 3,568,000 25 WILDLIFE PRAIRIE PARK 26 For planning and beginning the upgrade 27 of the park .................................. 1,000,000 28 Total, Section 7 $32,251,300 29 (P.A. 91-708, Art. 1, Sec. 18) 30 Sec. 18. The following named amounts, or so much 31 thereof as may be necessary, are appropriated from the 32 Capital Development Fund to the Capital Development Board for 33 the Illinois Community College Board for the projects HB3440 Enrolled -1096- LRB9208393TAtm 1 hereinafter enumerated: 2 STATEWIDE 3 For miscellaneous capital improvements 4 including construction, capital facilities, 5 cost of planning, supplies, equipment, 6 materials, services and all other expenses 7 required to complete the work at the 8 various community colleges. This appropriated 9 amount shall be in addition to any other 10 appropriated amounts which can be 11 expended for these purposes ................$ 5,791,600 12 CARL SANDBURG COLLEGE 13 For constructing a computer/ 14 student center ............................... 3,708,000 15 CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE 16 For remodeling the Allied Health 17 program facilities ........................... 4,539,000 18 COLLEGE OF LAKE COUNTY 19 For planning and beginning construction 20 of a technology building - 21 Phase 1 ...................................... 3,483,000 22 DANVILLE AREA COMMUNITY COLLEGE 23 For renovating campus buildings ................ 9,571,000 24 IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE 25 For constructing a learning resource 26 center. The provisions of Article V 27 of the Public Community College Act are 28 not applicable to this appropriation ......... 1,772,000 29 KANKAKEE COMMUNITY COLLEGE 30 For constructing a laboratory/classroom 31 facility ..................................... 7,000,000 32 KASKASKIA COLLEGE 33 For renovating the learning 34 resource center .............................. 772,000 HB3440 Enrolled -1097- LRB9208393TAtm 1 KISHWAUKEE COLLEGE 2 For constructing a parking lot addition ........ 506,000 3 LINCOLN LAND COMMUNITY COLLEGE 4 For constructing a conference & 5 training facility addition to the 6 Millenium Center, in addition 7 to funds previously appropriated ............. 939,000 8 MCHENRY COUNTY COLLEGE 9 For constructing classrooms and a 10 student services building and remodeling 11 space, in addition to funds previously 12 appropriated ................................. 8,544,000 13 OAKTON COMMUNITY COLLEGE 14 For planning an addition to Ray 15 Harstein campus - Phase 1 .................... 392,000 16 REND LAKE COLLEGE - INA 17 For site development, design and 18 construction of an Industrial & 19 Community Training Center at Pinckneyville 20 Industrial Park .............................. 400,000 21 SOUTH SUBURBAN COLLEGE 22 For improving flood retention .................. 437,000 23 SPOON RIVER COLLEGE 24 For remodeling Engle Hall and 25 constructing a maintenance building .......... 2,653,000 26 Total, Section 18 $50,107,600 27 (P.A. 91-708, Art. 1, new Sec. 7.3) 28 Sec. 7.3. The sum of $3,000,000, or so much thereof as 29 may be necessary, is appropriated from the Capital 30 Development Fund to the Capital Development Board for a grant 31 to the City of Chicago for acquiring land, planning and 32 beginning construction of a visitor center at Lake Calumet. HB3440 Enrolled -1098- LRB9208393TAtm 1 (P.A. 91-708, Art. 1, new Sec. 14.1) 2 Sec. 14.1. The sum of $8,300,000, or so much thereof as 3 may be necessary, is appropriated from the Capital 4 Development Fund to the Capital Development Board for the 5 Office of the Secretary of State to construct a parking 6 garage. 7 (P.A. 91-708, Art. 1, new Sec. 38) 8 Sec. 38. The sum of $100,000, or so much thereof as may 9 be necessary, is appropriated from the Capital Development 10 Fund to the Capital Development Board for the repaving of 11 23rd Street from Nameoki Road to Route 162 in Granite City. 12 (P.A. 91-708, Art. 1, new Sec. 39) 13 Sec. 39. The sum of $100,000, or so much thereof as may 14 be necessary, is appropriated from the Capital Development 15 Fund to the Capital Development Board for the resurfacing of 16 Arlington Drive in Nameoki Township. 17 Section 20. "AN ACT making appropriations and 18 reappropriations," Public Act 91-708, approved May 17, 2000, 19 is amended by changing Sections 2, 6, 9, 11 and 96, and 20 adding new Section 97 to Article 2 as follows: 21 (P.A. 91-708, Art. 2, Sec. 2) 22 Sec. 2. The following named amounts, or so much thereof 23 as may be necessary and remain unexpended at the close of 24 business on June 30, 2000, from appropriations and 25 reappropriations heretofore made for such purposes in Article 26 27, Section 11 and Article 28, Sections 2 and 13 of Public 27 Act 91-20, are reappropriated from the Capital Development 28 Fund to the Capital Development Board for the Courts of 29 Illinois for the projects hereinafter enumerated: 30 MT. VERNON APPELLATE COURT BUILDING HB3440 Enrolled -1099- LRB9208393TAtm 1 (From Article 28, Section 13 of Public Act 91-20) 2 For expanding the courthouse ................... 1,531,730 3 For expanding the courthouse, in 4 addition to funds previously 5 appropriated ..........................792,000 6 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN 7 (From Article 28, Section 2 of Public Act 91-20) 8 For replacing the roof ......................... $ 17,994 9 SPRINGFIELD - SUPREME COURT BUILDING 10 (From Article 27, Section 11 of Public Act 91-20) 11 For installing humidifier and water 12 filtration systems ........................... 1,600,000 13 For upgrading the library, in 14 addition to funds previously appropriated .... 450,000 15 (From Article 28, Section 13 of Public Act 91-20) 16 For replacing plumbing system .................. 917,599 17 (From Article 28, Section 2 of Public Act 91-20) 18 For planning and beginning the 19 library upgrade .............................. 62,411 20 THIRD DISTRICT APPELLATE COURT - OTTAWA 21 (From Article 27, Section 11 of Public Act 91-20) 22 For replacing the Annex roof ................... 50,000 23 Total, Section 2 $4,629,734 24 (P.A. 91-708, Art. 2, Sec. 6) 25 Sec. 6. The following named amounts, or so much thereof 26 as may be necessary and remain unexpended at the close of 27 business on June 30, 2000, from appropriations and 28 reappropriations heretofore made for such purposes in Article 29 27, Section 3, and Article 28, Section 5 of Public Act 91-20, 30 are reappropriated from the Capital Development Fund to the 31 Capital Development Board for the Department of Corrections 32 for the projects hereinafter enumerated: 33 (From Article 28, Section 5 of Public Act 91-20) HB3440 Enrolled -1100- LRB9208393TAtm 1 DANVILLE CORRECTIONAL CENTER 2 For renovation of interior and 3 exterior walls, in addition to 4 funds previously appropriated 5 less the amount of $797,148 .................. $ 951,766 6For correction of construction defects ......... 249,8017 DECATUR WOMEN'S CORRECTIONAL CENTER 8 For the planning and conversion of 9 Meyer Mental Health Center into a 10 correctional facility ........................ 2,666,025 11 DIXON CORRECTIONAL CENTER 12 For renovation of the groundwater storage 13 tank and abatement of crawlspace 14 pipes in Buildings 26, 27 and 29 ............. 57,817 15 For upgrading the steam distribution system 16 and replacement of the boiler system 17 including asbestos abatement ................. 87,937 18 DWIGHT CORRECTIONAL CENTER 19 (From Article 27, Section 3 of Public Act 91-20) 20 For upgrading the water treatment plant ........ 1,000,000 21 (From Article 28, Section 5 of Public Act 91-20) 22 For upgrading water and sewer systems .......... 87,370 23 For renovating buildings, in addition 24 to funds previously appropriated ............. 416,122 25 For constructing a gatehouse and 26 sally port and upgrading the 27 security system .............................. 1,972,120 28 For completion of medical unit, 29 in addition to funds previously 30 appropriated ................................. 95,528 31 For planning the expansion of the 32 Education Building and constructing 33 a dietary and a warehouse .................... 1,503,268 34 For renovation of buildings .................... 68,161 HB3440 Enrolled -1101- LRB9208393TAtm 1 EAST MOLINE CORRECTIONAL CENTER 2 (From Article 27, Section 3 of Public Act 91-20) 3 For upgrading fire alarm and building 4 automation systems ........................... 900,000 5 (From Article 28, Section 5 of Public Act 91-20) 6 For upgrading the electrical 7 system ....................................... 1,250,312 8 For upgrading locking system, in addition 9 to funds previously appropriated ............. 13,911 10 HANNA CITY WORK CAMP 11 For upgrading electrical system ................ 582,628 12 HILL CORRECTIONAL CENTER - GALESBURG 13 For upgrading and expanding freezer 14 capacity, in addition to funds 15 previously appropriated ...................... 207,942 16 For replacing domestic water lines ............. 365,398 17 ILLINOIS YOUTH CENTER - ST. CHARLES 18 For planning and beginning the upgrade 19 of existing facility ......................... 512,982 20 ILLINOIS YOUTH CENTER - HARRISBURG 21 (From Article 27, Section 3 of Public Act 91-20) 22 For upgrading mechanical control system ........ 515,000 23 (From Article 28, Section 5 of Public Act 91-20) 24 For upgrading the domestic water system ........ 137,253 25 For upgrading the HVAC system .................. 68,674 26 ILLINOIS YOUTH CENTER - JOLIET 27 For planning, site improvements, 28 utility upgrade, equipment and all 29 costs necessary to construct a 30 housing unit and dietary facility ............ 80,303 31 For completing the upgrade of electrical 32 systems, in addition to funds 33 previously appropriated less the 34 amount of $153,051 ........................... 206,511 HB3440 Enrolled -1102- LRB9208393TAtm 1 For upgrading the fire alarm system ............ 191,768 2 For completing the upgrade of the utilities, in 3 addition to funds previously appropriated .... 40,647 4 ILLINOIS YOUTH CENTER - VALLEY VIEW 5 (From Article 27, Section 3 of Public Act 91-20) 6 For replacing boilers, controls, hot 7 water heaters and softeners in 8 residential units and administration 9 building ..................................... 1,300,000 10 (From Article 28, Section 5 of Public Act 91-20) 11 For upgrading dormitory restrooms 12 and fixtures, in addition to 13 funds previously appropriated ................ 20,715 14 For planning and beginning the 15 upgrade of dormitory restrooms 16 and fixtures ................................. 52,014 17 (From Article 27, Section 3 of Public Act 91-20) 18 ILLINOIS YOUTH CENTER - WARRENVILLE 19 For rehabilitation of the administration 20 building ..................................... 791,000 21 (From Article 28, Section 5 of Public Act 91-20) 22 JOLIET CORRECTIONAL CENTER 23 For correcting erosion and 24 stabilizing the masonry wall ................. 1,738,700 25 For upgrading the power house and 26 installation of a generator .................. 108,292 27 For completing the west cellhouse renovation, 28 including asbestos abatement, in addition 29 to funds previously appropriated ............. 67,226 30 (From Article 27, Section 3 of Public Act 91-20) 31 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE 32 For constructing two cellhouses, in 33 addition to funds previously appropriated .... 14,300,000 34 (From Article 28, Section 5 of Public Act 91-20) HB3440 Enrolled -1103- LRB9208393TAtm 1 LINCOLN CORRECTIONAL CENTER 2 For upgrading the locking systems and doors .... 42,374 3 For renovation of the Dietary, construction 4 of a cooler addition and installation 5 of blast chillers ............................ 424,037 6 LOGAN CORRECTIONAL CENTER 7 For planning and beginning replacement 8 of the Dietary and Medical Buildings ......... 380,350 9 For renovation of sewer system ................. 135,872 10 For renovation of the water tower .............. 94,886 11 For rehabilitation of the roof ventilation 12 systems ...................................... 77,948 13 MENARD CORRECTIONAL CENTER - CHESTER 14 (From Article 27, Section 3 of Public Act 91-20) 15 For improving ventilation and dehumidification 16 systems in the kitchen and dining rooms ...... 500,000 17 For replacing shower room and guard tower ...... 500,000 18 For upgrading mechanical bar screen and storm 19 and sanitary sewer system .................... 1,300,000 20 (From Article 28, Section 5 of Public Act 91-20) 21 For completing the upgrade of roads and 22 sidewalks, in addition to funds 23 previously appropriated ...................... 104,292 24 For completing upgrade of North Cellhouse 25 plumbing system, in addition to funds 26 previously appropriated ...................... 386,343 27 For planning and beginning upgrade 28 of the storm tunnel .......................... 100,000 29 For replacing toilets and waste lines 30 at E/W Cellhouse and upgrade 31 North Cellhouse plumbing...................... 2,539,696 32 For renovation or replacement of the 33 Old Hospital Building, in addition to 34 funds previously appropriated ................ 4,700,000 HB3440 Enrolled -1104- LRB9208393TAtm 1 For replacing and installing 2 water storage tank ........................... 581,148 3 For replacing Boiler #2, in addition 4 to funds previously appropriated ............. 624,899 5 For converting a room into a shower room ....... 50,321 6 For upgrading roads and sidewalks .............. 24,763 7 For upgrading the coal handling system 8 and repair or replace boiler system .......... 40,851 9 For conversion of the Maintenance Building 10 to an inmate dormitory ....................... 35,345 11 For upgrading the steam and water distribution 12 systems, in addition to funds previously 13 appropriated ................................. 129,742 14 For replacement of the chimney stack and 15 boilers, in addition to funds previously 16 appropriated ................................. 87,501 17 For replacement of hot water heaters and 18 deairing tanks ............................... 110,000 19 For planning and beginning the 20 renovation of the old 21 hospital building ............................ 73,792 22 For renovation of elements of the power 23 plants, including the main generator ......... 22,982 24 For planning and beginning the 25 renovation of the Administration Building .... 15,604 26 For planning and construction of the 27 Administration Building ...................... 1,200,000 28 PONTIAC CORRECTIONAL CENTER 29 For completing replacement of hot water 30 lines, in addition to funds previously 31 appropriated ................................. 1,100,000 32 For renovation of main sally port .............. 279,377 33 (From Article 27, Section 3 of Public Act 91-20) 34 SHERIDAN CORRECTIONAL CENTER HB3440 Enrolled -1105- LRB9208393TAtm 1 For replacing doors and locks .................. 150,000 2 STATEVILLE CORRECTIONAL CENTER - JOLIET 3 For constructing a housing unit, cellhouse, 4 vehicle maintenance building and 5 warehouse for the reception and 6 classification center, in addition to 7 funds previously appropriated ................ 28,500,000 8 For replacing windows in B House ............... 3,000,000 9 For replacing cell fronts in F House ........... 1,000,000 10 For upgrading plumbing system in F House, 11 in addition to funds previously 12 appropriated ................................. 3,500,000 13 (From Article 28, Section 5 of Public Act 91-20) 14 For replacing power plant and 15 utility distribution system .................. 10,000,000 16 For planning, design, construction, 17 equipment and all other necessary costs 18 for an Adult Reception and Classification 19 Center ....................................... 44,000,000 20 For upgrading storm drainage and 21 wastewater systems ........................... 1,187,719 22 For upgrading electrical system and elevator 23 and installing HVAC system ................... 1,200,000 24 For replacement of the MSU ..................... 5,856,379 25 For upgrading the doors, locks and hardware 26 in B Cellhouse ............................... 27,509 27 (From Article 27, Section 3 of Public Act 91-20) 28 TAYLORVILLE CORRECTIONAL CENTER 29 For upgrading shower ventilation system ........ 250,000 30 THOMSON CORRECTIONAL CENTER 31 For constructing three cellhouses and 32 expanding educational and vocational 33 space, in addition to funds previously 34 appropriated, less the amount of HB3440 Enrolled -1106- LRB9208393TAtm 1 $8,300,000 ................................... 38,140,175 2 VANDALIA CORRECTIONAL CENTER 3 For planning and beginning construction 4 for a slaughter house and meat plant ......... 500,000 5 For repairing exterior masonry, in addition 6 to funds previously appropriated ............. 750,000 7 (From Article 28, Section 5 of Public Act 91-20) 8 For renovation of dormitory shower rooms ....... 209,803 9 VIENNA CORRECTIONAL CENTER 10 (From Article 27, Section 3 of Public Act 91-20) 11 For replacing windows, in addition to 12 funds previously appropriated ................ 800,000 13 (From Article 28, Section 5 of Public Act 91-20) 14 For completing upgrade of the steam 15 distribution system, in addition to 16 funds previously appropriated ................ 844,021 17 For upgrading electrical system and 18 installing emergency generator ............... 1,138,148 19 For renovating the kitchen ..................... 1,881,524 20 For upgrading the steam distribution system 21 and renovation of Powerhouse, in addition 22 to funds previously appropriated ............. 459,890 23 For installation of security fencing ........... 31,675 24 For upgrading air conditioning system 25 and replacement of cooling tower ............. 564,684 26 For upgrading the electrical, plumbing and 27 HVAC systems in four buildings ............... 139,651 28 For completing the rehabilitation of duct 29 systems and walls, in addition to funds 30 previously appropriated ...................... 208,115 31 STATEWIDE 32 (From Article 27, Section 3 of Public Act 91-20) 33 For planning, design, construction, equipment 34 and all other necessary costs for a HB3440 Enrolled -1107- LRB9208393TAtm 1 female multi-security level 2 correctional center .......................... 80,000,000 3 For replacing roofing systems at the 4 following locations at the approximate 5 cost set forth below ......................... 1,100,000 6 Vienna Correctional Center ..........500,000 7 Sheridan Correctional Center ........600,000 8 For replacing or installing mechanical bar 9 screens at the following locations at the 10 approximate cost set forth below ............. 690,000 11 Graham Correctional Center - 12 Hillsboro ..........................340,000 13 Western Illinois Correctional 14 Center - Mt. Sterling ..............350,000 15 For upgrading security control systems and 16 panels in housing units at the following 17 locations at the approximate cost set 18 forth below .................................. 4,850,000 19 Danville Correctional Center ........500,000 20 Hill Correctional Center - 21 Galesburg ........................1,500,000 22 Western Illinois Correctional 23 Center - Mt. Sterling ..............675,000 24 Illinois River Correctional 25 Center - Canton ....................675,000 26 Shawnee Correctional Center - 27 Vienna ...........................1,500,000 28 (From Article 28, Section 5 of Public Act 91-20) 29 For planning, design, construction, 30 equipment and all other necessary costs 31 for a juvenile facility ...................... 19,657,100 32 For replacing locks and doors at the 33 following locations at the approximate 34 cost set forth below ......................... 952,203 HB3440 Enrolled -1108- LRB9208393TAtm 1 Dwight Correctional Center ......... 112,000 2 Illinois River Correctional 3 Center - Canton .................... 29,000 4 IYC - Joliet ....................... 680,803 5 IYC - Pere Marquette - Grafton ..... 130,400 6 For replacing roofing systems at the following 7 locations at the approximate cost set forth 8 below ........................................ 1,273,264 9 Dixon Correctional Center, 10 four buildings .................... 649,764 11 IYC - St. Charles, two buildings ... 200,000 12 Joliet Correctional Center, 13 six buildings ..................... 285,000 14 Logan Correctional Center - Lincoln 15 three buildings ..................... 9,000 16 Menard Correctional Center - Chester 17 six buildings ...................... 69,000 18 Pontiac Correctional Center, 19 one building ....................... 60,500 20 For inspecting and upgrading water towers 21 at the following locations at the approximate 22 costs set forth below ........................ 3,182,971 23 Dixon Correctional Center, 24 Upgrade Water Tower ............. 1,000,000 25 Graham Correctional Center - Hillsboro 26 Upgrade Water Tower .............. 215,000 27 Joliet Correctional Center, 28 Upgrade Water Tower ............... 150,000 29 Logan Correctional Center - Lincoln 30 Complete Water Tower Upgrade ..... 600,000 31 Menard Correctional Center - Chester 32 Upgrade Water Tower .............. 325,000 33 Stateville Correctional Center - Joliet 34 Upgrade Water Tower ............ 1,000,000 HB3440 Enrolled -1109- LRB9208393TAtm 1 Statewide, Inspect and Upgrade 2 Water Towers ...................... 300,000 3 For upgrading fire and safety systems at 4 the following locations at the approximate 5 costs set forth below, in addition to 6 funds previously appropriated ................ 3,370,000 7 Menard Correctional Center - 8 Chester ......................... 2,200,000 9 Sheridan Correctional Center ....... 320,000 10 Vienna Correctional Center ......... 850,000 11 For replacing roofing systems at the 12 following locations at the approximate 13 costs set forth below: ....................... 353,102 14 Big Muddy Correctional Center, Ina 15 Two buildings ........................ 1,000 16 East Moline Correctional Center, 17 Three buildings .................... 246,102 18 Graham Correctional Center, Hillsboro 19 Seven buildings ..................... 87,000 20 Sheridan Correctional Center, LaSalle 21 Three buildings ..................... 18,000 22 Stateville Correctional Center, Joliet 23 One building ......................... 1,000 24 For replacing doors and locks at the 25 following locations at the approximate 26 costs set forth below: ....................... 992,476 27 IYC - St. Charles ................... 363,000 28 Lincoln Correctional Center ......... 350,000 29 Jacksonville Correctional Center .... 128,000 30 Sheridan Correctional Center ........ 151,476 31 For upgrading fire safety systems at the 32 following locations at the approximate 33 costs set forth below, in addition to 34 funds previously appropriated: ............... 5,433,479 HB3440 Enrolled -1110- LRB9208393TAtm 1 Menard Correctional Center .......... 933,479 2 Pontiac Correctional Center ....... 3,000,000 3 Stateville Correctional Center .... 1,500,000 4 For upgrading water and wastewater 5 systems at the following locations 6 at the approximate costs set forth below: .... 2,418,683 7 Big Muddy Correctional Center 8 for installing mechanical 9 bar screen ......................... 172,000 10 Centralia Correctional Center 11 for upgrading water 12 treatment plant .................. 1,465,183 13 East Moline Correctional Center 14 for upgrading sewer system ........... 5,000 15 Ed Jenison Work Camp (Paris) 16 for installing mechanical 17 bar screen ......................... 105,000 18 IYC - Harrisburg for upgrading 19 water distribution system .......... 204,000 20 Kankakee MSU for constructing 21 well #2 ............................ 300,500 22 IYC - St. Charles for upgrading 23 sewage/storm system ................ 143,000 24 IYC - Valley View for installing 25 mechanical bar screen ............... 24,000 26 For correction of deficiencies in 27 water systems at three correctional 28 facilities ................................... 100,000 29 For replacement of locks, windows and 30 doors at the following locations 31 as set forth below: .......................... 1,152,730 32 Dwight ................................ 6,500 33 IYC Harrisburg ...................... 105,000 34 IYC Joliet .......................... 435,000 HB3440 Enrolled -1111- LRB9208393TAtm 1 Menard .............................. 350,230 2 Pontiac .............................. 78,000 3 IYC Valley View ..................... 101,000 4 Vienna ............................... 77,000 5 For planning, design, construction, 6 equipment and other necessary costs 7 for a Maximum Security Correctional 8 Center, in addition to funds previously 9 appropriated ................................. 78,807,420 10 For planning, design, construction, 11 equipment and other necessary costs 12 for a Correctional Facility for 13 juveniles .................................... 28,086,248 14 For planning, design, construction, 15 equipment and other necessary costs 16 for a Medium Security Correctional 17 Facility ..................................... 39,909,597 18 For planning, construction, utilities, site 19 improvements, equipment and other expenses 20 necessary for the construction of a close 21 supervision super maximum security prison .... 173,561 22 For upgrading for fire safety at five 23 locations and replacing boilers............... 27,567 24 For correcting defects in the food preparation 25 areas, including roofs ....................... 125,979 26 For renovation and improvements at various 27 correctional facilities at the approximate 28 costs set forth below: ....................... 117,693 29 Roof Replacement ......................70,000 30 Road Repavement .......................47,693 31 For replacement of cell doors and locks 32 and rehabilitation of locking systems at 33 the following locations at the approximate 34 costs set forth below: ....................... 118,902 HB3440 Enrolled -1112- LRB9208393TAtm 1 Kankakee MSU 2 For rehabilitation of locking 3 systems .............................118,902 4 For renovation of roads and parking lots 5 and replacement of boilers at the 6 following locations at the approximate 7 costs set forth below ........................ 42,785 8 Dixon Correctional Center 9 For roads and parking .................6,000 10 Logan Correctional Center 11 For roads and parking .................5,656 12 Menard Correctional Center 13 For roads and parking and 14 replacement of boilers...............22,929 15 Vienna Correctional Center 16 For roads .............................8,200 17 For replacement of roofs at various Department of 18 Corrections locations ........................ 118,405 19 For roof replacement at the following 20 locations at the approximate costs 21 set forth below: ............................. 179,543 22 Graham Correctional Center 23 Five buildings ........................6,543 24 Graham Correctional Center 25 Thirty-two buildings ..................6,000 26 Menard Correctional Center 27 Warehouse Building ...................26,000 28 Menard Correctional Center 29 Five buildings .......................55,000 30 Pontiac Correctional Center 31 Eight buildings .......................6,500 32 Illinois Youth Center-St. Charles 33 Three buildings ......................15,500 34 Sheridan Correctional Center HB3440 Enrolled -1113- LRB9208393TAtm 1 Six buildings ........................16,000 2 Stateville Correctional Center 3 Seven buildings ......................24,000 4 Ill Youth Center-Valley View 5 Administration Building and 6 Kitchen Addition ....................24,000 ____________ 7 Total, Section 6 $464,595,875 8 (P.A. 91-708, Art. 2, Sec. 9) 9 Sec. 9. The following named amounts, or so much thereof 10 as may be necessary and remain unexpended at the close of 11 business on June 30, 2000, from appropriations and 12 reappropriations heretofore made for such purposes in Article 13 27, Section 5, and Article 28, Section 8 of Public Act 91-20, 14 are reappropriated from the Capital Development Fund to the 15 Capital Development Board for the Department of Human 16 Services for the projects hereinafter enumerated: 17 ALTON MENTAL HEALTH CENTER - MADISON COUNTY 18 (From Article 28, Section 8 of Public Act 91-20) 19 For constructing two building additions 20 at the Forensic Complex ...................... $ 11,745,592 21 For rehabilitation of the central dietary ...... 1,803,719 22 CHESTER MENTAL HEALTH CENTER 23 (From Article 27, Section 5 of Public Act 91-20) 24 For upgrading access control/duress system ..... $ 1,500,000 25 (From Article 28, Section 8 of Public Act 91-20) 26 For renovating kitchen area .................... 924,766 27 For replacing fencing and upgrading 28 recreational yard ............................ 383,073 29 For renovating support and residential 30 area ......................................... 3,740,527 31 For construction of a storage building ........ 25,003 32 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE 33 For planning and renovation of residential HB3440 Enrolled -1114- LRB9208393TAtm 1 and program units for children and 2 adolescent services .......................... 794,770 3 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO 4 For upgrading fire/life safety systems, in 5 addition to funds previously appropriated .... 235,000 6 For renovating residential units, in 7 addition to funds previously 8 appropriated ................................. 2,171,000 9 For renovation of utility rooms and installation 10 of drinking fountains ........................ 56,815 11 For renovation of the West Campus Nurses' 12 Stations ..................................... 308,034 13 For renovation of Henry Horner Children's 14 Center and West Campus for fire and 15 life safety codes ............................ 364,926 16 For renovation of the West Campus shower 17 and toilet rooms ............................. 253,620 18 For rehabilitation of the bathroom shower 19 walls in ten buildings ....................... 16,780 20 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA 21For rehabilitating or replacing the22Cypress Building ............................. 1,512,10623 For completing HVAC system upgrade, 24 in addition to funds previously 25 appropriated ................................. 1,242,427 26 For upgrading the mechanical equipment, 27 in addition to funds previously 28 appropriated ................................. 42,362 29 For renovating a residential building, 30 in addition to funds previously 31 appropriated ................................. 28,215 32 For upgrading the mechanical equipment, 33 in addition to funds previously 34 appropriated ................................. 20,743 HB3440 Enrolled -1115- LRB9208393TAtm 1 ELGIN MENTAL HEALTH CENTER - KANE COUNTY 2 For replacing power plant and engineering 3 building ..................................... 8,029,000 4 For renovating the central dietary 5 and kitchen .................................. 3,943,200 6 For construction of an Adult Psychiatric 7 Building, in addition to funds previously 8 appropriated ................................. 3,681,000 9 For construction of roads, parking lots 10 and street lights ............................ 2,341,783 11 For upgrading and expanding the mechanical 12 infrastructure, in addition to funds 13 previously appropriated ...................... 3,298,701 14 For construction of a forensic services complex 15 at Elgin Mental Health Center, in addition 16 to funds previously appropriated ............. 3,489,690 17 For construction of a forensic services 18 complex, in addition to funds previously 19 appropriated ................................. 150,050 20 For renovation of the HVAC systems, 21 replacement of windows and installation 22 of security screens, in addition 23 to funds previously appropriated ............. 2,062,047 24 For construction of a Forensic Services 25 Facility, in addition to funds 26 previously appropriated ..................... 275,052 27 For upgrading and expanding mechanical 28 infrastructure, in addition to funds 29 previously appropriated ...................... 11,522 30 For upgrading for fire and life safety ......... 167,937 31 For planning the renovation of the Forensic 32 Building and abating asbestos ................ 237,723 33 For renovation of the Central Stores 34 Building ..................................... 85,679 HB3440 Enrolled -1116- LRB9208393TAtm 1 For the demolition of the Old Main Building 2 and construction of an Adult 3 Psychiatric Center ........................... 316,085 4 FOX DEVELOPMENTAL CENTER - DWIGHT 5 (From Article 27, Section 5 of Public Act 91-20) 6 For upgrading electrical system and installing 7 an emergency generator ....................... 842,000 8 (From Article 28, Section 8 of Public Act 91-20) 9 For renovating dietary, in addition 10 to funds previously appropriated ............. 67,876 11 For replacement of absorbers and 12 upgrading HVAC system ........................ 709,522 13 For renovation of Building #8 and 14 window replacement of Building 15 #1, in addition to funds 16 previously appropriated ...................... 108,533 17 HOWE DEVELOPMENTAL CENTER - TINLEY PARK 18 (From Article 27, Section 5 of Public Act 91-20) 19 For renovating residences, in addition to 20 funds previously appropriated ................ 2,792,000 21 (From Article 28, Section 8 of Public Act 91-20) 22 For replacing roofs ............................ 21,272 23 For planning and beginning access 24 to water supply from village ................. 53,402 25 For planning and rehabilitation of 26 utility tunnels .............................. 68,825 27 For renovation of residential buildings ........ 2,468,404 28 For replacement of steam and 29 condensate lines ............................. 51,233 30 For renovation of the boilers in the power 31 plant ........................................ 29,856 32 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE 33 (From Article 27, Section 5 of Public Act 91-20) 34 For renovating the fire alarm systems, in HB3440 Enrolled -1117- LRB9208393TAtm 1 addition to funds previously appropriated .... 500,000 2 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE 3 For installation of individual 4 package boilers, in addition 5 to funds previously appropriated ............. 400,000 6 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY 7 For rehabilitating cooling towers at 8 the power plant .............................. 270,000 9 (From Article 28, Section 8 of Public Act 91-20) 10 For extending chilled water line ............... 173,967 11 For rehabilitation of bathrooms and 12 replacing doors .............................. 285,661 13 For rehabilitation of the electrical 14 distributions system, in addition to 15 Funds previously appropriated ................ 68,281 16 For installation of fire safety systems in 17 four buildings and replacement of a 18 code compliance generator .................... 43,611 19 KILEY DEVELOPMENTAL CENTER - WAUKEGAN 20 For renovating homes ........................... 129,786 21 For renovation of homes ........................ 18,771 22 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY 23 For upgrading power plant and installing 24 EMS, in addition to funds previously 25 appropriated ................................. 1,714,388 26 For renovating or replacing 27 Elmhurst Cottage ............................. 1,782,449 28 For renovating or replacing Elmhurst 29 Cottage, in addition to funds 30 previously appropriated .............1,351,795 31 For installation of a rethermalization food 32 service system, in addition to funds 33 previously appropriated ...................... 690,254 34 For upgrading the architectural and mechanical HB3440 Enrolled -1118- LRB9208393TAtm 1 systems, in addition to funds 2 previously appropriated ...................... 191,884 3 For installation of rethermalization food 4 service system ............................... 36,162 5 For upgrading the HVAC systems, including 6 chillers ..................................... 25,157 7 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST 8 (From Article 27, Section 5 of Public Act 91-20) 9 For renovating residential and neighborhood 10 homes, in addition to funds previously 11 appropriated ................................. 1,850,000 12 (From Article 28, Section 8 of Public Act 91-20) 13 For replacing plumbing, HVAC and 14 boiler systems ............................... 788,685 15 For renovation of residential buildings, 16 in addition to funds previously 17 appropriated ................................. 1,879,827 18 For rehabilitation of the roads and parking 19 areas and constructing walks ................. 123,928 20 For renovation of residences ................... 36,652 21 MADDEN MENTAL HEALTH CENTER - HINES 22 (From Article 27, Section 5 of Public Act 91-20) 23 For renovating pavilions for safety/ 24 security, in addition to 25 funds previously appropriated ................ 1,200,000 26 (From Article 28, Section 8 of Public Act 91-20) 27 For renovating dietary ......................... 910,000 28 For renovation of pavilions, in addition 29 to funds previously appropriated ............. 818,745 30 For upgrading residences for safety and 31 security ..................................... 39,970 32 For replacement of a cooling tower and 33 chiller and installation of an emergency 34 generator .................................... 166,143 HB3440 Enrolled -1119- LRB9208393TAtm 1 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD 2 (From Article 27, Section 5 of Public Act 91-20) 3 For renovating Kennedy Hall .................... 2,500,000 4 (From Article 28, Section 8 of Public Act 91-20) 5 For renovating Stevenson Hall .................. 977,270 6 For replacement of the HVAC management 7 control panel, in addition to funds 8 previously appropriated ...................... 57,476 9 For rehabilitation of the dietary facility ..... 50,103 10 MURRAY DEVELOPMENTAL CENTER - CENTRALIA 11 (From Article 27, Section 5 of Public Act 91-20) 12 For replacing energy management system ......... 815,000 13 (From Article 28, Section 8 of Public Act 91-20) 14 For renovating Elm Cottage ..................... 1,915,878 15 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE 16 (From Article 27, Section 5 of Public Act 91-20) 17 For upgrading HVAC systems in four 18 residential buildings ........................ 1,210,000 19 (From Article 28, Section 8 of Public Act 91-20) 20 For planning and beginning the upgrade 21 of steam and condensate lines ................ 310,083 22 For rehabilitating HVAC system ................. 1,166,000 23 For replacing cooling towers and 24 rehabilitating absorbers ..................... 1,040,000 25 For completion of the HVAC system, in 26 addition to funds previously 27 appropriated ................................. 87,283 28 For replacement of boiler, in 29 addition to funds previously 30 appropriated ................................. 765,000 31 For replacement of water mains 32 and valves ................................... 466,192 33 For planning and beginning sewer and 34 manhole renovation ........................... 12,911 HB3440 Enrolled -1120- LRB9208393TAtm 1 For rehabilitation of the boilers .............. 184,605 2 For planning and replacement of windows ........ 150,291 3 For upgrading fire safety systems in the 4 support buildings ............................ 99,204 5 For installation of air conditioning in 6 Building #704, in addition to funds 7 previously appropriated ...................... 75,695 8 For replacement of cooling towers in 9 Buildings #100A and #100B .................... 26,402 10 For installation of air conditioning in 11 Buildings #502 and #514 ...................... 37,554 12 SINGER MENTAL HEALTH CENTER - ROCKFORD 13 For replacing roofs ............................ 81,351 14 For renovating mechanicals and 15 residential areas ............................ 2,607,775 16 For replacement of absorbers ................... 156,150 17 TINLEY PARK MENTAL HEALTH CENTER 18 For upgrading fire/life safety systems 19 and bedroom lighting, in addition to 20 funds previously appropriated ................ 236,000 21 TINLEY PARK MENTAL HEALTH CENTER/ 22 HOWE DEVELOPMENTAL CENTER 23 (From Article 28, Section 8 of Public Act 91-20) 24 For replacement of the bar screen and 25 renovating the sewer system, in 26 addition to funds previously appropriated .... 120,546 27 For rehabilitation of the electrical 28 distribution system, in addition to 29 funds previously appropriated ................ 817,980 30 For renovating and making mechanical 31 improvements to Spruce Hall and Maple Hall ... 66,894 32 For renovation for accessibility in four 33 buildings .................................... 137,036 34 For planning the sewer system renovation and HB3440 Enrolled -1121- LRB9208393TAtm 1 replacement of the rag catcher ............... 57,744 2 For renovation for fire and life safety in 3 three residences ............................. 153,206 4 For replacement of the windows in nine 5 buildings .................................... 24,246 6 ZELLER MENTAL HEALTH CENTER - PEORIA 7 (From Article 27, Section 5 of Public Act 91-20) 8 For upgrading HVAC and mechanical systems ...... 685,000 9 (From Article 28, Section 8 of Public Act 91-20) 10 For renovation of the nurses' stations, 11 in addition to funds previously 12 appropriated ................................. 737,149 13 For renovation of Nurses' Stations and 14 seclusion rooms .............................. 42,558 15 STATEWIDE 16 (From Article 27, Section 5 of Public Act 91-20) 17 For replacing and repairing roofing systems 18 at the following locations at the approximate 19 cost set forth below ......................... 2,310,000 20 Choate Developmental Center - 21 Anna ...............................300,000 22 Chicago-Read Mental Health Center ...100,000 23 Tinley Park Mental Health Center.....185,000 24 Illinois School for the Visually 25 Impaired - Jacksonville ............160,000 26 Shapiro Developmental Center - 27 Kankakee ...........................545,000 28 Kiley Developmental Center - 29 Waukegan ...........................300,000 30 Ludeman Developmental Center - 31 Park Forest ........................720,000 32 For upgrading roads at the following 33 locations at the approximate 34 cost set forth below ......................... 1,000,000 HB3440 Enrolled -1122- LRB9208393TAtm 1 Howe Developmental Center - 2 Tinley Park ........................520,000 3 Shapiro Developmental Center - 4 Kankakee ...........................480,000 5 (From Article 28, Section 8 of Public Act 91-20) 6 For replacing roofing systems at the 7 following locations at the approximate 8 costs set forth below: ....................... 157,025 9 Elgin Mental Health Center, 10 five buildings .....................113,025 11 Jacksonville Mental Health and 12 Developmental Center, 13 two buildings........................44,000 14 For replacement of roofing systems at the 15 following locations at the approximate costs 16 set forth below: ............................. 679,960 17 Lincoln Development Center ...........79,960 18 Murray Developmental Center .........200,000 19 Elgin Developmental Center ..........200,000 20 Shapiro Developmental Center ........200,000 21 For construction of a forensic services complex 22 at Alton Mental Health Center and Elgin 23 Mental Health Center, in addition to funds 24 previously appropriated ...................... 36,901 25 For conducting the preliminary design 26 and to begin to construct, convert and/ 27 or rehabilitate a forensic facility .......... 8,358 28 For upgrading roads and parking lots at 29 the following locations at the 30 approximate costs set forth below: ........... 34,740 31 McFarland Mental Health Ctr ...........5,544 32 Shapiro Developmental Center .........32,562 33 For rehabilitation of water towers - 34 Murray and Chester ........................... 230,341 HB3440 Enrolled -1123- LRB9208393TAtm 1 For replacement of roofs at the following 2 locations at the approximate costs set 3 forth below: ................................. 412,632 4 Alton Mental Health Center - 5 Five buildings .....................50,000 6 Elgin Mental Health Center - 7 Three buildings ....................52,000 8 Lincoln Developmental Center - 9 Three buildings ....................80,000 10 Lincoln Developmental Center - 11 Four buildings ......................6,601 12 Ludeman Developmental Center - 13 Support buildings ..................50,000 14 Ludeman Developmental Center- 15 Residences .........................22,158 16 Mabley Developmental Center - 17 One building ......................103,517 18 Madden Mental Health Center - 19 Buildings and covered walkways ......5,000 20 McFarland Mental Health Center - 21 Three buildings .....................5,000 22 Meyer Mental Health Center - 23 One building ........................2,000 24 Shapiro Developmental Center - 25 Three buildings ...................187,000 26 Shapiro Developmental Center - 27 Two buildings ......................16,351 28 Shapiro Developmental Center - 29 Five buildings .....................67,831 30 Tinley Park Mental Health Center - 31 One building ........................7,252 32 Tinley Park Mental Health Center - 33 Oak Hall ...........................11,770 34 STATEWIDE - FIRE SAFETY HB3440 Enrolled -1124- LRB9208393TAtm 1 For installation of fire safety systems 2 (Formerly for Murray Developmental Center) ..... 14,516 3 For installation of fire safety systems 4 (Formerly for Lincoln Developmental Center) .... 30,888 5 To renovate fire safety systems, including 6 installation of sprinklers, at the following 7 locations at the approximate costs set 8 forth below: ................................. 325,247 9 Singer Mental Health Center .........325,247 10 For fire safety and other work necessary to meet 11 state and federal certification standards for 12 the following projects: 13 For installation of sprinkler systems at 14 Chicago-Read Mental Health Center .......... 44,484 15 Total, Section 9 $99,771,865 16 (P.A. 91-708, Art. 2, Sec. 11) 17 Sec. 11. The following named amounts, or so much thereof 18 as may be necessary and remain unexpended at the close of 19 business on June 30, 2000, from appropriations and 20 reappropriations heretofore made for such purposes in 21 Article 27, Section 7, and Article 28, Section 9 of Public 22 Act 91-20, are reappropriated from the Capital Development 23 Fund to the Capital Development Board for the Department of 24 Military Affairs for the projects hereinafter enumerated: 25 AURORA ARMORY 26 (From Article 28, Section 9 of Public Act 91-20) 27 For planning and beginning construction of 28 an armory .................................... $ 10,820 29 CAMP LINCOLN - SPRINGFIELD 30 For renovating heating system and 31 replacing windows ............................ 857,072 32 For construction of a military academy 33 facility ..................................... 638,820 HB3440 Enrolled -1125- LRB9208393TAtm 1 For site improvements and construction for 2 a military academy facility, including 3 repair and reconstruction of access 4 roads and drives at Camp Lincoln ............. 24,062 5 For planning, design, site improvements, and 6 other costs associated with the conversion 7 of the old "Castle" or Commissary Building 8 for use as a military museum ................. 65,581 9 CARBONDALE ARMORY 10 For upgrading mechanical systems 11 less the amount of $792,000 .................. 868,328 12 (From Article 27, Section 7 of Public Act 91-20) 13 CHAMPAIGN ARMORY 14 For replacing roofing systems and 15 rehabilitating exterior walls ................ 300,000 16 (From Article 28, Section 9 of Public Act 91-20) 17 CRESTWOOD ARMORY 18 For replacing roofing system and 19 rehabilitating exterior ...................... 762,532 20 DANVILLE ARMORY 21 For planning and construction of a new armory .. 1,070,000 22 (From Article 27, Section 7 of Public Act 91-20) 23 DELAVAN ARMORY 24 For rehabilitating the exterior and 25 replacing roofing system ..................... 700,000 26 DIXON ARMORY - LEE COUNTY 27 (From Article 28, Section 9 of Public Act 91-20) 28 For upgrading mechanical and 29 electrical systems ........................... 1,754,805 30 DONNELLEY BUILDING 31 For the rehabilitation and renovation of 32 the Donnelley Building and purchase of 33 land for parking ............................. 149,701 34 GENERAL JONES ARMORY HB3440 Enrolled -1126- LRB9208393TAtm 1 For renovation of the exterior and interior, 2 mechanical areas and expansion of the 3 parking lot, in addition to amounts 4 previously appropriated ...................... 432,215 5 For replacement of the Assembly Hall 6 roofing system including its structural 7 system ....................................... 111,135 8 LITCHFIELD ARMORY 9 For rehabilitation of exterior and upgrading 10 the interior ................................. 7,017 11 MACHESNEY PARK ARMORY (ROCKFORD) 12 For the state's share for additional planning 13 and construction of an armory and 14 Organizational Maintenance Shop .............. 218,047 15 MARSEILLES ARMORY 16 For planning and beginning four 17 buildings and wastewater facilities .......... 7,444 18 NORTHWEST ARMORY - CHICAGO 19 For renovation of interior and exterior, 20 in addition to funds previously 21 appropriated for such purposes ............... 1,184,276 22 (From Article 27, Section 7 of Public Act 91-20) 23 PONTIAC ARMORY 24 For rehabilitating the exterior and 25 replacing the roofing system ................. 600,000 26 (From Article 28, Section 9 of Public Act 91-20) 27 ROCK ISLAND ARMORY 28 For construction of an armory and 29 maintenance shop ............................. 64,292 30 SALEM ARMORY - MARION COUNTY 31 For replacement of the boiler and 32 all domestic plumbing, piping and 33 fixtures, and upgrading of the 34 kitchen, including equipment ................. 209,179 HB3440 Enrolled -1127- LRB9208393TAtm 1 SAUK AREA CAREER SCHOOL - CRESTWOOD 2 For the purchase and renovation of the 3 former Sauk Area Career School, converting 4 to an armory and upgrading the parking 5 lot .......................................... 84,023 6 STREATOR ARMORY - LASALLE COUNTY 7 (From Article 27, Section 7 of Public Act 91-20) 8 For replacing the roofing system and 9 tuckpointing walls ........................... 300,000 10 (From Article 28, Section 9 of Public Act 91-20) 11 For renovation of the mechanical 12 systems, in addition to funds 13 previously appropriated ...................... 98,936 14 WAUKEGAN ARMORY 15 For replacing roofing system ................... 250,897 16 WEST FRANKFORT ARMORY 17 For replacing roofs and rehabilitating 18 exterior ..................................... 1,142,213 19 WILLIAMSON COUNTY ARMORY 20 For providing the State's share for planning 21 and construction of a new armory, in 22 addition to amounts previously 23 appropriated ................................. 14,316 24 STATEWIDE 25 For replacement of roofs at the following 26 locations at the approximate costs set 27 forth below .................................. 115,420 28 Camp Lincoln - AGO Building .......115,420 ____________ 29 Total, Section 11 $12,041,131 30 (P.A. 91-708, Art. 2, Sec. 96) 31 Sec. 96. The amount of $400,000$500,000, or so much 32 thereof as may be necessary and remains unexpended at the 33 close of business on June 30, 2000, from an appropriation HB3440 Enrolled -1128- LRB9208393TAtm 1 heretofore made for such purposes in Article 27, Section 56 2 of Public Act 91-20, approved June 7, 1999, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Capital Development Board for a grant to the Winnetka Park 5 District for the purpose of all costs associated with the 6 construction of a recreational center/ice arena. 7 (P.A. 91-708, Art. 2, new Sec. 97) 8 Sec. 97. The amount of $100,000, or so much thereof as 9 may be necessary, is appropriated to the Capital Development 10 Board from the Capital Development Fund to the North Suburban 11 Special Recreation Association for the purpose of all costs 12 associated with the recreation center, offices, ice arena and 13 for acquiring and developing an office. 14 Section 21. "AN ACT making appropriations and 15 reappropriations," Public Act 91-708, approved May 17, 2000, 16 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of 17 Article 3 as follows: 18 (P.A. 91-708, Art. 3, Sec. 36) 19 Sec. 36. The amount of $15,552,100$15,327,100, or so 20 much thereof as may be necessary, is appropriated from the 21 Build Illinois Bond Fund to the Department of Commerce and 22 Community Affairs for grants to units of local government, 23 educational facilities and not-for-profit organizations for 24 all costs associated with infrastructure improvements. 25 (P.A. 91-708, Art. 3, Sec. 2-53) 26 Sec. 2-53. The sum of $1,000,000$1,225,000, or so much 27 thereof as may be necessary and remains unexpended at the 28 close of business on June 30, 2000, from an appropriation 29 heretofore made for such purpose in Article 40, Division I, 30 Section 2-53 of Public Act 91-20, as amended, is HB3440 Enrolled -1129- LRB9208393TAtm 1 reappropriated from the Build Illinois Bond Fund to the 2 Department of Commerce and Community Affairs for a grant to 3 the Village of Glendale Heights for water system 4 infrastructure and other community improvements. 5 (P.A. 91-708, Art. 3, Sec. 4-1) 6 Sec. 4-1. The sum of $75,000,000, or so much thereof as 7 may be necessary, (less $3,500,000 to be lapsed) and remains 8 unexpended at the close of business on June 30, 2000, from an 9 appropriation heretofore made for such purpose in Article 40, 10 Division I, Section 4-1 of Public Act 91-20, as amended, is 11 reappropriated from the Build Illinois Bond Fund to the 12 Department of Commerce and Community Affairs for grants to 13 governmental units and educational facilities and non-profit 14 organizations for all costs associated with but not limited 15 to infrastructure improvements. 16 (P.A. 91-708, Art. 3, Sec. 5-1) 17 Sec. 5-1. The sum of $75,000,000, or so much thereof as 18 may be necessary (less $3,500,000 to be lapsed) and remains 19 unexpended at the close of business on June 30, 2000, from 20 appropriations heretofore made for such purposes in Article 21 40, Division I, Section 5-1 of Public Act 91-20, as amended, 22 is reappropriated from the Build Illinois Bond Fund to the 23 Department of Commerce and Community Affairs for grants to 24 governmental units and educational facilities and non-profit 25 organizations for all costs associated with but not limited 26 to infrastructure improvements. 27 Section 22. "AN ACT making appropriations and 28 reappropriations," Public Act 91-707, approved May 17, 2000, 29 is amended by changing Section 1 of Article 3 as follows: 30 (P.A. 91-707, Art. 3, Sec. 1) HB3440 Enrolled -1130- LRB9208393TAtm 1 Sec. 1. The sum of $27,324,300$17,324,300, or so much 2 thereof as may be necessary, is appropriated from the General 3 Revenue Fund for payment to the Board of the Comprehensive 4 Health Insurance Plan pursuant to subsection (b) of Section 5 12 of the Comprehensive Health Insurance Plan Act. 6 Section 24. "AN ACT making appropriations and 7 reappropriations," Public Act 91-708, approved May 17, 2000, 8 is amended by adding new Section 1a to Article 5 as follows: 9 (P.A. 91-708, Art. 5, new Sec. 1a) 10 Sec. 1a. The amount of $100,000 is appropriated from the 11 General Revenue Fund to the Court of Claims for payment to 12 Maureen Prendergast, the widow of Fire Captain Thomas 13 Prendergast, who suffered fatal injuries in the line of duty, 14 as determined in Claim Number 00-CC-0935, filed pursuant to 15 the "Law Enforcement Officer and Fireman Compensation Act". 16 Section 25. "AN ACT making appropriations and 17 reappropriations," Public Act 91-706, approved May 17, 2000, 18 is amended by changing Section 30 of Article 30 as follows: 19 (P.A. 91-706, Art. 30, Sec. 30) 20 Sec. 30. The following named sums, or so much therefore 21 as may be necessary, are appropriated to the Environmental 22 Protection Agency for conducting a household hazardous waste 23 collection program, including costs from prior years: 24 Payable from the Solid Waste 25 Management Fund................................. $1,200,000 26 Payable from the General 27 Revenue Fund...................... $2,000,000$1,000,00028 Section 26. "AN ACT making appropriations and 29 reappropriations," Public Act 91-706, approved May 17, 2000, HB3440 Enrolled -1131- LRB9208393TAtm 1 is amended by changing Section 3b of Article 39 as follows: 2 (P.A. 91-706, Art. 39, Sec. 3b) 3 Sec. 3b. The amount of $1,284,780$325,300, or so much 4 thereof as may be necessary and remains unexpended at the 5 close of business on June 30, 2000, from the appropriation 6 heretofore made in Public Act 91-23, Article 15, Section 3b, 7 approved June 9, 1999, is reappropriated from the General 8 Revenue Fund to the Prairie State 2000 Authority for training 9 grants and loans to eligible employers entered into during 10 the 1999 fiscal year. 11 Section 27. "AN ACT making appropriations and 12 reappropriations," Public Act 91-706, approved May 17, 2000, 13 is amended by adding new Section 65 to Article 53 as follows: 14 (P.A. 91-706, Art. 53, new Sec. 65) 15 Sec. 65. The sum of $105,500, or so much thereof as may 16 be necessary, is appropriated for the ordinary and contingent 17 expenses of the Senate Operations Commission including the 18 planning costs, construction costs, moving expenses and all 19 other costs associated with the construction and 20 reconstruction of Senate Offices in the Capitol Complex area. 21 Section 28. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Section 1 and adding new Section 3 to 24 Article 70 as follows: 25 (P.A. 91-706, Art. 70, Sec. 1) 26 Sec. 1. The following named amounts, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated from the General 29 Revenue Fund to meet the ordinary and contingent expenses of HB3440 Enrolled -1132- LRB9208393TAtm 1 the Office of the Lieutenant Governor: 2 GENERAL OFFICE 3 For Personal Services ........................ $ 1,408,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 56,000 6 For State Contributions to State 7 Employees' Retirement System ................ 140,800 8 For State Contributions to 9 Social Security ............................. 107,000 10 For Contractual Services ..................... 509,000 11 For Travel ................................... 85,000 12 For Commodities .............................. 25,000 13 For Printing ................................. 30,000 14 For Equipment ................................ 7,800 15 For Electronic Data Processing ............... 69,400 16 For Telecommunications Services .............. 86,500 17 For Operational and Grant 18Ordinary and ContingentExpenses 19 of the Rural Affairs Council ................ 307,000 20 Total $2,831,500 21 The amount of $200,000, or so much thereof as may be 22 necessary, is appropriated from the General Revenue Fund to 23 the Office of the Lieutenant Governor for the ordinary and 24 contingent expenses of the Illinois River Coordination 25 Council. 26 (P.A. 91-706, Art. 70, new Sec. 3) 27 Sec. 3. The sum of $50,000, or so much thereof as may be 28 necessary, is appropriated from the Lieutenant Governor's 29 Grant Fund to the Office of the Lieutenant Governor to be 30 expended in accordance with the terms and conditions upon 31 which such funds were received and in the exercise of the 32 powers or performance of the duties of the Office of the 33 Lieutenant Governor. HB3440 Enrolled -1133- LRB9208393TAtm 1 Section 29. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by changing Section 1 of Article 71 as follows: 4 (P.A. 91-706, Art. 71, Sec. 1) 5 Sec. 1. The following named sums, or so much thereof as 6 may be necessary, respectively, are appropriated to the 7 Attorney General to meet the ordinary and contingent expenses 8 of the following divisions of the Office of the Attorney 9 General: 10 GENERAL OFFICE 11 For Personal Services........................... $26,867,600 12 For State Contribution to State 13 Employees Retirement System................. 2,690,400 14 For State Contribution to Social Security....... 2,023,400 15 For Employees Retirement Contributions 16 Paid by Employer............................ 1,077,700 17 For Contractual Services........................ 2,498,000 18 For Contractual Services 19 Expert Witnesses............................ 100,000 20 For Contractual Services for 21 Expenses Authorized Pursuant 22 to Senate Bill 1975 of the 23 91st General Assembly ...............100,000 24 For Travel...................................... 490,000 25 For Commodities................................. 190,000 26 For Printing.................................... 120,000 27 For Equipment................................... 500,000 28 For Electronic Data Processing.................. 1,625,000 29 For Telecommunications.......................... 740,000 30 For Operation of Auto Equipment................. 84,000 31 For Expenses Incurred in Post Sentencing 32 Prosecution of all Cases of 33 Death Penalty............................... 175,000 HB3440 Enrolled -1134- LRB9208393TAtm 1 For Expenses Incurred in Gang 2 Crime Prevention............................ 2,000,000 3 Total $41,181,100 4 Section 30. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by changing Sections 5 and 240 of Article 72 as 7 follows: 8 (P.A. 91-706, Art. 72, Sec. 5) 9 Sec. 5. The following named amounts, or so much of those 10 amounts as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated to the 12 Office of the Secretary of State to meet the ordinary, 13 contingent and distributive expenses of the following 14 organizational units of the Office of the Secretary of State: 15 EXECUTIVE GROUP 16 For Personal Services: 17 For Regular Positions: 18 Payable from General Revenue Fund ............. $ 4,164,200 19 For Extra Help: 20 Payable from General Revenue Fund ............. 38,200 21 For Employee Contribution to State 22 Employees' Retirement System: 23 Payable from General Revenue Fund ............ 3,882,500 24 Payable from Road Fund ....................... 1,706,400 25 Payable from Vehicle 26 Inspection Fund ............................. 42,700 27 For State Contribution to State 28 Employees' Retirement System: 29 Payable from General Revenue Fund ............ 420,300 30 For State Contribution to 31 Social Security: HB3440 Enrolled -1135- LRB9208393TAtm 1 Payable from General Revenue Fund ............ 336,000 2 For Contractual Services: 3 Payable from General Revenue Fund ............. 533,900 4 For Travel Expenses: 5 Payable from General Revenue Fund ............. 113,000 6 For Commodities: 7 Payable from General Revenue Fund ............. 45,300 8 For Printing: 9 Payable from General Revenue Fund ............. 12,700 10 For Equipment: 11 Payable from General Revenue Fund ............. 10,000 12 For Telecommunications: 13 Payable from General Revenue Fund ............ 176,500 14 GENERAL ADMINISTRATIVE GROUP 15 For Personal Services: 16 For Regular Positions: 17 Payable from General Revenue Fund ............. $40,730,400 18 Payable from Road Fund......................... 4,594,400 19 Payable from Securities Audit 20 and Enforcement Fund.......................... 2,405,900 21 Payable from Division of Corporations 22 Special Operations Fund....................... 477,300 23 Payable from Lobbyist Registration 24 Fund ......................................... 217,700 25 Payable from Registered Limited 26 Liability Partnership Fund.................... 63,700 27 For Extra Help: 28 Payable from General Revenue Fund ............. 665,400 29 Payable from Road Fund......................... 372,900 30 Payable from Securities Audit 31 and Enforcement Fund.......................... 11,400 32 Payable from Division of Corporations 33 Special Operations Fund....................... 19,800 34 For Employee Contribution to State HB3440 Enrolled -1136- LRB9208393TAtm 1 Employees' Retirement System: 2 Payable from Securities Audit 3 and Enforcement Fund......................... 96,200 4 Payable from Division of Corporations 5 Special Operations Fund...................... 19,800 6 Payable from Lobbyist Registration 7 Fund ........................................ 8,700 8 Payable from Registered Limited 9 Liability Partnership Fund................... 2,500 10 For State Contribution to 11 State Employees' Retirement System: 12 Payable from General Revenue 13 Fund ........................................ 4,139,600 14 Payable from Road Fund........................ 496,700 15 Payable from Securities Audit 16 and Enforcement Fund......................... 241,800 17 Payable from Division of Corporations 18 Special Operations Fund...................... 49,700 19 Payable from Lobbyist Registration 20 Fund ........................................ 21,800 21 Payable from Registered Limited 22 Liability Partnership Fund................... 6,400 23 For State Contribution to 24 Social Security: 25 Payable from General Revenue 26 Fund ........................................ 3,154,200 27 Payable from Road Fund........................ 366,200 28 Payable from Securities Audit 29 and Enforcement Fund......................... 182,500 30 Payable from Division of Corporations 31 Special Operations Fund...................... 60,100 32 Payable from Lobbyist Registration 33 Fund ........................................ 22,900 34 Payable from Registered Limited HB3440 Enrolled -1137- LRB9208393TAtm 1 Liability Partnership Fund................... 4,900 2 For Group Insurance: 3 Payable from Securities Audit 4 and Enforcement Fund.......................... 399,600 5 Payable from Division of Corporations 6 Special Operations Fund....................... 94,300 7 Payable from Lobbyist Registration 8 Fund ......................................... 37,000 9 Payable from Registered Limited 10 Liability Partnership Fund.................... 14,800 11 For Contractual Services: 12 Payable from General Revenue Fund ............. 14,830,900 13 Payable from Road Fund......................... 1,200,000 14 Payable from Securities Audit 15 and Enforcement Fund.......................... 362,700 16 Payable from Division of Corporations 17 Special Operations Fund....................... 293,800 18 Payable from Motor Fuel Tax Fund............... 475,700 19 Payable from Lobbyist Registration 20 Fund ......................................... 92,100 21 Payable from Registered Limited 22 Liability Partnership Fund.................... 500 23 For Travel Expenses: 24 Payable from General Revenue Fund ............. 273,700 25 Payable from Road Fund................. 230,300305,30026 Payable from Securities Audit 27 and Enforcement Fund.......................... 248,100 28 Payable from Division of Corporations 29 Special Operations Fund....................... 3,400 30 Payable from Lobbyist Registration 31 Fund ......................................... 2,200 32 For Commodities: 33 Payable from General Revenue Fund ............. 1,016,400 34 Payable from Road Fund......................... 31,400 HB3440 Enrolled -1138- LRB9208393TAtm 1 Payable from Securities Audit 2 and Enforcement Fund.......................... 19,500 3 Payable from Division of Corporations 4 Special Operations Fund....................... 9,700 5 Payable from Lobbyist Registration 6 Fund ......................................... 4,500 7 Payable from Registered Limited 8 Liability Partnership Fund.................... 1,100 9 For Printing: 10 Payable from General Revenue Fund ............. 841,300 11 Payable from Road Fund......................... 33,800 12 Payable from Securities Audit 13 and Enforcement Fund.......................... 20,000 14 Payable from Division of Corporations 15 Special Operations Fund....................... 7,600 16 Payable from Lobbyist Registration 17 Fund ......................................... 5,000 18 For Equipment: 19 Payable from General Revenue Fund ............. 1,302,700 20 Payable from Road Fund......................... 34,000 21 Payable from Securities Audit 22 and Enforcement Fund.......................... 77,000 23 Payable from Division of Corporations 24 Special Operations Fund....................... 8,500 25 Payable from Lobbyist Registration 26 Fund ......................................... 23,500 27 Payable from Registered Limited 28 Liability Partnership Fund.................... 0 29 For Electronic Data Processing: 30 Payable from General Revenue Fund.............. 3,050,000 31 Payable from Road Fund......................... 0 32 Payable from the Secretary of State 33 Special Services Fund......................... 4,000,000 34 For Telecommunications: HB3440 Enrolled -1139- LRB9208393TAtm 1 Payable from General Revenue Fund ............. 469,700 2 Payable from Road Fund......................... 75,500 3 Payable from Securities Audit 4 and Enforcement Fund.......................... 92,200 5 Payable from Division of Corporations 6 Special Operations Fund....................... 11,000 7 Payable from Lobbyist Registration 8 Fund ......................................... 3,000 9 Payable from Registered Limited 10 Liability Partnership Fund.................... 800 11 For Operation of Automotive Equipment: 12 Payable from General Revenue Fund ............. 372,000 13 For Refund of Fees and Taxes: 14 Payable from General Revenue Fund ............. 15,000 15 Payable from Road Fund.............. 2,875,5001,275,50016 MOTOR VEHICLE GROUP 17 For Personal Services: 18 For Regular Positions: 19 Payable from General Revenue Fund.............. $ 49,804,100 20 Payable from Road Fund......................... 31,826,500 21 Payable from Vehicle Inspection Fund........... 1,017,900 22 Payable from the Secretary of State 23 Special License Plate Fund.................... 424,500 24 Payable from Motor Vehicle Review 25 Board Fund.................................... 105,100 26 For Extra Help: 27 Payable from General Revenue Fund ............. 2,117,400 28 Payable from Road Fund......................... 3,384,500 29 Payable From Vehicle Inspection Fund........... 48,800 30 For Employees Contribution to 31 State Employees' Retirement System: 32 Payable from the Secretary of State 33 Special License Plate Fund................... 17,000 34 Payable from Motor Vehicle Review HB3440 Enrolled -1140- LRB9208393TAtm 1 Board Fund................................... 4,200 2 For State Contribution to 3 State Employees' Retirement System: 4 Payable from General Revenue Fund ........... 5,192,200 5 Payable from Road Fund........................ 3,521,100 6 Payable From Vehicle Inspection Fund.......... 106,700 7 Payable from the Secretary of State 8 Special License Plate Fund................... 42,400 9 Payable from Motor Vehicle Review 10 Board Fund................................... 10,500 11 For State Contribution to 12 Social Security: 13 Payable from General Revenue Fund ............ 3,868,500 14 Payable from Road Fund........................ 2,132,900 15 Payable From Vehicle Inspection Fund.......... 81,100 16 Payable from the Secretary of State 17 Special License Plate Fund................... 32,100 18 Payable from Motor Vehicle Review 19 Board Fund................................... 8,000 20 For Group Insurance: 21 Payable From Vehicle Inspection Fund........... 267,900 22 Payable from the Secretary of State 23 Special License Plate Fund.................... 111,000 24 For Contractual Services: 25 Payable from General Revenue Fund ... 3,011,1002,011,10026 Payable from Road Fund...............12,036,60013,161,60027 Payable from Vehicle Inspection Fund........... 740,000 28 Payable from CDLIS AAMVANET 29 Trust Fund.................................... 500,000 30 Payable from the Secretary of State 31 Special License Plate Fund.................... 8,500 32 Payable from Motor Vehicle Review 33 Board Fund.................................... 85,000 34 For Travel Expenses: HB3440 Enrolled -1141- LRB9208393TAtm 1 Payable from General Revenue Fund ............. 183,900 2 Payable from Road Fund......................... 787,800 3 Payable from Vehicle Inspection Fund........... 500 4 Payable from the Secretary of State 5 Special License Plate Fund.................... 1,400 6 Payable from Motor Vehicle Review 7 Board Fund.................................... 2,500 8 For Commodities: 9 Payable from General Revenue Fund ............. 284,800 10 Payable from Road Fund......................... 6,198,500 11 Payable from Vehicle Inspection Fund........... 19,000 12 Payable from the Secretary of State 13 Special License Plate Fund.................... 406,400 14 For Printing: 15 Payable from General Revenue Fund ............. 328,300 16 Payable from Road Fund.............. 4,997,2005,197,20017 Payable from Vehicle Inspection Fund........... 60,000 18 Payable from the Secretary of State 19 Special License Plate Fund.................... 1 20 For Equipment: 21 Payable from General Revenue Fund ............. 53,100 22 Payable from Road Fund......................... 868,500 23 Payable from Vehicle Inspection Fund........... 4,000 24 Payable from the Secretary of State 25 Special License Plate Fund.................... 70,200 26 Payable from Motor Vehicle Review 27 Board Fund.................................... 1 28 Payable from CDLIS AAMVANET.................... 400,000 29 For Telecommunications: 30 Payable from General Revenue Fund ............. 112,300 31 Payable from Road Fund............... 2,239,3002,439,30032 Payable from Vehicle Inspection Fund........... 3,500 33 Payable from the Secretary of State 34 Special License Plate Fund.................... 0 HB3440 Enrolled -1142- LRB9208393TAtm 1 For Operation of Automotive Equipment: 2 Payable from Road Fund......................... 440,000 3 (P.A. 91-706, Art. 72, Sec. 240) 4 Sec. 240. The sum of $25,000$17,000, or so much thereof 5 as may be necessary, is appropriated from the Mammogram Fund 6 to the Secretary of State for grants to the Susan G. Komen 7 Foundation for breast cancer research, education, screening, 8 and treatment. 9 Section 31. "AN ACT making appropriations and 10 reappropriations," Public Act 91-706, approved May 17, 2000, 11 is amended by changing Sections 10 and 25 of Article 74 as 12 follows: 13 (P.A. 91-706, Art. 74, Sec. 10) 14 Sec. 10. The amount of $6,500,000$6,000,000, or so much 15 of that amount as may be necessary, is appropriated to the 16 State Treasurer from the Bank Services Trust Fund for the 17 purpose of making payments to financial institutions for 18 banking services pursuant to the State Treasurer's Bank 19 Services Trust Fund Act. 20 (P.A. 91-706, Art. 74, Sec. 25) 21 Sec. 25. The amount of $27,000,000$19,000,000, or so 22 much of that amount as may be necessary, is appropriated to 23 the State Treasurer from the Transfer Tax Collection 24 Distributive Fund for the purpose of making payments to 25 counties pursuant to Section 13b of the Illinois Estate and 26 Generation-Skipping Transfer Tax Act. 27 Section 32. "AN ACT making appropriations and 28 reappropriations," Public Act 91-705, approved May 17, 2000, 29 is amended by changing Sections 25, 26, 35, 85, and 110 and HB3440 Enrolled -1143- LRB9208393TAtm 1 adding new Sections 104 and 106 to Article 15 as follows: 2 (P.A. 91-705, Art. 15, Sec. 25) 3 Sec. 25. The following amounts, or so much of those 4 amounts as may be necessary, respectively, for the objects 5 and purposes named, are appropriated to the State Board of 6 Education for Grants-In-Aid: 7 From the General Revenue Fund: 8 For compensation of Regional 9 Superintendents of Schools 10 and assistants under Section 11 18-5 of the School Code........ $7,382,100$7,082,10012 For payment of one time employer's 13 contribution to Teachers' 14 Retirement System as provided 15 in the Early Retirement Incentive 16 Provision of Public Act 87-1265 17 and under Section 16-133.2 18 of Illinois Pension Code....... 242,900142,90019 For orphanage tuition claims and 20 State owned housing claims 21 as provided under Section 18-3 22 of the School Code............. 16,000,000 23 For financial assistance to 24 Local Education Agencies for 25 the Philip J. Rock Center 26 and School as provided by 27 Section 14-11.02 of the 28 School Code.................... 2,960,000 29 For financial assistance to Local 30 Education Agencies for the 31 purpose of maintaining an 32 educational materials 33 coordinating unit as provided HB3440 Enrolled -1144- LRB9208393TAtm 1 for by Section 14-11.01 2 of the School Code............. 1,162,000 3 For reimbursement to school districts 4 for services and materials for 5 programs under Section 14A-5 6 of the School Code............. 19,695,800 7 For reimbursement to school districts 8 for extraordinary special education 9 and facilities under Section 10 14-7.02a of the School Code.... 228,367,500241,500,00011 For reimbursement to school districts 12 for services and materials used 13 in programs for the use of 14 disabled children under Section 15 14-13.01 of the School Code.... 300,225,000298,500,00016 For reimbursement on a current basis 17 only to school districts that 18 provide for education of 19 handicapped orphans from residential 20 institutions as well as foster 21 children who are mentally 22 impaired or behaviorally disordered 23 as provided under Section 14-7.03 24 of the School Code............. 127,000,000 25 For financial assistance to Local 26 Education Agencies with over 27 500,000 population to meet the 28 needs of those children who come 29 from environments where the 30 dominant language is other than 31 English under Section 34-18.2 32 of the School Code............. 35,333,200 33 For financial assistance to Local 34 Education Agencies with under 500,000 HB3440 Enrolled -1145- LRB9208393TAtm 1 population to meet the needs of 2 those children who come from 3 environments where the dominant 4 language is other than English 5 under Section 10-22.38a of 6 the School Code................ 27,218,800 7 For distribution to eligible recipients 8 for establishing and maintaining 9 educational programs for Low 10 Incidence Disabilities......... 1,500,000 11 For reimbursement to school districts 12 for a portion of the cost of 13 transporting disabled students 14 under subsection (b) of 15 Section 14-13.01 of 16 the School Code................ 205,875,000192,000,00017 For reimbursement to school districts 18 and for providing free lunch and 19 breakfast programs under the 20 provision of the School Free 21 Lunch Program Act.............. 20,500,000 22 For providing the loan of textbooks 23 to students under Section 18-17 of 24 the School Code................ 30,192,100 25 Total, this Section $1,020,861,900 26 (P.A. 91-705, Art. 15, Sec. 26) 27 Sec. 26. The following amounts, or so much of those 28 amounts as may be necessary, respectively, for the objects 29 and purposes named, are appropriated to the State Board of 30 Education for Grants-In-Aid: 31 From the Education Assistance Fund: 32 For tuition of disabled children 33 attending schools under Section HB3440 Enrolled -1146- LRB9208393TAtm 1 14-7.02 of the School Code..... $ 48,000,000 2 For reimbursement to school districts 3 qualifying under Section 29-5 4 of The School Code for a portion 5 of the cost of transporting common 6 school pupils.................. 215,437,500 <L208,500,000>¿ 7 Total, this Section $256,500,000 8 (P.A. 91-705, Art. 15, Sec. 35) 9 Sec. 35. The following amounts, or so much of those 10 amounts as may be necessary, respectively, are appropriated 11 from the General Revenue Fund to the State Board of Education 12 for the objects and purposes named: 13 The following amount, or so much thereof as 14 may be necessary, is appropriated 15 from the General Revenue Fund 16 to the State Board of Education 17 as a consolidated appropriation 18 for all costs associated with 19 Regional Offices' of Education, 20 including, but not limited to: 21 ROE School Bus Driver Training, 22 ROE School Services, and ROE 23 Supervisory Expense............ $12,512,000 24 For operational costs and grants 25 for Mathematics Statewide...... 1,000,000 26 For costs associated with the 27 Reading Improvement Statewide 28 Program........................ 3,000,000 29 For all costs, including prior year claims 30 associated with Special Education 31 lawsuits, including Corey H.... 1,000,000 32 The following amount, or so much thereof as 33 may be necessary, is appropriated HB3440 Enrolled -1147- LRB9208393TAtm 1 from the General Revenue Fund 2 to the State Board of Education 3 as a consolidated appropriation 4 for all costs associated with career 5 awareness and development programs, 6 including, but not limited to: 7 Career Awareness & Development, 8 Jobs for Illinois Graduates and 9 Illinois Government Internship 10 Program........................ 5,247,700 11 For operational costs and grants 12 for Family Literacy............ 1,000,000 13 The following amount, or so much thereof 14 as may be necessary, is appropriated 15 from the General Revenue Fund 16 to the State Board of Education 17 as a consolidated appropriation 18 for all costs associated with 19 teacher education programs, 20 including, but not limited to: 21 National Board Certification, Teacher 22 of the Year and Teacher Framework 23 Implementation................. 1,740,000 24 For purposes of providing liability 25 coverage to certificated persons in 26 accordance with Section 2-3.124 27 of the School Code............. 400,000 28 For costs associated with regional 29 and local Optional Education Programs 30 for dropouts, those at risk of 31 dropping out, and Alternative 32 Education Programs for chronic 33 truants........................ 18,660,000 34 For costs associated with the Metro HB3440 Enrolled -1148- LRB9208393TAtm 1 East Consortium for Child 2 Advocacy....................... 250,000 3 For all costs associated with 4 Professional Development Statewide. 3,000,000 5 For costs associated with 6 funding Vocational Education 7 Staff Development.............. 1,299,800 8 For costs associated with the 9 Certificate Renewal Administrative 10 Payment Program................ 1,000,000 11 For operational costs and grants associated 12 with the Summer Bridges Program 13 to assist school districts which 14 had one or more schools with 15 a significant percentage of third 16 and sixth grade students in the 17 "does not meet" category on the 18 1998 State reading scores to achieve 19 standards in reading........... 23,000,000 20 For costs associated with the 21 Parental Involvement Campaign 22 Program........................ 1,500,000 23 The following amount, or so much thereof 24 as may be necessary, is appropriated 25 from the General Revenue Fund 26 to the State Board of Education 27 as a consolidated appropriation 28 for all costs associated with 29 standards, assessment and 30 accountability programs, including, 31 but not limited to: Arts Planning 32 K-6, Assessment Programs, Learning 33 Improvement and Quality Assurance 34 and Learning Standards......... 31,309,70030,409,700HB3440 Enrolled -1149- LRB9208393TAtm 1 For operational costs associated with 2 administering the Reading 3 Improvement Block Grant........ 389,500 4 For operational costs associated with 5 administering the the Professional 6 Development Block Grant........ 427,500 7 For costs associated with the 8 Minority Transition Program.... 300,000 9 For funding the Golden Apple 10 Scholars Program............... 2,554,300 11 For all costs associated with vocational 12 education programs............. 53,874,500 13 The following amount, or so much thereof 14 as may be necessary, is appropriated 15 from the General Revenue Fund 16 to the State Board of Education 17 as a consolidated appropriation 18 for all costs associated with 19 student at-risk programs, 20 including, but not limited to: 21 Hispanic Student Dropout 22 Prevention Programs, Illinois 23 Partnership Academy and Urban 24 Education Partnership Programs. 2,649,600 25 For administrative costs associated 26 with Scientific Literacy, Mathematics 27 and the Center on Scientific Literacy. 2,255,000 28 For administrative costs associated 29 with the Substance Abuse and 30 Violence Prevention Programs... 248,000 31 For operational expenses of administering the 32 Early Childhood Block Grant.... 659,200 33 For operational costs and reimbursement 34 to a parent or guardian under the HB3440 Enrolled -1150- LRB9208393TAtm 1 transportation provisions of Section 2 29-5.2 of the School Code...... 16,120,000 3 For funding the Teachers Academy for 4 Math and Sciencein Chicago.... 5,880,0005,500,0005 For operational costs of the Residential 6 Services Authority for Behavior 7 Disorders and Severely Emotionally 8 Disturbed Children and Adolescents. 500,000 9 For costs associated with education 10 and related educational Services 11 to recipients of Public Assistance 12 as provided in Section 10-22.20 13 of the School Code and the 14 Adult Education Act 15 first and then for payment of 16 costs of education and education 17 related services as provided 18 for in Section 10-22.20 19 of the School Code and the 20 Adult Education Act............ 10,068,200 21 For costs associated with administering 22 Alternative Education Programs 23 for disruptive students pursuant to 24 Article 13A of the School Code. 16,852,000 25 For operational costs and grants 26 for schools associated with the 27 Academic Early Warning List and 28 other at-risk schools.......... 4,350,000 29 The following amount, or so much thereof 30 as may be necessary, is appropriated 31 from the General Revenue Fund to 32 the State Board of Education 33 as a consolidated appropriation 34 for all costs associated HB3440 Enrolled -1151- LRB9208393TAtm 1 with statewide regional programs, 2 including, but not limited to: 3 ROE Audits, ISBE Services as ROE, 4 ROE Technology, GED Testing, 5 Administrators Academy and the 6 Leadership Development Institute. 3,444,300 7 For costs associated with the 8 Association of Illinois Middle-Level 9 Schools Program................ 100,000 10 For costs associated with the 11 Environmental and Nature Training 12 Institute for Conservation Education 13 (E.N.T.I.C.E.) Program......... 300,000 14 For funding the Illinois State Board of 15 Education Technology Program... 880,000 16 Total, this Section $226,491,300 17 (P.A. 91-705, Art. 15, Sec. 85) 18 Sec. 85. The following amounts, or so much of those 19 amounts as may be necessary, respectively, are appropriated 20 to the State Board of Education for the following objects and 21 purposes: 22 Payable from the Common School Fund: 23 For general apportionment as provided 24 by Section 18-8 of 25 the School Code............ $2,509,965,000$2,520,250,00026 Payable from the General Revenue Fund: 27 For summer school payments as provided 28 by Section 18-4.3 of the School Code. 6,500,000 29 For supplementary payments to school 30 districts as provided in Section 31 18-8.2, Section 18-8.3, Section 32 18-8.5, and Section 18-8A(5)(m) 33 of the School Code......... 4,200,000 <L 7,200,000>¿ HB3440 Enrolled -1152- LRB9208393TAtm 1 Total, this Section $2,533,950,000 2 (P.A. 91-705, Art. 15, new Sec. 104) 3 Sec. 104. The amount of $1,355,000, or so much thereof 4 as may be necessary, is appropriated from the General Revenue 5 Fund to the State Board of Education for deposit into the 6 School District Emergency Financial Assistance Fund. The 7 State Board of Education may deposit this entire amount into 8 the fund immediately for grants under Article 1B of the 9 School Code. 10 (P.A. 91-705, Art. 15, new Sec. 106) 11 Sec. 106. The amount of $1,355,000, or so much of that 12 amount as may be necessary, is appropriated from the School 13 District Emergency Financial Assistance Fund to the State 14 Board of Education for emergency financial assistance 15 pursuant to Section 5/1B-8 of the School Code at the 16 approximate costs set forth below: 17 For a grant to Round Lake Area 18 Schools District #116 ......... 550,000 19 For the School District Emergency 20 Financial Assistance Fund ..... 805,000 21 Total $1,355,000 22 (P.A. 91-705, Art. 15, Sec. 110) 23 Sec. 110. The amount of $65,845,000$65,000,000, or so 24 much of this amount as may be necessary, is appropriated from 25 the General Revenue Fund to the State Board of Education for 26 supplementary payments to school districts under subsection 27 (J) of Section 18-8.05 of the School Code. 28 Section 33. "AN ACT making appropriations and 29 reappropriations," Public Act 91-705, approved May 17, 2000, 30 is amended by changing Sections 35, 45, 55, and 75 of Article HB3440 Enrolled -1153- LRB9208393TAtm 1 12 as follows: 2 (P.A. 91-705, Art. 12, Sec. 35) 3 Sec. 35. The sum of $270,843,209$270,913,209, or so 4 much thereof as may be necessary, is appropriated to the 5 Illinois Student Assistance Commission from the General 6 Revenue Fund for payment of grant awards to students eligible 7 to receive such awards, as provided by law, including up to 8 $2,700,000 for transfer into the Monetary Award Program 9 Reserve Fund. 10 (P.A. 91-705, Art. 12, Sec. 45) 11 Sec. 45. The following named amounts, or so much thereof 12 as may be necessary, respectively, are appropriated from the 13 General Revenue Fund to the Illinois Student Assistance 14 Commission for the following purposes: 15 Grants and Scholarships 16 For payment of matching grants to Illinois 17 institutions to supplement scholarship 18 programs, as provided by law................. $ 1,000,000 19 For payment of Merit Recognition Scholarships 20 to undergraduate students under the Merit 21 Recognition Scholarship Program provided 22 for in Section 30 of the Higher Education 23 Student Assistance Act....................... 7,000,000 24 For the payment of scholarships to students 25 who are children of policemen or firemen 26 killed in the line of duty, or who are 27 dependents of correctional officers 28 killed or permanently disabled in the line 29 of duty, as provided by law...........220,000150,00030 For payment of Illinois National Guard and 31 Naval Militia Scholarships at State- 32 controlled universities and public HB3440 Enrolled -1154- LRB9208393TAtm 1 community colleges in Illinois to 2 students eligible to receive such 3 awards, as provided by law................... 4,325,000 4 For payment of military Veterans' 5 scholarships at State-controlled 6 universities and at public community 7 colleges for students eligible, 8 as provided by law........................... 21,000,000 9 For college savings bond grants to 10 students eligible to receive 11 such awards.................................. 525,000 12 For payment of minority teacher 13 scholarships................................. 3,100,000 14 For payment of David A. DeBolt Teacher 15 Shortage Scholarships........................ 1,850,000 16 For payment of Illinois Incentive for 17 Access grants, as provided by law............ 4,000,000 18 For payment of Information Technology Grants.. 2,600,000 19 Total $45,550,000 20 (P.A. 91-705, Art. 12, Sec. 55) 21 Sec. 55. The following sum, or so much thereof as may be 22 necessary, is appropriated from the FederalStateStudent 23 Incentive Trust Fund to the Illinois Student Assistance 24 Commission for the following purpose: 25 Grants 26 For payment of grant awards to full-time and 27 part-time students eligible to receive such 28 awards, as provided by law..... $2,350,000$2,000,00029 (P.A. 91-705, Art. 12, Sec. 75) 30 Sec. 75. The sum of $5,000,000$3,000,000, or so much 31 thereof as may be necessary, is appropriated to the Illinois 32 Student Assistance Commission from the Federal Student Loan HB3440 Enrolled -1155- LRB9208393TAtm 1 Fund for transfer to the Student Loan Operating Fund for 2 activities related to the collection and administration of 3 default prevention fees. 4 Section 34. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by changing Section 5 of Article 58 as follows: 7 (P.A. 91-706, Art. 58, Sec. 5) 8 Sec. 5. The following named amounts, or so much of those 9 amounts as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named to meet the 11 ordinary and contingent expenses of the Legislative Audit 12 Commission: 13 For Personal Services............. $ 134,101$ 129,40014 For Employee Retirement Contributions 15 Paid by Employer................ 5,3655,20016 For State Contributions to State Employees' 17 Retirement System............... 13,33612,90018 For State Contribution to Social 19 Security........................ 10,1089,90020 For Contractual Services.......... 6,90013,40021 For Travel........................ 10,700 22 For Commodities................... 1,100 23 For Printing...................... 3,9903,00024 For Equipment..................... 6,500 25 For Electronic Data Processing.... 2,500 26 For Telecommunications Services... 1,900 27 Total $196,500 28 Section 35. "AN ACT making appropriations and 29 reappropriations," Public Act 91-706, approved May 17, 2000, 30 is amended by changing Sections 22 and 47 of Article 53 as 31 follows: HB3440 Enrolled -1156- LRB9208393TAtm 1 (P.A. 91-706, Art. 53, Sec. 22) 2 Sec. 22. The following named sums, or so much thereof as 3 may be necessary, are appropriated for expenses in connection 4 with the planning and preparation of redistricting of 5 legislative and representative districts as required by 6 Article IV, Section 3 of the Illinois Constitution of 1970: 7 For the Senate President ..... $2,750,000$ 750,0008 For the Senate Minority Leader . 2,750,000 <L750,000>¿ 9 Total $5,500,000$1,500,00010 (P.A. 91-706, Art. 53, Sec. 47) 11 Sec. 47. The following named sums, or so much thereof as 12 may be necessary, are appropriated for expenses in connection 13 with the planning and preparation of redistricting of 14 legislative and representative districts as required by 15 Article IV, Section 3 of the Illinois Constitution of 1970: 16 For the Speaker............... $2,750,000$ 750,00017 For the Minority Leader ...... 2,750,000750,00018 Total $5,500,000 <L$1,500,000>¿ 19 Section 36. "AN ACT making appropriations and 20 reappropriations," Public Act 91-705, approved May 17, 2000, 21 is amended by changing Section 50 and by adding new Section 22 110 to Article 1 as follows: 23 (P.A. 91-705, Art. 1, Sec. 50) 24 Sec. 50. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 from the General Revenue Fund to the Board of Higher 27 Education for distribution as grants authorized by the Health 28 Services Education Grants Act: 29 Medicine..............................$6,690,700$6,812,70030 Dentistry....................................... 35,000 31 Optometry....................................... 356,400 HB3440 Enrolled -1157- LRB9208393TAtm 1 Podiatry........................................ 239,800 2 Allied Health................................... 1,933,500 3 Nursing......................................... 3,608,000 4 Residencies..................................... 3,768,600 5 Pharmacy........................................ 1,320,000 6 Total $18,074,000 7 (P.A. 91-705, Art. 1, new Sec. 110) 8 Sec. 110. In addition to any amounts previously or 9 elsewhere appropriated, the sum of $122,000, or so much 10 thereof as may be necessary, is appropriated from the General 11 Revenue Fund to the Board of Higher Education for a grant to 12 the State Geological Survey. 13 ARTICLE 999 14 Section 1. In addition to any amounts previously 15 appropriated for such purposes, the amount of $5,000,000, or 16 so much thereof as may be necessary, is appropriated from the 17 General Revenue Fund to the Court of Claims to pay claims 18 under the Crime Victims Compensation Act. 19 Section 2. The following named amounts are appropriated 20 from the General Revenue Fund to the Court of Claims to pay 21 claims in conformity with awards and recommendations made by 22 the Court of Claims as follows: 23 No. 91-CC-1736, Nestor Ferro. Personal 24 Injury, against the Department of Corrections... $100,000.00 25 No. 92-CC-0252, Janet S. Gregory, Executor 26 of the Estate of Richie Todd Gregory, Jordan 27 Gregory, a Minor, by his Mother and Next Friend, 28 Janet Sue Gregory, Nicholas Gregory, a Minor, by 29 his Mother and Next Friend, Janet Sue Gregory 30 and Andre Garcia by his Mother and Next Friend, HB3440 Enrolled -1158- LRB9208393TAtm 1 Janet Sue Gregory. Wrongful Death, Survival and 2 the Structural Work Act, against the Department 3 of Central Management Services and State Police. $75,000.00 4 No. 94-CC-1303, Judy Cogan, Special 5 Administrator of the Estate of Edward Bishop. 6 Death, against the Department of Human Services: 7 DMHDD........................................... $75,000.00 8 No. 94-CC-2436, Myra J. Durbin. Personal 9 Injury, against the Department of Transportation. $15,000.00 10 No. 94-CC-3710, James Brandon Shaffer. 11 Personal Injury and property damage, against the 12 Department of Corrections....................... $12,000.00 13 No. 98-CC-2853, R.R. Donnelley & Sons 14 Company. Debt, against the Department of 15 Military Affairs................................ $40,358.04 16 No. 00-CC-3576, John Willis, Jr. Illegal 17 Incarceration, against the Department of 18 Corrections..................................... $125,035.97 19 No. 00-CC-4622, Indiana University. Debt, 20 against the Department of Human Services........ $114,000.00 21 No. 01-CC-0279, Perry Cobb. Illegal 22 Incarceration, against the Department of 23 Corrections..................................... $120,300.00 24 No 01-CC-0279, Darby Tillis. Illegal 25 Incarceration, against the Department of 26 Corrections..................................... $120,300.00 27 Section 3. The following named amounts are appropriated 28 to the Court of Claims from the Education Assistance Fund 29 007, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: 31 For payments of awards for lapsed 32 appropriation claims less than $50,000.......... $1,352.00 HB3440 Enrolled -1159- LRB9208393TAtm 1 Section 4. The following named amounts are appropriated 2 to the Court of Claims from State Fund 011, Road Fund, to pay 3 claims in conformity with awards and recommendations made by 4 the Court of Claims as follows: 5 No. 92-CC-0271, John M. Steinberg, 6 Administrator of the Estate of Mary J. 7 Steinberg, Deceased; John M. Steinberg, Executor 8 of the Estate of Margaret I. Steinberg, 9 Deceased; and John M. Steinberg, Executor of the 10 Estate of Virgil J. Steinberg, Deceased. Death, 11 against the Department of Transportation........ $119,000.00 12 No. 92-CC-3059, Robert Gushes. Personal 13 Injury, against the Department of Transportation. $12,000.00 14 No. 94-CC-2474, John Alvarado. Personal 15 Injury, against the Department of Transportation. $85,000.00 16 No. 96-CC-0849, Jose Lara and Irma Lara. 17 Personal Injury, against the Department of 18 Transportation.................................. $8,000.00 19 Section 5. The following named amounts are appropriated 20 to the Court of Claims from State Fund 012, Motor Fuel Tax 21 Fund, to pay claims in conformity with awards and 22 recommendations made by the Court of Claims as follows: 23 For payments of awards for lapsed 24 appropriation claims less than $50,000.......... $231.20 25 Section 6. The following named amounts are appropriated 26 to the Court of Claims from State Fund 013, Alcoholism and 27 Substance Abuse Block Grant Fund, to pay claims in conformity 28 with awards and recommendations made by the Court of Claims 29 as follows: 30 No. 00-CC-1553, The Wells Center, Debt, 31 against the Department of Human Services: DASA.. $51,801.38 32 No. 00-CC-4520, HRDI. Debt, against the HB3440 Enrolled -1160- LRB9208393TAtm 1 Department of Human Services: DASA.............. $15,827.18 2 Section 7. The following named amounts are appropriated 3 to the Court of Claims from State Fund 018, Transportation 4 Regulatory Fund, to pay claims in conformity with awards and 5 recommendations made by the Court of Claims as follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $2,720.62 8 Section 8. The following named amounts are appropriated 9 to the Court of Claims from State Fund 021, Financial 10 Institution 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.......... $340.11 14 Section 9. The following named amounts are appropriated 15 to the Court of Claims from State Fund 022, General 16 Professions Dedicated Fund, to pay claims in conformity with 17 awards and recommendations made by the Court of Claims as 18 follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $146.50 21 Section 10. The following named amounts are appropriated 22 to the Court of Claims from State Fund 041, Wildlife and Fish 23 Fund, to pay claims in conformity with awards and 24 recommendations made by the Court of Claims as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $7,678.08 27 Section 11. The following named amounts are appropriated 28 to the Court of Claims from State Fund 045, Agricultural 29 Premium Fund, to pay claims in conformity with awards and HB3440 Enrolled -1161- LRB9208393TAtm 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $1,260.00 4 Section 12. The following named amounts are appropriated 5 to the Court of Claims from State Fund 047, Fire Prevention 6 Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $20.84 10 Section 13. The following named amounts are appropriated 11 to the Court of Claims from State Fund 048, Rural/Downstate 12 Health Access Fund, to pay claims in conformity with awards 13 and recommendations made by the Court of Claims as follows: 14 No. 00-CC-4695, Deborah L. Edberg, M.D. 15 Debt, against the Department of Public Health... $6,250.00 16 Section 14. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 052, Title III 18 Social Security and Employment Service Fund, to pay claims in 19 conformity with awards and recommendations made by the Court 20 of Claims as follows: 21 No. 00-CC-4700, Viasoft. Debt, against the 22 Department of Employment Security............... $97,500.00 23 For payments of awards for lapsed 24 appropriation claims less than $50,000.......... $140,291.90 25 Section 15. The following named amounts are appropriated 26 to the Court of Claims from State Fund 054, State Pensions 27 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.......... $28.00 HB3440 Enrolled -1162- LRB9208393TAtm 1 Section 16. The following named amounts are appropriated 2 to the Court of Claims from State Fund 057, Illinois State 3 Pharmacy Disciplinary 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.......... $21.22 8 Section 17. The following named amounts are appropriated 9 to the Court of Claims from State Fund 059, Public Utility 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.......... $944.31 14 Section 18. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 063, Public Health 16 Services Fund, to pay claims in conformity with awards and 17 recommendations made by the Court of Claims as follows: 18 No. 01-CC-0329, Will County Health 19 Department. Debt, against the Department of 20 Public Health................................... $77,977.49 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $43,140.95 23 Section 19. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 065, Environmental 25 Protection Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $4,181.11 29 Section 20. The following named amounts are appropriated 30 to the Court of Claims from State Fund 091, Clean Air Act HB3440 Enrolled -1163- LRB9208393TAtm 1 Permit 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.......... $461.98 5 Section 21. The following named amounts are appropriated 6 to the Court of Claims from State Fund 093, Illinois State 7 Medical Disciplinary Fund, to pay claims in conformity with 8 awards and recommendations made by the Court of Claims as 9 follows: 10 For payments of awards for lapsed 11 appropriation claims less than $50,000.......... $2,325.85 12 Section 22. The following named amounts are appropriated 13 to the Court of Claims from State Fund 113, Community Health 14 Center Care Fund, to pay claims in conformity with awards and 15 recommendations made by the Court of Claims as follows: 16 No. 00-CC-4695, Deborah L. Edberg, M.D. 17 Debt, against the Department of Public Health... $16,000.00 18 Section 23. The following named amounts are appropriated 19 to the Court of Claims from State Fund 129, State Gaming 20 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.......... $449.46 24 Section 24. The following named amounts are appropriated 25 to the Court of Claims from State Fund 163, Weights and 26 Measures 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.......... $547.81 HB3440 Enrolled -1164- LRB9208393TAtm 1 Section 25. The following named amounts are appropriated 2 to the Court of Claims from State Fund 175, Illinois School 3 Asbestos Abatement 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.......... $783.89 8 Section 26. The following named amounts are appropriated 9 to the Court of Claims from State Fund 215, Capital 10 Development Board Revolving Fund, to pay claims in conformity 11 with awards and recommendations made by the Court of Claims 12 as follows: 13 For payments of awards for lapsed 14 appropriation claims less than $50,000.......... $235.00 15 Section 27. The following named amounts are appropriated 16 to the Court of Claims from State Fund 244, Savings and 17 Residential Finance Regulatory Fund, to pay claims in 18 conformity with awards and recommendations made by the Court 19 of Claims as follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $523.20 22 Section 28. The following named amounts are appropriated 23 to the Court of Claims from State Fund 253, Horse Racing Tax 24 Allocation Fund, to pay claims in conformity with awards and 25 recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $5,750.00 28 Section 29. The following named amounts are appropriated 29 to the Court of Claims from State Fund 274, Self-Insurers 30 Administration Fund, to pay claims in conformity with awards HB3440 Enrolled -1165- LRB9208393TAtm 1 and recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $69.44 4 Section 30. The following named amounts are appropriated 5 to the Court of Claims from State Fund 297, Guardianship and 6 Advocacy Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 No. 00-CC-4023, Illinois Correctional 9 Industries. Debt, against the Guardianship and 10 Advocacy Commission............................. $54,900.48 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $493.88 13 Section 31. The following named amounts are appropriated 14 to the Court of Claims from State Fund 301, Working Capital 15 Revolving Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 For payments of awards for lapsed 18 appropriation claims less than $50,000.......... $3,330.68 19 Section 32. The following named amounts are appropriated 20 to the Court of Claims from State Fund 304, Statistical 21 Services Revolving Fund, to pay claims in conformity with 22 awards and recommendations made by the Court of Claims as 23 follows: 24 No. 01-CC-0150, Storage Technology 25 Corporation. Debt, against the Department of 26 Central Management Services..................... $52,300.00 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $17,430.44 29 Section 33. The following named amounts are appropriated 30 to the Court of Claims from State Fund 312, Communications HB3440 Enrolled -1166- LRB9208393TAtm 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.......... $53,791.86 5 Section 34. The following named amounts are appropriated 6 to the Court of Claims from State Fund 386, Appraisal 7 Administration Fund, to pay claims in conformity with awards 8 and recommendations made by the Court of Claims as follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $451.31 11 Section 35. The following named amounts are appropriated 12 to the Court of Claims from Federal Fund 404, Urban Planning 13 Assistance 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.......... $32.90 17 Section 36. The following named amounts are appropriated 18 to the Court of Claims from Federal Fund 408, DHS Special 19 Purposes Trust Fund, to pay claims in conformity with awards 20 and recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $10,567.07 23 Section 37. The following named amounts are appropriated 24 to the Court of Claims from Federal Fund 447, GI Education 25 Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $22.11 29 Section 38. The following named amounts are appropriated HB3440 Enrolled -1167- LRB9208393TAtm 1 to the Court of Claims from Federal Fund 476, Wholesome Meat 2 Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 For payments of awards for lapsed 5 appropriation claims less than $50,000.......... $67.60 6 Section 39. The following named amounts are appropriated 7 to the Court of Claims from Federal Fund 488, Criminal 8 Justice Trust 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.......... $185.00 12 Section 40. The following named amounts are appropriated 13 to the Court of Claims from Federal Fund 495, Old Age 14 Survivors Insurance 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.......... $1,847.67 19 Section 41. The following named amounts are appropriated 20 to the Court of Claims from Federal Fund 561, SBE Federal 21 Department of Education Fund, to pay claims in conformity 22 with awards and recommendations made by the Court of Claims 23 as follows: 24 For payments of awards for lapsed 25 appropriation claims less than $50,000.......... $2,329.95 26 Section 42. The following named amounts are appropriated 27 to the Court of Claims from Federal Fund 592, DHS Federal 28 Projects 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 HB3440 Enrolled -1168- LRB9208393TAtm 1 appropriation claims less than $50,000.......... $2,933.53 2 Section 43. The following named amounts are appropriated 3 to the Court of Claims from Federal Fund 607, Special 4 Projects Division 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.......... $2,501.39 9 Section 44. The following named amounts are appropriated 10 to the Court of Claims from State Fund 614, Capital 11 Litigation Trust Fund, to pay claims in conformity with 12 awards and recommendations made by the Court of Claims as 13 follows: 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $1,525.00 16 Section 45. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 646, Alcoholism and 18 Substance Abuse Fund, to pay claims in conformity with awards 19 and recommendations made by the Court of Claims as follows: 20 No. 99-CC-1591, Reimburse the General 21 Revenue Fund. Against the Department of Human 22 Services: DASA.................................. $83,888.05 23 No. 00-CC-2718, Board of Trustees of the 24 University of Illinois. Debt, against the 25 Department of Human Services: DASA.............. $44,005.99 26 Section 46. The following named amounts are appropriated 27 to the Court of Claims from Federal Fund 700, USDA Women, 28 Infants and Children Fund, to pay claims in conformity with 29 awards and recommendations made by the Court of Claims as 30 follows: HB3440 Enrolled -1169- LRB9208393TAtm 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $169.54 3 Section 47. The following named amounts are appropriated 4 to the Court of Claims from State Fund 708, Illinois 5 Standardbred Breeders Fund, to pay claims in conformity with 6 awards and recommendations made by the Court of Claims as 7 follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $107.86 10 Section 48. The following named amounts are appropriated 11 to the Court of Claims from State Fund 711, State Lottery 12 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.......... $6,067.46 16 Section 49. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 726, Federal 18 Industrial Services Fund, to pay claims in conformity with 19 awards and recommendations made by the Court of Claims as 20 follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $9.07 23 Section 50. The following named amounts are appropriated 24 to the Court of Claims from State Fund 762, Local Initiative 25 Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $15,016.64 29 Section 51. The following named amounts are appropriated HB3440 Enrolled -1170- LRB9208393TAtm 1 to the Court of Claims from State Fund 795, Bank and Trust 2 Company Fund, to pay claims in conformity with awards and 3 recommendations made by the Court of Claims as follows: 4 For payments of awards for lapsed 5 appropriation claims less than $50,000.......... $1,044.00 6 Section 52. The following named amounts are appropriated 7 to the Court of Claims from State Fund 796, Nuclear Safety 8 Emergency Preparedness Fund, to pay claims in conformity with 9 awards and recommendations made by the Court of Claims as 10 follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $316.42 13 Section 53. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 798, Rehabilitation 15 Services Elementary & Secondary Education Act Fund, to pay 16 claims in conformity with awards and recommendations made by 17 the Court of Claims as follows: 18 For payments of awards for lapsed 19 appropriation claims less than $50,000.......... $1,633.00 20 Section 54. The following named amounts are appropriated 21 to the Court of Claims from State Fund 802, Personal Property 22 Tax Replacement Fund, to pay claims in conformity with awards 23 and recommendations made by the Court of Claims as follows: 24 For payments of awards for lapsed 25 appropriation claims less than $50,000.......... $27.60 26 Section 55. The following named amounts are appropriated 27 to the Court of Claims from State Fund 828, Hazardous Waste 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 HB3440 Enrolled -1171- LRB9208393TAtm 1 appropriation claims less than $50,000.......... $7,278.78 2 Section 56. The following named amounts are appropriated 3 to the Court of Claims from Federal Fund 872, Maternal and 4 Child Health Services Block Grant Fund, to pay claims in 5 conformity with awards and recommendations made by the Court 6 of Claims as follows: 7 For payments of awards for lapsed 8 appropriation claims less than $50,000.......... $50,620.17 9 Section 57. The following named amounts are appropriated 10 to the Court of Claims from State Fund 884, D.N.R. Special 11 Projects 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.......... $19,538.70 15 Section 58. The following named amounts are appropriated 16 to the Court of Claims from State Fund 888, Design 17 Professionals Administration and Investigation Fund, to pay 18 claims in conformity with awards and recommendations made by 19 the Court of Claims as follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $23.10 22 Section 59. The following named amounts are appropriated 23 to the Court of Claims from State Fund 905, Illinois Forestry 24 Development Fund, to pay claims in conformity with awards and 25 recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $193.08 28 Section 60. The following named amounts are appropriated 29 to the Court of Claims from State Fund 906, State Police HB3440 Enrolled -1172- LRB9208393TAtm 1 Services 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.......... $455.81 5 Section 61. The following named amounts are appropriated 6 to the Court of Claims from State Fund 920, Metabolic 7 Screening and Treatment 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.......... $16,245.47 12 Section 62. The following named amounts are appropriated 13 to the Court of Claims from State Fund 957, Child Support 14 Enforcement Trust Fund, to pay claims in conformity with 15 awards and recommendations made by the Court of Claims as 16 follows: 17 No. 00-CC-0893, Clerk of the Circuit Court 18 of Cook County. Debt, against the Department of 19 Public Aid...................................... $270,512.11 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $35,719.13 22 Section 63. The following named amounts are appropriated 23 to the Court of Claims from State Fund 962, Park and 24 Conservation Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $161.22 28 Section 64. The following named amounts are appropriated 29 to the Court of Claims from Federal Fund 888, Attorney 30 General Federal Grant Fund, to pay claims in conformity with HB3440 Enrolled -1173- LRB9208393TAtm 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.......... $90.00 5 ARTICLE 1000 6 Section 99. Effective Date. Articles 1 through 97 of 7 this Act take effect July 1, 2001. Articles 998 and 999 of 8 this Act take effect immediately upon becoming law.