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92_HB3440sam001
SRA92HB3440MJlbam01
1 AMENDMENT TO HOUSE BILL 3440
2 AMENDMENT NO. . Amend House Bill 3440, by replacing
3 everything after the enacting clause with the following:
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
-2- SRA92HB3440MJlbam01
1 For Insurance................................. 8,500
2 For Contractual Services...................... 50,000
3 For Travel.................................... 67,000
4 For Commodities............................... 200
5 For Printing.................................. 1,000
6 For Equipment................................. 20,000
7 Total $234,900
8 From Federal Department of Education Fund
9 (Emergency Immigrant Education):
10 For Personal Services......................... $30,000
11 For Employee Retirement
12 Paid by Employer............................ 1,000
13 For Retirement Contributions.................. 2,500
14 For Social Security Contributions............. 2,000
15 For Insurance................................. 8,500
16 For Contractual Services...................... 153,800
17 For Travel.................................... 50,000
18 For Commodities............................... 5,000
19 For Equipment................................. 10,000
20 For Telecommunications........................ 2,000
21 Total $264,800
22 From Department of Health and Human Services Fund:
23 (Training School Health Personnel):
24 For Personal Services......................... $70,000
25 For Employee Retirement
26 Paid by Employer............................ 3,000
27 For Retirement Contributions.................. 8,000
28 For Social Security Contributions............. 3,000
29 For Insurance................................. 8,500
30 For Contractual Services...................... 154,300
31 For Travel.................................... 8,000
32 For Commodities............................... 8,700
33 For Printing.................................. 4,500
34 For Equipment................................. 8,500
-3- SRA92HB3440MJlbam01
1 For Telecommunications........................ 2,500
2 Total $279,000
3 From Department of Health and Human Services Fund
4 (Refugee):
5 For Personal Services......................... $65,000
6 For Employee Retirement
7 Paid by Employer............................ 2,000
8 For Retirement Contributions.................. 6,000
9 For Social Security Contributions............. 1,000
10 For Insurance................................. 8,500
11 For Contractual Services...................... 97,000
12 For Travel.................................... 20,000
13 For Commodities............................... 25,000
14 For Equipment................................. 10,000
15 Total $234,500
16 From ISBE Federal National Community Service Fund
17 (Serve America):
18 For Personal Services......................... $25,000
19 For Employee Retirement
20 Paid by Employer............................ 1,000
21 For Retirement Contributions.................. 2,600
22 For Social Security Contributions............. 1,000
23 For Insurance................................. 4,200
24 For Contractual Services...................... 4,800
25 For Travel.................................... 15,800
26 For Printing.................................. 2,000
27 Total $56,400
28 From Federal Department of Agriculture Fund
29 (Child Nutrition):
30 For Personal Services......................... $2,900,000
31 For Employee Retirement
32 Paid by Employer............................ 120,000
33 For Retirement Contributions.................. 325,000
34 For Social Security Contributions............. 110,000
-4- SRA92HB3440MJlbam01
1 For Insurance................................. 476,700
2 For Contractual Services...................... 1,874,000
3 For Travel.................................... 470,600
4 For Commodities............................... 126,000
5 For Printing.................................. 150,000
6 For Equipment................................. 275,800
7 For Telecommunications........................ 59,500
8 Total $6,887,600
9 From Federal Department of Education Fund
10 (Even Start):
11 For Personal Services......................... $340,000
12 For Employee Retirement
13 Paid by Employer............................ 13,100
14 For Retirement Contributions.................. 36,500
15 For Social Security Contributions............. 10,000
16 For Insurance................................. 46,200
17 For Contractual Services...................... 432,400
18 For Travel.................................... 30,000
19 For Commodities............................... 1,100
20 For Printing.................................. 1,500
21 For Equipment................................. 15,000
22 Total $925,800
23 From Federal Department of Education Fund
24 (Title 1):
25 For Personal Services......................... $2,100,000
26 For Employee Retirement
27 Paid by Employer............................ 81,400
28 For Retirement Contributions.................. 225,000
29 For Social Security Contributions............. 70,000
30 For Insurance................................. 287,700
31 For Contractual Services...................... 468,200
32 For Travel.................................... 94,500
33 For Commodities............................... 28,900
34 For Printing.................................. 6,000
-5- SRA92HB3440MJlbam01
1 For Equipment................................. 125,200
2 For Telecommunications........................ 34,000
3 Total $3,520,900
4 From Federal Department of Education Fund
5 (Title I - Migrant Education):
6 For Personal Services......................... $20,000
7 For Employee Retirement
8 Paid by Employer............................ 1,000
9 For Retirement Contributions.................. 2,000
10 For Social Security Contributions............. 2,000
11 For Insurance................................. 2,100
12 For Contractual Services...................... 301,200
13 For Travel.................................... 2,000
14 For Telecommunications........................ 3,300
15 Total $333,600
16 From Federal Department of Education Fund
17 (Title IV Safe and Drug Free Schools):
18 For Personal Services......................... $440,000
19 For Employee Retirement
20 Paid by Employer............................ 20,000
21 For Retirement Contributions.................. 45,100
22 For Social Security Contributions............. 15,000
23 For Insurance................................. 67,200
24 For Contractual Services...................... 99,100
25 For Travel.................................... 62,500
26 For Commodities............................... 1,000
27 For Printing.................................. 1,500
28 For Equipment................................. 24,000
29 For Telecommunications........................ 8,000
30 Total $783,400
31 From Federal Department of Education Fund
32 (Title II Eisenhower Professional Development):
33 For Personal Services......................... $420,000
34 For Employee Retirement
-6- SRA92HB3440MJlbam01
1 Paid by Employer............................ 20,000
2 For Retirement Contributions.................. 25,000
3 For Social Security Contributions............. 20,000
4 For Insurance................................. 63,000
5 For Contractual Services...................... 106,500
6 For Travel.................................... 100,000
7 For Commodities............................... 3,800
8 For Printing.................................. 500
9 For Equipment................................. 27,000
10 For Telecommunications........................ 5,300
11 Total $791,100
12 From Federal Department of Education Fund
13 (McKinney Homeless Assistance):
14 For Personal Services......................... $120,000
15 For Employee Retirement
16 Paid by Employer............................ 5,000
17 For Retirement Contributions.................. 15,000
18 For Social Security Contributions............. 12,000
19 For Insurance................................. 22,000
20 For Contractual Services...................... 224,600
21 For Travel.................................... 18,500
22 For Commodities............................... 3,000
23 For Printing.................................. 10,000
24 For Equipment................................. 10,000
25 Total $440,100
26 From Federal Department of Education Fund
27 (Personnel Development Part D Training):
28 For Personal Services......................... $75,000
29 For Employee Retirement
30 Paid by Employer............................ 3,000
31 For Retirement Contributions.................. 8,500
32 For Social Security Contributions............. 5,000
33 For Insurance................................. 8,500
34 For Contractual Services...................... 22,000
-7- SRA92HB3440MJlbam01
1 For Travel.................................... 3,500
2 For Commodities............................... 1,300
3 For Printing.................................. 1,500
4 Total $128,300
5 From Federal Department of Education Fund
6 (Pre-School):
7 For Personal Services......................... $415,000
8 For Employee Retirement
9 Paid by Employer............................ 18,000
10 For Retirement Contributions.................. 45,000
11 For Social Security Contributions............. 18,000
12 For Insurance................................. 60,900
13 For Contractual Services...................... 373,800
14 For Travel.................................... 48,800
15 For Commodities............................... 27,500
16 For Printing.................................. 26,000
17 For Equipment................................. 6,500
18 For Telecommunications........................ 6,100
19 Total $1,045,600
20 From Federal Department of Education Fund
21 (Individuals with Disabilities Education Act - IDEA):
22 For Personal Services......................... $3,500,000
23 For Employee Retirement
24 Paid by Employer............................ 142,000
25 For Retirement Contributions.................. 385,000
26 For Social Security Contributions............. 70,000
27 For Insurance................................. 491,400
28 For Contractual Services...................... 1,470,900
29 For Travel.................................... 397,400
30 For Commodities............................... 47,800
31 For Printing.................................. 116,900
32 For Equipment................................. 125,000
33 For Telecommunications........................ 61,000
34 Total $6,807,400
-8- SRA92HB3440MJlbam01
1 From Federal Department of Education Fund
2 (Deaf-Blind):
3 For Personal Services......................... $20,000
4 For Employee Retirement
5 Paid by Employer............................ 1,000
6 For Retirement Contributions.................. 1,900
7 For Social Security Contributions............. 500
8 For Insurance................................. 1,600
9 For Contractual Services...................... 1,200
10 Total $26,200
11 From Federal Department of Education Fund
12 (Vocational and Applied Technology Education Title II):
13 For Personal Services......................... $2,700,000
14 For Employee Retirement
15 Paid by Employer............................ 110,000
16 For Retirement Contributions.................. 295,000
17 For Social Security Contributions............. 107,000
18 For Insurance................................. 382,200
19 For Contractual Services...................... 1,587,100
20 For Travel.................................... 165,300
21 For Commodities............................... 11,100
22 For Printing.................................. 25,700
23 For Equipment................................. 100,300
24 For Telecommunications........................ 39,500
25 Total $5,523,100
26 From Federal Department of Education Fund
27 (Vocational Education - Title III):
28 For Personal Services......................... $230,000
29 For Employee Retirement
30 Paid by Employer............................ 10,000
31 For Retirement Contributions.................. 25,000
32 For Social Security Contributions............. 10,000
33 For Insurance................................. 30,000
34 For Contractual Services...................... 35,800
-9- SRA92HB3440MJlbam01
1 For Travel.................................... 15,000
2 For Commodities............................... 1,000
3 For Equipment................................. 15,000
4 Total $371,800
5 From Federal Department of Education Fund
6 (Title VI):
7 For Personal Services......................... $700,000
8 For Employee Retirement
9 Paid by Employer............................ 30,000
10 For Retirement Contributions.................. 90,000
11 For Social Security Contributions............. 30,000
12 For Insurance................................. 110,000
13 For Contractual Services...................... 1,068,400
14 For Travel.................................... 106,600
15 For Commodities............................... 13,700
16 For Printing.................................. 42,000
17 For Equipment................................. 48,300
18 For Telecommunications........................ 56,000
19 Total $2,295,000
20 Total, this Section $31,055,500
21 Section 10. The following amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes named, are appropriated from federal funds to
24 the State Board of Education to meet the ordinary and
25 contingent expenses of the State Board of Education for the
26 fiscal year ending June 30, 2002:
27 From the Federal Department of Labor Fund:
28 For operational costs and grants to implement the
29 School-to-Work Program...................... $18,000,000
30 From the Federal Department of Education Fund:
31 For costs associated with
32 the Christa McAulliffe Fellowship Program... $75,000
33 For operational costs and
-10- SRA92HB3440MJlbam01
1 grants to implement
2 the Technology Literacy Program............. $21,000,000
3 For costs associated with the
4 Linking Educational Technology project...... $300,000
5 For operational expenses for the
6 Illinois Purchased Care Review Board........ $160,000
7 For costs associated with the
8 Charter Schools Program..................... $2,500,000
9 For costs associated with the
10 Local Initiative in Character
11 Education................................... $1,000,000
12 For operational costs and grants for the
13 Youth With Disabilities Program............. $800,000
14 For operational costs and grants
15 to implement the
16 Reading Excellence Act Program.............. $30,000,000
17 For costs associated with the
18 Department of Defense Troops
19 to Teachers Program......................... $150,000
20 For costs associated with
21 the Advanced Placement Fee Payment Program.. $800,000
22 For costs associated with
23 the GEAR-UP Program......................... $6,000,000
24 For costs associated with the
25 Title I Comprehensive School
26 Reform Program.............................. $12,000,000
27 For costs associated with
28 IDEA Improvement-Part D Program............. $2,000,000
29 For costs associated with the
30 Building Linkages Project................... $700,000
31 For all costs associated with
32 Career and
33 Technical Education - Basic Grant........... $43,500,000
34 For all costs associated with
-11- SRA92HB3440MJlbam01
1 Career and Technical
2 Education - Technical Preparation........... $5,000,000
3 For costs associated with
4 Title VI - Renovation,
5 Special Education
6 and Technology.............................. $45,000,000
7 For costs associated
8 with Title I - School
9 Improvement & Accountability................ $15,000,000
10 Total, this Section ............................ $203,985,000
11 Section 15. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated from Federal Funds to
14 the State Board of Education for Grants-In-Aid:
15 From Federal Funds:
16 For reimbursement to local education
17 agencies, eligible recipients, and
18 otherservice providers as provided by the
19 United States Department of Education:
20 Emergency Immigrant Education Program........... $12,000,000
21 Teacher Quality Enhancement Program............. 3,500,000
22 Title VII Foreign Language Assistance........... 150,000
23 Goals 2000...................................... 15,000,000
24 Title I - Even Start............................ 11,000,000
25 Title I - Even Start Partnerships............... 500,000
26 Title I - Basic................................. 400,000,000
27 Title I - Neglected/Delinquent.................. 2,600,000
28 Title I - Improvement Grants.................... 3,000,000
29 Title I - Capital Expense....................... 3,000,000
30 Title I - Migrant Education..................... 3,155,000
31 Title IV - Safe and Drug Free Schools........... 24,500,000
32 Title II - Eisenhower Professional
33 Development................................. 23,000,000
-12- SRA92HB3440MJlbam01
1 McKinney Education for Homeless Children........ 1,600,000
2 Pre-School...................................... 25,000,000
3 Individuals with
4 Disabilities Education Act.................. 350,000,000
5 Deaf-Blind...................................... 280,000
6 Title VI........................................ 18,600,000
7 Class Size Reduction............................ 81,000,000
8 Assistive Technology............................ 555,000
9 Total $978,440,000
10 From the Driver Education Fund:
11 For the reimbursement to school
12 districts under the provisions of
13 the Driver Education Act.................... $15,750,000
14 From the Federal Department of Agriculture Fund:
15 For reimbursement to local education
16 agencies and eligible recipients
17 for programs as provided by the United
18 States Department of Agriculture for the
19 Child Nutrition Program..................... $405,000,000
20 From the ISBE Federal National Community Service Fund:
21 For grants to local education
22 agencies and eligible recipients for
23 Learn and Serve America..................... $2,000,000
24 From the Department of Health and Human Services Fund:
25 For Refugee Children School Impact Grants... $2,500,000
26 Total, this Section.......................... $1,403,690,000
27 Section 20. The following amounts, or so much of those
28 amounts as may be necessary, respectively, for the objects
29 and purposes named, are appropriated from State funds to the
30 State Board of Education to meet the ordinary and contingent
31 expenses of the State Board of Education for the fiscal year
32 ending June 30, 2002:
33 -GENERAL OFFICE-
-13- SRA92HB3440MJlbam01
1 From General Revenue Fund:
2 For Personal Services....................... $3,357,800
3 For Employee Retirement
4 Paid by Employer............................ 106,200
5 For Retirement Contributions................ 102,500
6 For Social Security Contributions........... 123,300
7 For Contractual Services.................... 729,800
8 For Travel.................................. 118,100
9 For Commodities............................. 12,500
10 For Printing................................ 3,000
11 For Telecommunications...................... 20,000
12 Total $4,573,200
13 -EDUCATION SERVICES-
14 From General Revenue Fund:
15 For Personal Services......................... $7,302,500
16 For Employee Retirement
17 Paid by Employer............................ 262,100
18 For Retirement Contributions.................. 226,800
19 For Social Security Contributions............. 224,000
20 For Contractual Services...................... 100,100
21 For Travel.................................... 102,000
22 For Commodities............................... 10,000
23 For Printing.................................. 5,000
24 Total $8,232,500
25 - FINANCE AND ADMINISTRATION-
26 From General Revenue Fund:
27 For Personal Services......................... $10,609,400
28 For Employee Retirement
29 Paid by Employer............................ 416,300
30 For Retirement Contributions.................. 360,300
31 For Social Security Contributions............. 326,300
32 For Contractual Services...................... 2,548,700
33 For Travel.................................... 191,900
34 For Commodities............................... 101,300
-14- SRA92HB3440MJlbam01
1 For Printing.................................. 174,400
2 For Equipment................................. 125,000
3 For Telecommunications........................ 415,700
4 For Operation of Automotive Equipment......... 14,000
5 Total $15,283,300
6 - FINANCE AND ADMINISTRATION -
7 From Driver Education Fund:
8 For Personal Services......................... $590,000
9 For Employee Retirement
10 Paid by Employer............................ 23,300
11 For Retirement Contributions.................. 17,800
12 For Social Security Contributions............. 15,200
13 For Insurance................................. 100,800
14 For Contractual Services...................... 72,100
15 For Travel.................................... 20,000
16 For Commodities............................... 6,100
17 For Printing.................................. 12,000
18 For Equipment................................. 27,700
19 For Telecommunications........................ 15,000
20 Total $900,000
21 Total this Section ............................. $28,989,000
22 General Revenue............................. $28,089,000
23 Drivers Education Fund...................... $900,000
24 Section 25. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated to the State Board of
27 Education for Grants-In-Aid:
28 From the Common School Fund:
29 For compensation of Regional Superintendents of Schools
30 and Assistants under
31 Section 18-5 of the School Code............. $7,575,000
32 For payment of one time employer's
33 contribution to Teachers'
-15- SRA92HB3440MJlbam01
1 Retirement System as provided in the Early Retirement
2 Option under Section 16-133.2
3 of the Illinois Pension Code,
4 including prior year claims................. $300,000
5 Total, this Section $7,875,000
6 Section 30. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated to the State Board of
9 Education for Grants-In-Aid:
10 From the General Revenue Fund:
11 For orphanage tuition claims and State-owned
12 housing claims as provided under
13 Section 18-3 of the School Code............. $17,300,000
14 For financial assistance to Local Education Agencies for
15 the Philip J. Rock Center and School as provided by
16 Section 14-11.02 of the School Code ........ $2,960,000
17 For financial assistance to Local
18 Education Agencies for the
19 purpose of maintaining an educational materials
20 coordinating unit as provided for by Section 14-11.01
21 of the School Code.......................... $1,162,000
22 For reimbursement to school districts for
23 services and materials for programs
24 under Section 14A-5 of the
25 School Code................................. $19,695,800
26 For tuition of disabled children attending schools under
27 Section 14-7.02 of the School Code.......... $42,500,000
28 For reimbursement to school districts for extraordinary
29 special education and facilities under Section 14-7.02a
30 of the School Code.......................... $230,800,000
31 For reimbursement to school districts for services and
32 materials used in programs for the use of disabled
33 children under Section 14-13.01
-16- SRA92HB3440MJlbam01
1 of the School Code.......................... $318,200,000
2 For reimbursement on a current basis only to school
3 districts that provide for
4 education of handicapped orphans from
5 residential institutions as well as foster children
6 who are mentally impaired or behaviorally
7 disordered as provided under
8 Section 14-7.03 of the School Code.......... $113,000,000
9 For financial assistance to Local Education Agencies with
10 over 500,000 population to meet the needs of those
11 children who come from environments where
12 the dominant language is other than English
13 under Section 34-18.2 of the School Code.... $35,333,200
14 For financial assistance to Local Education Agencies with
15 under 500,000 population to meet the needs of
16 those children who come from environments
17 where the dominant language
18 is other than English
19 under Section 10-22.38a of the School Code.. $27,218,800
20 For distribution to eligible recipients for
21 establishing and/or maintaining educational
22 programs for Low Incidence Disabilities..... $1,500,000
23 For reimbursement to school districts qualifying under
24 Section 29-5 of the School Code for a portion of
25 the cost of
26 transporting common school pupils........... $234,000,000
27 For reimbursement to school districts for a portion
28 of the cost of transporting disabled students
29 under subsection (b) of Section 14-13.01
30 of the School Code.......................... $223,800,000
31 For reimbursement to school districts
32 and for providing free lunch and breakfast
33 programs under the provision of the
34 School Free Lunch Program Act............... $21,500,000
-17- SRA92HB3440MJlbam01
1 Total, this Section.......................... $1,301,469,800
2 Section 35. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 from the General Revenue Fund to the State Board of Education
5 for the objects and purposes named:
6 For all costs associated with Regional
7 Offices of Education, including, but not limited to:
8 ROE School Bus Driver Training, ROE School
9 Services, and ROE Supervisory Expense....... $12,512,000
10 For operational costs
11 and grants for Mathematics Statewide........ $1,000,000
12 For costs associated with the
13 Reading Improvement Statewide Program....... $4,000,000
14 For all costs, including prior year claims,
15 associated with Special Education lawsuits,
16 including Corey H........................... $1,000,000
17 For grants for
18 career awareness and development
19 programs, including, but not limited to:
20 Career Awareness & Development,
21 Jobs for Illinois Graduates, and
22 Illinois Governmental Internship Program.... $7,247,700
23 For operational costs and grants
24 for Family Literacy......................... $1,000,000
25 For all costs associated with teacher education programs,
26 including, but not limited to: National Board
27 Certification, Teacher of the Year, and
28 Teacher Framework Implementation............ $1,740,000
29 For costs associated with regional
30 and local Optional Education Programs for
31 dropouts, those at risk of dropping out, and Alternative
32 Education Programs for chronic truants...... $19,660,000
33 For costs associated with the Metro East Consortium for
-18- SRA92HB3440MJlbam01
1 Child Advocacy.............................. $250,000
2 For all costs associated with
3 Professional Development Statewide.......... $2,000,000
4 For costs associated with funding Vocational Education
5 Staff Development........................... $1,299,800
6 For costs associated with the Certificate Renewal
7 Administrative Payment Program.............. $1,000,000
8 For operational costs and grants associated with
9 the Summer Bridges Program to assist
10 school districts that had one or more schools
11 with a significant percentage of third
12 and sixth grade students in the "does not meet" category
13 on the 1998 State reading scores
14 to achieve standards in reading............. $26,000,000
15 For costs associated with the
16 Parental Involvement Campaign Program....... $1,500,000
17 For all costs associated with standards,
18 assessment, and accountability programs,
19 including, but not limited to:
20 Arts Planning K-6, Assessment Programs,
21 Learning Improvement and Quality Assurance
22 and Learning Standards...................... $31,309,700
23 For operational costs associated with
24 administering the Reading
25 Improvement Block Grant..................... $389,500
26 For costs associated with the transition
27 of minority students
28 to college and teaching careers............. $600,000
29 For funding the Golden Apple Scholars Program... $2,554,300
30 For all costs associated with
31 career and technical education programs..... $53,874,500
32 For all costs associated with
33 student at-risk programs,
34 including, but not limited to:
-19- SRA92HB3440MJlbam01
1 Hispanic Student Dropout Prevention Programs,
2 Project Impact, Illinois Partnership Academy, and Urban
3 Education Partnership Programs.............. $2,649,600
4 For operational costs and grants associated with
5 Scientific Literacy, Mathematics, and
6 the Center on Scientific Literacy........... $8,583,000
7 For operational costs and grants
8 associated with the Substance
9 Abuse and Violence Prevention Programs...... $2,750,000
10 For operational expenses of administering the
11 Early Childhood Block Grant................. $685,600
12 For operational costs and reimbursement to a parent
13 or guardian under the transportation provisions
14 of Section 29-5.2 of the School Code........ $15,120,000
15 For funding the Teachers'
16 Academy for Math and Science................ $7,001,900
17 For operational costs of the Residential Services
18 Authority for Behavior Disorders and Severely
19 Emotionally Disturbed
20 Children and Adolescents.................... $500,000
21 For all costs associated with administering Alternative
22 Education Programs for disruptive students pursuant to
23 Article 13A of the School Code.............. $17,852,000
24 For operational costs and grants for
25 Alternative Learning Opportunities Program.. $1,000,000
26 For operational costs and grants
27 for schools associated with the
28 Academic Early Warning List
29 and other at-risk schools................... $4,350,000
30 For all costs associated with ISBE regional services,
31 including, but not limited to:
32 ROE Audits, ISBE Services as ROE, ROE Technology,
33 GED Testing, Administrators Academy, and the
34 Leadership Development Institute............ $3,444,300
-20- SRA92HB3440MJlbam01
1 For costs associated with the Association of Illinois
2 Middle-Level Schools Program................ $100,000
3 For funding the Illinois State
4 Board of Education Technology Program....... $256,300
5 For all costs associated with providing
6 the loan of textbooks to students under
7 Section 18-17 of the School Code............ $21,641,900
8 For Payment to the Early Intervention
9 Revolving Fund for costs associated with
10 Early Intervention Program at the Department
11 of Human Services. Payments shall be made
12 in 12 equal amounts on or about the 15th
13 of each month............................... $71,480,000
14 For grants associated with the
15 Illinois Economic Education program......... $150,000
16 Total, this Section............................. $283,125,100
17 Section 40. The following amounts, or so much of those
18 amounts as may be necessary, are appropriated from the
19 General Revenue Fund to the State Board of Education for the
20 objects and purposes named:
21 For grants for Reading for Blind and
22 Dyslexic persons for programs and services in support of
23 Illinois citizens with visual and reading
24 impairments................................. $175,000
25 For grants to school districts for
26 Reading Programs for teacher aides, reading
27 specialists, for reading and library
28 materials and other related programs
29 for students in K-6 grades and other
30 authorized purposes under Section 2-3.51
31 of the School Code.......................... $83,000,000
32 For a grant to the
33 Illinois Learning Partnership program....... $500,000
-21- SRA92HB3440MJlbam01
1 For funding the Early Childhood
2 Block Grant pursuant to Section
3 1C-2 of the School Code..................... $183,486,200
4 For grants to Local Education Agencies
5 to conduct Agricultural
6 Education Programs.......................... $2,000,000
7 For grants associated with
8 the School Breakfast Incentive Program...... $1,000,000
9 Total, this Section......................... $278,568,100
10 Section 45. The following named amounts, or so much of
11 those amounts as may be necessary, are appropriated from the
12 General Revenue Fund to the State Board of Education for the
13 Technology for Success Program for the purpose of
14 implementing the use of computer technology in the classroom
15 as follows:
16 For administrative costs associated with
17 the Technology for Success Program and the
18 Illinois Century Network.................... $21,600,000
19 For grants associated with the Technology
20 for Success Program and the
21 Illinois Century Network.................... $27,650,000
22 Total, this Section......................... $49,250,000
23 Section 50. The following named amounts, or so much of
24 those amounts as may be necessary, are appropriated to the
25 State Board of Education for the School Construction Program
26 as follows:
27 Payable from the School Infrastructure Fund:
28 For administrative costs associated with
29 the Capital Assistance Program.............. $800,000
30 Payable from the School Technology
31 Revolving Loan Program Fund:
32 For the purpose of making grants
-22- SRA92HB3440MJlbam01
1 pursuant to subsection (a) of
2 Section 2-3.117 of the School Code.......... $50,000,000
3 Total, this Section............................. $50,800,000
4 Section 55. The amount of $565,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund for deposit into the Temporary Relocation Expenses
7 Revolving Grant Fund for use by the State Board of Education,
8 as provided in Section 2-3.77 of the School Code.
9 Section 60. The amount of $1,130,000, or so much thereof
10 as may be necessary, is appropriated from the Temporary
11 Relocation Expenses Revolving Grant Fund to the State Board
12 of Education as provided in Section 2-3.77 of the School
13 Code.
14 Section 65. The amount of $10,000, or so much of that
15 amount as may be necessary, is appropriated from the State
16 Board of Education Special Purpose Trust Fund to the State
17 Board of Education for expenditures by the Board for purposes
18 specified by Federal Aid Grants or gifts from any public or
19 private source in support of projects that are within the
20 lawful powers of the Board.
21 Section 70. The amount of $1,093,000, or so much of that
22 amount as may be necessary, is appropriated from the State
23 Board of Education State Trust Fund to the State Board of
24 Education for expenditures by the Board in accordance with
25 grants that the Board has received or may receive from
26 private sources in support of projects that are within the
27 lawful powers of the Board.
28 Section 75. The amount of $1,200,000, or so much of that
29 amount as may be necessary, is appropriated from the Teacher
-23- SRA92HB3440MJlbam01
1 Certificate Fee Revolving Fund to the State Board of
2 Education for costs associated with the issuing of teacher
3 certificates.
4 Section 80. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 to the State Board of Education for the following objects and
7 purposes:
8 Payable from the Common School Fund:
9 For general apportionment as provided
10 by Section 18-8 of the School Code.......... $2,740,250,000
11 Payable from the General Revenue Fund:
12 For summer school payments as provided
13 by Section 18-4.3 of the School Code........ $5,400,000
14 For all costs associated with the supplementary
15 payments to school districts as provided in
16 Section 18-8.2, Section 18-8.3, Section
17 18-8.5, and Section 18-8A(5) (m) of the
18 School Code................................. $4,200,000
19 Total, this Section $2,670,850,000
20 Section 85. The following amount, or so much thereof as
21 may be necessary, is appropriated from the Education
22 Assistance Fund to the State Board of Education for the
23 following object and purpose:
24 For general apportionment as provided by
25 Section 18-8.05 of the School Code ......... $484,750,000
26 Section 90. The amount of $216,000, or so much of that
27 amount as may be necessary, is appropriated from the General
28 Revenue Fund to the State Board Education pursuant to Section
29 18-4.4 of the School Code for Tax Equivalent Grants.
30 Section 95. The amount of $72,000,000, or so much of
-24- SRA92HB3440MJlbam01
1 that amount as may be necessary, is appropriated from the
2 General Revenue Fund to the State Board of Education to fund
3 block grants to school districts for school safety and
4 educational improvement programs pursuant to Section 2-3.51.5
5 of the School Code.
6 Section 100. The amount of $0, or so much that amount as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the State Board of Education for deposit into the
9 School Emergency Financial Assistance Fund.
10 Section 110. The amount of $37,000,000, or so much of
11 this amount as may be necessary, is appropriated from the
12 General Revenue Fund to the State Board of Education for
13 supplementary payments to school districts under subsection
14 (J) of Section 18-8.05 of the School Code.
15 Section 115. The amount of $15,000,000, or so much of
16 that amount as may be necessary, is appropriated from the
17 School Technology Revolving Fund to the State Board of
18 Education for funding the Statewide Educational Network.
19 Section 125. The following amounts, or so much thereof as
20 may be necessary, are appropriated to the State Board of
21 Education for the Charter Schools Program:
22 From the General Revenue Fund:
23 For Operational Costs and Grants............ $10,000,000
24 For deposit into the
25 Charter Schools Revolving Loan Fund......... 1,000,000
26 From the Charter Schools Revolving Loan Fund:
27 For Loans................................... $2,000,000
28 Total, this Section......................... $13,000,000
29 Section 130. The amount of $30,192,100, or so much
-25- SRA92HB3440MJlbam01
1 thereof as may be necessary and remains unexpended on June
2 30, 2001, from appropriations heretofore made for such
3 purposes in Article 15, Section 125 of Public Act 91-705, is
4 reappropriated from the General Revenue Fund to the State
5 Board of Education for all costs associated with providing
6 the loan of textbooks to students under Section 28-15 of the
7 School Code.
8 Section 135. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated from the Private Business
10 and Vocational Schools Fund to the State Board of Education
11 for administrative costs associated with the Private Business
12 and Vocational Schools Act.
13 Section 140. The sum of $350,000, or so much thereof as
14 may be necessary, is appropriated from the State Board of
15 Education Fund to the State Board of Education for
16 expenditures by the Board in accordance with fees or
17 registration amounts the Board has received or may receive in
18 support of projects that are within the lawful powers of the
19 Board.
20 Section 145. The sum of $5,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2001, from reappropriations heretofore
23 made for such purposes in Article 15, Section 865 of Public
24 Act 91-705, is reappropriated from the Fund for Illinois'
25 Future to the Illinois State Board of Education for all costs
26 associated with grants to various units of local government,
27 community, civic, not-for-profit, educational facilities and
28 business development organizations for the purpose of grants
29 which include but are not limited to one time operating
30 assistance, construction, rehabilitation, equipment purchase,
31 and any other necessary costs.
-26- SRA92HB3440MJlbam01
1 ARTICLE 2
2 Section 5. The amount of $65,044,700, or so much thereof
3 as may be necessary, is appropriated from the Common School
4 Fund to the Public School Teachers' Pension and Retirement
5 Fund of Chicago for the State's Contribution, as provided by
6 law and pursuant to Public Act 90-548.
7 ARTICLE 3
8 Section 5. The following amounts, or so much thereof as
9 may be necessary, respectively, are appropriated to the
10 Teachers' Retirement System of the State of Illinois for the
11 State's Contribution, as provided by law:
12 Payable from the Common School Fund......... $476,935,000
13 Payable from the Education Assistance Fund.. 275,000,000
14 Total, this Section......................... $751,935,000
15 Section 10. The amount of $44,042,000, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Teachers' Retirement System of the State
18 of Illinois for transfer into the Teachers' Health Insurance
19 Security Fund as the State's Contribution for teachers'
20 health benefits.
21 ARTICLE 4
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 General Revenue Fund to the Board of Higher Education to meet
26 ordinary and contingent expenses for the fiscal year ending
27 June 30, 2002:
28 For Personal Services........................... $ 1,912,500
-27- SRA92HB3440MJlbam01
1 For State Contributions to Social
2 Security, for Medicare........................ 18,000
3 For Contractual Services........................ 592,200
4 For Travel...................................... 98,000
5 For Commodities................................. 15,000
6 For Printing.................................... 15,000
7 For Equipment................................... 47,500
8 For Telecommunications.......................... 65,000
9 For Operation of Automotive Equipment........... 2,000
10 Total $2,765,200
11 Section 10. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 Education Assistance Fund to the Board of Higher Education to
15 meet ordinary and contingent expenses for the fiscal year
16 ending June 30, 2002:
17 For Personal Services........................... $371,600
18 For State Contributions to Social
19 Security, for Medicare........................ 5,400
20 Total $377,000
21 Section 15. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the purposes
23 hereinafter named, are appropriated from the BHE Federal
24 Grants Fund from funds provided under the Eisenhower
25 Professional Development Program to the Board of Higher
26 Education for necessary administrative expenses:
27 For Personal Services........................... $ 75,000
28 For State Contributions to Social
29 Security, for Medicare........................ 1,500
30 For Contractual Services........................ 10,000
31 For Group Insurance............................. 9,000
32 For Retirement Contributions.................... 8,500
-28- SRA92HB3440MJlbam01
1 For Travel...................................... 4,000
2 For Printing.................................... -0-
3 For Equipment................................... 2,000
4 Total $110,000
5 Section 16. The sum of $14,753,800, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Higher Education for payment into the
8 Health Insurance Reserve Fund.
9 Section 17. The sum of $110,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Higher Education for expenses associated
12 with the selection and employment of Executive Director of
13 the Board of Higher Education.
14 Section 18. The sum of $456,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Higher Education for the distribution of
17 grants to public universities to provide strategic incentives
18 for baccalaureate degree completion.
19 Section 19. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the Tobacco Settlement
21 Recovery Fund to the Board of Higher Education for a grant to
22 the Board of Trustees of the University of Illinois to
23 support veterinary medicine in Urbana-Champaign.
24 Section 20. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the
26 General Revenue Fund to the Board of Higher Education for
27 distribution as grants authorized by the Higher Education
28 Cooperation Act:
29 Accountability/Productivity..................... $ 2,250,000
-29- SRA92HB3440MJlbam01
1 Diversity/Minority Articulation................. 2,360,000
2 Diversity/Minority
3 Educational Achievement....................... 2,318,500
4 Quad-Cities Graduate Study Center............... 220,000
5 Advanced Photon Source Project at
6 Argonne National Laboratory .................. 3,000,000
7 Library Projects................................ 230,000
8 Workforce and Economic Development.............. 3,319,000
9 School College (P-16) Partnerships.............. 1,000,000
10 Total $14,697,500
11 Section 25. The following named amount, or so much
12 thereof as may be necessary, is appropriated from the
13 Education Assistance Fund to the Board of Higher Education
14 for distribution as grants authorized by the Higher Education
15 Cooperation Act:
16 Diversity/Minority
17 Educational Achievement....................... $ 2,406,100
18 Total $2,406,100
19 Section 30. The following named amount, or so much
20 thereof as may be necessary, is appropriated from the Tobacco
21 Settlement Recovery Fund to the Board of Higher Education for
22 distribution as grants authorized by the Higher Education
23 Cooperation Act:
24 Fermi National Accelerator Laboratory
25 Accelerator Research.......................... $ 2,500,000
26 Total $2,500,000
27 Section 35. The sum of $1,025,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for a grant for the
30 University Center of Lake County.
-30- SRA92HB3440MJlbam01
1 Section 40. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 incentive grants to Illinois higher education institutions in
5 the competition for external grants and contracts.
6 Section 45. The sum of $16,552,400, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Higher Education for distribution as
9 grants authorized by Section 3 of the Illinois Financial
10 Assistance Act for Nonpublic Institutions of Higher Learning.
11 Section 50. The sum of $5,616,700, or so much thereof as
12 may be necessary, is appropriated from the Education
13 Assistance Fund to the Board of Higher Education for
14 distribution as grants authorized by Section 3 of the
15 Illinois Financial Assistance Act for Nonpublic Institutions
16 of Higher Learning.
17 Section 55. The sum of $15,229,500, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for distribution as
20 grants authorized by the Health Services Education Grants
21 Act.
22 Section 60. The sum of $3,033,800, or so much thereof as
23 may be necessary, is appropriated from the Education
24 Assistance Fund to the Board of Higher Education for
25 distribution as grants authorized by the Health Services
26 Education Grants Act.
27 Section 65. The sum of $2,800,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Higher Education for distribution as
30 engineering equipment grants authorized by Section 9.13 of
-31- SRA92HB3440MJlbam01
1 the Board of Higher Education Act.
2 Section 70. The sum of $3,500,000, or so much thereof as
3 may be necessary, is appropriated from the BHE Federal Grants
4 Fund to the Board of Higher Education for grants from funds
5 provided under the Eisenhower Professional Development
6 Program.
7 Section 75. The sum of $3,445,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Public Health for distribution of
10 medical education scholarships authorized by an Act to
11 provide grants for family practice residency programs and
12 medical student scholarships through the Illinois Department
13 of Public Health.
14 Section 80. The sum of $2,000,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Higher Education for distribution as
17 grants authorized by the Illinois Consortium for Educational
18 Opportunity Act.
19 Section 85. The sum of $25,000, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Higher Education for the
22 Illinois Occupational Information Coordinating Committee.
23 Section 90. The sum of $10,000,000, or so much thereof as
24 may be necessary, is appropriated from the BHE Federal Grants
25 Fund to the Board of Higher Education to be expended under
26 the terms and conditions associated with the federal
27 contracts and grants moneys received.
28 Section 95. The sum of $2,100,000, or so much thereof as
-32- SRA92HB3440MJlbam01
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Board of Higher Education for distribution as
3 grants for Cooperative Work Study Programs to institutions of
4 higher education.
5 Section 100. The sum of $15,000,000, or so much thereof
6 as may be necessary, is appropriated from the Education
7 Assistance Fund to the Board of Higher Education for costs
8 related to the Illinois Century Network backbone, costs for
9 connecting colleges, universities, and others to the
10 backbone, and other costs related to development, use, and
11 maintenance of the Illinois Century Network.
12 Section 101. The sum of $1,000,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Board of higher Education for the development,
15 acquisition, and purchase of coursework and training packages
16 for delivery over the Illinois Century Network.
17 Section 105. The sum of $75,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for graduation
20 incentives grants.
21 Section 110. The sum of $175,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Higher Education for a grant to the
24 Illinois Mathematics and Science Academy for the Career
25 Academy.
26 Section 111. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Higher Education for the International
29 High School.
-33- SRA92HB3440MJlbam01
1 Section 112. The sum of $20,000,000, or so much thereof
2 as may be necessary, is appropriated from the Illinois
3 Century Network Special Purposes Fund to the Board of Higher
4 Education for costs related to the Illinois Century Network
5 backbone, costs for connecting community colleges,
6 universities, and others to the backbone, and other costs
7 related to the development, use, and maintenance of the
8 backbone.
9 Section 113. In addition to any amounts previously or
10 elsewhere appropriated, the sum of $1,600,000, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Board of Higher Education for a grant to
13 the State Geological Survey.
14 Section 115. The sum of $610,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Chicago State University for
17 all costs related to the following programs, including
18 payment to the University for personal services and related
19 costs incurred, in the approximate amounts set forth below:
20 Minority Internship Program..................... $325,000
21 Tech Know Camp.................................. $140,000
22 Chicago Engineering Consortium.................. $145,000
23 Section 125. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Trustees of Chicago State University for
26 all costs required to match the Federal Title II Teacher
27 Quality Enhancement State Grant, including payment to the
28 University for personal services and related costs incurred.
29 Section 130. The sum of $184,400, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-34- SRA92HB3440MJlbam01
1 Fund to the Board of Trustees of Eastern Illinois University
2 for all costs related to the following programs, including
3 payment to the University for personal services and related
4 costs incurred, in the approximate amounts set forth below:
5 Minority Teacher Identification and Enrichment
6 Program..................................... $99,400
7 Developing Alternative Routes to
8 Certification............................... $85,000
9 Section 145. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Eastern Illinois University
12 for all costs related to Elementary/Early Childhood Education
13 Programs, including payment to the University for personal
14 services and related costs incurred.
15 Section 150. The sum of $220,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Trustees of Governors State University
18 for all costs related to the following programs, including
19 payment to the University for personal services and related
20 costs incurred, in the approximate amounts set forth below:
21 Project HOPE: Partnership for Hispanic
22 Opportunity Program......................... $120,000
23 Learning in Context............................. $100,000
24 Section 160. The sum of $365,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Trustees of Illinois State University
27 for all costs related to the following programs, including
28 payment to the University for personal services and related
29 costs incurred, in the approximate amounts set forth below:
30 Students Integrating Mathematics,
31 Science, and Technology..................... $90,000
-35- SRA92HB3440MJlbam01
1 Bloomington-Normal Education Alliance........... $25,000
2 Statewide Illinois Articulation Initiative...... $200,000
3 Illinois Campus Compact for
4 Community Service........................... $50,000
5 Section 170. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of Northeastern Illinois
8 University for all costs related to the following programs,
9 including payment to the University for personal services and
10 related costs incurred, in the approximate amounts set forth
11 below:
12 The University Scholars Program................. $100,000
13 Preparing Future Teachers to Integrate Substance
14 Abuse Prevention............................ $50,000
15 Section 175. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Trustees of Northeastern Illinois
18 University for all costs required to match the Federal Title
19 II Teacher Quality Enhancement State Grant, including payment
20 to the University for personal services and related costs
21 incurred.
22 Section 180. The sum of $310,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Northern Illinois University
25 for all costs related to the following programs, including
26 payment to the University for personal services and related
27 costs incurred, in the approximate amounts set forth below:
28 Project PRIME: Summer Academic
29 Bridge Program.............................. $60,000
30 Illinois Cooperative Collection
31 Management Program.......................... $250,000
-36- SRA92HB3440MJlbam01
1 Section 190. The sum of $284,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of Western Illinois University
4 for all costs related to the following programs, including
5 payment to the University for personal services and related
6 costs incurred, in the approximate amounts set forth below:
7 Cross-Cultural and Hispanic Program for
8 Educational Achievement..................... $169,000
9 Expanding Cultural Diversity
10 in the Curriculum........................... $50,000
11 Transforming Teaching and Learning
12 through Technology.......................... $65,000
13 Section 200. The sum of $130,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Southern Illinois University
16 for all costs related to the following programs, including
17 payment to the University for personal services and related
18 costs incurred, for Southern Illinois University at
19 Carbondale in the approximate amounts set forth below:
20 Southern Illinois Regional Career
21 Preparation Program......................... $80,000
22 Illinois Intergenerational Initiative........... $50,000
23 Section 205. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Trustees of Southern Illinois University
26 for all costs required to match the Federal Title II Teacher
27 Quality Enhancement State Grant for Southern Illinois
28 University at Carbondale, including payment to the University
29 for personal services and related costs incurred.
30 Section 210. The sum of $100,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-37- SRA92HB3440MJlbam01
1 Fund to the Board of Trustees of Southern Illinois University
2 for all costs related to the Project GAIN (Get Ahead in
3 Nursing) Program, including payment to the University for
4 personal services and related costs incurred, for Southern
5 Illinois University at Edwardsville.
6 Section 215. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of Southern Illinois University
9 for all costs required to match the Federal Title II Teacher
10 Quality Enhancement State Grant for Southern Illinois
11 University at Edwardsville, including payment to the
12 University for personal services and related costs incurred.
13 Section 220. The sum of $227,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of the University of Illinois
16 for all costs related to the following programs, including
17 payment to the University for personal services and related
18 costs incurred, for the University of Illinois at Chicago in
19 the approximate amounts set forth below:
20 Hispanic Mathematics and Science
21 Education Initiative........................ $112,000
22 Illinois Laboratory Access Network (ILAN)....... $65,000
23 Chicago Collaborative for Excellence
24 in Teacher Preparation...................... $50,000
25 Section 225. The sum of $90,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Board of Trustees of the University of Illinois
28 for all costs related to the Support Enhancement for Minority
29 Students Interested in Teaching Program, including payment to
30 the University for personal services and related costs
31 incurred, for the University of Illinois at Springfield.
-38- SRA92HB3440MJlbam01
1 Section 235. The sum of $785,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of the University of Illinois
4 for all costs related to the following programs, including
5 payment to the University for personal services and related
6 costs incurred, for the University of Illinois at
7 Urbana-Champaign in the approximate amounts set forth below:
8 Illinois Virtual Campus......................... $500,000
9 Illinois Satellite Network...................... $125,000
10 Faculty Summer Institute on Learning
11 Technologies................................ $100,000
12 The "New" Institute for Competitive
13 Manufacturing............................... $60,000
14 Section 240. The sum of $240,000, 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 all costs related to the Illinois Online Network,
18 including payment to the University for personal services and
19 related costs incurred.
20 Section 245. The sum of $870,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of the University of Illinois
23 for all costs related to the Illinois Digital Academic
24 Library, including payment to the University for personal
25 services and related costs incurred.
26 Section 250. The sum of $105,000, 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 Carl Sandburg College for all costs related to the Faculty
30 Exchange, Minority Recruitment and Retention Program.
-39- SRA92HB3440MJlbam01
1 Section 255. The sum of $105,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Community College Board for a grant to
4 Parkland College for the Creating Inclusive Educational
5 Communities for Minority Students Program.
6 Section 260. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Illinois Community College Board for a grant to
9 Kishwaukee College for all costs related to the Community
10 College Learning Resource Center.
11 Section 265. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 General Revenue Fund to the Illinois Mathematics and Science
15 Academy to meet ordinary and contingent expenses for the
16 fiscal year ending June 30, 2002:
17 For Personal Services........................... $ 10,785,000
18 For State Contributions to Social
19 Security, for Medicare........................ 158,500
20 For Contractual Services........................ 2,510,200
21 For Travel...................................... 129,100
22 For Commodities................................. 387,700
23 For Equipment................................... 461,800
24 For Telecommunications.......................... 244,100
25 For Operation of Automotive Equipment........... 30,600
26 For Electronic Data Processing.................. 121,900
27 Total $14,828,900
28 Section 270. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated from the
31 Education Assistance Fund to the Illinois Mathematics and
-40- SRA92HB3440MJlbam01
1 Science Academy to meet ordinary and contingent expenses for
2 the fiscal year ending June 30, 2002:
3 For Contractual Services........................ $1,234,100
4 For Travel...................................... 14,100
5 For Commodities................................. 3,700
6 For Equipment................................... 30,900
7 For Telecommunications.......................... 15,000
8 Total $1,297,800
9 Section 275. 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 Illinois Mathematics and Science Academy Income Fund to the
13 Illinois Mathematics and Science Academy to meet ordinary and
14 contingent expenses for the fiscal year ending June 30, 2002:
15 For Personal Services........................... $ 1,165,500
16 For State Contributions to Social
17 Security, for Medicare........................ 21,200
18 For Contractual Services........................ 519,500
19 For Travel...................................... 51,500
20 For Commodities................................. 203,500
21 For Equipment................................... 5,000
22 For Telecommunications.......................... 80,000
23 For Operation of Automotive Equipment........... 1,000
24 For Awards and Grants........................... -0-
25 For Permanent Improvements...................... -0-
26 For Refunds..................................... 2,800
27 Total $2,050,000
28 Section 280. The sum of $400,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Mathematics and Science Academy for the
31 Excellence 2000 Program in Mathematics and Science.
-41- SRA92HB3440MJlbam01
1 ARTICLE 5
2 Section 5. The sum of $41,802,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Chicago State University to
5 meet the ordinary and contingent expenses of the Board and
6 its educational institution, including reimbursement to the
7 University for personal services and related costs incurred
8 for the fiscal year ending June 30, 2002.
9 Section 10. The sum of $1,365,000, or so much thereof as
10 may be necessary, is appropriated from the Education
11 Assistance Fund to the Board of Trustees of Chicago State
12 University to meet the ordinary and contingent expenses of
13 the Board and its educational institution, including
14 reimbursement to the university for personal services and
15 related costs incurred for the fiscal year ending June 30,
16 2002.
17 ARTICLE 6
18 Section 5. The sum of $47,770,400, or so much thereof as
19 may be necessary, for the purpose hereinafter named, is
20 appropriated from the General Revenue Fund to the Board of
21 Trustees of Eastern Illinois University to meet the ordinary
22 and contingent expenses of the University, including payment
23 or reimbursement to the University for personal services and
24 related costs, incurred during the fiscal year ending June
25 30, 2002 and for salaries accrued but unpaid to academic
26 personnel for personal services rendered during the FY 2001
27 academic year.
28 Section 10. The sum of $6,813,500, or so much thereof as
29 may be necessary, for the purpose hereinafter named, is
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1 appropriated from the Education Assistance Fund to the Board
2 of Trustees of Eastern Illinois University to meet the
3 ordinary and contingent expenses of the University, including
4 payment or reimbursement to the University for personal
5 services and related costs, incurred during the fiscal year
6 ending June 30, 2002 and for salaries accrued but unpaid to
7 academic personnel for personal services rendered during the
8 FY2001 academic year.
9 Section 12. The sum of $814,444, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Board of Trustees of Eastern Illinois
12 University for digitalization infrastructure for WEIU-TV, in
13 addition to amounts previously appropriated for such purpose.
14 No contract shall be entered into or obligation incurred for
15 any expenditure 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 15. The sum of $805,631, or so much thereof as
19 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 4, Section 15 of Public Act
22 91-0705, is reappropriated from the Capital Development Fund
23 to Eastern Illinois University for digitalization
24 infrastructure for WEIU-TV.
25 Section 20. The sum of $814,444, 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 for such purpose in Article 4, Section 25 of Public Act
29 91-0705, is reappropriated from the Capital Development Fund
30 to the Board of Trustees of Eastern Illinois University for
31 digitalization infrastructure for WEIU-TV, in addition to
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1 amounts previously appropriated for such purpose. No
2 contract shall be entered into or obligation incurred for any
3 expenditure from the appropriation made in this Section until
4 after the purposes and amounts have been approved in writing
5 by the Governor.
6 tf Section 25. The sum of $4,000,000, 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 for such purpose in Article 4, Section 30 of Public Act
10 91-0705, is reappropriated from the Capital Development Fund
11 to the Board of Trustees of Eastern Illinois University to
12 purchase equipment for the renovation and expansion of Booth
13 Library. No contract shall be entered into or obligation
14 incurred for any expenditure from the appropriation made in
15 this Section until after the purposes and amounts have been
16 approved in writing by the Governor.
17 Section 30. The sum of $12,100, or so much as may be
18 necessary, is appropriated from the State College and
19 University Trust Fund to the Board of Trustees of Eastern
20 Illinois University for scholarship grant awards, in
21 accordance with Public Act 91-0083.
22 ARTICLE 7
23 Section 5. The sum of $23,775,200, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Trustees of Governors State University
26 to meet the ordinary and contingent expenses of the
27 University, including payment or reimbursement to the
28 University for personal service and related costs, incurred
29 during the fiscal year ending June 30, 2002.
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1 Section 10. The sum of $4,050,700, or so much thereof as
2 may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Trustees of Governors State
4 University to meet the ordinary and contingent expenses of
5 the University, including payment or reimbursement to the
6 University for personal service and related costs, incurred
7 during the fiscal year ending June 30, 2002.
8 ARTICLE 8
9 Section 5. The sum of $267,525, 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 made for
12 such purpose in Article 11, Sections 5 of Public Act 91-705,
13 is reappropriated from the Capital Development Fund to the
14 Illinois Community College Board for distribution as grants
15 to community colleges for technology infrastructure
16 improvements. No contract shall be entered into or
17 obligation incurred for any expenditures from the
18 appropriation made in this Section until after the purposes
19 and amounts have been approved in writing by the Governor.
20 Section 10. The sum of $73,396, 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 made for
23 such purpose in Article 11, Section 10 of Public Act 91-705,
24 is reappropriated from the Capital Development Fund to the
25 Illinois Community College Board for distribution as grants
26 to community colleges for technology infrastructure
27 improvements. No contract shall be entered into or obligation
28 incurred for any expenditures from the appropriation made in
29 this Section until after the purposes and amounts have been
30 approved in writing by the Governor.
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1 Section 15. 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 the Illinois Community College Board
5 for ordinary and contingent expenses:
6 For Personal Services......................... $ 1,400,000
7 For State Contributions to Social
8 Security, for Medicare....................... 14,300
9 For Contractual Services...................... 400,000
10 For Travel.................................... 67,000
11 For Commodities............................... 11,500
12 For Printing.................................. 25,000
13 For Equipment................................. 18,300
14 For Electronic Data Processing................ 496,800
15 For Telecommunications........................ 40,000
16 For Operation of Automotive
17 Equipment.................................... 2,500
18 East St. Louis Operations .................... 5,000
19 Total $2,480,400
20 Section 20. The sum of $51,000, or so much thereof as
21 may be necessary, is appropriated from the Education
22 Assistance Fund to the Illinois Community College Board for
23 the contractual services of the Central Office.
24 Section 25. The sum of $250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Community College Board for the
27 development of core values and leadership initiatives.
28 Section 30. The sum of $20,000,000, or so much thereof
29 as may be necessary, is appropriated from the Illinois
30 Community College Board Contracts and Grants Fund to the
31 Illinois Community College Board to be expended under the
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1 terms and conditions associated with the moneys being
2 received.
3 Section 31. The sum of $2,000,000, or so much thereof as
4 may be necessary, is appropriated from the ICCB Adult
5 Education Fund to the Illinois Community College Board for
6 operational expenses associated with administration of adult
7 education and literacy activities.
8 Section 35. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the General Revenue Fund to the Illinois Community
11 College Board for distribution to qualifying public community
12 colleges for the purposes specified:
13 Base operating grants......................... $154,729,700
14 Small college grants.......................... 900,000
15 Equalization grants........................... 77,391,500
16 Special population grants..................... 13,260,000
17 Workforce preparation grants.................. 14,317,000
18 Advanced technology
19 equipment grants............................. 14,057,000
20 Retirees health
21 insurance grants............................. 735,000
22 Performance based initiatives grants.......... 2,000,000
23 Accelerated college enrollments grants........ 1,500,000
24 Current workforce training grants............. 5,000,000
25 Community college on-line grants.............. 550,000
26 Deferred maintenance grants................... 3,500,000
27 Total....................................... $287,940,200
28 Section 40. The following named amount, or so much
29 thereof as may be necessary, is appropriated from the General
30 Revenue Fund to the Illinois Community College Board for the
31 former community college district #541 in East St. Louis for
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1 the purposes specified, including prior years' expenditures:
2 For grants to operate an educational facility in
3 East St. Louis.............................. $ 2,200,000
4 Section 45. The sum of $750,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Community College Board for special
7 initiative grants.
8 Section 46. The sum of $333,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Community College Board for matching
11 grants to Illinois public community college foundations.
12 Section 50. The sum of $39,045,300, or so much thereof
13 as may be necessary, is appropriated from the Education
14 Assistance Fund to the Illinois Community College Board for
15 distribution as base operating grants.
16 Section 51. The sum of $25,000, or so much thereof as may
17 be necessary, is appropriated from the Education Assistance
18 Fund to the Illinois Community College Board for the
19 Illinois Occupational Information Coordinating Committee.
20 Section 60. The sum of $125,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Community College Board for awarding
23 scholarships to graduates of the Lincoln's Challenge Program.
24 Section 65. The sum of $1,000,000, or so much thereof as
25 may be necessary, is appropriated from the AFDC Opportunities
26 Fund to the Illinois Community College Board for grants to
27 colleges for workforce training and technology and operating
28 costs of the Board for those purposes.
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1 Section 70. The sum of $10,000 or so much thereof as may
2 be necessary, is appropriated from the Video Conferencing
3 User Fund to the Illinois Community College Board for video
4 conferencing expenses.
5 Section 80. The following named amounts, or so much of
6 those amounts as may be necessary, for the objects and
7 purposes named, are appropriated to the Illinois Community
8 College Board for adult education and literacy activities:
9 From the General Revenue Fund:
10 For payment of costs associated with
11 education and educational related services to
12 local eligible providers for adult education and
13 literacy........................................ $16,337,100
14 For payment of costs associated with
15 education and educational related services to
16 local eligible providers for performance based
17 awards.......................................... 12,600,000
18 For operational expenses of and for payment
19 of costs associated with education and
20 educational related services to recipients of
21 Public Assistance, and, if any funds remain, for
22 costs associated with education and educational
23 related services to local eligible providers for
24 adult education and literacy.................... 10,068,200
25 From the ICCB Adult Education Fund:
26 For payment of costs associated with
27 education and educational related services to
28 local eligible providers for adult education and
29 literacy as provided by the United States
30 Department of Education......................... 21,000,000
31 Total, this Section......................... $60,005,300
32 Section 90. The sum of $814,444, or so much thereof as
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1 may be necessary and remains unexpended at the close of
2 business on June 30, 2001, from an appropriation heretofore
3 made for such purpose in Article 11, Section 90 of Public Act
4 91-705, is reappropriated from the Capital Development Fund
5 to the Illinois Community College Board for digitalization
6 infrastructure for Black Hawk College television station
7 WQPT-TV (Moline-Sterling). No contract shall be entered into
8 or obligation incurred for any expenditures from the
9 appropriation made in this Section until after the purposes
10 and amounts have been approved in writing by the Governor.
11 Section 95. The sum of $814,444, 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 for such purpose in Article 11, Section 95 of Public Act
15 91-705, is reappropriated from the Capital Development Fund
16 to the Illinois Community College Board for digitalization
17 infrastructure for City Colleges of Chicago television
18 station WYCC-TV. No contract shall be entered into or
19 obligation incurred for any expenditures from the
20 appropriation made in this Section until after the purposes
21 and amounts have been approved in writing by the Governor.
22 Section 100. The sum of $814,444, 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 for such purpose in Article 11, Section 100 of Public
26 Act 91-705 is reappropriated from the Capital Development
27 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 for such purposes. No
31 contract shall be entered into or obligation incurred for any
32 expenditures from the appropriation made in this Section
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1 until after the purposes and amounts have been approved in
2 writing by the Governor.
3 Section 105. The sum of $814,444, 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 for such purpose in Article 11, Section 105 of Public
7 Act 91-705, is reappropriated from the Capital Development
8 Fund to the Illinois Community College Board for
9 digitalization infrastructure for City Colleges of Chicago
10 television station WYCC-TV, in addition to amounts previously
11 appropriated for such purposes. No contract shall be entered
12 into or obligation incurred for any expenditures 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 110. The sum of $4,000,000, 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 for such purpose in Article 11, Section 110 of Public
19 Act 91-705, is reappropriated from the Capital Development
20 Fund to the Illinois Community College Board for costs
21 associated with a new campus at Kennedy King College. 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 115. The amount of $50,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2001, from an appropriation heretofore
29 made for such purpose in Article 11, Section 115 of Public
30 Act 91-705, is reappropriated from the Fund for Illinois'
31 Future to the Illinois Community College Board for a grant to
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1 Malcolm X College for youth athletic programs.
2 Section 120. The sum of $814,444, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Illinois Community College Board for
5 digitalization infrastructure for Black Hawk College
6 television station WQPT-TV (Moline-Sterling), in addition to
7 amounts previously appropriated. No contract shall be
8 entered into or obligation incurred for any expenditures from
9 the appropriation made in this Section until after the
10 purposes and amounts have been approved in writing by the
11 Governor.
12 Section 125. The sum of $814,444, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Illinois Community College Board for
15 digitalization infrastructure for City Colleges of Chicago
16 television station WYCC-TV, in addition to amounts previously
17 appropriated. No contract shall be entered into or
18 obligation incurred for any expenditures from the
19 appropriation made in this Section until after the purposes
20 and amounts have been approved in writing by the Governor.
21 ARTICLE 9
22 Section 5. The sum of $79,310,500, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Illinois State University
25 for any expenditures or purposes authorized by law, including
26 payment to the University for personal services and related
27 costs incurred, for the fiscal year ending June 30, 2002 and
28 for salaries accrued but unpaid to academic personnel for
29 personal services rendered during the academic year
30 2000-2001.
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1 Section 10. The sum of $13,709,200, or so much thereof
2 as may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Trustees of Illinois State
4 University for any expenditures or purposes authorized by
5 law, including payment to the University for personal
6 services and related costs incurred, for the fiscal year
7 ending June 30, 2002 and for salaries accrued but unpaid to
8 academic personnel for personal services rendered during the
9 academic year 2000-2001.
10 Section 15. The sum of $5,644, or so much thereof as may
11 be necessary and remains unexpended at the close of business
12 on June 30, 2001, from appropriations heretofore made for
13 that purpose in Article 7, Section 20 of Public Act 91-705,
14 is reappropriated from the Capital Development Fund to the
15 Board of Trustees of Illinois State University for technology
16 infrastructure improvements at Illinois State University.
17 Section 20. The sum of $152,487, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2001, from appropriations heretofore
20 made for that purpose in Article 7, Section 25 of Public Act
21 91-705, is reappropriated from the Capital Development Fund
22 to the Board of Trustees of Illinois State University for
23 technology infrastructure improvements at Illinois State
24 University.
25 Section 25. The sum of $45,350, or so much thereof as
26 may be necessary, is appropriated from the State College and
27 University Trust Fund to Illinois State University for
28 student financial assistance.
29 ARTICLE 10
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1 Section 5. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Illinois Student
4 Assistance Commission for its ordinary and contingent
5 expenses:
6 For Administration
7 For Personal Services........................... $2,811,900
8 For Employee Retirement Contributions
9 Paid by Employer............................ 112,400
10 For State Contributions to State
11 Employees Retirement System................. 282,300
12 For State Contributions to
13 Social Security............................. 214,800
14 For Contractual Services........................ 2,574,800
15 For Travel...................................... 43,000
16 For Commodities................................. 50,600
17 For Printing.................................... 130,700
18 For Equipment................................... 89,200
19 For Telecommunications.......................... 187,500
20 For Operation of Auto Equipment................. 6,800
21 Total $6,504,000
22 Section 10. The sum of $65,000, or so much thereof as
23 may be necessary, is appropriated to the Illinois Student
24 Assistance Commission from the Higher EdNet Fund for costs
25 associated with administration of the Illinois Higher EdNet,
26 a clearinghouse for post-secondary education financial aid
27 information.
28 Section 15. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Illinois Student Assistance Commission from the
31 Student Loan Operating Fund for its ordinary and contingent
32 expenses:
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1 For Administration
2 For Personal Services........................... $12,687,200
3 For Employee Retirement Contributions
4 Paid by Employer............................ 507,500
5 For State Contributions to State
6 Employees Retirement System................. 1,273,800
7 For State Contributions to
8 Social Security............................. 970,600
9 For State Contributions for
10 Employees Group Insurance................... 2,100,000
11 For Contractual Services........................ 11,400,000
12 For Travel...................................... 185,000
13 For Commodities................................. 228,200
14 For Printing.................................... 544,000
15 For Equipment................................... 500,000
16 For Telecommunications.......................... 1,699,500
17 For Operation of Auto Equipment................. 30,000
18 For Refunds..................................... 1,600,000
19 Total $33,725,800
20 Section 20. The sum of $7,500,000, or so much thereof as
21 may be necessary, is appropriated to the Illinois Student
22 Assistance Commission from the Student Loan Operating Fund
23 for costs associated with the Loan Based Solution System
24 replacement project.
25 Section 25. The sum of $269,049,900, or so much thereof
26 as may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the General Revenue Fund for
28 payment of grant awards to students eligible to receive such
29 awards, as provided by law, including up to $5,000,000 for
30 transfer into the Monetary Award Program Reserve Fund.
31 Section 30. The sum of $6,500,000, or so much thereof as
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1 may be necessary, is appropriated to the Illinois Student
2 Assistance Commission from the Monetary Award Program Reserve
3 Fund for payment of grant awards to full-time and part-time
4 students eligible to receive such awards, as provided by law.
5 Section 35. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the General Revenue Fund to the Illinois Student
8 Assistance Commission for the following purposes:
9 Grants and Scholarships
10 For payment of matching grants to Illinois
11 institutions to supplement scholarship
12 programs, as provided by law................ $1,000,000
13 For payment of Merit Recognition Scholarships to
14 undergraduate students under the Merit
15 Recognition Scholarship Program provided for
16 in Section 31 of the Higher Education
17 Student Assistance Act...................... 6,600,000
18 For the payment of scholarships to students who
19 are children of policemen or firemen killed
20 in the line of duty, or who are dependents
21 of correctional officers killed or
22 permanently disabled in the line of duty, as
23 provided by law............................. 250,000
24 For payment of Illinois National Guard and Naval
25 Militia Scholarships at State-controlled
26 universities and public community colleges
27 in Illinois to students eligible to receive
28 such awards, as provided by law............. 4,500,000
29 For payment of military Veterans' scholarships
30 at State-controlled universities and at
31 public community colleges for students
32 eligible, as provided by law................ 20,000,000
33 For college savings bond grants to students
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1 eligible to receive such awards............. 620,000
2 For payment of minority teacher scholarships.... 3,100,000
3 For payment of David A. DeBolt Teacher Shortage
4 Scholarships................................ 2,900,000
5 For payment of Illinois Incentive for Access
6 grants, as provided by law.................. 7,200,000
7 For payment of Information Technology Grants.... 3,000,000
8 Total $49,170,000
9 Section 40. The following named amount, or so much
10 thereof as may be necessary, is appropriated from the
11 Education Assistance Fund to the Illinois Student Assistance
12 Commission for the following purpose:
13 Grants and Scholarships
14 For payment of grant awards to full-time and
15 part-time students eligible to receive such
16 awards, as provided by law.................. $98,478,400
17 Section 45. The following sum, or so much thereof as may
18 be necessary, is appropriated from the Federal Student
19 Incentive Trust Fund for the Federal Leveraging Educational
20 Assistance and Supplemental Leveraging Educational Assistance
21 Programs to the Illinois Student Assistance Commission for
22 the following purpose:
23 Grants
24 For payment of grant awards to full-time and
25 part-time students eligible to receive such
26 awards, as provided by law.................. $3,100,000
27 Section 50. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated to the Illinois Student
29 Assistance Commission from the General Revenue Fund for
30 purposes of supporting costs required to re-engineer and
31 redesign certain scholarship and grant information systems.
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1 Section 55. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the General Revenue Fund for
4 support of new initiatives to increase awareness of
5 educational and financial aid opportunities among underserved
6 or underrepresented populations.
7 Section 60. The sum of $150,000,000, or so much thereof
8 as may be necessary, is appropriated from the Federal Student
9 Loan Fund to the Illinois Student Assistance Commission for
10 distribution when necessary as a result of guarantees of
11 loans that are uncollectable or for payments required under
12 agreements with the United States Secretary of Education.
13 Section 65. The sum of $1,500,000, or so much thereof as
14 may be necessary, is appropriated from the Federal Reserve
15 Recall Fund to the Illinois Student Assistance Commission for
16 default aversion activities.
17 Section 70. The sum of $71,200,000, or so much thereof
18 as 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 from revenues
21 derived from collection payments, complement revenues, and
22 payments required under agreements with the U.S. Secretary of
23 Education.
24 Section 75. The sum of $5,000,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Federal Student Loan Fund for
27 transfer to the Student Loan Operating Fund for activities
28 related to the collection and administration of default
29 prevention fees.
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1 Section 80. The sum of $13,000,000, or so much thereof
2 as may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Student Loan Operating fund
4 for transfer to the Federal Student Loan Fund for
5 reimbursement of sums transferred for working capital
6 purposes as permitted by federal law.
7 Section 90. The sum of $8,400,000, or so much thereof as
8 may be necessary, is appropriated to the Illinois Student
9 Assistance Commission from the Federal Student Loan Fund for
10 transfer to the Federal Reserve Recall Fund for activities
11 related to the federally mandated recall of student loan
12 reserves.
13 Section 95. The sum of $300,000, or so much of that
14 amount as may be necessary, is appropriated from the Accounts
15 Receivable Fund to the Illinois Student Assistance Commission
16 for costs associated with the collection of delinquent
17 scholarship awards pursuant to the Illinois State Collection
18 Act of 1986.
19 Section 100. The following named amount, or so much
20 thereof as may be necessary, is appropriated from the Federal
21 Student Assistance Scholarship Fund to the Illinois Student
22 Assistance Commission for the following purpose:
23 For payment of Robert C. Byrd Honors
24 Scholarships................................ $1,800,000
25 Section 105. The sum of $70,000, or so much thereof as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the University Grant Fund for
28 payment of grants for the Higher Education License Plate
29 Program, as provided by law.
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1 Section 110. The sum of $20,000, or so much thereof as
2 may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Contract and Grants Fund to
4 support outreach and training activities.
5 Section 115. The sum of $5,000,000, or so much thereof
6 as may be necessary, is appropriated to the Illinois Student
7 Assistance Commission from the Student Loan Operating Fund
8 for payment of collection agency fees associated with
9 collection activities for Federal Family Education Loans.
10 ARTICLE 11
11 Section 5. The amount of $38,724,100, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Trustees of Northeastern Illinois
14 University to meet the ordinary and contingent expenses of
15 the University, including payment or reimbursement to the
16 University for personal service and related costs incurred
17 during the fiscal year authorized by law for the fiscal year
18 ending June 30, 2002.
19 Section 10. The sum of $6,272,700, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Trustees of Northeastern
22 Illinois University to meet the ordinary and contingent
23 expenses of the University, including payment or
24 reimbursement to the University for personal service and
25 related costs incurred during the fiscal year authorized by
26 law for the fiscal year ending June 30, 2002.
27 Section 15. The amount of $636,750, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2001, from appropriations and
-60- SRA92HB3440MJlbam01
1 reappropriations heretofore made for such purposes in Article
2 5, Section 25 of Public Act 91-0705, is reappropriated from
3 the Capital Development Fund to the Board of Trustees of
4 Northeastern Illinois University for purchasing equipment for
5 the Fine Arts Complex.
6 ARTICLE 12
7 Section 5. The sum of $100,052,400, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Trustees of Northern Illinois University
10 to meet the ordinary and contingent expenses of the
11 University, including payment or reimbursement to the
12 University for personal services and related costs, incurred
13 during the fiscal year ending June 30, 2002.
14 Section 10. The sum of $17,413,800, or so much thereof as
15 may be necessary, is appropriated from the Education
16 Assistance Fund to the Board of Trustees of Northern Illinois
17 University to meet the ordinary and contingent expenses of
18 the University, including payment or reimbursement to the
19 University for personal services and related costs, incurred
20 during the fiscal year ending June 30, 2002.
21 Section 11. The sum of $400,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to Northern Illinois University for the establishment of
24 the Zeke Giorgi Law Clinic.
25 Section 15. The sum of $649,900, 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 that purpose in Article 8, Section 15 of Public Act
29 91-0705, is reappropriated from the Capital Development Fund
-61- SRA92HB3440MJlbam01
1 to the Board of Trustees of Northern Illinois University for
2 technology infrastructure improvements at Northern 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 20. The sum of $388,321, 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 that purpose in Article 8, Section 25 of Public Act
11 91-0705, is reappropriated from the Capital Development Fund
12 to the Board of Trustees of Northern Illinois University for
13 purchasing Engineering Building equipment.
14 Section 25. The sum of $10,075, or so much thereof as may
15 be necessary, is appropriated from the State College and
16 University Trust Fund to the Board of Trustees of Northern
17 Illinois University for scholarship grant awards, in
18 accordance with Public Act 91-0083.
19 ARTICLE 13
20 Section 5. The sum of $217,121,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of Southern Illinois University
23 for any expenditures or purposes authorized by law, including
24 payment to the University for personal services and related
25 costs incurred, for the fiscal year ending June 30, 2002.
26 Section 10. The sum of $30,282,100, or so much thereof
27 as may be necessary, is appropriated from the Education
28 Assistance Fund to the Board of Trustees of Southern Illinois
29 University for any expenditures or purposes authorized by
-62- SRA92HB3440MJlbam01
1 law, including payment to the University for personal
2 services and related costs incurred, for the fiscal year
3 ending June 30, 2002.
4 Section 15. The sum of $814,444, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Board of Trustees of Southern
7 Illinois University for digitalization infrastructure for
8 WSIU-TV (Carbondale), in addition to amounts previously
9 appropriated for such purpose. No contract shall be entered
10 into or obligation incurred for any expenditure 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 20. The sum of $814,444, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Board of Trustees of Southern
16 Illinois University for digitalization infrastructure for
17 WUSI-TV (Olney), in addition to amounts previously
18 appropriated for such purpose. No contract shall be entered
19 into or obligation incurred for any expenditure from the
20 appropriation made in this Section until after the purposes
21 and amounts have been approved in writing by the Governor.
22 Section 25. The amount of $6,000,000, 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 9, Section 25 of Public Act
26 91-705 is reappropriated to Southern Illinois University from
27 the Capital Development Fund for purchasing equipment for the
28 Engineering Building at the Edwardsville campus.
29 Section 30. The amount of $814,444, or so much thereof
30 as may be necessary and remains unexpended at the close of
-63- SRA92HB3440MJlbam01
1 business on June 30, 2001, from an appropriation heretofore
2 made for such purpose in Article 9, Section 15 of Public Act
3 91-705 is reappropriated to Southern Illinois University from
4 the Capital Development Fund for digitalization
5 infrastructure for WSIU-TV (Carbondale).
6 Section 35. 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 60 of Public Act
10 91-705 is reappropriated to Southern Illinois University from
11 the Capital Development Fund for digitalization
12 infrastructure for WUSI-TV (Olney).
13 Section 40. 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 15 of Public Act
17 91-705 is reappropriated to Southern Illinois University from
18 the Capital Development Fund for digitalization
19 infrastructure for WSIU-TV (Carbondale).
20 Section 45. The amount of $814,444, 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 for such purpose in Article 9, Section 20 of Public Act
24 91-705 is reappropriated to Southern Illinois University from
25 the Capital Development Fund for digitalization
26 infrastructure for WUSI-TV (Olney).
27 Section 50. The sum of $1,800,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of Southern Illinois University
30 for the operations of the Regional Cancer Center at
-64- SRA92HB3440MJlbam01
1 Springfield.
2 ARTICLE 14
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the State Universities Civil Service
7 System to meet its ordinary and contingent expenses for the
8 fiscal year ending June 30, 2002:
9 For Personal Services................................$870,200
10 For Social Security.....................................6,100
11 For Contractual Services..............................291,500
12 For Travel..............................................8,400
13 For Commodities.........................................8,400
14 For Printing............................................8,200
15 For Equipment..........................................44,900
16 For Telecommunications Services........................27,300
17 For Operation of Automotive Equipment...................2,600
18 Total $1,267,600
19 Section 10. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter, are appropriated from the Education
22 Assistance Fund to the State Universities Civil Service
23 System to meet its ordinary and contingent expenses for the
24 fiscal year ending June 30, 2002:
25 For Personal Services................................$126,000
26 For Social Security.....................................1,000
27 For Contractual Services...............................41,100
28 For Travel................................................100
29 For Commodities...........................................100
30 For Equipment...........................................5,100
31 For Telecommunications Services...........................200
32 Total $173,600
-65- SRA92HB3440MJlbam01
1 ARTICLE 15
2 Section 5. The sum of $110,029,200, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of the State Universities
5 Retirement System for the State's contribution, as provided
6 by law.
7 Section 10. The sum of $122,094,800, or so much thereof
8 as may be necessary is appropriated from the Education
9 Assistance Fund to the Board of Trustees of the State
10 Universities Retirement System for the State's Contribution,
11 as provided by law.
12 Section 15. The sum of $2,968,328, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of the State Universities
15 Retirement System for deposit into the Community College
16 Health Insurance Security Fund for the State's contribution,
17 as required by law.
18 ARTICLE 16
19 Section 5. The sum of $713,037,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Trustees of the University of Illinois
22 for any expenditures or purposes authorized by law, including
23 payment to the University for personal services and related
24 costs incurred, for the fiscal year ending June 30, 2002.
25 Section 10. The sum of $83,275,700, or so much thereof
26 as may be necessary, is appropriated from the Education
27 Assistance Fund to the Board of Trustees of the University of
28 Illinois for any expenditures or purposes authorized by law,
-66- SRA92HB3440MJlbam01
1 including payment to the University for personal services and
2 related costs incurred, for the fiscal year ending June 30,
3 2002.
4 Section 15. The sum of $1,130,700, or so much thereof as
5 may be necessary, is appropriated from the Fire Prevention
6 Fund to the Board of Trustees of the University of Illinois
7 for the purpose of maintaining the Illinois Fire Service
8 Institute, paying the expenses and providing the facilities
9 and structures incident thereto, including payment to the
10 University for personal services and related costs incurred
11 during the fiscal year ending June 30, 2002.
12 Section 20. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the State College and
14 University Trust Fund to the Board of Trustees of the
15 University of Illinois for scholarship grant awards, in
16 accordance with Public Act 91-0083.
17 Section 21. The sum of $1,600,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of the University of Illinois
20 for the operations of the Post-Genomics Institute at Urbana.
21 Section 22. The sum of $1,400,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of the University of Illinois
24 for the operations of the medical imaging research/clinical
25 facility at Chicago.
26 Section 23. The sum of $1,300,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Trustees of the University of Illinois
29 for the operations of the supercomputing application facility
-67- SRA92HB3440MJlbam01
1 at Urbana.
2 Section 24. The sum of $800,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of the University of Illinois
5 for the operations of the Technology Incubator at Urbana.
6 Section 25. The sum of $1,299,000 or so much thereof as
7 may be necessary and remains unexpended on June 30, 2001,
8 from an appropriation heretofore made for such purpose in
9 Article 10, Section 30 of Public Act 91-705, is
10 reappropriated from the Capital Development Fund to the Board
11 of Trustees of the University of Illinois to acquire and
12 develop land for expansion of the Chicago campus, including
13 demolition, landscaping and site improvements, planning,
14 construction, remodeling, extension and modification of
15 campus utility systems, and such other expenses as may be
16 necessary to construct a public safety and transportation
17 facility and to develop student recreational areas.
18 Section 30. The sum of $3,791,800, or so much thereof as
19 may be necessary and remains unexpended on June 30, 2001,
20 from an appropriation heretofore made for such purpose in
21 Article 10, Section 35 of Public Act 91-705, is
22 reappropriated from the Capital Development Fund to the Board
23 of Trustees of the University of Illinois to plan for all
24 aspects of construction and to acquire and develop land,
25 including demolition, landscaping, site improvements,
26 extension and modification of campus utility systems,
27 relocation of programs, and such other expenses as may be
28 necessary to construct a College of Medicine building in
29 Chicago.
30 Section 40. The sum of $65,060,000, or so much thereof
-68- SRA92HB3440MJlbam01
1 as may be necessary and remains unexpended on June 30, 2001,
2 from an appropriation heretofore made for such purpose in
3 Article 10, Section 40 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 construct an
6 education and research facility for the College of Medicine
7 in Chicago, including planning, land acquisition, demolition,
8 construction, remodeling, landscaping, site improvements,
9 equipment, extension or modification of campus utility
10 systems, relocation of programs, and such expenses as may be
11 necessary to complete the facility.
12 Section 45. The following named amount, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 2001, from an appropriation heretofore made for such
15 purpose in Article 10, Section 90 of Public Act 91-705, is
16 reappropriated from the Capital Development Fund to the Board
17 of Trustees of the University of Illinois for the following
18 projects:
19 For planning and beginning construction of
20 a computer science in engineering facility ..$8,000,000
21 For land acquisition to expand the College of
22 Agricultural, Consumer and Environmental
23 Science ..$2,500,000
24 Section 50. The sum of $814,444, or so much thereof as
25 may be necessary and remains unexpended on June 30, 2001,
26 from an appropriation heretofore made for such purpose in
27 Article 10, Section 50 of Public Act 91-0705, is
28 reappropriated from the Capital Development Fund to the
29 University of Illinois for digitalization infrastructure for
30 WILL-TV (Urbana-Champaign).
31 Section 55. The sum of $814,444, or so much thereof as
-69- SRA92HB3440MJlbam01
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 45 of Public Act 91-705, is
4 reappropriated from the Capital Development Fund to the
5 University of Illinois for digitalization infrastructure for
6 WILL-TV (Urbana-Champaign).
7 Section 60. The sum of $814,444, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the University of Illinois for
10 digitalization infrastructure for WILL-TV(Urbana-Champaign).
11 Section 65. The sum of $1,646,066, 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 10, Section 55 of Public Act
15 91-705, is reappropriated from the Capital Development Fund
16 to the Board of Trustees of the University of Illinois for
17 technology infrastructure improvements at the University of
18 Illinois. No contract shall be entered into or obligation
19 incurred for any expenditure from the appropriation made in
20 this Section until after the purposes and amounts have been
21 approved in writing by the Governor.
22 Section 70. The sum of $523,616, 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 10, Section 60 of Public
26 Act 91-705, is reappropriated from the Capital Development
27 Fund to the Board of Trustees of the University of Illinois
28 for technology infrastructure improvements at the University
29 of Illinois. No contract shall be entered into or obligation
30 incurred for any expenditure from the appropriation made in
31 this Section until after the purposes and amounts have been
-70- SRA92HB3440MJlbam01
1 approved in writing by the Governor.
2 ARTICLE 17
3 Section 5. The sum of $55,571,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of Western Illinois University
6 for any expenditures or purposes authorized by law, including
7 payment to the University for personal services and related
8 costs incurred, for the fiscal year ending June 30, 2002.
9 Section 10. The sum of $9,192,800, or so much thereof as
10 may be necessary, is appropriated from the Education
11 Assistance Fund to the Board of Trustees of Western Illinois
12 University for any expenditures or purposes authorized by
13 law, including payment to the University for personal
14 services and related costs incurred, for the fiscal year
15 ending June 30, 2002.
16 Section 15. The amount of $63,300, 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 6, Section 20 of Public Act
20 91-705, is reappropriated from the Fund for Illinois' Future
21 to the Board of Trustees of Western Illinois University for
22 all costs associated with the repair, rehabilitation, and
23 replacement of the roof on Sherman Hall.
24 Section 20. The amount of $125,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2001, from a reappropriation heretofore
27 made for such purposes in Article 6, Section 25 of Public Act
28 91-705, is reappropriated from the Fund for Illinois' Future
29 to the Board of Trustees of Western Illinois University for
-71- SRA92HB3440MJlbam01
1 all costs associated with the repair, rehabilitation, and
2 replacement of bleachers in Western Hall.
3 Section 25. The amount of $418,000, 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 6, Section 30 of Public Act
7 91-705, is reappropriated from the Capital Development Fund
8 to the Board of Trustees of Western Illinois University for
9 technology infrastructure improvements at Western Illinois
10 University. No contract shall be entered into or obligation
11 incurred for any expenditures from the appropriation made in
12 this Section until after the purposes and amounts have been
13 approved in writing by the Governor.
14 Section 30. The amount of $25,000, or so much thereof as
15 may be necessary, is appropriated from the State College and
16 University Trust Fund to the Board of Trustees of Western
17 Illinois University for scholarship grant awards from the
18 sale of collegiate license plates.
19 ARTICLE 18
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 for the
23 ordinary and contingent expenses of the Office of the
24 Governor:
25 EXECUTIVE OFFICE
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 7,367,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 294,700
30 For State Contributions to State
-72- SRA92HB3440MJlbam01
1 Employees' Retirement System................. 739,700
2 For State Contributions to
3 Social Security.............................. 525,000
4 For Contractual Services...................... 872,000
5 For Travel.................................... 265,000
6 For Commodities............................... 95,000
7 For Printing.................................. 70,000
8 For Equipment................................. 25,000
9 For Electronic Data Processing................ 225,000
10 For Telecommunications Services............... 370,000
11 For Repairs and Maintenance................... 40,000
12 For Expenses Related to Ethnic Celebrations,
13 Special Receptions, and Other Events ........ 120,000
14 Total $11,009,100
15 Section 2. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Governor's Grant
17 Fund to the Office of the Governor to be expended in
18 accordance with the terms and conditions upon which such
19 funds were received and in the exercise of the powers or
20 performance of the duties of the Office of the Governor.
21 ARTICLE 19
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated from the
25 General Revenue Fund to meet the ordinary and contingent
26 expenses of the Office of the Lieutenant Governor:
27 GENERAL OFFICE
28 For Personal Services ........................ $ 1,408,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 56,000
31 For State Contributions to State
-73- SRA92HB3440MJlbam01
1 Employees' Retirement System ................ 141,000
2 For State Contributions to
3 Social Security ............................. 107,000
4 For Contractual Services ..................... 520,000
5 For Travel ................................... 86,000
6 For Commodities .............................. 27,500
7 For Printing ................................. 27,500
8 For Equipment ................................ 9,000
9 For Electronic Data Processing ............... 60,000
10 For Telecommunications Services .............. 82,500
11 For Operational and Grant Expenses of the
12 Rural Affairs Council ....................... 360,000
13 Total $2,831,500
14 The amount of $253,100, or so much thereof as may be
15 necessary, is appropriated from the General Revenue Fund to
16 the Office of the Lieutenant Governor for the ordinary and
17 contingent expenses of the Illinois River Coordination
18 Council.
19 Section 2. The sum of $110,000, or so much thereof as
20 may be necessary, is appropriated from the Agricultural
21 Premium Fund to the Office of Lieutenant Governor for all
22 costs associated with the Rural Affairs Council including any
23 grants or administration expenses.
24 Section 3. The sum of $50,000, or so much thereof as may
25 be necessary, is appropriated from the Lieutenant Governor's
26 Grant Fund to the Office of Lieutenant Governor to be
27 expended in accordance with the terms and conditions upon
28 which such funds were received and in the exercise of the
29 powers or performance of the duties of the Office of the
30 Lieutenant Governor.
31 ARTICLE 20
-74- SRA92HB3440MJlbam01
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Attorney General to meet the ordinary and contingent expenses
4 of the following divisions of the Office of the Attorney
5 General:
6 GENERAL OFFICE
7 For Personal Services........................... $28,300,000
8 For State Contribution to State
9 Employees Retirement System................. 2,816,000
10 For State Contribution to Social Security....... 2,038,000
11 For Employees Retirement Contributions
12 Paid by Employer............................ 1,118,000
13 For Contractual Services........................ 2,630,000
14 For Contractual Services
15 Expert Witnesses............................ 100,000
16 For Travel...................................... 490,000
17 For Commodities................................. 195,000
18 For Printing.................................... 170,000
19 For Equipment................................... 480,000
20 For Electronic Data Processing.................. 1,700,000
21 For Telecommunications.......................... 780,000
22 For Operation of Auto Equipment................. 124,000
23 For Expenses Incurred in Post Sentencing
24 Prosecution of all Cases of
25 Death Penalty............................... 185,000
26 For Expenses Incurred in Gang
27 Crime Prevention............................ 1,700,000
28 Total $42,726,000
29 Section 2. The sum of $1,050,000, or so much thereof as
30 is available for use by the Attorney General, is appropriated
31 to the Attorney General from the Illinois Gaming Law
32 Enforcement Fund for State law enforcement purposes.
-75- SRA92HB3440MJlbam01
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 Asbestos Abatement Fund to the Attorney General to meet the
4 ordinary and contingent expenses of the Asbestos Litigation
5 Division:
6 ASBESTOS LITIGATION DIVISION
7 For Personal Services........................... $1,050,000
8 For State Contribution to State
9 Employees Retirement System................. 105,000
10 For State Contribution to Social Security....... 76,700
11 For Employees Retirement Contributions
12 Paid by the Employer........................ 42,000
13 For Group Insurance............................. 189,000
14 For Contractual Services........................ 1,780,000
15 For Travel...................................... 178,000
16 For Operational Expenses, Asbestos
17 Litigation.................................. 34,700
18 Total $3,455,400
19 Section 4. The amount of $1,500,000, or so much thereof
20 as may be necessary, is appropriated from the Attorney
21 General Court Ordered and Voluntary Compliance Payment
22 Projects Fund to the Office of the Attorney General for use,
23 subject to pertinent court order or agreement, in the
24 performance of any function pertaining to the exercise of the
25 duties of the Attorney General, including State law
26 enforcement and public education.
27 Section 5. The amount of $900,000, or so much thereof as
28 may be necessary, is appropriated from the Illinois Charity
29 Bureau Fund to the Office of the Attorney General to enforce
30 the provisions of the Solicitation for Charity Act and to
31 gather and disseminate information about charitable trustees
32 and organizations to the public.
-76- SRA92HB3440MJlbam01
1 Section 6. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Whistleblower
3 Reward and Protection Fund to the Office of the Attorney
4 General for State law enforcement purposes.
5 Section 7. The amount of $800,000, or so much thereof as
6 may be necessary, is appropriated from the Capital Litigation
7 Trust Fund to the Attorney General for financial support
8 under the Attorney General Act for the several county State's
9 Attorneys outside of Cook County.
10 Section 8. The amount of $800,000, or so much thereof as
11 may be necessary, is appropriated from the Tobacco Settlement
12 Recovery Fund to the Attorney General for the funding of a
13 new unit responsible for oversight, enforcement, and
14 implementation of the Master Settlement Agreement entered in
15 the case of People of the State of Illinois v. Philip Morris,
16 et al. (Circuit Court of Cook County, No. 96L13146), for
17 enforcement of the Tobacco Product Manufacturers' Escrow Act,
18 and for handling remaining tobacco-related litigation.
19 Section 9. The amount of $2,500,000, or so much thereof
20 as may be necessary, is appropriated from the Attorney
21 General's State Projects and Court Ordered Distribution Fund
22 to the Attorney General for payment of interagency
23 agreements, court ordered distributions to third parties and,
24 subject to pertinent court order, for performance of any
25 function pertaining to the exercise of the duties of the
26 Attorney General, including State law enforcement and public
27 education.
28 Section 10. The amount of $100,000, or so much thereof
29 as may be necessary, is appropriated from the Attorney
30 General's Grant Fund to the Office of the Attorney General to
-77- SRA92HB3440MJlbam01
1 be expended in accordance with the terms and conditions upon
2 which those funds were received.
3 Section 11. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes named in this Section, are appropriated to meet
6 the ordinary and contingent expenses of the Attorney General:
7 OPERATIONS
8 Payable from the Violent Crime Victims Assistance Fund:
9 For Personal Services........................... $ 680,000
10 For State Contribution to State Employees
11 Retirement System........................... 68,000
12 For State Contribution to Social Security....... 49,600
13 For Employees Retirement Contributions
14 Paid by the Employer........................ 27,200
15 For Group Insurance............................. 122,400
16 For Operational Expenses,
17 Violent Crime Victims Assistance............ 200,000
18 For Awards and Grants under the Violent
19 Crime Victims Assistance Act................ 6,350,000
20 Total $7,497,200
21 Section 12. The amount of $4,400,000, or so much thereof
22 as may be necessary, is appropriated from the Attorney
23 General Federal Grant Fund to the Office of the Attorney
24 General for funding for federal grants.
25 Section 13. The amount of $30,000, or so much thereof as
26 may be necessary, is appropriated from the Sex Offender
27 Management Board Fund to the Sex Offender Management Board
28 for the purposes of planning and research. Funding received
29 from private sources is to be expended in accordance with the
30 terms and conditions placed upon such funding.
-78- SRA92HB3440MJlbam01
1 ARTICLE 21
2 Section 5. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, for the
4 objects and purposes hereinafter named, are appropriated to
5 the Office of the Secretary of State to meet the ordinary,
6 contingent, and distributive expenses of the following
7 organizational units of the Office of the Secretary of State:
8 EXECUTIVE GROUP
9 For Personal Services:
10 For Regular Positions:
11 Payable from General Revenue
12 Fund........................................ $4,377,300
13 For Extra Help:
14 Payable from General Revenue
15 Fund........................................ 39,100
16 For Employee Contribution to State
17 Employees' Retirement System:
18 Payable from General Revenue
19 Fund........................................ 4,105,400
20 Payable from Road Fund.......................... 1,773,400
21 Payable from Vehicle
22 Inspection Fund............................. 47,200
23 For State Contribution to State
24 Employees' Retirement System:
25 Payable from General Revenue
26 Fund........................................ 443,500
27 For State Contribution to
28 Social Security:
29 Payable from General Revenue
30 Fund........................................ 357,600
31 For Contractual Services:
32 Payable from General Revenue
-79- SRA92HB3440MJlbam01
1 Fund........................................ 624,300
2 For Travel Expenses:
3 Payable from General Revenue
4 Fund........................................ 113,000
5 For Commodities:
6 Payable from General Revenue
7 Fund........................................ 45,300
8 For Printing:
9 Payable from General Revenue
10 Fund........................................ 12,700
11 For Equipment:
12 Payable from General Revenue
13 Fund........................................ 10,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund........................................ 184,000
17 GENERAL ADMINISTRATIVE GROUP
18 For Personal Services:
19 For Regular Positions:
20 Payable from General Revenue
21 Fund........................................ $43,279,600
22 Payable from Road Fund...................... 4,699,500
23 Payable from Securities Audit
24 and Enforcement Fund........................ 2,763,300
25 Payable from Division of Corporations
26 Special Operations Fund..................... 999,500
27 Payable from Lobbyist Registration
28 Fund........................................ 225,300
29 Payable from Registered Limited
30 Liability Partnership Fund.................. 71,400
31 For Extra Help:
32 Payable from General Revenue
33 Fund........................................ 688,700
-80- SRA92HB3440MJlbam01
1 Payable from Road Fund...................... 374,000
2 Payable from Securities Audit
3 and Enforcement Fund........................ 13,800
4 Payable from Division of Corporations
5 Special Operations Fund..................... 136,200
6 For Employee Contribution to State
7 Employees' Retirement System:
8 Payable from Securities Audit
9 and Enforcement Fund........................ 104,600
10 Payable from Division of Corporations
11 Special Operations Fund..................... 31,800
12 Payable from Lobbyist Registration
13 Fund........................................ 8,000
14 Payable from Registered Limited
15 Liability Partnership Fund.................. 2,900
16 For State Contribution to
17 State Employees' Retirement System:
18 Payable from General Revenue
19 Fund........................................ 4,414,500
20 Payable from Road Fund...................... 509,400
21 Payable from Securities Audit
22 and Enforcement Fund........................ 278,800
23 Payable from Division of Corporations
24 Special Operations Fund..................... 114,000
25 Payable from Lobbyist Registration
26 Fund........................................ 22,600
27 Payable from Registered Limited
28 Liability Partnership Fund.................. 7,200
29 For State Contribution to
30 Social Security:
31 Payable from General Revenue
32 Fund........................................ 3,365,900
33 Payable from Road Fund...................... 374,000
34 Payable from Securities Audit
-81- SRA92HB3440MJlbam01
1 and Enforcement Fund........................ 212,100
2 Payable from Division of Corporations
3 Special Operations Fund..................... 107,500
4 Payable from Lobbyist Registration
5 Fund........................................ 24,900
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 5,500
8 For Group Insurance
9 Payable from Securities Audit
10 and Enforcement Fund........................ 507,500
11 Payable from Division of Corporations
12 Special Operations Fund..................... 334,700
13 Payable from Lobbyist Registration
14 Fund........................................ 49,700
15 Payable from Registered Limited
16 Liability Partnership Fund.................. 16,800
17 For Contractual Services:
18 Payable from General Revenue
19 Fund........................................ 15,849,300
20 Payable from Road Fund...................... 927,100
21 Payable from Securities Audit
22 and Enforcement Fund........................ 947,300
23 Payable from Division of Corporations
24 Special Operations Fund..................... 474,500
25 Payable from Motor Fuel Tax Fund............ 475,700
26 Payable from Lobbyist Registration
27 Fund........................................ 115,100
28 Payable from Registered Limited
29 Liability Partnership Fund.................. 500
30 For Travel Expenses:
31 Payable from General Revenue
32 Fund........................................ 273,700
33 Payable from Road Fund...................... 305,300
34 Payable from Securities Audit
-82- SRA92HB3440MJlbam01
1 and Enforcement Fund........................ 268,200
2 Payable from Division of Corporations
3 Special Operations Fund..................... 4,700
4 Payable from Lobbyist Registration
5 Fund........................................ 4,000
6 For Commodities:
7 Payable from General Revenue
8 Fund........................................ 1,016,500
9 Payable from Road Fund...................... 31,400
10 Payable from Securities Audit
11 and Enforcement Fund........................ 22,600
12 Payable from Division of Corporations
13 Special Operations Fund..................... 24,500
14 Payable from Lobbyist Registration
15 Fund........................................ 4,500
16 Payable from Registered Limited
17 Liability Partnership Fund.................. 1,100
18 For Printing:
19 Payable from General Revenue
20 Fund........................................ 873,700
21 Payable from Road Fund...................... 33,800
22 Payable from Securities Audit
23 and Enforcement Fund........................ 29,400
24 Payable from Division of Corporations
25 Special Operations Fund..................... 8,000
26 Payable from Lobbyist Registration
27 Fund........................................ 5,000
28 For Equipment:
29 Payable from General Revenue
30 Fund........................................ 1,086,700
31 Payable from Road Fund...................... 0
32 Payable from Securities Audit
33 and Enforcement Fund........................ 153,200
34 Payable from Division of Corporations
-83- SRA92HB3440MJlbam01
1 Special Operations Fund..................... 50,800
2 Payable from Lobbyist Registration
3 Fund........................................ 30,000
4 Payable from Registered Limited
5 Liability Partnership Fund.................. 0
6 For Electronic Data Processing:
7 Payable from General Revenue Fund........... 3,821,400
8 Payable from Road Fund...................... 0
9 Payable from the Secretary of State
10 Special Services Fund....................... 5,000,000
11 For Telecommunications:
12 Payable from General Revenue
13 Fund........................................ 456,000
14 Payable from Road Fund...................... 75,500
15 Payable from Securities Audit
16 and Enforcement Fund........................ 95,100
17 Payable from Division of Corporations
18 Special Operations Fund..................... 35,100
19 Payable from Lobbyist Registration
20 Fund........................................ 5,000
21 Payable from Registered Limited
22 Liability Partnership Fund.................. 800
23 For Operation of Automotive Equipment:
24 Payable from General Revenue
25 Fund........................................ 422,000
26 For Refund of Fees and Taxes:
27 Payable from General Revenue
28 Fund........................................ 15,000
29 Payable from Road Fund...................... 2,875,500
30 MOTOR VEHICLE GROUP
31 For Personal Services:
32 For Regular Positions:
33 Payable from General Revenue
-84- SRA92HB3440MJlbam01
1 Fund........................................ $52,686,600
2 Payable from Road Fund...................... 33,363,400
3 Payable from Vehicle Inspection
4 Fund........................................ 1,158,200
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 450,500
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 166,600
9 For Extra Help:
10 Payable from General Revenue
11 Fund........................................ 2,200,200
12 Payable from Road Fund...................... 3,463,800
13 Payable From Vehicle Inspection
14 Fund........................................ 48,600
15 For Employees Contribution to
16 State Employees' Retirement System:
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 18,000
19 Payable from Motor Vehicle Review
20 Board Fund.................................. 6,200
21 For State Contribution to
22 State Employees' Retirement System:
23 Payable from General Revenue
24 Fund........................................ 5,510,600
25 Payable from Road Fund...................... 3,697,500
26 Payable From Vehicle Inspection Fund........ 121,200
27 Payable from the Secretary of State
28 Special License Plate Fund.................. 45,200
29 Payable from Motor Vehicle Review
30 Board Fund.................................. 16,700
31 For State Contribution to
32 Social Security:
33 Payable from General Revenue
34 Fund........................................ 4,098,800
-85- SRA92HB3440MJlbam01
1 Payable from Road Fund...................... 2,278,300
2 Payable From Vehicle Inspection
3 Fund........................................ 92,600
4 Payable from the Secretary of State
5 Special License Plate Fund.................. 34,000
6 Payable from Motor Vehicle Review
7 Board Fund.................................. 12,800
8 For Group Insurance:
9 Payable From Vehicle Inspection
10 Fund........................................ 319,500
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 126,000
13 Payable From Motor Vehicle Review
14 Board Fund.................................. 7,700
15 For Contractual Services:
16 Payable from General Revenue
17 Fund........................................ 2,890,100
18 Payable from Road Fund...................... 13,440,200
19 Payable from Vehicle Inspection
20 Fund........................................ 781,300
21 Payable from CDLIS AAMVANET
22 Trust Fund.................................. 575,000
23 Payable from the Secretary of State
24 Special License Plate Fund.................. 1
25 Payable from Motor Vehicle Review
26 Board Fund.................................. 100,000
27 For Travel Expenses:
28 Payable from General Revenue
29 Fund........................................ 183,900
30 Payable from Road Fund...................... 816,800
31 Payable from Vehicle Inspection
32 Fund........................................ 4,000
33 Payable from the Secretary of State
34 Special License Plate Fund.................. 800
-86- SRA92HB3440MJlbam01
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 2,500
3 For Commodities:
4 Payable from General Revenue
5 Fund........................................ 180,300
6 Payable from Road Fund...................... 5,288,800
7 Payable from Vehicle Inspection
8 Fund........................................ 26,600
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 406,400
11 For Printing:
12 Payable from General Revenue
13 Fund........................................ 2,393,500
14 Payable from Road Fund...................... 2,834,900
15 Payable from Vehicle Inspection
16 Fund........................................ 69,300
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 1
19 For Equipment:
20 Payable from General Revenue
21 Fund........................................ 241,800
22 Payable from Road Fund...................... 379,800
23 Payable from Vehicle Inspection
24 Fund........................................ 4,000
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 1
27 Payable from Motor Vehicle Review
28 Board Fund.................................. 0
29 Payable from CDLIS AAMVANET Fund............ 600,000
30 For Telecommunications:
31 Payable from General Revenue
32 Fund........................................ 145,900
33 Payable from Road Fund...................... 2,507,600
34 Payable from Vehicle Inspection
-87- SRA92HB3440MJlbam01
1 Fund........................................ 4,300
2 Payable from the Secretary of State
3 Special License Plate Fund.................. 0
4 For Operation of Automotive Equipment:
5 Payable from Road Fund...................... 450,000
6 Section 10. The following amount, or so much of this
7 amount as may be necessary, respectively, is appropriated to
8 the Office of the Secretary of State for alterations,
9 rehabilitation, and nonrecurring repairs and maintenance of
10 the interior and exterior of the various buildings and
11 facilities under the jurisdiction of the Office of the
12 Secretary of State, including sidewalks, terraces, and
13 grounds and all labor, materials, and other costs incidental
14 to the above work:
15 From General Revenue Fund................... $900,000
16 Section 20. The following amounts, or so much of these
17 amounts as may be necessary, respectively, are appropriated
18 to the Office of the Secretary of State for the following
19 purposes:
20 For annual equalization grants, per capita and area grants,
21 and per capita grants to public libraries, under Section 8 of
22 the Illinois Library System Act. This amount is in addition
23 to any amount otherwise appropriated to the Office of the
24 Secretary of State:
25 From General Revenue Fund................... $23,720,700
26 From Live and Learn Fund.................... $10,029,200
27 Section 25. The following amounts, or so much of these
28 amounts as may be necessary, respectively, are appropriated
29 to the Office of the Secretary of State for library services
30 for the blind and physically handicapped:
31 From General Revenue Fund................... $2,427,200
-88- SRA92HB3440MJlbam01
1 From Live and Learn Fund.................... $ 300,000
2 Section 30. 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 for tuition and fees for Illinois
5 Archival Depository System Interns:
6 From General Revenue Fund................... $45,000
7 Section 35. The following amounts, or so much of these
8 amounts as may be necessary, respectively, are appropriated
9 to the Office of the Secretary of State for the following
10 purposes:
11 For library services under the Federal Library Services and
12 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
13 These amounts are in addition to any amounts otherwise
14 appropriated to the Office of the Secretary of State:
15 From Federal Library Services Fund:
16 For LSTA Title IA........................... 8,454,500
17 For LSCA.................................... 18,300
18 Section 40. The following amounts, or so much of these
19 amounts as may be necessary, respectively, are appropriated
20 to the Office of the Secretary of State for support and
21 expansion of the Literacy Programs administered by education
22 agencies, libraries, volunteers, or community based
23 organizations or a coalition of any of the above:
24 From General Revenue Fund................... $5,950,000
25 From Secretary of State Special Service Fund. $1,000,000
26 From Live and Learn Fund.................... $500,000
27 Section 45. The amount of $286,000, or so much of this
28 amount as may be necessary and remains unexpended on June 30,
29 2001 from appropriations heretofore made for such purposes in
30 Section 45 of Article 72 of Public Act 91-706, is
-89- SRA92HB3440MJlbam01
1 reappropriated from the Capital Development Fund to the
2 Office of the Secretary of State, as State Librarian, for the
3 purpose of making grants to the Brainerd Branch Public
4 Library for construction and renovation as provided in
5 Section 8 of the Illinois Library System Act.
6 Section 50. The amount of $12,500, or so much of this
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Office of the Secretary of State for
9 nonsalaried expenses used in furtherance of investigative and
10 enforcement activities under the Illinois Securities Law of
11 1953, and which have been approved for reimbursement by any
12 entity, governmental or nongovernmental, making funds
13 available for such purposes.
14 Section 55. The amount of $250,000, or so much of this
15 amount as may be necessary, is appropriated from the Office
16 of the Secretary of State Grant Fund to the Office of the
17 Secretary of State to be expended in accordance with the
18 terms and conditions upon which such funds were received.
19 Section 60. The following amounts, or so much of these
20 amounts as may be necessary, respectively, are appropriated
21 to the Office of the Secretary of State for the following
22 purposes:
23 For annual per capita grants to all school districts of the
24 State for the establishment and operation of qualified school
25 libraries or the additional support of existing qualified
26 school libraries under Section 8.4 of the Illinois Library
27 System Act. This amount is in addition to any amount
28 otherwise appropriated to the Office of the Secretary of
29 State:
30 From General Revenue Fund................... $375,000
31 From Live and Learn Fund.................... $1,000,000
-90- SRA92HB3440MJlbam01
1 Section 65. The amount of $276,700, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State from the Securities Investors
4 Education Fund for nonsalaried expenses used to promote
5 public awareness of the dangers of securities fraud.
6 Section 70. The following amount, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2001 from appropriations heretofore made for such purposes in
9 Section 70 of Article 72 of Public Act 91-706, is
10 reappropriated from the Illinois Civic Center Bond Fund to
11 the Office of the Secretary of State for a grant under the
12 amended Metropolitan Civic Center Support Act to the Chicago
13 Public Library for all cost associated with the planning,
14 specifications, and continuations of renovations or new
15 construction, including furnishings and equipment for the
16 following capital projects:
17 For completion of capital projects begun under
18 the Build Illinois Program in Fiscal Year 1990,
19 including the following projects:
20 Clearing Branch, Near West Branch,
21 North Pulaski/Humboldt Branch Consolidation,
22 Auburn/Hamilton Park Branch Consolidation,
23 McKinley Park Branch, Walker Branch,
24 North Austin Branch, South Chicago Branch,
25 and Pullman Branch.............................. $4,700
26 Section 80. The amount of $100,000, or so much of this
27 amount as may be necessary, is appropriated to the Office of
28 the Secretary of State from the Secretary of State Evidence
29 Fund for the purchase of evidence, for the employment of
30 persons to obtain evidence, and for the payment for any goods
31 or services related to obtaining evidence.
-91- SRA92HB3440MJlbam01
1 Section 85. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State for grants to library systems for
4 library computers and new technologies to promote and improve
5 interlibrary cooperation and resource sharing programs among
6 Illinois libraries:
7 From Live and Learn Fund.................... $2,000,000
8 Section 95. The following amount, or so much of this
9 amount as may be necessary, is appropriated to the Office of
10 the Secretary of State from the Live and Learn Fund for the
11 purpose of making grants to libraries for construction and
12 renovation as provided in Section 8 of the Illinois Library
13 System Act. This amount is in addition to any amount
14 otherwise appropriated to the Office of the Secretary of
15 State:
16 From Live and Learn Fund.................... $4,370,800
17 Section 100. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the Office of
19 the Secretary of State from the Live and Learn Fund for the
20 purpose of promotion of organ and tissue donations:
21 From Live and Learn Fund.................... $2,000,000
22 Section 105. The amount of $5,585,726, or so much of
23 this amount as may be necessary and remains unexpended on
24 June 30, 2001 from appropriations heretofore made for such
25 purposes in Section 95 and Section 105 of Article 72 of
26 Public Act 91-706, is reappropriated from the Live and Learn
27 Fund to the Office of the Secretary of State for the purpose
28 of making grants to libraries for construction and renovation
29 as provided by Section 8 of the Illinois Library System Act.
30 Section 110. The amount of $100,000, or so much of this
-92- SRA92HB3440MJlbam01
1 amount as may be necessary and remains unexpended on June 30,
2 2001 from appropriations heretofore made for such purposes in
3 Section 110 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 making grants to the
6 Chicago Library System for land acquisition, planning,
7 construction, reconstruction, rehabilitation, and all
8 necessary costs associated with the establishment of a
9 regional library.
10 Section 120. The amount of $11,600,000, or so much of
11 this amount as may be necessary, is appropriated from the
12 Secretary of State Special Services Fund to the Office of the
13 Secretary of State for office automation and technology.
14 Section 125. The following amounts, or so much of these
15 amounts as may be necessary, are appropriated to the Office
16 of the Secretary of State for annual library technology
17 grants and for direct purchase of equipment and services that
18 support library development and technology advancement in
19 libraries statewide:
20 From Secretary of State Special
21 Services Fund............................... $4,000,000
22 From Live and Learn Fund.................... 700,000
23 From General Revenue Fund................... 814,200
24 Total $5,514,200
25 Section 140. The amount of $25,000, or so much of this
26 amount as may be necessary, is appropriated from the
27 Electronic Commerce Security Certification Fund to the Office
28 of Secretary of State for the cost of administering the
29 Electronic Commerce Security Act.
30 Section 145. The amount of $200,000, or so much of this
-93- SRA92HB3440MJlbam01
1 amount as may be necessary, is appropriated from the
2 Alternate Fuels Fund to the Office of Secretary of State for
3 the cost of administering the Alternate Fuels Act.
4 Section 155. The amount of $50,000, or so much of this
5 amount as may be necessary, is appropriated to the Office of
6 the Secretary of State from the Master Mason Fund to provide
7 grants to the Illinois Masonic Foundation for the Prevention
8 of Drug and Alcohol Abuse Among Children, Inc., a
9 not-for-profit corporation, for the purpose of providing
10 Model Student Assistance Programs in public and private
11 schools in Illinois.
12 Section 160. The amount of $25,000,000, or so much of
13 this amount as may be necessary, is appropriated from the
14 Motor Vehicle License Plate Fund to the Office of the
15 Secretary of State for the cost incident to providing new or
16 replacement plates for motor vehicles.
17 Section 185. The sum of $100,000, or so much of this
18 amount as may be necessary and remains unexpended on June 30,
19 2001 from appropriations heretofore made for such purposes in
20 Section 210 of Article 72 of Public Act 91-706, is
21 reappropriated from the Capital Development Fund to the
22 Office of the Secretary of State for a grant to the Chicago
23 Public Library for planning a new library for Grand Crossing.
24 Section 190. The sum of $1,000,000, or so much of this
25 amount as may be necessary, is appropriated from the Capital
26 Development Fund to the Office of the Secretary of State for
27 new construction and alterations, and maintenance of the
28 interiors and exteriors of the following facilities under the
29 jurisdiction of the Secretary of State: Chicago West
30 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
-94- SRA92HB3440MJlbam01
1 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
2 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
3 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
4 located in Springfield, Illinois.
5 Section 195. The sum of $25,000, or so much of this
6 amount as may be necessary and remains unexpended on June 30,
7 2001 from appropriation heretofore made fo such purposes in
8 Section 215 of Article 72 of Public Act 91-706, is
9 reappropriated from the Capital Development Fund to the
10 Office of the Secretary of State for a grant to York Township
11 for an addition to the York Township Public Library.
12 Section 200. The sum of $250,000, or so much of this
13 amount as may be necessary, is appropriated from the General
14 Revenue Fund to the Office of the Secretary of State for the
15 Penny Severns Summer Family Literacy Grants.
16 Section 205. The sum of $110,000, or so much of this
17 amount as may be necessary, is appropriated from the
18 Secretary of State Special License Plate Fund to the Office
19 of the Secretary of State for grants to benefit Illinois
20 Veterans Home libraries.
21 Section 215. The sum of $250,000, or so much of this
22 amount as may be necessary, is appropriated from the General
23 Revenue Fund to the Office of the Secretary of State for all
24 expenditures and grants to libraries for the Project Next
25 Generation Program.
26 Section 220. The sum of $30,000, or so much of this
27 amount as may be necessary, is appropriated from the
28 Mammogram Fund to the Office of the Secretary of State for
29 grants to the Susan G. Komen Foundation for breast cancer
-95- SRA92HB3440MJlbam01
1 research, education, screening, and treatment.
2 Section 230. The sum of $1,397,701, or so much of this
3 amount as may be necessary, is appropriated from the
4 Secretary of State DUI Administration Fund to the Office of
5 Secretary of State for operation of the Department of
6 Administrative Hearings of the Office of Secretary of State
7 and for no other purpose.
8 Section 235. In addition to any other amounts
9 appropriated for such purposes, the sum of $1,700,000, or so
10 much of this amount as may be necessary, is appropriated from
11 the General Revenue Fund to the Office of Secretary of State
12 for a grant to the Chicago Public Library.
13 ARTICLE 22
14 Section 5. 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 following divisions
18 of the State Comptroller for the Fiscal Year ending June 30,
19 2002:
20 Administration
21 For Personal Services........................... $3,851,100
22 For Employee Retirement Contributions
23 Paid by the Employer........................ 154,100
24 For State Contribution to State
25 Employees' Retirement System................ 386,700
26 For State Contribution to
27 Social Security............................. 295,000
28 For Contractual Services........................ 1,772,900
29 For Travel...................................... 62,000
30 For Commodities................................. 66,700
-96- SRA92HB3440MJlbam01
1 For Printing.................................... 71,000
2 For Equipment................................... 12,800
3 For Telecommunications.......................... 287,300
4 For Electronic Data Processing.................. 31,000
5 For Operation of Auto
6 Equipment..................................... 17,700
7 Total $7,008,300
8 Statewide Fiscal Operations
9 For Personal Services........................... $4,840,200
10 For Employee Retirement Contributions
11 Paid by the Employer.......................... 193,700
12 For State Contribution to State
13 Employees' Retirement System.................. 486,000
14 For State Contribution to
15 Social Security............................... 370,300
16 For Contractual Services........................ 750,000
17 For Travel...................................... 6,500
18 For Commodities................................. 43,200
19 For Printing.................................... 0
20 For Equipment................................... 2,200
21 For Electronic Data Processing.................. 0
22 Total $6,692,100
23 Electronic Data Processing
24 For Personal Services........................... $4,420,100
25 For Employee Retirement Contributions
26 Paid by the Employer.......................... 176,800
27 For State Contribution to State
28 Employees' Retirement System.................. 443,800
29 For State Contribution to
30 Social Security............................... 338,100
31 For Contractual Services........................ 3,002,200
32 For Travel...................................... 6,000
33 For Commodities................................. 209,900
34 For Printing.................................... 404,000
-97- SRA92HB3440MJlbam01
1 For Equipment................................... 0
2 For Telecommunications.......................... 0
3 For Electronic Data
4 Processing.................................... 2,534,000
5 Total $11,534,900
6 Special Audits
7 For Personal Services........................... $1,728,500
8 For Employee Retirement Contributions
9 Paid by the Employer.......................... 69,100
10 For State Contribution to State
11 Employees' Retirement System.................. 173,600
12 For State Contribution to
13 Social Security............................... 132,200
14 For Contractual Services........................ 82,100
15 For Travel...................................... 90,500
16 For Commodities................................. 10,200
17 For Printing.................................... 0
18 For Equipment................................... 0
19 For Electronic Data Processing.................. 0
20 For Expenses of Local Government
21 Officials Training............................ 12,500
22 For Contractual Services for auditing
23 and assisting local governments............... 40,000
24 Total $2,338,700
25 Merit Commission
26 For Merit Commission Expenses.........................$93,000
27 Section 7. The sum of $700,000, or so much thereof as
28 may be necessary, is appropriated to the State Comptroller
29 from the Comptroller's Administrative Fund for the discharge
30 of duties of the office, pursuant to Public Act 89-511.
31 Section 10. The amount of $50,300, or so much thereof as
32 may be necessary, is appropriated to the State Comptroller
-98- SRA92HB3440MJlbam01
1 from the State Lottery Fund for expenses in connection with
2 the State Lottery.
3 Section 15. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the State Comptroller to pay the elected State officers of
6 the Executive Branch of the State Government, at various
7 rates prescribed by law:
8 For the Governor................................ $ 150,700
9 For the Lieutenant Governor..................... 115,300
10 For the Secretary of State...................... 133,000
11 For the Attorney General........................ 133,000
12 For the Comptroller............................. 115,300
13 For the State Treasurer......................... 115,300
14 Total $762,600
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the State Comptroller to pay certain appointed officers of
18 the Executive Branch of the State Government, at the various
19 rates prescribed by law:
20 From General Revenue Fund
21 Department on Aging
22 For the Director................................ $ 98,200
23 Department of Agriculture
24 For the Director................................ 113,200
25 For the Assistant Director...................... 96,100
26 Department of Central Management Services
27 For the Director................................ 120,900
28 For two Assistant Directors..................... 205,600
29 Department of Children and Family Services
30 For the Director................................ 127,600
31 Department of Corrections
32 For the Director................................ 127,600
-99- SRA92HB3440MJlbam01
1 For 2 Assistant Directors....................... 217,000
2 Department of Commerce and Community Affairs
3 For the Director................................ 120,900
4 For the Assistant Director...................... 102,800
5 Environmental Protection Agency
6 For the Director................................ 113,200
7 Department of Financial Institutions
8 For the Director................................ 98,200
9 For the Assistant Director...................... 83,700
10 Department of Human Services
11 For the Secretary............................... 127,600
12 For 2 Assistant Secretaries..................... 217,000
13 Department of Insurance
14 For the Director................................ 113,200
15 For the Assistant Director...................... 98,100
16 Department of Labor
17 For the Director................................ 105,400
18 For the Assistant Director...................... 96,100
19 For the Chief Factory Inspector................. 44,400
20 For the Superintendent of Safety Inspection
21 and Education................................. 48,800
22 Department of State Police
23 For the Director................................ 112,600
24 For the Assistant Director...................... 96,100
25 Department of Military Affairs
26 For the Adjutant General........................ 98,200
27 For two Chief Assistants to the
28 Adjutant General.............................. 167,400
29 Department of Natural Resources
30 For the Director................................ 113,200
31 For the Assistant Director...................... 96,100
32 For six Mine Officers........................... 79,800
33 For four Miners' Examining Officers............. 43,900
34 Department of Nuclear Safety
-100- SRA92HB3440MJlbam01
1 For the Director................................ 98,200
2 Illinois Labor Relations Board
3 For the Chairman................................ 88,700
4 For four State Labor Relations Board
5 members....................................... 319,200
6 For two Local Labor Relations Board
7 members....................................... 159,600
8 Department of Public Aid
9 For the Director................................ 120,900
10 For the Assistant Director...................... 102,800
11 Department of Public Health
12 For the Director................................ 127,600
13 For the Assistant Director...................... 108,500
14 Department of Professional Regulation
15 For the Director................................ 105,400
16 Department of Revenue
17 For the Director................................ 120,900
18 For the Assistant Director...................... 102,800
19 Property Tax Appeal Board
20 For the Chairman................................ 55,000
21 For four members ............................... 173,900
22 Department of Veterans' Affairs
23 For the Director................................ 98,200
24 For the Assistant Director...................... 83,700
25 Civil Service Commission
26 For the Chairman................................ 25,900
27 For four members................................ 72,700
28 Commerce Commission
29 For the Chairman................................ 113,900
30 For four members................................ 390,000
31 Court of Claims
32 For the Chief Judge............................. 55,200
33 For the six Judges.............................. 305,400
34 State Board of Elections
-101- SRA92HB3440MJlbam01
1 For the Chairman................................ 49,700
2 For the Vice-Chairman........................... 40,800
3 For six members................................. 191,500
4 Illinois Emergency Management Agency
5 For the Director................................ 98,200
6 Department of Human Rights
7 For the Director................................ 98,200
8 Human Rights Commission
9 For the Chairman................................ 44,400
10 For twelve members.............................. 478,700
11 Industrial Commission
12 For the Chairman................................ 106,400
13 For six members................................. 610,800
14 Liquor Control Commission
15 For the Chairman................................ 33,100
16 For six members................................. 156,600
17 For the Secretary............................... 32,000
18 For the Chairman and one member as
19 designated by law, $100 per diem
20 for work on a license appeal
21 commission.................................... 6,800
22 Pollution Control Board
23 For the Chairman................................ 102,900
24 For six members................................. 596,500
25 Prisoner Review Board
26 For the Chairman................................ 81,500
27 For fourteen members of the
28 Prisoner Review Board......................... 1,010,000
29 Secretary of State Merit Commission
30 For the Chairman................................ 14,700
31 For four members................................ 43,500
32 State Sanitary District Observer
33 For the State Sanitary District Observer........ 26,600
34 Educational Labor Relations Board
-102- SRA92HB3440MJlbam01
1 For the Chairman................................ 88,700
2 For six members................................. 475,600
3 Department of State Police
4 For five members of the State Police
5 Merit Board, $194 or $202 per diem,
6 whichever is applicable in accordance
7 with law, for a maximum of 100
8 days each..................................... 99,400
9 Department of Transportation
10 For the Secretary............................... 127,600
11 For the Assistant Secretary..................... 108,500
12 Office of Small Business Utility Advocate
13 For the small business utility advocate......... 99,500
14 Total, General Revenue Fund $10,933,600
15 Office of the State Fire Marshal
16 For the State Fire Marshal:
17 From Fire Prevention Fund............................98,200
18 Illinois Racing Board
19 For eleven members of the Illinois
20 Racing Board, $300 per diem to a
21 maximum 10,712 as prescribed
22 by law:
23 From the Horse Racing Fund............................115,900
24 Department of the Lottery
25 For the Director:
26 From State Lottery Fund.............................105,400
27 Office of Banks and Real Estate
28 Payable from Bank and Trust Company Fund:
29 For the Commissioner............................ 115,700
30 For the Deputy Commissioner..................... 93,400
31 Payable from Savings and Residential
32 Finance Regulatory Fund:
33 For the first Deputy Commissioner............... 106,500
34 Payable from Real Estate License Administrative Fund:
-103- SRA92HB3440MJlbam01
1 For the Deputy Commissioner..................... 93,400
2 Total....................................... 409,000
3 Department of Employment Security
4 Payable from Title III Social Security
5 and Employment Service Fund:
6 For the Director................................ 120,900
7 For five members of the Board
8 of Review..................................... 75,000
9 Total $195,900
10 Subtotals:
11 General Revenue............................... $ 10,933,600
12 Fire Prevention............................... 98,200
13 Horse Racing.................................. 115,900
14 State Lottery................................. 105,400
15 Bank and Trust Company Fund................... 209,100
16 Title III Social Security and
17 Employment Service Fund...................... 195,900
18 Savings and Residential
19 Finance Regulatory Fund...................... 106,500
20 Real Estate License Administration............ 93,400
21 Total $11,858,000
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the State Comptroller to pay certain officers of the
25 Legislative Branch of the State Government, at the various
26 rates prescribed by law:
27 Office of Auditor General
28 For the Auditor General......................... $ 112,600
29 For two Deputy Auditor Generals................. 209,300
30 Total $321,900
31 Officers and Members of General Assembly
32 For salaries of the 118 members
33 of the House of Representatives................. $ 6,914,300
-104- SRA92HB3440MJlbam01
1 For salaries of the 59 members of the Senate.... 3,514,800
2 Total $10,429,100
3 For additional amounts, as prescribed
4 by law, for party leaders in both
5 chambers as follows:
6 For the Speaker of the House,
7 the President of the Senate and
8 Minority Leaders of both Chambers............. $ 93,600
9 For the Majority Leader of the House............ 19,800
10 For the eleven assistant majority and
11 minority leaders in the Senate................ 193,000
12 For the twelve assistant majority
13 and minority leaders in the House............. 184,200
14 For the majority and minority
15 caucus chairmen in the Senate................. 35,100
16 For the majority and minority
17 conference chairmen in the House.............. 30,700
18 For the two Deputy Majority and the two
19 Deputy Minority leaders in the House.......... 67,300
20 For chairmen and minority spokesmen of
21 standing committees in the Senate
22 except the Rules Committee, the Committee
23 on Committees and the Committee on the
24 Assignment of Bills............................. 298,300
25 For chairmen and minority
26 spokesmen of standing and select
27 committees in the House....................... 894,700
28 Total $1,816,700
29 For per diem allowances for the
30 members of the Senate, as
31 provided by law............................... $ 401,400
32 For per diem allowances for the
33 members of the House, as
34 provided by law............................... 802,800
-105- SRA92HB3440MJlbam01
1 For mileage for all members of the
2 General Assembly, as provided
3 by law........................................ 420,000
4 Total $1,624,200
5 Section 30. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the State
8 Comptroller in connection with the payment of salaries for
9 officers of the Executive and Legislative Branches of State
10 Government:
11 For State Contribution to State Employees'
12 Retirement System:
13 From General Revenue Fund.................... $ 1,125,600
14 From Horse Racing Fund....................... 11,600
15 From Fire Prevention Fund.................... 9,900
16 From State Lottery Fund...................... 10,600
17 From Bank and Trust Company Fund............. 20,900
18 From Title III Social Security
19 and Employment Service Fund................. 19,600
20 Savings and Residential Finance
21 Regulatory Fund............................. 10,700
22 Real Estate License
23 Administration Fund......................... 9,400
24 Total $1,218,300
25 For State Contribution to Social Security:
26 From General Revenue Fund..................... $ 1,049,700
27 From Horse Racing Fund........................ 8,900
28 From Fire Prevention Fund..................... 7,600
29 From State Lottery Fund....................... 8,100
30 From Bank and Trust Company Fund.............. 16,000
31 From Title III Social Security
32 and Employment Service Fund.................. 15,000
33 From Savings and Residential
-106- SRA92HB3440MJlbam01
1 Finance Regulatory Fund...................... 8,200
2 From Real Estate License
3 Administration Fund.......................... 7,200
4 Total $1,120,700
5 For Group Insurance:
6 From Fire Prevention Fund..................... $ 8,400
7 From State Lottery Fund....................... 8,400
8 From Bank and Trust Company Fund.............. 16,800
9 From Title III Social Security and
10 Employment Service Fund...................... 50,400
11 Savings and Residential Finance
12 Regulatory Fund.............................. 8,400
13 Real Estate License Administration Fund....... 8,400
14 Total $100,800
15 Section 35. The amount of $50,000, or so much thereof as
16 may be necessary, is appropriated to the State Comptroller
17 for contingencies in the event that any amounts appropriated
18 in Sections 15 through 30 are insufficient.
19 ARTICLE 23
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, for the
22 objects and purposes named in this Section, are appropriated
23 from the General Revenue Fund to meet the ordinary and
24 contingent expenses of the Office of the State Treasurer:
25 For Personal Services
26 From General Revenue Fund................... $5,244,400
27 From State Pensions Fund.................... $2,703,000
28 For Employee Retirement Contribution (pickup)
29 From General Revenue Fund................... 209,800
30 From State Pensions Fund.................... 108,100
31 For State Contributions to State
-107- SRA92HB3440MJlbam01
1 Employees' Retirement System
2 From General Revenue Fund................... 545,400
3 From State Pensions Fund.................... 281,100
4 For State Contribution to
5 Social Security
6 From General Revenue Fund................... 390,200
7 From State Pensions Fund.................... 206,000
8 For Group Insurance
9 From State Pensions Fund.................... 554,400
10 For Contractual Services
11 From General Revenue Fund................... 1,174,600
12 From State Pensions Fund.................... 3,236,000
13 For Travel
14 From General Revenue Fund................... 120,000
15 From State Pensions Fund.................... 117,000
16 For Commodities
17 From General Revenue Fund................... 35,000
18 From State Pensions Fund.................... 37,600
19 For Printing
20 From General Revenue Fund................... 30,000
21 From State Pensions Fund.................... 20,000
22 For Equipment
23 From General Revenue Fund................... 65,000
24 From State Pensions Fund.................... 20,000
25 For Electronic Data Processing
26 From General Revenue Fund................... 1,125,000
27 From State Pensions Fund.................... 1,261,000
28 For Telecommunications Services
29 From General Revenue Fund................... 185,000
30 From State Pensions Fund.................... 70,000
31 For Operation of Automotive Equipment
32 From General Revenue Fund................... 8,500
33 Total, This Section $17,467,900
-108- SRA92HB3440MJlbam01
1 Section 10. The amount of $7,500,000, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the Bank Services Trust Fund for the purpose
4 of making payments to financial institutions for banking
5 services pursuant to the State Treasurer's Bank Services
6 Trust Fund Act.
7 Section 15. The amount of $7,500,000, 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 overpayments
10 of estate tax and accrued interest on those overpayments, if
11 any, and payment of certain statutory costs of assessment.
12 Section 20. The amount of $3,000,000, or so much of that
13 amount as may be necessary, is appropriated to the State
14 Treasurer for the purpose of making refunds of accrued
15 interest on protested tax cases.
16 Section 25. The amount of $27,000,000, or so much of that
17 amount as may be necessary, is appropriated to the State
18 Treasurer from the Transfer Tax Collection Distributive Fund
19 for the purpose of making payments to counties pursuant to
20 Section 13b of the Illinois Estate and Generation-Skipping
21 Transfer Tax Act.
22 Section 30. The amount of $500,000, or so much of that
23 amount as may be necessary, is appropriated to the State
24 Treasurer from the Matured Bond and Coupon Fund for payment
25 of matured bonds and interest coupons pursuant to Section 6u
26 of the State Finance Act.
27 Section 35. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, for the
29 objects and purposes named in this Section, are appropriated
-109- SRA92HB3440MJlbam01
1 to the State Treasurer for the payment of interest on and
2 retirement of State bonded indebtedness: For payment of
3 principal and interest on any and all bonds issued pursuant
4 to the Anti-Pollution Bond Act, the Transportation Bond Act,
5 the Capital Development Bond Act of 1972, the School
6 Construction Bond Act, the Illinois Coal and Energy
7 Development Bond Act, and the General Obligation Bond Act:
8 From the General Bond
9 Retirement and Interest Fund:
10 Principal................................... $472,712,000
11 Interest.................................... 400,210,000
12 Total $872,922,000
13 Section 40. The amount of $500,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Litigation Trust Fund to the State Treasurer for the State
16 Treasurer's costs to administer the Capital Litigation Trust
17 Fund in accordance with the Capital Crimes Litigation Act.
18 Section 45. The amount of $2,191,200, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Litigation Trust Fund to the State Treasurer for a block
21 grant to the Cook County Treasurer for the separate account
22 for payment of expenses of the Cook County State's Attorney
23 in capital cases in Cook County in accordance with the
24 Capital Crimes Litigation Act.
25 Section 50. The amount of $1,625,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Litigation Trust Fund to the State Treasurer for a block
28 grant to the Cook County Treasurer for the separate account
29 for payment of expenses of the Cook County Public Defender in
30 capital cases in Cook County in accordance with the Capital
31 Crimes Litigation Act.
-110- SRA92HB3440MJlbam01
1 Section 55. The amount of $6,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Litigation Trust Fund to the State Treasurer for a block
4 grant to the Cook County Treasurer for the separate account
5 for payment of compensation and expenses of court appointed
6 defense counsel, other than the Cook County Public Defender,
7 in capital cases in Cook County in accordance with the
8 Capital Crimes Litigation Act.
9 Section 60. The following named amount of $1,924,000, or
10 so much thereof as may be necessary, is appropriated from the
11 Capital Litigation Trust Fund to the State Treasurer for the
12 separate account held by the State Treasurer for payment of
13 compensation and expenses of court appointed counsel other
14 than Public Defenders incurred in the defense of capital
15 cases in counties other than Cook County in accordance with
16 the Capital Crimes Litigation Act.
17 Section 65. The following named amount of $424,000, or
18 so much thereof as may be necessary, is appropriated from the
19 Capital Litigation Trust Fund to the State Treasurer for the
20 separate account held by the State Treasurer for payment of
21 compensation and expenses of court appointed counsel other
22 than Public Defenders incurred in the defense of capital
23 cases in counties other than Cook County in accordance with
24 the Capital Crimes Litigation Act.
25 ARTICLE 24
26 Section 5. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated to the Auditor General to meet the ordinary and
29 contingent expenses of the Office of the Auditor General, as
30 provided in the Illinois State Auditing Act:
-111- SRA92HB3440MJlbam01
1 For Personal Services:
2 For Regular Positions........................... $ 3,778,000
3 Employee Contribution to Retirement
4 System by Employer.......................... 151,400
5 For State Contribution to State
6 Employees' Retirement System................ 380,500
7 For State Contribution to Social
8 Security.................................... 290,000
9 For Contractual Services........................ 561,000
10 For Travel...................................... 100,000
11 For Commodities................................. 25,000
12 For Printing.................................... 20,000
13 For Equipment................................... 35,000
14 For Electronic Data Processing.................. 120,000
15 For Telecommunications.......................... 75,000
16 For Operation of Auto Equipment................. 5,000
17 Total....................................... $ 5,540,900
18 Section 10. The sum of $12,798,617, or so much of that
19 amount as may be necessary, is appropriated to the Auditor
20 General from the Audit Expense Fund for audits, studies, and
21 investigations.
22 ARTICLE 25
23 Section 5. The following sums, or so much thereof as may
24 be necessary, respectively, are appropriated to the President
25 of the Senate and the Speaker of the House of Representatives
26 for furnishing the items provided in Section 4 of the General
27 Assembly Compensation Act to members of their respective
28 houses throughout the year in connection with their
29 legislative duties and responsibilities and not in connection
30 with any political campaign, as prescribed by law:
31 To the President of the Senate.................. $ 4,307,000
-112- SRA92HB3440MJlbam01
1 To the Speaker of the House of
2 Representatives............................... 7,198,000
3 Total $11,505,000
4 Section 10. Payments from the amounts appropriated in
5 Section 5 hereof shall be made only upon the delivery of a
6 voucher approved by the member to the State Comptroller. The
7 voucher shall also be approved by the President of the Senate
8 or the Speaker of the House of Representatives as the case
9 may be.
10 Section 15. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Senate:
14 For the ordinary and incidental expenses of
15 legislative leadership and legislative staff
16 assistants:
17 President................................... $ 4,948,300
18 Minority Leader............................. 4,948,300
19 For the ordinary and incidental expenses of
20 committees, the general staff and
21 operations, per diem employees, special and
22 standing committees of the Senate and
23 expenses incurred in transcribing and
24 printing of Senate debate................... 3,875,600
25 For the ordinary and incidental expenses of the
26 Senate, also including the purchasing on
27 contract as required by law of printing,
28 binding, printing paper, stationery and
29 office supplies............................. 205,700
30 For allowances for the particular and additional
31 services appertaining to or entailed by the
32 respective officers of the Senate named in
-113- SRA92HB3440MJlbam01
1 and in accordance with the following
2 schedule:
3 President................................... 80,200
4 Minority Leader............................. 80,200
5 For travel, including expenses to Springfield of
6 members on official legislative business
7 during weeks when the General Assembly is
8 not in session.............................. 55,400
9 Total $14,193,700
10 Section 20. The sum of $663,600, or so much thereof as
11 may be necessary, is appropriated for the use of the Senate
12 standing committees for expert witnesses, technical services,
13 consulting assistance and other research assistance
14 associated with special studies and long range research
15 projects which may be requested by the standing committees.
16 Section 22. The following named sums, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2001, from an appropriation heretofore
19 made for such purposes in Article 53 of Public Act 91-706 as
20 amended by this Act, are appropriated for expenses in
21 connection with the planning and preparation of redistricting
22 of legislative and representative districts as required by
23 Article IV, Section 3 of the Illinois Constitution of 1970:
24 For the Senate President ................... $ 2,000,000
25 For the Senate Minority Leader ............. 2,000,000
26 Total $4,000,000
27 Section 25. The sum of $68,100, or so much thereof as
28 may be necessary, is appropriated from the General Assembly
29 Operations Revolving Fund to the Office of the President, to
30 meet the ordinary and contingent expenses of the Senate.
-114- SRA92HB3440MJlbam01
1 Section 30. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary, incidental and contingent expenses of the House
5 Majority and Minority Leadership Staff and Office operations:
6 For the Speaker............................. $ 4,431,150
7 For the Minority Leader..................... 4,431,150
8 Total $8,862,300
9 Section 35. The following named sums, or so much thereof
10 as may be necessary, are appropriated to meet the ordinary,
11 incidental and contingent expenses of the House Majority and
12 Minority Leadership Staff and the general staff:
13 For the Speaker............................. $ 343,500
14 For the Minority Leader..................... 155,800
15 Total $499,300
16 Section 40. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, relating to the operation of the
19 House of Representatives, are appropriated to meet its
20 ordinary and contingent expenses:
21 For the ordinary and incidental expenses of the
22 general staff, operations, and special and
23 standing committees of the House, for per
24 diem employees and for expenses incurred in
25 transcribing and printing of House debates.. $5,129,000
26 For the ordinary and incidental expenses of the
27 House, also including the purchasing on
28 contract as required by law of printing,
29 binding, printing paper, stationery and
30 office supplies, no part of which shall be
31 expended for expenses of purchasing,
32 handling or distributing such supplies and
-115- SRA92HB3440MJlbam01
1 against which no indebtedness shall be
2 incurred without the written approval of the
3 Speaker of the House of Representatives..... 95,800
4 Pursuant to the Legislative Commission
5 Reorganization Act of 1984, to the Speaker
6 of the House for
7 Standing House Committees................... 2,287,500
8 Total $7,512,300
9 Section 45. The following named sum, or so much thereof
10 as may be necessary, for the objects and purposes hereinafter
11 named, relating to House membership, is appropriated to meet
12 the ordinary and contingent expenses of the House:
13 For travel, including expenses to
14 Springfield of members on official
15 legislative business during weeks when
16 the General Assembly is not in session .............$29,200
17 Section 47. The following named sums, 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 for such purposes in Article 53 of Public Act 91-706 as
21 amended by this Act, are appropriated for expenses in
22 connection with the planning and preparation of redistricting
23 of legislative and representative districts as required by
24 Article IV, Section 3 of the Illinois Constitution of 1970:
25 For the Speaker ............................ $ 2,000,000
26 For the Minority Leader .................... 2,000,000
27 Total $4,000,000
28 Section 50. The sum of $68,100, or so much thereof as
29 may be necessary, is appropriated from the General Assembly
30 Operations Revolving Fund to the Office of the Speaker, to
31 meet the ordinary and contingent expenses of the House.
-116- SRA92HB3440MJlbam01
1 Section 52. The amount of $328,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the General Assembly to meet ordinary and contingent
4 expenses. Any use of funds appropriated under this Section
5 must be approved jointly by the Clerk of the House of
6 Representatives and the Secretary of the Senate.
7 Section 55. As used in Sections 30 and 35 hereof, except
8 where the approval of the Speaker of the House of
9 Representatives is expressly required for the expenditure of
10 or the incurring of indebtedness against an appropriation for
11 certain purchases on contract, "Speaker" means the leader of
12 the party having the largest number of members of the House
13 of Representatives as of January 13, 2001, and "Minority
14 Leader" means the leader of the party having the second
15 largest number of members of the House of Representatives as
16 of January 13, 2001.
17 ARTICLE 26
18 Section 5. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated for the objects and purposes hereinafter named
21 to meet the ordinary and contingent expenses of the Economic
22 and Fiscal Commission:
23 For Personal Services........................... $614,702
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 24,588
26 For State Contributions to State Employees'
27 Retirement System............................. 61,716
28 For State Contribution to Social
29 Security...................................... 47,025
30 For Contractual Services........................ 79,280
31 For Travel...................................... 4,200
-117- SRA92HB3440MJlbam01
1 For Commodities................................. 2,363
2 For Printing.................................... 2,783
3 For Equipment................................... 9,476
4 For Electronic Data Processing.................. 19,110
5 For Telecommunications Services................. 8,763
6 Total $874,006
7 Section 10. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated for the objects and purposes hereinafter named
10 to meet the ordinary and contingent expenses of the
11 Commission on Intergovernmental Cooperation for the
12 Springfield Office:
13 For Personal Services........................... $ 529,100
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 21,200
16 For State Contribution to State Employees'
17 Retirement System............................. 52,700
18 For State Contribution to Social
19 Security...................................... 40,500
20 For Contractual Services........................ 543,800
21 For Model Illinois Government Activities........ 12,500
22 For Travel...................................... 33,600
23 For Commodities................................. 3,200
24 For Printing.................................... 3,800
25 For Equipment................................... 2,100
26 For Electronic Data Processing.................. 6,300
27 For Telecommunications Services................. 11,500
28 Total $1,260,300
29 Section 15. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated for the objects and purposes hereinafter named
32 to meet the ordinary and contingent expenses of the
33 Legislative Information System:
-118- SRA92HB3440MJlbam01
1 For Personal Services........................... $ 1,674,600
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 67,000
4 For State Contribution to State Employees'
5 Retirement System............................. 168,100
6 For State Contribution to Social
7 Security...................................... 128,100
8 For Contractual Services........................ 470,300
9 For Travel...................................... 16,000
10 For Commodities................................. 5,200
11 For Printing.................................... 25,500
12 For Equipment................................... 7,200
13 For Electronic Data Processing.................. 964,100
14 For Purchase, Maintenance, and Rental
15 of Legislative Electronic Data Processing
16 Equipment, Contractual Procurement
17 of Copying Equipment, and Printing ........... 702,000
18 For Telecommunications Services................. 155,000
19 For Refunds..................................... 600
20 Total $4,383,700
21 Section 20. The following amount, or so much of that
22 amount as may be necessary, is appropriated to the
23 Legislative Information System:
24 For Purchase, Maintenance, and
25 Rental of Electronic Data Processing
26 Equipment and Software relating to the
27 development and implementation of legislative
28 systems, and for consulting, technical,
29 and design services related thereto........... $3,300,000
30 Section 25. The following amount, or so much of that
31 amount as may be necessary, is appropriated from the General
32 Assembly Computer Equipment Revolving Fund to the Legislative
-119- SRA92HB3440MJlbam01
1 Information System:
2 For Purchase, Maintenance, and Rental of
3 General Assembly Electronic Data Processing
4 Equipment and for other operational
5 purposes of the General Assembly.................$1,600,000
6 Section 35. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, are
8 appropriated for the objects and purposes hereinafter named
9 to meet the ordinary and contingent expenses of the
10 Legislative Audit Commission:
11 For Personal Services........................... $ 151,830
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 6,080
14 For State Contributions to State Employees'
15 Retirement System............................. 15,250
16 For State Contribution to Social
17 Security...................................... 11,400
18 For Contractual Services........................ 20,000
19 For Travel...................................... 9,500
20 For Commodities................................. 940
21 For Printing.................................... 3,500
22 For Equipment................................... 2,500
23 For Electronic Data Processing.................. 2,500
24 For Telecommunications Services................. 3,500
25 Total $227,000
26 Section 40. 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 Printing Unit:
31 For Personal Services........................... $ 1,181,500
32 For Employee Retirement Contributions
-120- SRA92HB3440MJlbam01
1 Paid by Employer.............................. 47,260
2 For State Contributions to State Employees'
3 Retirement System............................. 118,610
4 For State Contribution to Social
5 Security...................................... 90,380
6 For Contractual Services........................ 206,000
7 For Travel...................................... 0
8 For Commodities................................. 180,000
9 For Printing.................................... 101,400
10 For Equipment................................... 380,400
11 For Telecommunications Services................. 7,450
12 Total $2,313,000
13 Section 45. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated for the objects and purposes hereinafter named
16 to meet the ordinary and contingent expenses of the
17 Legislative Research Unit:
18 For Personal Services........................... $ 964,000
19 For Employee Retirement Contributions
20 Paid by Employer.............................. 38,600
21 For State Contribution to State Employees'
22 Retirement System............................. 95,900
23 For State Contribution to Social
24 Security...................................... 73,700
25 For Contractual Services........................ 90,000
26 For Travel...................................... 12,600
27 For Commodities................................. 11,950
28 For Printing.................................... 19,450
29 For Equipment................................... 75,000
30 For Telecommunications Services................. 20,600
31 For New Member Conference....................... 0
32 Total $1,401,800
-121- SRA92HB3440MJlbam01
1 Section 50. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Illinois Legislative Research Unit for
4 the following purposes:
5 For payment of expenses of the
6 Legislative Staff Intern program,
7 including stipends, tuition, and
8 administration for 20 persons................. $ 552,600
9 For payment of expenses of the Zeke
10 Giorgi Memorial Intern Program, including
11 stipends, tuition, and administration
12 for 4 persons................................. 103,900
13 Total $656,500
14 Section 55. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, are
16 appropriated for the objects and purposes hereinafter named,
17 to meet the ordinary and contingent expenses of the
18 Legislative Reference Bureau:
19 For Personal Services........................... $ 1,636,800
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 65,500
22 For State Contributions to State Employees'
23 Retirement System............................. 164,400
24 For State Contribution to Social
25 Security...................................... 126,500
26 For Contractual Services........................ 191,600
27 For Travel...................................... 23,900
28 For Commodities................................. 13,800
29 For Printing.................................... 190,000
30 For Equipment................................... 230,500
31 For Telecommunications Services................. 16,000
32 Total $2,659,000
-122- SRA92HB3440MJlbam01
1 Section 60. The amount of $368,900, or so much of that
2 amount as may be necessary, is appropriated to the Pension
3 Laws Commission for its ordinary and contingent expenses.
4 Section 65. 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 Space Needs Commission:
9 For Personal Services........................... $355,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 14,200
12 For State Contributions to State Employees'
13 Retirement System............................. 35,642
14 For State Contribution to Social
15 Security...................................... 27,158
16 For Contractual Services........................ 121,500
17 For Travel...................................... 3,500
18 For Commodities................................. 1,500
19 For Printing.................................... 500
20 For Equipment................................... 2,300
21 For Electronic Data Processing.................. 9,700
22 For Telecommunications Services................. 6,500
23 Total $577,500
24 Section 70. 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 Joint
28 Committee on Administrative Rules:
29 For Personal Services........................... $ 810,100
30 For Employee Retirement Contributions
31 Paid by Employer.............................. 30,000
32 For State Contributions to State Employees'
-123- SRA92HB3440MJlbam01
1 Retirement System............................. 75,000
2 For State Contribution to Social
3 Security...................................... 60,000
4 For Contractual Services........................ 50,000
5 For Travel...................................... 18,000
6 For Commodities................................. 16,000
7 For Equipment................................... 25,000
8 For Telecommunications Services................. 12,000
9 Total $1,096,100
10 Section 75. The sum of $109,200, or so much thereof as
11 may be necessary, is appropriated for the ordinary and
12 contingent expenses of the Senate Operations Commission
13 including the planning costs, construction costs, moving
14 expenses and all other costs associated with the construction
15 and reconstruction of Senate offices in the Capitol Complex
16 area.
17 Section 80. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the
19 Legislative Space Needs Commission for plans, specifications,
20 and continuation of work pursuant to the report and
21 recommendations of the architectural, structural, and
22 mechanical surveys of the State Capitol Building. This is for
23 the continuation of the rehabilitation of the Capitol
24 Building:
25 From Capital Development Fund .............. $1,250,000
26 Section 85. The amount of $550,000, or so much of this
27 amount as may be necessary and remains unexpended on June 30,
28 2001 from appropriation heretofore made for such purpose in
29 Section 15 of Article 72 of Public Act 91-706, is
30 reappropriated from the Capital Development Fund to the
31 Legislative Space Needs Commission for plans, specifications,
-124- SRA92HB3440MJlbam01
1 and continuation of work pursuant to the report and
2 recommendations of the architectural, structural, and
3 mechanical surveys of the State Capitol Building. This is for
4 the continuation of the rehabilitation of the Capitol
5 Building.
6 Section 90. The sum of $1,000,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2001, from appropriations heretofore
9 made for such purposes in Section 260 of Article 72 of Public
10 Act 91-706, is reappropriated from the Capital Development
11 Fund to the Legislative Space Needs Commission for
12 remodeling, planning, relocation, permanent equipment, and
13 other related expenses, including architectural and
14 engineering fees associated with construction, for the
15 remodeling of office space and other support areas under the
16 jurisdiction of the House of Representatives and the Senate.
17 ARTICLE 27
18 Section 5. The following amounts, or so much of those
19 amounts as may be necessary, respectively, are appropriated
20 for the objects and purposes named, to meet the ordinary and
21 contingent expenses of the Judicial Inquiry Board:
22 For Personal Services .......................... $302,127
23 For State Contributions to State Employees'
24 Retirement System ............................ 29,069
25 For Retirement - Pension Pick-Up ............... 11,581
26 For State Contributions to Social Security ..... 22,149
27 For Contractual Services ....................... 237,624
28 For Travel ..................................... 24,000
29 For Commodities ................................ 3,000
30 For Printing ................................... 5,000
-125- SRA92HB3440MJlbam01
1 For Equipment .................................. 1,000
2 For EDP ........................................ 1,000
3 For Telecommunications ......................... 14,000
4 For Operation of Auto Equipment ................ 1,500
5 Total $652,050
6 ARTICLE 28
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes named, are appropriated to meet the
10 ordinary and contingent expenses of the Office of the State
11 Appellate Defender:
12 For Personal Services........................... $9,620,800
13 For Employee Retirement Contributions
14 Paid by Employer............................ 348,900
15 For State Contribution to State Employees'
16 Retirement System........................... 973,200
17 For State Contributions to Social Security...... 727,700
18 For Contractual Services........................ 2,065,500
19 For Travel...................................... 94,000
20 For Commodities................................. 89,300
21 For Printing.................................... 35,400
22 For Equipment................................... 954,300
23 For Telecommunications.......................... 309,000
24 For Intern Program.............................. 116,600
25 Total $15,334,700
26 Section 10. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated to the Office of the State Appellate Defender
29 for the ordinary and contingent expenses of the Capital
30 Litigation Division:
31 For Personal Services........................... $956,600
-126- SRA92HB3440MJlbam01
1 For Employee Retirement Contributions
2 Paid by Employer............................ 37,900
3 For State Contributions to State Employees'
4 Retirement System........................... 96,000
5 For State Contributions to Social Security...... 71,000
6 For Contractual Services........................ 631,000
7 For Travel...................................... 34,000
8 For Commodities................................. 8,400
9 For Printing.................................... 5,800
10 For Equipment................................... 26,300
11 For Telecommunications.......................... 46,600
12 Total $1,913,600
13 Section 15. The following named amounts, so much of
14 those amounts as may be necessary, respectively, for the
15 objects and purposes named, are appropriated to the Office of
16 the State Appellate Defender for expenses related to
17 federally assisted programs to work on drug and violent
18 crimes appeals cases to which the agency is appointed and to
19 provide statewide training to Illinois public defenders:
20 Payable from Federal Trust Fund................. $325,000
21 For State matching purposes:
22 Payable from State Project Fund............. 106,300
23 Section 20. The amount of $2,465,471, or such much of
24 that amount as may be necessary, is appropriated from the
25 Capital Litigation Trust Fund to the Office of the State
26 Appellate Defender for expenses incurred in providing
27 assistance to trial attorneys under item (c)(5) of Section 10
28 of the State Appellate Defender Act.
29 ARTICLE 29
30 Section 5. The following named amounts, or so much of
-127- SRA92HB3440MJlbam01
1 those amounts as may be necessary, respectively, are
2 appropriated to the Office of the State's Attorneys Appellate
3 Prosecutor for the objects and purposes hereinafter named to
4 meet its ordinary and contingent expenses for the fiscal year
5 ending June 30,2002:
6 For Personal Services:
7 Payable from General Revenue Fund for
8 Collective Bargaining Unit............. $2,200,900
9 Payable from General Revenue Fund for
10 Administrative Unit.................... $870,900
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund............... $596,650
13 For State Contribution to the State
14 Employees' Retirement System Pick Up:
15 Payable from General Revenue Fund for
16 Collective Bargaining Unit............. $88,000
17 Payable from General Revenue Fund for
18 Administrative Unit.................... $34,800
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $23,866
21 For State Contribution to the State
22 Employees' Retirement System:
23 Payable from General Revenue Fund for
24 Collective Bargaining Unit............. $221,000
25 Payable from General Revenue Fund for
26 Administrative Unit.................... $87,400
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund............... $59,903
29 For State Contribution to Social Security:
30 Payable from General Revenue Fund for
31 Collective Bargaining Unit............. $168,400
32 Payable from General Revenue Fund for
33 Administrative Unit.................... $66,600
34 Payable from State's Attorneys Appellate
-128- SRA92HB3440MJlbam01
1 Prosecutor's County Fund............... $45,643
2 For County Reimbursement to State
3 for Group Insurance:
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund............... $80,487
6 For Contractual Services:
7 Payable from General Revenue Fund........... $322,200
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund............... $487,989
10 For Contractual Services for Tax
11 Objection Casework:
12 Payable from General Revenue Fund........... $66,000
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund........................ $33,334
15 For Contractual Services for
16 Rental of Real Property:
17 Payable from General Revenue Fund........... $213,200
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund............... $119,024
20 For Travel:
21 Payable from General Revenue Fund........... $17,600
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund............... $7,309
24 For Commodities:
25 Payable from General Revenue Fund........... $15,700
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund............... $7,700
28 For Printing:
29 Payable from General Revenue Fund........... $4,800
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund............... $3,038
32 For Equipment:
33 Payable from General Revenue Fund........... $22,000
34 Payable from State's Attorneys Appellate
-129- SRA92HB3440MJlbam01
1 Prosecutor's County Fund............... $13,450
2 For Electronic Data Processing:
3 Payable from General Revenue Fund........... $17,000
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund............... $28,822
6 For Telecommunications:
7 Payable from General Revenue Fund........... $22,000
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund............... $31,589
10 For Operation of Automotive Equipment:
11 Payable from General Revenue Fund........... $11,200
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund............... $7,639
14 For Law Intern Program:
15 Payable from General Revenue Fund........... $0
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund............... $26,428
18 For Continuing Legal Education:
19 Payable from General Revenue Fund........... $100
20 Payable from Continuing Legal Education
21 Trust Fund............................. $150,000
22 For Legal Publications:
23 Payable from General Revenue Fund........... $3,700
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund............... $13,099
26 For expenses for assisting County State's
27 Attorneys for services provided under the
28 Illinois Public Labor Relations Act:
29 For Personal Services:
30 Payable from General Revenue Fund........... $75,900
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund............... $42,797
33 For State Contribution to the State
34 Employees' Retirement System Pick Up:
-130- SRA92HB3440MJlbam01
1 Payable from General Revenue Fund........... $3,100
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund............... $1,711
4 For State Contribution to the State
5 Employees' Retirement System:
6 Payable from General Revenue Fund........... $7,600
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund............... $4,296
9 For Contribution to Social Security:
10 Payable from General Revenue Fund:.......... $5,800
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund............... $3,273
13 For County Reimbursement to State
14 for Group Insurance:
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund............... $6,998
17 For Contractual Services:
18 Payable from General Revenue Fund........... $27,700
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund............... $273,491
21 For Travel:
22 Payable from General Revenue Fund........... $1,200
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund............... $1,011
25 For Commodities:
26 Payable from General Revenue Fund........... $600
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund............... $704
29 For Equipment:
30 Payable from General Revenue Fund........... $600
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund............... $1,099
33 For Operation of Automotive Equipment:
34 Payable from General Revenue Fund........... $1,200
-131- SRA92HB3440MJlbam01
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund............... $966
3 For expenses pursuant to Narcotics Profit
4 Forfeiture Act:
5 Payable from Narcotics Profit Forfeiture
6 Fund................................... $0
7 For Expenses Pursuant to Drug Asset
8 Forfeiture Procedure Act:
9 Payable from Narcotics Profit Forfeiture
10 Fund................................... $1,350,000
11 For Expenses Pursuant to P.A. 84-1340, which
12 requires the Office of the State's Attorneys
13 Appellate Prosecutor to conduct training
14 programs for Illinois State's Attorneys,
15 Assistant State's Attorneys and Law
16 Enforcement Officers on techniques and
17 methods of eliminating or reducing the
18 trauma of testifying in criminal proceedings
19 for children who serve as witnesses in such
20 proceedings; and other authorized criminal
21 justice training programs:
22 Payable from General Revenue Fund........... $120,000
23 For Expenses Related to federally assisted
24 Programs to assist local State's Attorneys
25 including violent crimes, drug related cases
26 and cases arising under the Narcotics Profit
27 Forfeiture Act on the request of the
28 State's Attorney:
29 Payable from Special Federal Grant Project
30 Fund................................... $2,800,000
31 For Local Matching Purposes:
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund............... $0
34 For State Matching Purposes:
-132- SRA92HB3440MJlbam01
1 Payable from General Revenue Fund........... $0
2 For Expenses Pursuant to Grant Agreements
3 for Training Grant Programs:
4 Payable from Continuing Legal Education
5 Trust Fund............................. $200,000
6 For Expenses Pursuant to the Capital
7 Crimes Litigation Act:
8 Payable from the Capital Litigation Trust
9 Fund................................... $400,000
10 For Appropriation to the State Treasurer
11 for Expenses Incurred by State's Attorneys
12 other than Cook County:
13 Payable from the Capital Litigation Trust
14 Fund................................... $1,000,000
15 (Total, $12,932,769; General Revenue Fund,
16 $5,110,453; Office of the State's Attorneys
17 Appellate Prosecutor's County Fund,
18 $1,922,316; Continuing Legal Education Trust
19 Fund, $350,000; Narcotics Profit Forfeiture
20 Fund, $1,350,000; Special Federal Grant
21 Project Funds, $2,800,000; Capital
22 Litigation Trust Fund, $1,400,000)
23 ARTICLE 30
24 Section 5. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court to pay the ordinary and contingent expenses of
27 certain officers of the court system of Illinois as follows:
28 For Personal Services:
29 Judges' Salaries............................. $120,861,000
30 For Travel:
31 Judges of the Supreme Court.................. 27,400
32 Judges of the Appellate Court................ 137,900
-133- SRA92HB3440MJlbam01
1 Judges of the Circuit Court.................. 709,500
2 Judicial Conference and
3 Supreme Court Committees..................... 672,900
4 For State Contributions
5 to Social Security........................... 1,759,800
6 Total, this Section $124,168,500
7 Section 10. 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 Supreme Court:
11 For Personal Services........................... $ 5,450,000
12 For Extra Help.................................. 3,700
13 For State Contributions
14 to State Employees' Retirement................ 547,600
15 For State Contributions
16 to Social Security............................ 417,200
17 For Contractual Services........................ 949,400
18 For Travel...................................... 19,200
19 For Commodities................................. 54,900
20 For Printing.................................... 382,200
21 For Equipment................................... 733,300
22 For Electronic Data Processing.................. 125,600
23 For Telecommunications.......................... 130,800
24 For Operation of
25 Automotive Equipment.......................... 1,500
26 For Permanent Improvements...................... 102,000
27 For National Center
28 for State Courts.............................. 192,500
29 For Committee for Evaluation of
30 Judicial Performance.......................... 168,200
31 Total, this Section $9,278,100
32 Section 15. The following named sums, or so much thereof
-134- SRA92HB3440MJlbam01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to the Supreme
3 Court to meet the ordinary and contingent expenses of the
4 Judges of the Appellate Courts, and the Clerks of the
5 Appellate Courts, and the Appellate Judges Research Projects:
6 Administration of the First Appellate District
7 For Personal Services........................... $ 6,200,000
8 For State Contributions
9 to State Employees' Retirement................ 622,400
10 For State Contributions
11 to Social Security............................ 474,300
12 For Contractual Services........................ 652,300
13 For Travel...................................... 2,100
14 For Commodities................................. 56,000
15 For Printing.................................... 39,800
16 For Equipment................................... 84,000
17 For Telecommunications.......................... 122,000
18 Total $8,252,900
19 Administration of the Second Appellate District
20 For Personal Services........................... $ 2,500,000
21 For State Contributions
22 to State Employees' Retirement................ 251,000
23 For State Contributions
24 to Social Security............................ 191,300
25 For Contractual Services........................ 618,900
26 For Travel...................................... 4,800
27 For Commodities................................. 25,800
28 For Printing.................................... 12,900
29 For Equipment................................... 159,200
30 For Operation of
31 Automotive Equipment.......................... 800
32 For Telecommunications.......................... 52,300
33 Total $3,817,000
34 Administration of the Third Appellate District
-135- SRA92HB3440MJlbam01
1 For Personal Services........................... $ 1,665,000
2 For Extra Help.................................. 7,300
3 For State Contributions to
4 State Employees' Retirement................... 167,900
5 For State contributions
6 to Social Security............................ 127,900
7 For Contractual Services........................ 426,600
8 For Travel...................................... 3,600
9 For Commodities................................. 21,400
10 For Printing.................................... 18,100
11 For Equipment................................... 216,400
12 For Telecommunications.......................... 50,600
13 Total $2,704,800
14 Administration of the Fourth Appellate District
15 For Personal Services........................... $ 1,871,800
16 For State Contributions
17 to State Employees' Retirement................ 187,900
18 For State Contributions
19 to Social Security............................ 143,200
20 For Contractual Services........................ 420,900
21 For Travel...................................... 5,800
22 For Commodities................................. 12,200
23 For Printing.................................... 9,400
24 For Equipment................................... 125,600
25 For Telecommunications.......................... 53,800
26 For Additional Costs Associated with
27 the Waterways Building........................ 340,700
28 Total $3,171,300
29 Administration of the Fifth Appellate District
30 For Personal Services........................... $ 1,949,200
31 For Extra Help.................................. 4,400
32 For State Contributions to
33 State Employees' Retirement................... 196,100
34 For State Contributions to
-136- SRA92HB3440MJlbam01
1 Social Security............................... 149,500
2 For Contractual Services........................ 423,700
3 For Travel...................................... 5,200
4 For Commodities................................. 23,100
5 For Printing.................................... 15,700
6 For Equipment................................... 168,600
7 For Telecommunications.......................... 40,000
8 For Operation of
9 Automotive Equipment.......................... 1,200
10 Total $2,976,700
11 Total, this Section $20,922,700
12 Section 20. The following named sums, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Supreme Court for ordinary and contingent expenses of the
15 Circuit Court:
16 For Circuit Clerks' Additional Duties........... $ 663,000
17 For Circuit Clerks' Notification Costs.......... 2,000
18 For Mandatory Arbitration....................... 899,600
19 For Grants-in-Aid............................... 54,063,000
20 For Payment of Juvenile and Adult
21 Probation Officers' Salary Subsidies.......... 16,959,400
22 For Pretrial Services Programs.................. 4,418,800
23 For Personal Services:
24 Official Court Reporting...................... 32,693,100
25 Circuit Court Personnel....................... 1,604,200
26 For State Contribution
27 to State Employees' Retirement................ 3,443,400
28 For State Contribution
29 to Social Security............................ 2,623,800
30 For Travel:
31 Official Court Reporting...................... 155,800
32 Circuit Court Personnel....................... 11,300
33 For Contractual Services: Transcript Fees
-137- SRA92HB3440MJlbam01
1 for Official Court Reporting.................. 3,728,900
2 For Contractual Services........................ 250,000
3 For Equipment................................... 200,000
4 For Electronic Data Processing.................. 4,832,400
5 Total, this Section $126,548,700
6 Section 25. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated for the
8 objects and purposes hereinafter named, are appropriated to
9 the Supreme Court for ordinary and contingent expenses of the
10 Administrative Office of the Illinois Courts:
11 For Personal Services........................... $ 5,200,000
12 For Retirement - Paid by Employer............... 2,324,000
13 For State Contributions to
14 State Employees' Retirement.................. 522,000
15 For State Contributions to
16 Social Security.............................. 397,800
17 For Contractual Services........................ 1,441,200
18 For Travel...................................... 176,300
19 For Commodities................................. 73,600
20 For Printing.................................... 100,900
21 For Equipment................................... 118,700
22 For Electronic Data Processing.................. 3,619,200
23 For Telecommunications.......................... 194,600
24 For Operation of
25 Automotive Equipment......................... 10,200
26 For Probation Training.......................... 363,500
27 For Contractual Services: Judicial Conference
28 and Supreme Court Committees................. 483,400
29 For Judges' Out-of-State
30 Educational Programs......................... 74,000
31 For Training of Circuit Court Officers
32 and Personnel................................ 56,300
33 Total, this Section $15,155,700
-138- SRA92HB3440MJlbam01
1 Section 30. The sum of $108,100, or so much thereof as
2 may be necessary, is appropriated to the Supreme Court for
3 the contingent expenses of the Illinois Courts Commission.
4 Section 31. The sum of $1,500,000, or so much thereof as
5 may be necessary, is appropriated to the Supreme Court from
6 the General Revenue Fund for a grant to the Cook County
7 Sheriff's Office for expenses associated with the operation
8 of the Cook County Juvenile Detention Center.
9 Section 35. The sum of $8,998,900, or so much thereof as
10 may be necessary, is appropriated from the Mandatory
11 Arbitration Fund to the Supreme Court for Mandatory
12 Arbitration Programs.
13 Section 40. The sum of $108,000, or so much thereof as
14 may be necessary, is appropriated from the Foreign Language
15 Interpreter Fund to the Supreme Court for the Foreign
16 Language Interpreter Program.
17 Section 45. The sum of $1,000,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Supreme Court to provide counsel and expert
20 witnesses pursuant to the Sexually Violent Persons Commitment
21 Act.
22 ARTICLE 31
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Department on
26 Aging:
27 DIVISION OF OLDER AMERICAN SERVICES
28 Payable from Services for Older
-139- SRA92HB3440MJlbam01
1 Americans Fund:
2 For Personal Services ........................ $ 1,174,100
3 For State Contributions to State
4 Employees' Retirement System ................ 122,200
5 For State Contributions to Social Security ... 89,900
6 For Group Insurance .......................... 172,300
7 For Travel ................................... 55,700
8 Total $1,614,200
9 Section 2. 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 Department on
12 Aging:
13 DIVISION OF LONG TERM CARE
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 1,264,400
16 For State Contributions to State
17 Employees' Retirement System ................ 131,500
18 For State Contributions to Social Security ... 96,000
19 For Travel ................................... 66,700
20 For the Alzheimer's Disease
21 Task Force and Conference ................... 12,700
22 Total $1,571,300
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Department on
26 Aging:
27 DIVISION OF ADMINISTRATIVE SUPPORT
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 1,486,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 132,200
32 For State Contributions to State
-140- SRA92HB3440MJlbam01
1 Employees' Retirement System ................ 154,600
2 For State Contributions to Social Security ... 112,900
3 For Contractual Services ..................... 173,100
4 For Travel ................................... 49,400
5 For Commodities .............................. 19,500
6 For Printing ................................. 23,600
7 For Equipment ................................ 15,600
8 For Telecommunications ....................... 59,000
9 For Operation of Auto Equipment .............. 3,500
10 Total $2,230,100
11 Payable from Services for Older
12 Americans Fund:
13 For Personal Services ........................ $ 517,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 67,700
16 For State Contributions to State
17 Employees' Retirement System ................ 53,900
18 For State Contributions to Social Security ... 39,600
19 For Group Insurance .......................... 103,700
20 For Contractual Services ..................... 124,400
21 For Travel ................................... 26,400
22 For Commodities .............................. 7,200
23 For Printing ................................. 12,800
24 For Equipment ................................ 11,100
25 For Telecommunications........................ 15,500
26 For Operations of Auto Equipment ............. 2,400
27 Total $982,600
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the ordinary and contingent expenses of the Department on
31 Aging:
32 BUREAU OF INFORMATION SERVICES SECTION
33 Payable from General Revenue Fund:
-141- SRA92HB3440MJlbam01
1 For Personal Services ........................ $ 553,900
2 For State Contributions to State
3 Employees' Retirement System ................ 57,600
4 For State Contributions to Social Security ... 42,000
5 For Contractual Services ..................... 123,700
6 For Travel ................................... 4,700
7 For Commodities .............................. 5,900
8 For Printing ................................. 12,500
9 For Electronic Data Processing ............... 133,200
10 For Telecommunications Services .............. 14,400
11 Total $947,900
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the ordinary and contingent expenses of the Department on
15 Aging:
16 DISTRIBUTIVE ITEMS
17 OPERATIONS
18 Payable from General Revenue Fund:
19 For Expenses of the Provisions of
20 the Elder Abuse and Neglect Act ............. $ 7,375,800
21 For Expenses of the Intergenerational
22 Programs .................................... 122,400
23 For Expenses of the Illinois Department
24 on Aging for Monitoring and Support
25 Services .................................... 272,200
26 For Expenses of the Illinois
27 Council on Aging ............................ 12,500
28 For Expenses of the Senior Employment
29 Specialist Program .......................... 270,400
30 For Expenses of the Grandparents
31 Raising Grandchildren Program ............... 132,600
32 For Administrative Expenses of Senior
33 Meal Program ................................ 35,300
-142- SRA92HB3440MJlbam01
1 For Administrative Expenses of the
2 Red Tape Cutter Program ..................... 25,000
3 For Expenses of the Senior Helpline........... 411,800
4 For Expenses of the Talented Older
5 Persons in Schools Program................... 98,100
6 Total $8,756,100
7 Payable from Services for Older
8 Americans Fund:
9 For Administrative Expenses of
10 Senior Meal Program ......................... $ 38,500
11 For Purchase of Training Services ............ 148,300
12 For Expenses of the Discretionary
13 Government Projects.......................... 120,000
14 Total $306,800
15 Payable from the Department on Aging's
16 Special Projects Fund:
17 For Expenses of Private Partnership
18 Projects........................................$ 50,000
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
23 DISTRIBUTIVE ITEMS
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For the purchase of Illinois Community
27 Care Program homemaker and
28 Senior Companion Services ................... $168,274,800
29 For Case Management .......................... 24,120,000
30 For Grants for distribution to the 13 Area
31 Agencies on Aging for costs for home
32 delivered meals and mobile food equipment ... 6,618,500
33 Grants for Community Based Services
-143- SRA92HB3440MJlbam01
1 including information and referral
2 services, transportation and delivered
3 meals ....................................... 3,107,200
4 Grants for Community Based Services for
5 equal distribution to each of the 13
6 Area Agencies on Aging ...................... 2,000,000
7 For Grants for Adult Day Care Services ....... 13,078,700
8 For Purchase of Services in connection with
9 Alzheimer's Initiative and Related
10 Programs .................................... 107,100
11 For Grants for Retired Senior
12 Volunteer Program ........................... 800,000
13 For Planning and Service Grants to
14 Area Agencies on Aging ...................... 2,293,300
15 For Grants for the Foster
16 Grandparent Program ......................... 350,000
17 For Expenses to the Area Agencies
18 on Aging for Long-Term Care Systems
19 Development ................................. 282,400
20 For Grants for Suburban Area Agency
21 on Aging for the Red
22 Tape Cutter Program ......................... 257,500
23 For Grants for Chicago Department on Aging
24 for the Red Tape Cutter Program ............. 617,500
25 For the Ombudsman Program .................... 400,000
26 For Grants for Prior Year Court of
27 Claims Payments for the Community
28 Care Program................................. 100,000
29 Total $222,407,000
30 Payable from Services for Older Americans Fund:
31 For Grants for Social Services ............... $ 23,330,100
32 For Grants for Nutrition Services ............ 23,542,700
33 For Grants for Employment Services ........... 3,397,000
-144- SRA92HB3440MJlbam01
1 For Grants for USDA Adult Day Care ........... 1,200,000
2 For Grants for the USDA Elderly
3 Feeding Program.............................. 6,437,400
4 Total $57,907,200
5 Payable from the Tobacco Settlement Recovery Fund:
6 For Grants for Senior Health
7 Assistance Programs ........................ $ 1,000,000
8 ARTICLE 32
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Agriculture:
14 FOR OPERATIONS
15 ADMINISTRATIVE SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 2,064,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 82,600
20 For State Contributions to State
21 Employees' Retirement System ................ 214,700
22 For State Contributions to
23 Social Security ............................. 157,900
24 For Contractual Services ..................... 112,400
25 For Travel ................................... 32,200
26 For Commodities .............................. 23,900
27 For Printing ................................. 8,600
28 For Equipment ................................ 10,000
29 For Telecommunications Services .............. 47,700
30 For Operation of Auto Equipment .............. 15,200
31 For Refunds .................................. 16,500
-145- SRA92HB3440MJlbam01
1 For Expenses of the Divisional Advisory
2 Boards ...................................... 2,000
3 Total $2,787,700
4 Payable from Wholesome Meat Fund:
5 For Personal Services ........................ $ 632,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 25,600
8 For State Contributions to State
9 Employees' Retirement System ................ 65,700
10 For State Contributions to
11 Social Security ............................. 48,600
12 For Group Insurance .......................... 105,700
13 For Contractual Services ..................... 20,400
14 For Travel ................................... 20,100
15 For Commodities .............................. 1,100
16 For Printing ................................. 1,100
17 For Equipment ................................ 8,200
18 For Telecommunications Services .............. 1,100
19 For Operation of Auto Equipment .............. 1,100
20 Total $931,000
21 Payable from the Illinois Rural
22 Rehabilitation Fund:
23 For Illinois' part in administration
24 of Titles I and II of the federal
25 Bankhead-Jones Farm Tenant Act:
26 For Operations ....................................$ 26,900
27 Section 1A. The sum of $10,811,000, or so much thereof
28 as may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Department of Agriculture for deposit
30 into the State Cooperative Extension Service Trust Fund.
31 Section 1B. The sum of $3,522,100, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
-146- SRA92HB3440MJlbam01
1 Fund to the Department of Agriculture for deposit into the
2 State Cooperative Extension Service Trust Fund.
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 COMPUTER SERVICES
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 802,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 32,100
11 For State Contributions to State
12 Employees' Retirement System ................ 83,400
13 For State Contributions to
14 Social Security ............................. 61,400
15 For Contractual Services ..................... 171,000
16 For Commodities .............................. 8,500
17 For Printing ................................. 11,900
18 For Equipment ................................ 112,500
19 For Telecommunications Services .............. 51,600
20 Total $1,334,600
21 Payable from Agricultural Premium Fund:
22 For Personal Services ........................ $ 158,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 6,300
25 For State Contributions to State
26 Employees' Retirement System ................ 16,500
27 For State Contributions to
28 Social Security ............................. 12,100
29 For Contractual Services ..................... 697,400
30 For Equipment ................................ 131,700
31 For Telecommunications Services .............. 18,400
32 Total $1,040,600
-147- SRA92HB3440MJlbam01
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture:
6 FOR OPERATIONS
7 AGRICULTURE REGULATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 3,149,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 125,900
12 For State Contributions to State
13 Employees' Retirement System ................ 327,500
14 For State Contributions to
15 Social Security ............................. 245,700
16 For Contractual Services ..................... 70,800
17 For Travel ................................... 250,100
18 For Commodities .............................. 49,700
19 For Printing ................................. 5,700
20 For Equipment ................................ 86,700
21 For Telecommunications Services .............. 22,500
22 For Operation of Auto Equipment .............. 32,000
23 Total $4,365,700
24 Section 3A. The sum of $525,000, or so much thereof as
25 may be necessary, is appropriated from the Fertilizer Control
26 Fund to the Department of Agriculture for Fertilizer
27 Research.
28 Section 3B. The sum of $1,000,000, or so much thereof as
29 may be necessary, is appropriated from the Feed Control Fund
30 to the Department of Agriculture for Feed Control.
31 Section 4. The following named sums, or so much thereof
-148- SRA92HB3440MJlbam01
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Agriculture:
5 MARKETING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 819,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 32,700
10 For State Contributions to State
11 Employees' Retirement System ................ 85,200
12 For State Contributions to
13 Social Security ............................. 62,700
14 For Contractual Services ..................... 11,500
15 For Travel ................................... 10,300
16 For Commodities .............................. 8,100
17 For Printing ................................. 7,100
18 For Equipment ................................ 12,000
19 For Telecommunications Services .............. 32,700
20 For Operation of Auto Equipment .............. 8,300
21 Total $1,089,600
22 Payable from Agricultural
23 Premium Fund:
24 For Expenses Connected With the Promotion
25 and Marketing of Illinois Agriculture
26 and Agriculture Exports .......................$ 1,862,900
27 For Implementation of programs
28 and activities to promote, develop
29 and enhance the biotechnology
30 industry in Illinois .......................... $ 140,000
31 Payable from Agricultural Marketing
32 Services Fund:
33 For administering Illinois' part under Public
34 Law No. 733, "An Act to provide for further
-149- SRA92HB3440MJlbam01
1 research into basic laws and principles
2 relating to agriculture and to improve
3 and facilitate the marketing and
4 distribution of agricultural products" ............$ 4,000
5 Section 4A. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for the Agriculture
8 Assembly.
9 Section 4B. The sum of $3,000,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Agriculture for the Illinois
12 AgriFIRST Program.
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 ANIMAL INDUSTRIES
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 3,361,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 135,100
21 For State Contributions to State
22 Employees' Retirement System ................ 337,800
23 For State Contributions to
24 Social Security ............................. 258,400
25 For Contractual Services ..................... 885,200
26 For Travel ................................... 95,000
27 For Commodities .............................. 355,600
28 For Printing ................................. 15,800
29 For Equipment ................................ 96,700
30 For Telecommunications Services .............. 47,600
31 For Operation of Auto Equipment .............. 58,200
-150- SRA92HB3440MJlbam01
1 For Swine Disease Research ................... 42,700
2 For Bovine Disease Research .................. 20,200
3 Total $5,276,500
4 Payable from the Illinois Department
5 of Agriculture Laboratory
6 Services Revolving Fund:
7 For Expenses Authorized
8 by the Animal Disease
9 Laboratories Act ................................$ 700,000
10 Payable from the Agriculture
11 Federal Projects Fund:
12 For Expenses of Various
13 Federal Projects ................................$ 300,000
14 Section 6. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Agriculture for:
17 MEAT AND POULTRY INSPECTION
18 Payable from the General Revenue Fund
19 For Personal Services ........................ $ 3,193,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 127,700
22 For State Contributions to State
23 Employees' Retirement System ................ 332,000
24 For State Contributions to
25 Social Security ............................. 244,300
26 For Contractual Services ..................... 51,500
27 For Travel ................................... 50,000
28 For Commodities .............................. 38,000
29 For Printing ................................. 1,900
30 For Equipment ................................ 61,000
31 For Telecommunications Services .............. 11,600
32 For Operation of Auto Equipment .............. 22,000
33 Total $4,133,000
-151- SRA92HB3440MJlbam01
1 Payable from Wholesome Meat Fund:
2 For Personal Services ........................ $ 2,522,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 100,900
5 For State Contributions to State
6 Employees' Retirement System ................ 262,300
7 For State Contributions to
8 Social Security ............................. 193,000
9 For Group Insurance .......................... 540,000
10 For Contractual Services ..................... 135,800
11 For Travel ................................... 407,600
12 For Commodities .............................. 54,900
13 For Printing ................................. 9,100
14 For Equipment ................................ 175,600
15 For Telecommunications Services .............. 45,700
16 For Operation of Auto Equipment .............. 40,700
17 Total $4,487,600
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Agriculture for:
21 WEIGHTS AND MEASURES
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 793,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 31,800
26 For State Contributions to State
27 Employees' Retirement System ................ 82,600
28 For State Contributions to
29 Social Security ............................. 60,800
30 For Contractual Services ..................... 14,900
31 For Travel ................................... 27,400
32 For Commodities .............................. 4,100
33 For Printing ................................. 11,700
-152- SRA92HB3440MJlbam01
1 For Equipment ................................ 36,800
2 For Telecommunications Services .............. 8,500
3 For Operation of Auto Equipment .............. 55,000
4 For Expenses of a Motor Fuel and
5 Petroleum Standards Program
6 pursuant to PA86-0232 ...................... 85,000
7 Total $1,212,000
8 Payable from the Weights and Measures Fund:
9 For Personal Services ........................ $ 1,167,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 46,900
12 For State Contributions to State
13 Employees' Retirement System ................ 121,600
14 For State Contributions to
15 Social Security ............................. 89,500
16 For Group Insurance .......................... 252,100
17 For Contractual Services ..................... 184,500
18 For Travel ................................... 98,700
19 For Commodities .............................. 25,900
20 For Printing ................................. 5,300
21 For Equipment ................................ 456,700
22 For Telecommunications Services .............. 19,600
23 For Operation of Auto Equipment .............. 95,300
24 Total $2,563,700
25 Payable from Agricultural Master Fund:
26 For Expenses Relating to
27 Administering Federal Cooperative
28 Agreements Relating to Enforcement of
29 Marketing Regulations: ........................ $ 457,900
30 Section 8. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 ENVIRONMENTAL PROGRAMS
-153- SRA92HB3440MJlbam01
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 647,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 25,900
5 For State Contributions to State
6 Employees' Retirement System ................ 67,300
7 For State Contributions to
8 Social Security ............................. 49,500
9 For Contractual Services ..................... 1,900
10 For Travel ................................... 44,900
11 For Commodities .............................. 800
12 For Printing ................................. 1,000
13 For Equipment ................................ 900
14 For Telecommunications Services .............. 16,000
15 For Operation of Auto Equipment .............. 12,000
16 For Administration of the Livestock
17 Management Facilities Act ................... 742,400
18 For the Detection, Eradication, and
19 Control of Exotic Pests, such
20 as the Asian Long-Horned Beetle
21 and Gypsy Moth .............................. 250,000
22 Total $1,859,600
23 Payable from Agriculture Pesticide
24 Control Act Fund:
25 For Expenses of Pesticide
26 Enforcement Program ............................. $770,000
27 Payable from Pesticide Control Fund:
28 For Administration and Enforcement
29 of the Pesticide Act of 1979 .................. $2,050,000
30 Payable from the Agriculture Federal Projects Fund:
31 For Expenses of Various Federal
32 Projects ........................................ $787,000
33 Payable from the Used Tire Management Fund:
34 For Mosquito Control .............................. $40,000
-154- SRA92HB3440MJlbam01
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 $6,000,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Agriculture from the Conservation 2000 Fund for the
30 Conservation 2000 Program to implement agricultural resource
31 enhancement programs for Illinois' natural resources,
32 including operational expenses, consisting of the following
33 elements at the approximate costs set forth below:
-155- SRA92HB3440MJlbam01
1 Conservation Practices
2 Cost Sharing Program .............$ 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
-156- SRA92HB3440MJlbam01
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
-157- SRA92HB3440MJlbam01
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
-158- SRA92HB3440MJlbam01
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 HORSERACING
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
-159- SRA92HB3440MJlbam01
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
-160- SRA92HB3440MJlbam01
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:
-161- SRA92HB3440MJlbam01
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
-162- SRA92HB3440MJlbam01
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:
-163- SRA92HB3440MJlbam01
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
-164- SRA92HB3440MJlbam01
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
-165- SRA92HB3440MJlbam01
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
-166- SRA92HB3440MJlbam01
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
-167- SRA92HB3440MJlbam01
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
-168- SRA92HB3440MJlbam01
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
-169- SRA92HB3440MJlbam01
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
-170- SRA92HB3440MJlbam01
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
-171- SRA92HB3440MJlbam01
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 Law Suits 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
-172- SRA92HB3440MJlbam01
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 ..............$1,117,318,800
29 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
30 For administrative costs of claims services
31 and payment of temporary total
-173- SRA92HB3440MJlbam01
1 disability claims of any state agency
2 or university employee .........................$ 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
-174- SRA92HB3440MJlbam01
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
-175- SRA92HB3440MJlbam01
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
-176- SRA92HB3440MJlbam01
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
-177- SRA92HB3440MJlbam01
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
-178- SRA92HB3440MJlbam01
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
-179- SRA92HB3440MJlbam01
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
-180- SRA92HB3440MJlbam01
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
-181- SRA92HB3440MJlbam01
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
-182- SRA92HB3440MJlbam01
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
-183- SRA92HB3440MJlbam01
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
-184- SRA92HB3440MJlbam01
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
-185- SRA92HB3440MJlbam01
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
-186- SRA92HB3440MJlbam01
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
-187- SRA92HB3440MJlbam01
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
-188- SRA92HB3440MJlbam01
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
-189- SRA92HB3440MJlbam01
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
-190- SRA92HB3440MJlbam01
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
-191- SRA92HB3440MJlbam01
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:
-192- SRA92HB3440MJlbam01
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:
-193- SRA92HB3440MJlbam01
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
-194- SRA92HB3440MJlbam01
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
-195- SRA92HB3440MJlbam01
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
-196- SRA92HB3440MJlbam01
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:
-197- SRA92HB3440MJlbam01
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
-198- SRA92HB3440MJlbam01
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
-199- SRA92HB3440MJlbam01
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:
-200- SRA92HB3440MJlbam01
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
-201- SRA92HB3440MJlbam01
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'
-202- SRA92HB3440MJlbam01
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
-203- SRA92HB3440MJlbam01
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
-204- SRA92HB3440MJlbam01
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
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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
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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
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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
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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.
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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
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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
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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.
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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
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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.
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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
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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
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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
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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
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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.
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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
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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
-221- SRA92HB3440MJlbam01
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
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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
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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
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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
-225- SRA92HB3440MJlbam01
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.
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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
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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
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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 $18,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2001, from reappropriations heretofore
18 made for such purpose in Article 75, Section 101 of Public
19 Act 91-706, as amended, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for the purpose of a grant to Prairie State Community
22 College for capital improvements and the installation of
23 lights at the recreation area.
24 ENERGY CONSERVATION
25 GRANTS-IN-AID
26 Section 83. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Commerce and Community Affairs for expenses and
29 grants connected with Energy Programs, including prior year
30 costs:
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1 Payable from Institute of Natural
2 Resources Federal Projects
3 Grant Fund ..................................$ 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.
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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.
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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
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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
-233- SRA92HB3440MJlbam01
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
-234- SRA92HB3440MJlbam01
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 Village of Hecker for the purpose of
5 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
-235- SRA92HB3440MJlbam01
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
-236- SRA92HB3440MJlbam01
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
-237- SRA92HB3440MJlbam01
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
-238- SRA92HB3440MJlbam01
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 organizations:
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.
-239- SRA92HB3440MJlbam01
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
-240- SRA92HB3440MJlbam01
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
-241- SRA92HB3440MJlbam01
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
-242- SRA92HB3440MJlbam01
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 Greater Rockwell Organization for member
17 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
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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
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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
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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.
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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
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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
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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
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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.
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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 City of Vandalia for the purpose of infrastructure
16 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
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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 organizations:
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
-252- SRA92HB3440MJlbam01
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
-253- SRA92HB3440MJlbam01
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
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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
-255- SRA92HB3440MJlbam01
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
-256- SRA92HB3440MJlbam01
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
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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
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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
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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
-260- SRA92HB3440MJlbam01
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
-261- SRA92HB3440MJlbam01
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
-262- SRA92HB3440MJlbam01
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.
-263- SRA92HB3440MJlbam01
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 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
-264- SRA92HB3440MJlbam01
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.
-265- SRA92HB3440MJlbam01
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
-266- SRA92HB3440MJlbam01
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
-267- SRA92HB3440MJlbam01
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
-268- SRA92HB3440MJlbam01
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
-269- SRA92HB3440MJlbam01
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
-270- SRA92HB3440MJlbam01
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
-271- SRA92HB3440MJlbam01
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.
-272- SRA92HB3440MJlbam01
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, 1264 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 all
18 costs associated with grants to various units of local
19 government, community, civic, not-for-profit, educational
20 facilities and business development organizations for the
21 purpose of grants which include, but are not limited to,
22 one-time operating assistance, construction, rehabilitation,
23 equipment purchases, and any other necessary costs.
24 Section 270. The amount of $17,500,000, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 2001, from an appropriation
27 heretofore made in Article 75, Section 1265 of Public Act
28 91-706, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for all costs associated with grants to various units
31 of local government, community, civic, not-for-profit,
32 educational facilities and business development organizations
-273- SRA92HB3440MJlbam01
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
-274- SRA92HB3440MJlbam01
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
-275- SRA92HB3440MJlbam01
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
-276- SRA92HB3440MJlbam01
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.
-277- SRA92HB3440MJlbam01
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
-278- SRA92HB3440MJlbam01
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
-279- SRA92HB3440MJlbam01
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
-280- SRA92HB3440MJlbam01
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
-281- SRA92HB3440MJlbam01
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
-282- SRA92HB3440MJlbam01
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
-283- SRA92HB3440MJlbam01
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
-284- SRA92HB3440MJlbam01
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
-285- SRA92HB3440MJlbam01
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
-286- SRA92HB3440MJlbam01
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
-287- SRA92HB3440MJlbam01
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
-288- SRA92HB3440MJlbam01
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
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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,
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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
-291- SRA92HB3440MJlbam01
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
-292- SRA92HB3440MJlbam01
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
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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
-294- SRA92HB3440MJlbam01
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
-295- SRA92HB3440MJlbam01
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
-296- SRA92HB3440MJlbam01
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
-297- SRA92HB3440MJlbam01
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
-298- SRA92HB3440MJlbam01
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
-299- SRA92HB3440MJlbam01
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
-300- SRA92HB3440MJlbam01
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
-301- SRA92HB3440MJlbam01
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
-302- SRA92HB3440MJlbam01
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
-303- SRA92HB3440MJlbam01
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
-304- SRA92HB3440MJlbam01
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
-305- SRA92HB3440MJlbam01
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
-306- SRA92HB3440MJlbam01
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
-307- SRA92HB3440MJlbam01
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
-308- SRA92HB3440MJlbam01
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
-309- SRA92HB3440MJlbam01
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
-310- SRA92HB3440MJlbam01
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
-311- SRA92HB3440MJlbam01
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
-312- SRA92HB3440MJlbam01
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
-313- SRA92HB3440MJlbam01
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
-314- SRA92HB3440MJlbam01
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
-315- SRA92HB3440MJlbam01
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:
-316- SRA92HB3440MJlbam01
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
-317- SRA92HB3440MJlbam01
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
-318- SRA92HB3440MJlbam01
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
-319- SRA92HB3440MJlbam01
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
-320- SRA92HB3440MJlbam01
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
-321- SRA92HB3440MJlbam01
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:
-322- SRA92HB3440MJlbam01
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
-323- SRA92HB3440MJlbam01
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
-324- SRA92HB3440MJlbam01
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:
-325- SRA92HB3440MJlbam01
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
-326- SRA92HB3440MJlbam01
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
-327- SRA92HB3440MJlbam01
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
-328- SRA92HB3440MJlbam01
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
-329- SRA92HB3440MJlbam01
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
-330- SRA92HB3440MJlbam01
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
-331- SRA92HB3440MJlbam01
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
-332- SRA92HB3440MJlbam01
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
-333- SRA92HB3440MJlbam01
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
-334- SRA92HB3440MJlbam01
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
-335- SRA92HB3440MJlbam01
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
-336- SRA92HB3440MJlbam01
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:
-337- SRA92HB3440MJlbam01
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
-338- SRA92HB3440MJlbam01
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
-339- SRA92HB3440MJlbam01
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
-340- SRA92HB3440MJlbam01
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
-341- SRA92HB3440MJlbam01
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
-342- SRA92HB3440MJlbam01
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
-343- SRA92HB3440MJlbam01
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
-344- SRA92HB3440MJlbam01
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:
-345- SRA92HB3440MJlbam01
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
-346- SRA92HB3440MJlbam01
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
-347- SRA92HB3440MJlbam01
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
-348- SRA92HB3440MJlbam01
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:
-349- SRA92HB3440MJlbam01
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
-350- SRA92HB3440MJlbam01
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
-351- SRA92HB3440MJlbam01
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
-352- SRA92HB3440MJlbam01
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
-353- SRA92HB3440MJlbam01
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
-354- SRA92HB3440MJlbam01
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
-355- SRA92HB3440MJlbam01
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
-356- SRA92HB3440MJlbam01
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
-357- SRA92HB3440MJlbam01
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:
-358- SRA92HB3440MJlbam01
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
-359- SRA92HB3440MJlbam01
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
-360- SRA92HB3440MJlbam01
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
-361- SRA92HB3440MJlbam01
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 $9,677,000
32 Payable from the Special Purposes Trust Fund:
33 For Operation of Federal Employment
-362- SRA92HB3440MJlbam01
1 Programs .....................................$ 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
-363- SRA92HB3440MJlbam01
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
-364- SRA92HB3440MJlbam01
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
-365- SRA92HB3440MJlbam01
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
-366- SRA92HB3440MJlbam01
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
-367- SRA92HB3440MJlbam01
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
-368- SRA92HB3440MJlbam01
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
-369- SRA92HB3440MJlbam01
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
-370- SRA92HB3440MJlbam01
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
-371- SRA92HB3440MJlbam01
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
-372- SRA92HB3440MJlbam01
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
-373- SRA92HB3440MJlbam01
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
-374- SRA92HB3440MJlbam01
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
-375- SRA92HB3440MJlbam01
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
-376- SRA92HB3440MJlbam01
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
-377- SRA92HB3440MJlbam01
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
-378- SRA92HB3440MJlbam01
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
-379- SRA92HB3440MJlbam01
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
-380- SRA92HB3440MJlbam01
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
-381- SRA92HB3440MJlbam01
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
-382- SRA92HB3440MJlbam01
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
-383- SRA92HB3440MJlbam01
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 necessary,
9 is appropriated from the General Revenue Fund to the
10 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 $3,120,200
32 Payable From Child Labor Enforcement Fund:
-384- SRA92HB3440MJlbam01
1 For Administration of the Child
2 Labor Law........................................$ 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
-385- SRA92HB3440MJlbam01
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
-386- SRA92HB3440MJlbam01
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
-387- SRA92HB3440MJlbam01
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
-388- SRA92HB3440MJlbam01
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
-389- SRA92HB3440MJlbam01
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:
-390- SRA92HB3440MJlbam01
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
-391- SRA92HB3440MJlbam01
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
-392- SRA92HB3440MJlbam01
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:
-393- SRA92HB3440MJlbam01
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
-394- SRA92HB3440MJlbam01
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
-395- SRA92HB3440MJlbam01
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
-396- SRA92HB3440MJlbam01
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
-397- SRA92HB3440MJlbam01
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
-398- SRA92HB3440MJlbam01
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
-399- SRA92HB3440MJlbam01
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:
-400- SRA92HB3440MJlbam01
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
-401- SRA92HB3440MJlbam01
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
-402- SRA92HB3440MJlbam01
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
-403- SRA92HB3440MJlbam01
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:
-404- SRA92HB3440MJlbam01
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
-405- SRA92HB3440MJlbam01
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
-406- SRA92HB3440MJlbam01
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
-407- SRA92HB3440MJlbam01
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,
-408- SRA92HB3440MJlbam01
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
-409- SRA92HB3440MJlbam01
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,
-410- SRA92HB3440MJlbam01
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
-411- SRA92HB3440MJlbam01
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
-412- SRA92HB3440MJlbam01
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
-413- SRA92HB3440MJlbam01
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
-414- SRA92HB3440MJlbam01
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
-415- SRA92HB3440MJlbam01
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
-416- SRA92HB3440MJlbam01
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
-417- SRA92HB3440MJlbam01
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
-418- SRA92HB3440MJlbam01
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
-419- SRA92HB3440MJlbam01
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,
-420- SRA92HB3440MJlbam01
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
-421- SRA92HB3440MJlbam01
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
-422- SRA92HB3440MJlbam01
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
-423- SRA92HB3440MJlbam01
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
-424- SRA92HB3440MJlbam01
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
-425- SRA92HB3440MJlbam01
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
-426- SRA92HB3440MJlbam01
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.
-427- SRA92HB3440MJlbam01
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
-428- SRA92HB3440MJlbam01
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 -
-429- SRA92HB3440MJlbam01
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".
-430- SRA92HB3440MJlbam01
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
-431- SRA92HB3440MJlbam01
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 Dreding and Disposal Plan, including
33 beneficial use of dredge material and
34 island creation, for the Fox River and
-432- SRA92HB3440MJlbam01
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
-433- SRA92HB3440MJlbam01
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
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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
-435- SRA92HB3440MJlbam01
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.
-436- SRA92HB3440MJlbam01
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.
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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
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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.
-439- SRA92HB3440MJlbam01
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
-440- SRA92HB3440MJlbam01
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 provide for in the
29 Recreational Trails of Illinois Act, including
30 administration, enforcement, planning and implementation of
31 this Act.
-441- SRA92HB3440MJlbam01
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
-442- SRA92HB3440MJlbam01
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
-443- SRA92HB3440MJlbam01
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
-444- SRA92HB3440MJlbam01
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
-445- SRA92HB3440MJlbam01
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
-446- SRA92HB3440MJlbam01
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
-447- SRA92HB3440MJlbam01
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.
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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 the sum of $4,954,000, or so much
19 thereof as may be necessary and as remains unexpended at the
20 close 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
-449- SRA92HB3440MJlbam01
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
-450- SRA92HB3440MJlbam01
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
-451- SRA92HB3440MJlbam01
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
-452- SRA92HB3440MJlbam01
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
-453- SRA92HB3440MJlbam01
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
-454- SRA92HB3440MJlbam01
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
-455- SRA92HB3440MJlbam01
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
-456- SRA92HB3440MJlbam01
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.
-457- SRA92HB3440MJlbam01
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
-458- SRA92HB3440MJlbam01
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.
-459- SRA92HB3440MJlbam01
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
-460- SRA92HB3440MJlbam01
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,
-461- SRA92HB3440MJlbam01
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.
-462- SRA92HB3440MJlbam01
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
-463- SRA92HB3440MJlbam01
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,
-464- SRA92HB3440MJlbam01
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
-465- SRA92HB3440MJlbam01
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
-466- SRA92HB3440MJlbam01
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
-467- SRA92HB3440MJlbam01
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.
-468- SRA92HB3440MJlbam01
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
-469- SRA92HB3440MJlbam01
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
-470- SRA92HB3440MJlbam01
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
-471- SRA92HB3440MJlbam01
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,
-472- SRA92HB3440MJlbam01
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,
-473- SRA92HB3440MJlbam01
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.
-474- SRA92HB3440MJlbam01
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
-475- SRA92HB3440MJlbam01
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
-476- SRA92HB3440MJlbam01
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
-477- SRA92HB3440MJlbam01
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
-478- SRA92HB3440MJlbam01
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
-479- SRA92HB3440MJlbam01
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
-480- SRA92HB3440MJlbam01
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
-481- SRA92HB3440MJlbam01
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
-482- SRA92HB3440MJlbam01
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 there
24 of as may be necessary, respectively, are appropriated to the
25 Department of Nuclear Safety for the objects and purposes
26 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
-483- SRA92HB3440MJlbam01
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
-484- SRA92HB3440MJlbam01
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
-485- SRA92HB3440MJlbam01
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
-486- SRA92HB3440MJlbam01
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
-487- SRA92HB3440MJlbam01
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:
-488- SRA92HB3440MJlbam01
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
-489- SRA92HB3440MJlbam01
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
-490- SRA92HB3440MJlbam01
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
-491- SRA92HB3440MJlbam01
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
-492- SRA92HB3440MJlbam01
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
-493- SRA92HB3440MJlbam01
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
-494- SRA92HB3440MJlbam01
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
-495- SRA92HB3440MJlbam01
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.
-496- SRA92HB3440MJlbam01
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
-497- SRA92HB3440MJlbam01
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
-498- SRA92HB3440MJlbam01
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
-499- SRA92HB3440MJlbam01
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
-500- SRA92HB3440MJlbam01
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
-501- SRA92HB3440MJlbam01
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:
-502- SRA92HB3440MJlbam01
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.
-503- SRA92HB3440MJlbam01
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
-504- SRA92HB3440MJlbam01
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
-505- SRA92HB3440MJlbam01
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:
-506- SRA92HB3440MJlbam01
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
-507- SRA92HB3440MJlbam01
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:
-508- SRA92HB3440MJlbam01
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
-509- SRA92HB3440MJlbam01
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
-510- SRA92HB3440MJlbam01
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
-511- SRA92HB3440MJlbam01
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
-512- SRA92HB3440MJlbam01
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
-513- SRA92HB3440MJlbam01
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
-514- SRA92HB3440MJlbam01
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
-515- SRA92HB3440MJlbam01
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
-516- SRA92HB3440MJlbam01
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
-517- SRA92HB3440MJlbam01
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:
-518- SRA92HB3440MJlbam01
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
-519- SRA92HB3440MJlbam01
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
-520- SRA92HB3440MJlbam01
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
-521- SRA92HB3440MJlbam01
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,
-522- SRA92HB3440MJlbam01
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 2MFor 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
-523- SRA92HB3440MJlbam01
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
-524- SRA92HB3440MJlbam01
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
-525- SRA92HB3440MJlbam01
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
-526- SRA92HB3440MJlbam01
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
-527- SRA92HB3440MJlbam01
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
-528- SRA92HB3440MJlbam01
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:
-529- SRA92HB3440MJlbam01
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
-530- SRA92HB3440MJlbam01
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
-531- SRA92HB3440MJlbam01
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
-532- SRA92HB3440MJlbam01
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
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
-533- SRA92HB3440MJlbam01
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
-534- SRA92HB3440MJlbam01
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
-535- SRA92HB3440MJlbam01
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
-536- SRA92HB3440MJlbam01
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
-537- SRA92HB3440MJlbam01
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
-538- SRA92HB3440MJlbam01
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
-539- SRA92HB3440MJlbam01
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
-540- SRA92HB3440MJlbam01
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:
-541- SRA92HB3440MJlbam01
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:
-542- SRA92HB3440MJlbam01
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 ................$150,000
29 TAX ENFORCEMENT GRANTS
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, are appropriated to the Department of
32 Revenue for the purposes as follows:
-543- SRA92HB3440MJlbam01
1 Payable from the Illinois Gaming Law
2 Enforcement Fund:
3 For a Grant for Allocation to Local Law
4 Enforcement Agencies for joint state and
5 local efforts in Administration of the
6 Charitable Games, Pull Tabs and Jar
7 Games Act .....................................$ 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
-544- SRA92HB3440MJlbam01
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
-545- SRA92HB3440MJlbam01
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
-546- SRA92HB3440MJlbam01
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 Service
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:
-547- SRA92HB3440MJlbam01
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
-548- SRA92HB3440MJlbam01
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
-549- SRA92HB3440MJlbam01
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:
-550- SRA92HB3440MJlbam01
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
-551- SRA92HB3440MJlbam01
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
-552- SRA92HB3440MJlbam01
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
-553- SRA92HB3440MJlbam01
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.
-554- SRA92HB3440MJlbam01
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 18. The sum of $2,000,000, or so much thereof as
28 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
-555- SRA92HB3440MJlbam01
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
-556- SRA92HB3440MJlbam01
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
-557- SRA92HB3440MJlbam01
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
-558- SRA92HB3440MJlbam01
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
-559- SRA92HB3440MJlbam01
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
-560- SRA92HB3440MJlbam01
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
-561- SRA92HB3440MJlbam01
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:
-562- SRA92HB3440MJlbam01
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
-563- SRA92HB3440MJlbam01
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
-564- SRA92HB3440MJlbam01
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
-565- SRA92HB3440MJlbam01
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
-566- SRA92HB3440MJlbam01
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
-567- SRA92HB3440MJlbam01
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
-568- SRA92HB3440MJlbam01
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
-569- SRA92HB3440MJlbam01
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:
-570- SRA92HB3440MJlbam01
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
-571- SRA92HB3440MJlbam01
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
-572- SRA92HB3440MJlbam01
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,
-573- SRA92HB3440MJlbam01
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,
-574- SRA92HB3440MJlbam01
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
-575- SRA92HB3440MJlbam01
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
-576- SRA92HB3440MJlbam01
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
-577- SRA92HB3440MJlbam01
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
-578- SRA92HB3440MJlbam01
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
-579- SRA92HB3440MJlbam01
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
-580- SRA92HB3440MJlbam01
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.
-581- SRA92HB3440MJlbam01
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
-582- SRA92HB3440MJlbam01
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.
-583- SRA92HB3440MJlbam01
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.
-584- SRA92HB3440MJlbam01
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
-585- SRA92HB3440MJlbam01
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
-586- SRA92HB3440MJlbam01
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
-587- SRA92HB3440MJlbam01
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 t+2
15 For Personal Services ........................ $ 253,900
16 For Employee Retirement Contributions
17 Paid by the State ........................... 10,200
18 For State Contributions to State
19 Employees' Retirement System ................ 25,500
20 For State Contributions to Social Security ... 21,200
21 For Contractual Services ..................... 122,200
22 For Travel ................................... 12,000
23 For Commodities .............................. 2,000
24 For Equipment ................................ 10,000
25 Total $457,000
26 Section 23. The following named sums, or so much thereof
27 as may be necessary for the agencies hereinafter named, are
28 appropriated from the Road Fund to the Department of
29 Transportation for implementation of the Illinois Highway
30 Safety Program under provisions of the National Highway
31 Safety Act of 1966, as amended:
32 FOR THE SECRETARY OF STATE
-588- SRA92HB3440MJlbam01
1 For Personal Services ........................ $ 227,600
2 For Employee Retirement Contributions
3 Paid by the State ........................... 12,700
4 For State Contributions to State
5 Employees' Retirement System ................ 22,900
6 For State Contributions to Social Security ... 7,300
7 For Contractual Services ..................... 48,500
8 For Travel ................................... 18,200
9 For Commodities .............................. 9,000
10 For Printing.................................. 82,500
11 For Equipment ................................ 46,800
12 For Telecommunications........................ 8,000
13 For Operation of Automotive Equipment......... 24,600
14 Total $508,100
15 FOR THE DEPARTMENT OF STATE POLICE
16 For Personal Services ........................ $ 2,907,500
17 For Employee Retirement Contributions
18 Paid by the State ........................... 161,400
19 For State Contributions to State
20 Employees' Retirement System ................ 291,900
21 For State Contributions to Social Security ... 38,900
22 For Contractual Services ..................... 14,000
23 For Travel ................................... 6,000
24 For Commodities .............................. 39,300
25 For Printing.................................. 6,100
26 For Equipment ................................ 68,800
27 For Equipment:
28 Purchase of Cars and Trucks ................. 38,000
29 For Operation of Auto Equipment............... 245,500
30 Total $3,817,400
31 FOR THE DEPARTMENT OF TRANSPORTATION
32 For Contractual Services ..................... $ 49,400
33 Total $49,400
34 FOR THE DIVISION OF TRAFFIC SAFETY
-589- SRA92HB3440MJlbam01
1 For Personal Services ........................ $ 1,273,700
2 For Employee Retirement Contributions
3 Paid by the State ........................... 50,900
4 For State Contributions to State Employees'
5 Retirement System ........................... 127,900
6 For State Contributions to Social Security ... 97,400
7 For Contractual Services ..................... 1,529,800
8 For Travel ................................... 80,100
9 For Commodities .............................. 192,600
10 For Printing ................................. 174,300
11 For Equipment ................................ 15,500
12 For Telecommunications Services .............. 2,300
13 Total $3,544,500
14 FOR THE DEPARTMENT OF PUBLIC HEALTH
15 For Contractual Services ..................... $ 40,000
16 For Travel ................................... 6,000
17 For Commodities .............................. 37,500
18 For Equipment................................. 4,000
19 Total $87,500
20 FOR THE ILLINOIS LAW ENFORCEMENT
21 STANDARDS TRAINING BOARD
22 For Contractual Services ..................... $ 75,000
23 For Printing ................................. 5,000
24 Total $80,000
25 FOR THE STATE FIRE MARSHALL
26 For Personal Services......................... 28,700
27 For Employee Retirement Contributions
28 Paid by the State............................ 1,100
29 For State Contributions to State
30 Employees' Retirement System................. 3,000
31 For State Contributions to Social Security.... 2,200
32 For Contractual Services...................... 25,000
33 For Commodities .............................. 20,000
34 For Printing.................................. 20,000
-590- SRA92HB3440MJlbam01
1 Total $100,000
2 FOR THE STATE BOARD OF EDUCATION
3 For Contractual Services...................... $ 64,800
4 For Travel ................................... 7,100
5 For Commodities............................... 1,000
6 For Printing.................................. 40,000
7 Total $112,900
8 FOR LOCAL GOVERNMENTS
9 For Local Government Projects by
10 Municipalities and Counties ................... $4,500,000
11 Section 24. The following named sums, or so much thereof
12 as may be necessary for the agencies hereafter named, are
13 appropriated from the Road Fund to the Department of
14 Transportation for implementation of the Alcohol Traffic
15 Safety Programs of Title XXIII of the Surface Transportation
16 Assistance Act of 1982, as amended by the Transportation
17 Equity Act for the 21st Century:
18 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
19 For Contractual Services ..................... $ 10,000
20 For Travel ................................... 18,000
21 Total $28,000
22 FOR THE DIVISION OF TRAFFIC SAFETY (410)
23 For Contractual Services ..................... $ 687,500
24 For Travel ................................... 3,000
25 For Commodities .............................. 44,700
26 For Printing ................................. 41,900
27 Total $777,100
28 FOR THE SECRETARY OF STATE (410)
29 For Personal Services ........................ $ 36,000
30 For Employee Retirement Contributions
31 Paid by the State ........................... 2,000
32 For the State Contribution to State
-591- SRA92HB3440MJlbam01
1 Employees' Retirement System ................ 3,600
2 For the State Contribution to Social
3 Security .................................... 2,700
4 For Contractual Services ..................... 18,300
5 For Travel ................................... 3,500
6 For Commodities .............................. 49,500
7 For Printing ................................. 49,000
8 For Equipment................................. 20,700
9 For Telecommunication Services ............... 1,000
10 Total $186,300
11 FOR THE DEPARTMENT OF STATE POLICE (410)
12 For Personal Services ........................ $ 575,000
13 For Employee Retirement Contributions
14 Paid by the State ........................... 32,000
15 For the State Contribution to State
16 Employees' Retirement System ................ 57,700
17 For the State Contribution to Social
18 Security .................................... 7,000
19 For Contractual Services ..................... 700
20 For Travel ................................... 4,000
21 For Commodities .............................. 17,000
22 For Equipment ................................ 1,546,200
23 For Operation of Auto Equipment............... 51,800
24 Total $2,291,400
25 FOR THE ILLINOIS LAW ENFORCEMENT
26 STANDARDS TRAINING BOARD (410)
27 For Contractual Services ....................$ 170,000
28 For Printing.................................. 5,000
29 Total $175,000
30 FOR LOCAL GOVERNMENTS
31 For Local Government Projects by
32 Municipalities and Counties .................... $3,500,000
33 Section 25. The following named sums or so much thereof
-592- SRA92HB3440MJlbam01
1 as may be necessary for the agencies hereafter named, are
2 appropriated from the Road Fund to the Department of
3 Transportation for implementation of the Section 163 Impaired
4 Driving Incentive Grant Program (.08 Alcohol) as authorized
5 by the Transportation Equity Act for the 21st Century:
6 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
7 For Contractual Services ..................... $ 1,841,100
8 For Equipment................................. 510,000
9 Total $2,351,100
10 FOR THE DEPARTMENT OF STATE POLICE (.08)
11 For Contractual Services...................... $ 297,500
12 For Travel.................................... 15,000
13 For Commodities............................... 12,000
14 For Printing.................................. 2,000
15 For Equipment ................................ 1,025,000
16 Total $1,351,500
17 FOR THE SECRETARY OF STATE (.08)
18 For Personal Services ........................ $ 93,900
19 For Employee Retirement Contributions
20 Paid by the State ........................... 5,300
21 For the State Contribution to State
22 Employees' Retirement System ................ 9,400
23 For the State Contribution to Social
24 Security .................................... 6,200
25 For Contractual Services ..................... 92,000
26 For Travel ................................... 39,000
27 For Commodities............................... 2,500
28 For Printing.................................. 4,500
29 For Equipment ................................ 54,500
30 Telecommunications Services................... 20,000
31 Total $327,300
32 FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
33 For Commodities .............................. $ 2,000
-593- SRA92HB3440MJlbam01
1 For Equipment ................................ 37,700
2 Total $39,700
3 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
4 For Social Security........................... $ 2,800
5 For Contractual Services ..................... 206,100
6 For Travel ................................... 9,300
7 For Commodities............................... 4,400
8 For Printing.................................. 59,000
9 For Telecommunications Services............... 13,300
10 Total $294,900
11 FOR THE DEPARTMENT OF PUBLIC HEALTH
12 For Contractual Services.....................$ 575,600
13 For Travel.................................... 200
14 Total $575,800
15 FOR LOCAL GOVERNMENTS
16 For Local Government Projects
17 by Municipalities and Counties............... $ 2,240,000
18 Section 26. The sum of $1,100,000, or so much thereof as
19 may be necessary is appropriated from the General Revenue
20 Fund to the Department of Transportation for the expenses of
21 an emissions testing/inspection program for diesel powered
22 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
23 Henry, Will, Madison, St. Clair and Monroe and the townships
24 of Aux Sable, Goose Lake and Oswego.
25 Section 30. No contract shall be entered into or
26 obligation incurred or any expenditure made from an
27 appropriation herein made in
28 Section 2 Permanent Improvements
-594- SRA92HB3440MJlbam01
1 Section 16b2 Series A Road Program
2 Section 18b1 Series B (Aeronautics)
3 Section 18b1a Series B Land Acquisition Third Airport
4 Section 18b2 GRF Capital (Aeronautics)
5 Section 18b3 Airport Land Loan Revolving Fund
6 Section 19b GRF Reduced Fares Downstate
7 Section 19b1 GRF Reduced Fares RTA
8 Section 19b2 Series B (Transit)
9 Section 19b4 SCIP Debt Service I
10 Section 19b5 SCIP Debt Service II
11 Section 19b9 GRF Capital (Transit)
12 Section 20a GRF Rail Passenger
13 Section 20a1 GRF Rail Freight Program
14 Section 20a2 State Rail Freight Loan Repayment
15 Section 20a3 Fed Rail Freight Loan Repayment
16 Section 20a4 GRF Rail Freight Match
17 Section 20a5 Fed High Speed Rail Trust
18 Section 20a6 Series B Rail
19 of this Article until after the purpose and the amount of
20 such expenditure has been approved in writing by the
21 Governor.
22 Section 40. The sum of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the Road Fund to
24 the Department of Transportation for preliminary engineering
25 and construction engineering and contract costs of
26 construction, including, but not limited to, reconstruction,
27 extension and improvement of highways, arterial highways,
28 roads, access areas, roadside shelters, rest areas, fringe
29 parking facilities, storage and sanitary facilities,
30 equipment, traffic control, sidewalks, pedestrian overpasses
31 and such other purposes as provided by the "Illinois Highway
32 Code"; for purposes allowed or required by Title 23 of the
33 U.S. Code; for bikeways as provided by Public Act 78-0500;
-595- SRA92HB3440MJlbam01
1 and for land acquisition and signboard removal and control,
2 junkyard removal and control and preservation of natural
3 beauty; for signage and warning lights; and for capital
4 improvements which directly facilitate an effective vehicle
5 weight enforcement program, such as scales (fixed and
6 portable), scale pits and scale installations, and scale
7 houses, in accordance with applicable laws and regulations;
8 and for any grants to units of local government to undertake
9 any of the aforementioned activities.
10 Section 41. The sum of $10,000,000, or so much thereof
11 as may be necessary, is appropriated from the Road Fund to
12 the Department of Transportation for preliminary engineering
13 and construction engineering and contract costs of
14 construction, including, but not limited to, reconstruction,
15 extension and improvement of highways, arterial highways,
16 roads, access areas, roadside shelters, rest areas, fringe
17 parking facilities, storage and sanitary facilities,
18 equipment, traffic control, sidewalks, pedestrian overpasses
19 and such other purposes as provided by the "Illinois Highway
20 Code"; for purposes allowed or required by Title 23 of the
21 U.S. Code; for bikeways as provided by Public Act 78-0500;
22 and for land acquisition and signboard removal and control,
23 junkyard removal and control and preservation of natural
24 beauty; for signage and warning lights; and for capital
25 improvements which directly facilitate an effective vehicle
26 weight enforcement program, such as scales (fixed and
27 portable), scale pits and scale installations, and scale
28 houses, in accordance with applicable laws and regulations;
29 and for any grants to units of local government to undertake
30 any of the aforementioned activities.
31 Section 42. The sum of $10,000,000, or so much thereof
32 as may be necessary, is appropriated from the Road Fund to
-596- SRA92HB3440MJlbam01
1 the Department of Transportation for preliminary engineering
2 and construction engineering and contract costs of
3 construction, including, but not limited to, reconstruction,
4 extension and improvement of highways, arterial highways,
5 roads, access areas, roadside shelters, rest areas, fringe
6 parking facilities, storage and sanitary facilities,
7 equipment, traffic control, sidewalks, pedestrian overpasses
8 and such other purposes as provided by the "Illinois Highway
9 Code"; for purposes allowed or required by Title 23 of the
10 U.S. Code; for bikeways as provided by Public Act 78-0500;
11 and for land acquisition and signboard removal and control,
12 junkyard removal and control and preservation of natural
13 beauty; for signage and warning lights; and for capital
14 improvements which directly facilitate an effective vehicle
15 weight enforcement program, such as scales (fixed and
16 portable), scale pits and scale installations, and scale
17 houses, in accordance with applicable laws and regulations;
18 and for any grants to units of local government to undertake
19 any of the aforementioned activities.
20 Section 43. The sum of $10,000,000, or so much thereof
21 as may be necessary, is appropriated from the Road Fund to
22 the Department of Transportation for preliminary engineering
23 and construction engineering and contract costs of
24 construction, including, but not limited to, reconstruction,
25 extension and improvement of highways, arterial highways,
26 roads, access areas, roadside shelters, rest areas, fringe
27 parking facilities, storage and sanitary facilities,
28 equipment, traffic control, sidewalks, pedestrian overpasses
29 and such other purposes as provided by the "Illinois Highway
30 Code"; for purposes allowed or required by Title 23 of the
31 U.S. Code; for bikeways as provided by Public Act 78-0500;
32 and for land acquisition and signboard removal and control,
33 junkyard removal and control and preservation of natural
-597- SRA92HB3440MJlbam01
1 beauty; for signage and warning lights; and for capital
2 improvements which directly facilitate an effective vehicle
3 weight enforcement program, such as scales (fixed and
4 portable), scale pits and scale installations, and scale
5 houses, in accordance with applicable laws and regulations;
6 and for any grants to units of local government to undertake
7 any of the aforementioned activities.
8 ARTICLE 52a
9 CENTRAL ADMINISTRATION AND PLANNING
10 LUMP SUMS
11 Section 1a. 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 the appropriation and
14 reappropriation heretofore made in the line item, "For
15 Planning, Research and Development Purposes" for the Central
16 Offices, Administration and Planning in Article 16, Section
17 1a and Article 17, Section 1a of Public Act 91-706, as
18 amended, is reappropriated from the Road Fund to the
19 Department of Transportation for the same purposes.
20 Section 1a1. The sum of $1,851,600, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2001, from the appropriation and
23 reappropriation concerning Asbestos Abatement heretofore made
24 in Article 16, Section 1a and Article 17, Section 1a1 of
25 Public Act 91-706, as amended, is reappropriated from the
26 Road Fund to the Department of Transportation for the same
27 purposes.
28 Section 1a2. The sum of $51,352,400, 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
-598- SRA92HB3440MJlbam01
1 reappropriation heretofore made for metropolitan planning in
2 Article 16, Section 1a and Article 17, Section 1a2 of Public
3 Act 91-706, as amended, is reappropriated from the Road Fund
4 to the Department of Transportation for the same purposes.
5 Section 1a3. The sum of $2,681,700, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2001, from the appropriation and
8 reappropriation heretofore made in Article 16, Section 1a and
9 Article 17, Section 1a3 of Public Act 91-706, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for metropolitan planning and research
12 purposes.
13 Section 1a4. The sum of $3,494,000, or so much thereof
14 as 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 1a4 of Public Act
17 91-706, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for Phase II of the ADVANCE
19 demonstration project for the state share as provided by law.
20 Section 1a5. The sum of $7,085,500, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2001, from the reappropriation
23 heretofore made in Article 17, Section 1a5 of Public Act
24 91-706, as amended, is reappropriated from the Road Fund to
25 the Department of Transportation for Phase II of the ADVANCE
26 demonstration project for the federal and private share as
27 provided by law.
28 Section 1a6. The sum of $16,054,200, 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
-599- SRA92HB3440MJlbam01
1 reappropriation heretofore made in Article 16, Section 1a and
2 Article 17, Section 1a6 of Public Act 91-706, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for the federal share of the IDOT ITS Program.
5 Section 1a7. The sum of $6,082,100, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2001, from the appropriation and
8 reappropriation heretofore made in Article 16, Section 1a and
9 Article 17, Section 1a7 of Public Act 91-706, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for the state share of the IDOT ITS Program.
12 AWARDS AND GRANTS
13 Section 1b. The sum of $56,117,400, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2001, from the appropriation and
16 reappropriation heretofore made in Article 16, Section 1b and
17 Article 17, Section 1b of Public Act 91-706, as amended, is
18 reappropriated from the Road Fund to the Department of
19 Transportation for Enhancement and Congestion Mitigation and
20 Air Quality Projects.
21 Section 1b1. The sum of $84,900, 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 concerning the Interstate 355 Southern Extension Corridor
25 Planning Council heretofore made in Article 17, Section 1b1
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 1b2. The sum of $1,437,800, or so much thereof
30 as may be necessary, and remains unexpended at the close of
-600- SRA92HB3440MJlbam01
1 business on June 30, 2001, from the appropriation and
2 reappropriation heretofore made in Article 16, Section 1b and
3 Article 17, Section 1b2 of Public Act 91-706, as amended, is
4 reappropriated from the Road Fund to the Department of
5 Transportation for grants to Illinois Universities for
6 applied research on Transportation
7 CAPITAL IMPROVEMENTS, HIGHWAYS
8 PERMANENT IMPROVEMENTS
9 Section 2. The sum of $16,675,700, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2001, from the appropriation and
12 reappropriation concerning Permanent Improvements heretofore
13 made in Article 16, Section 2 and Article 17, Section 2 of
14 Public Act 91-706, as amended, is reappropriated from the
15 Road Fund to the Department of Transportation for the same
16 purposes.
17 CENTRAL OFFICE, DIVISION OF HIGHWAYS
18 LUMP SUM
19 Section 3. The sum of $498,700, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2001, from the appropriation and
22 reappropriation concerning vehicle damages heretofore made in
23 Article 16, Section 4a and Article 17, Section 3 of Public
24 Act 91-706, as amended, is reappropriated from the Road Fund
25 to the Department of Transportation for the same purposes.
26 AWARDS AND GRANTS
27 Section 3a. The sum of $5,407,300, 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 concerning railroad relocation demonstration projects
31 heretofore made in Article 17, Section 3a of Public Act
-601- SRA92HB3440MJlbam01
1 91-706, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for the same purposes,
3 provided such amount does not exceed funds to be made
4 available from the federal government.
5 Section 3a1. The sum of $21,830,300, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2001, from the appropriations and
8 reappropriations heretofore made for Local Traffic Signal
9 Maintenance Agreements and City, County and other State
10 Maintenance Agreements in Article 16, Section 4b1 and Article
11 17, Section 3a1 of Public Act 91-706, as amended, is
12 reappropriated from the Road Fund to the Department of
13 Transportation for the same purposes.
14 Section 3a2. The sum of $155,600, 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 concerning the State share of railroad relocation
18 demonstration projects heretofore made in Article 17, Section
19 3a2 of Public Act 91-706, as amended, is reappropriated from
20 the Road Fund to the Department of Transportation for the
21 same purposes.
22 CONSTRUCTION
23 Section 3b. The sum of $101,741,600, 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 3b of Public Act
27 91-706, as amended, for Engineering and Consultant Contracts
28 only, is reappropriated from the Road Fund to the Department
29 of Transportation for the same purposes.
30 Section 3b1. The sum of $16,355,600, or so much thereof
-602- SRA92HB3440MJlbam01
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2001, from the reappropriation
3 heretofore made for "Engineering and Consultant Contracts" in
4 Article 17, Section 3b1, 3b2 and 3b3 of Public Act 91-706, as
5 amended, is reappropriated from the Road Fund to the
6 Department of Transportation for the same purposes.
7 Section 3b2. The sum of $500,000, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2001, from the reappropriations
10 heretofore made in Article 17, Section 3b4 of Public Act
11 91-706, as amended, for preliminary engineering for western
12 access to O'Hare Airport, is reappropriated from the Road
13 Fund to the Department of Transportation for the same
14 purposes.
15 Section 3b3. The sum of $4,423,700, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2001, from the appropriation and
18 reappropriation concerning hazardous materials made in
19 Article 16, Section 4c and Article 17, Section 3b5 of Public
20 Act 91-706, as amended, is reappropriated from the Road Fund
21 to the Department of Transportation for the same purposes.
22 Section 3b4. The sum of $21,055,700, 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 for Formal Contracts in the
26 line item, "For Maintenance, Traffic and Physical Research
27 Purposes (A)" for the Central Offices, Division of Highways,
28 in Article 16, Section 4c and Article 17, Section 3b6 of
29 Public Act 91-706, as amended, is reappropriated from the
30 Road Fund to the Department of Transportation for the same
31 purposes.
-603- SRA92HB3440MJlbam01
1 Section 3b5. The sum of $4,493,800, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2001, from the appropriation and
4 reappropriation concerning Highway Damage Claims heretofore
5 made in Article 16, Section 4c and Article 17, Section 3b7 of
6 Public Act 91-706, as amended, is reappropriated from the
7 Road Fund to the Department of Transportation for the same
8 purposes.
9 DIVISION OF TRAFFIC SAFETY
10 AWARDS AND GRANTS
11 Section 4. The sum of $2,521,100 or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2001, from the appropriation and
14 reappropriation heretofore made in Article 16, Section 5a1
15 and Article 17, Section 4 of Public Act 91-706, as amended,
16 is reappropriated from the Cycle Rider Safety Training Fund
17 to the Department of Transportation for the same purposes.
18 CONSTRUCTION DIVISION
19 AWARDS AND GRANTS
20 Section 5a. The sum of $17,197,000, 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 for township bridges in
24 Article 16, Section 16 and Article 17, Section 5a of Public
25 Act 91-706, as amended, is reappropriated from the Road Fund
26 to the Department of Transportation for the same purposes.
27 CONSTRUCTION
28 Section 5b1. The sum, of $898,510,300, or so much
29 thereof as may be necessary, and remain unexpended at the
30 close of business on June 30, 2001, from the reappropriations
-604- SRA92HB3440MJlbam01
1 heretofore made in Article 16, Section 16b of Public Act
2 91-706, as amended, are reappropriated from the Road Fund to
3 the Department of Transportation for preliminary engineering
4 and construction engineering and contract costs of
5 construction, including reconstruction, extension and
6 improvement of State highways, arterial highways, roads,
7 access areas, roadside shelters, rest areas, fringe parking
8 facilities and sanitary facilities, and such other purposes
9 as provided by the "Illinois Highway Code"; for purposes
10 allowed or required by Title 23 of the U.S. Code, for
11 bikeways as provided by Public Act 78-850; and for land
12 acquisition and signboard removal and control, junkyard
13 removal and control and preservation of natural beauty; and
14 for capital improvements which directly facilitate an
15 effective vehicle weight enforcement program, such as scales
16 (fixed and portable), scale pits and scale installations and
17 scale houses, in accordance with applicable laws and
18 regulations.
19 Section 5b2. The sum of $341,138,100, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2001, from the reappropriations
22 heretofore made in Article 17, Section 5b1 of Public Act
23 91-706, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for the same purposes.
25 Section 5b3. The sum of $91,884,700, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2001, from the reappropriations
28 heretofore made in Article 17, Section 5b2 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 Section 5b4. The sum of $39,353,700, or so much thereof
-605- SRA92HB3440MJlbam01
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2001, from the reappropriations
3 heretofore made in Article 17, Section 5b3 of Public Act
4 91-706, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the same purposes.
6 Section 5b5. The sum of $138,021,900, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2001, from the reappropriations
9 heretofore made in Article 17, Sections 5b4 and 5b5 of Public
10 Act 91-706, as amended, is reappropriated from the Road Fund
11 to the Department of Transportation for the same purposes.
12 Section 5b6. The sum of $603,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2001 from the reappropriations
15 heretofore made in Article 17, Section 5b6 of Public Act
16 91-706, as amended, is reappropriated from the Capital
17 Development Fund to the Department of Transportation for use
18 as matching funds for the Illinois Transportation Enhancement
19 program for the Historic Preservation Agency.
20 Section 5b7. The sum of $27,200, or so much thereof as
21 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 5b7 of Public Act
24 91-706, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Transportation for use
26 as matching funds for the Illinois Transportation Enhancement
27 program for the Department of Natural Resources.
28 Section 5b8. The sum of $858,752,500, or so much thereof
29 as may be necessary, and remain unexpended at the close of
30 business on June 30, 2001, from the reappropriations
-606- SRA92HB3440MJlbam01
1 heretofore made in Article 16, Section 16b1 of Public Act
2 91-706, as amended, are reappropriated from the State
3 Construction Account Fund to the Department of Transportation
4 for the same purpose:
5 Section 5b9. The sum of $157,215,800, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2001, from the reappropriations
8 heretofore made in Article 17, Section 5b8 of Public Act
9 91-706, as amended, is reappropriated from the State
10 Construction Account Fund to the Department of Transportation
11 for the same purposes.
12 Section 5b10. The sum of $17,704,400 or so much thereof
13 as may be necessary, and remain unexpended at the close of
14 business on June 30, 2001, from the appropriations heretofore
15 made in Article 17, Section 5b9 of Public Act 91-706, as
16 amended, is reappropriated from the State Construction
17 Account Fund to the Department of Transportation for the same
18 purposes.
19 Section 5b11. The sum of $32,053,500, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2001, from the reappropriations
22 heretofore made in Article 17, Section 5b10 of Public Act
23 91-706, as amended, is reappropriated from the State
24 Construction Account Fund to the Department of Transportation
25 for the same purposes.
26 Section 5b12. The sum of $15,422,100, or so much thereof
27 as 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, Sections 5b11 and 5b12 of
30 Public Act 91-706, as amended, is reappropriated from the
-607- SRA92HB3440MJlbam01
1 State Construction Account Fund to the Department of
2 Transportation for the same purposes.
3 Section 5b13. The sum of $436,285,800, or so much
4 thereof as may be necessary, and remains unexpended at the
5 close of business on June 30, 2001, from the appropriation
6 and reappropriation heretofore made in Article 16, Section
7 16b2 and Article 17, Section 5b13 of Public Act 91-706, as
8 amended, for statewide purposes, is reappropriated from the
9 Transportation Bond Series A Fund to the Department of
10 Transportation for the same purposes.
11 Section 5b14. The sum of $66,915,600, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2001, from the appropriation and
14 reappropriation heretofore made for grade crossing protection
15 or grade separation in Article 16, Section 17 and Article 17,
16 Section 5b14 of Public Act 91-706, as amended, is
17 reappropriated from the Grade Crossing Protection Fund to the
18 Department of Transportation for the same purpose.
19 AERONAUTICS DIVISION
20 AWARDS AND GRANTS
21 Section 6a. The sum of $354,583,000, 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 heretofore made in Article 16, Section 18a
25 and Article 17, Section 6a of Public Act 91-706, as amended,
26 is reappropriated from the Federal/Local Airport Fund to the
27 Department of Transportation for the same purposes.
28 Section 6a1. The sum of $37,423,000, 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 and
-608- SRA92HB3440MJlbam01
1 reappropriation concerning airport improvements heretofore
2 made in Article 16, Section 18a1 and Article 17, Section 6a1
3 of Public Act 91-706, as amended, is reappropriated from the
4 Transportation Bond Series B Fund to the Department of
5 Transportation for the same purposes.
6 Section 6a2. The sum of $1,093,800, 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 airport improvements heretofore
10 made in Article 16, Section 18a2 and Article 17, Section 6a2
11 of Public Act 91-706, as amended, is reappropriated from the
12 General Revenue Fund to the Department of Transportation for
13 the same purposes.
14 Section 6b. The sum of $29,500,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2001, from the reappropriation
17 heretofore made in Article 16, Section 18a1a and Article 17,
18 Section 6b of Public Act 91-706, as amended, is
19 reappropriated from the Transportation Bond Series B Fund to
20 the Department of Transportation for the same purposes.
21 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
22 AWARDS AND GRANTS
23 Section 7a. The sum of $10,750,700, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2001, from the appropriation and
26 reappropriation concerning Highway Safety Grants heretofore
27 made in Article 16, Section 23 and Article 17, Section 7a of
28 Public Act 91-706, as amended, is reappropriated from the
29 Road Fund to the Department of Transportation for the purpose
30 of Local Government Projects by Municipalities and Counties.
-609- SRA92HB3440MJlbam01
1 Section 7a1. The sum of $1,557,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2001, from the appropriation concerning
4 Section 163 Impaired Driving Incentive Grants (.08 alcohol)
5 heretofore made in Article 16, Section 25 of Public Act
6 91-706, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the purpose of Local
8 Government Projects by Municipalities and Counties.
9 Section 7a2. The sum of $7,183,300, 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 concerning Alcohol Traffic Safety Grants
13 (410) heretofore made in Article 16, Section 24 and Article
14 17, Section 7a1 of Public Act 91-706, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the purpose of Local Government Projects
17 by Municipalities and Counties.
18 PUBLIC TRANSPORTATION DIVISION
19 LUMP SUMS
20 Section 8a. The sum of $448,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2001, from the appropriation and
23 reappropriation heretofore made for public transportation
24 technical studies in Article 16, Section 19a and Article 17,
25 Section 8a of Public Act 91-706, as amended, is
26 reappropriated from the General Revenue Fund to the
27 Department of Transportation for the same purposes.
28 Section 8a1. The sum of $1,874,500, 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 heretofore made in Article 16, Section 19a1
-610- SRA92HB3440MJlbam01
1 and Article 17, Section 8a1 of Public Act 91-706, as amended,
2 is reappropriated from the Federal Mass Transit Trust Fund to
3 the Department of Transportation for federal reimbursement of
4 transit studies as provided by the Transportation Equity Act
5 for the 21st Century.
6 AWARDS AND GRANTS
7 Section 8b. The following named sums, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2001, from the appropriations and
10 reappropriations heretofore made in Article 16, Section 19b2
11 and Article 17, Section 8b of Public Act 91-706, as amended,
12 are reappropriated from the Transportation Bond Series B Fund
13 to the Department of Transportation for the same purposes as
14 follows:
15 Pursuant to Section 4(b)(1) of the
16 General Obligation Bond Act,
17 as amended .................................. $221,517,200
18 For the counties of the State outside
19 the counties of Cook, DuPage, Kane,
20 McHenry, and Will, pursuant to
21 Section 4(b)(1) of the General
22 Obligation Bond Act, as amended ............. 20,906,500
23 For the Department of Transportation's
24 Greenlight Program pursuant to
25 Section 4(b)(1) of the General
26 Obligation Bond Act, as amended.............. 48,788,300
27 To extend the metrolink rail line
28 to Mid-America Airport....................... 52,590,500
29 Total $343,802,500
30 Section 8b1. The following named sums, or so much
31 thereof as may be necessary, and remain unexpended at the
32 close of business on June 30, 2001, from the
-611- SRA92HB3440MJlbam01
1 reappropriations heretofore made in Article 17, Section 8b1
2 of Public Act 91-706, as amended, are reappropriated from the
3 Transportation Bond Series B Fund to the Department of
4 Transportation for the same purposes as follows:
5 Pursuant to Section 4(b)(1) of the
6 General Obligation Bond Act, as amended...... $ 4,338,700
7 For the counties of Cook, DuPage, Kane,
8 Lake, McHenry and Will, pursuant to
9 Section 4(b)(2) of the General
10 Obligation Bond Act, as amended ............. 3,994,800
11 For the counties of the State outside
12 the counties of Cook, DuPage, Kane,
13 Lake, McHenry and Will, pursuant to
14 Section 4(b)(3) of the General Obligation
15 Bond Act, as amended ........................ 1,309,500
16 Total $9,643,000
17 Section 8b2. The sum of $6,057,300, 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 8b2 of Public Act
21 91-706, as amended, is reappropriated from the Transportation
22 Bond Series B Fund to the Department of Transportation for
23 the same purposes.
24 Section 8b3. The sum of $18,808,800, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2001, from the appropriation and
27 reappropriation concerning Public Transportation heretofore
28 made in Article 16, Section 19b9 and Article 17, Section 8b3
29 of Public Act 91-706, as amended, is reappropriated from the
30 General Revenue Fund to the Department of Transportation for
31 the same purposes.
-612- SRA92HB3440MJlbam01
1 Section 8b4. The sum of $64,364,100, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2001, from the appropriations and
4 reappropriations heretofore made in Article 16, Section 19b8
5 and Article 17, Section 8b4 of Public Act 91-706, as amended,
6 is reappropriated from the Federal Mass Transit Trust Fund to
7 the Department of Transportation for the federal share of
8 capital, operating, consultant services, and technical
9 assistance grants, as well as state administration and
10 interagency agreements, provided such amounts shall not
11 exceed funds to be made available from the Federal
12 Government.
13 RAIL PASSENGER AND RAIL FREIGHT
14 AWARDS AND GRANTS
15 Section 9a. The sum of $7,667,900, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2001, from the appropriation and
18 reappropriation concerning Rail Freight Service Assistance
19 Program heretofore made in Article 16, Section 20a1 and
20 Article 17, Section 9a of Public Act 91-706, as amended, is
21 reappropriated from the General Revenue Fund to the
22 Department of Transportation for the same purposes.
23 Section 9a1. The sum of $6,400,200, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2001, from the appropriation and
26 reappropriation heretofore made in Article 16, Section 20a2
27 and Article 17, Section 9a1 of Public Act 91-706, as amended,
28 is reappropriated from the State Rail Freight Loan Repayment
29 Fund to the Department of Transportation for the same
30 purposes.
31 Section 9a2. The sum of $2,069,800, or so much thereof
-613- SRA92HB3440MJlbam01
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2001, from the appropriation and
3 reappropriation concerning the federal share of the Rail
4 Freight Loan Repayment Program heretofore made in Article 16,
5 Section 20a3 and Article 17, Section 9a2 of Public Act
6 91-706, as amended, is reappropriated from the Rail Freight
7 Loan Repayment Fund to the Department of Transportation for
8 the same purposes.
9 Section 9a3. The sum of $1,345,900, 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 concerning the State's share of the Rail
13 Freight Loan Repayment Program heretofore made in Article 16,
14 Section 20a4 and Article 17, Section 9a3 of Public Act
15 91-706, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Transportation for the same
17 purposes.
18 Section 9a4. The sum of $386,300, 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 9a4 of Public Act
22 91-706, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Transportation for the
24 federal share of the High Speed Rail Project.
25 Section 9a5. The sum of $24,708,500, 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 20a5
29 and Article 17, Section 9a5 of Public Act 91-706, as amended,
30 is reappropriated from the Federal High Speed Rail Trust Fund
31 to the Department of Transportation for the federal share of
-614- SRA92HB3440MJlbam01
1 the High Speed Rail Project.
2 Section 9a6. The sum of $1,417,700, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2001, from the reappropriation
5 heretofore made in Article 17, Section 9a6 of Public Act
6 91-706, as amended, is reappropriated from the General
7 Revenue Fund to the Department of Transportation for the
8 state share of the High Speed Rail Project.
9 Section 9a7. The sum of $39,969,100, 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 in Article 16, Section 20a6
13 and Article 17, Section 9a7 of Public Act 91-706, as amended,
14 is reappropriated from the Transportation Bond Series B Fund
15 to the Department of Transportation for the same purposes.
16 GA PROJECT ADD-ONS
17 Section 10a1. The sum of $255,800, 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 10a1 of Public Act
21 91-706, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for all costs associated
23 with streetscaping and other improvements to the entrance of
24 Oak Ridge Cemetery in Springfield.
25 Section 10a2. The sum of $26,700, 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 10a2 of Public Act
29 91-706, as amended, is reappropriated from the Road Fund to
-615- SRA92HB3440MJlbam01
1 the Department of Transportation for the widening of Route 1
2 south of Paris.
3 Section 10a3. The sum of $342,700, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2001, from the reappropriation
6 heretofore made in Article 17, Section 10a3 of Public Act
7 91-706, as amended, is reappropriated from the Road Fund to
8 the Department of Transportation for all costs associated
9 with infrastructure improvements including replacement of, or
10 closure of the Gaumer bridge near Alvin.
11 Section 10a4. The sum of $293,700, 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 10a4 of Public Act
15 91-706, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for all costs associated
17 with Phase II planning and engineering of improvements to
18 East Main Street in Danville.
19 Section 10a5. The sum of $762,700, 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 10a5 of Public Act
23 91-706, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for Phases I and II
25 environmental studies and engineering for the Lynch Road
26 beltline.
27 Section 10a6. The sum of $1,107,300, 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 in Article 17, Section 10a6 of Public Act
-616- SRA92HB3440MJlbam01
1 91-706, as amended, is reappropriated from the Road Fund to
2 the Department of Transportation for all costs associated
3 with the upgrade of roads accessing the Catlin Coal Company
4 to make the roads accessible to vehicles up to 80,000 pounds.
5 Section 10a7. The sum of $39,600, 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 10a7 of Public Act
9 91-706, as amended, is reappropriated from the Road Fund to
10 the Department of Transportation for traffic improvements at
11 Morton West High School.
12 Section 10a8. The sum of $278,400, 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 10a8 of Public Act
16 91-706, is reappropriated from the Road Fund to the
17 Department of Transportation for the resurfacing of Route 25
18 from Bluff City Boulevard to Congdon Avenue in Elgin.
19 Section 10a9. The sum of $2,074,400, or so much thereof
20 as 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 10a9 of Public Act
23 91-706, as amended, is reappropriated from the Road Fund to
24 the Department of Transportation for all costs associated
25 with stop light synchronization in the City of Springfield.
26 Section 10a10. The sum of $142,200, or so much thereof
27 as 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 10a10 of Public Act
30 91-706, as amended, is reappropriated from the Road Fund to
-617- SRA92HB3440MJlbam01
1 the Department of Transportation for all costs associated
2 with the reconstruction of Broadway Avenue in Rockford.
3 Section 10a11. The sum of $200, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2001, from the reappropriation
6 heretofore made in Article 17, Section 10a11 of Public Act
7 91-706, is reappropriated from the General Revenue Fund to
8 the Illinois Department of Transportation for a grant to the
9 University of Illinois at Chicago's Urban Transportation
10 Center to study the PACE bus system in DuPage County.
11 Section 10a12. The sum of $50,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2001, from the reappropriation
14 heretofore made in Article 17, Section 10a12 of Public Act
15 91-706, as amended, is reappropriated from the General
16 Revenue Fund to the Illinois Department of Transportation for
17 a grant to the Village of Morrison for road improvements for
18 the Morrison Industrial Spur.
19 GA PROJECT ADD-ONS
20 Section 11. The sum of $3,986,300, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2001 from the reappropriation heretofore
23 made in Article 17, Section 11 of Public Act 91-706, as
24 amended, is reappropriated from the Road Fund to the
25 Department of Transportation for the same purposes.
26 GA PROJECT ADD-ONS
27 Section 12s1. The sum of $12,500, 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
-618- SRA92HB3440MJlbam01
1 heretofore made in Article 17, Section 12s1 of Public Act
2 91-706, is reappropriated from the Road Fund to the Illinois
3 Department of Transportation for all costs associated with
4 rehabilitation of the Old State Capitol Square in
5 Springfield.
6 Section 12s2. The sum of $354,500, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2001, from the reappropriation
9 heretofore made in Article 17, Section 12s2 of Public Act
10 91-706, as amended, is reappropriated from the Road Fund to
11 the Department of Transportation for expenses associated with
12 work on the US 20 by-pass at Elgin.
13 Section 13. The sum of $274,500, 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 13 of Public Act
17 91-706, as amended, is reappropriated from the General
18 Revenue Fund to the Department of Transportation for the
19 Village of Berkeley for all costs associated with the
20 resurfacing, rebuilding, reconstruction, and replacement of
21 St. Charles Road between Interstate 290 and Wolf Road.
22 Section 14. The sum of $25,300, 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 14 of Public Act
26 91-706, as amended, is reappropriated from the General
27 Revenue Fund to the Illinois Department of Transportation for
28 the City of Darien for all costs associated with the
29 rebuilding, reconstruction, resurfacing, removal, and
30 replacement of the south frontage road of Interstate 55.
-619- SRA92HB3440MJlbam01
1 Section 15. The sum of $144,800, 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 15 of Public Act
5 91-706, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 all costs associated with the repair, resurfacing,
8 rehabilitation, renovation, replacement, and improvement of
9 Cold Spring Township Road one-half mile south of the
10 intersection of Township Roads 825E and 650N.
11 Section 16. The sum of $2,708,800, 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 17 of Public Act
15 91-706, as amended, is reappropriated from the Road Fund to
16 the Illinois Department of Transportation, for the same
17 purposes.
18 Section 17. The sum of $7,500, or so much thereof as may
19 be necessary, and remains unexpended at the close of business
20 on June 30, 2001, from the reappropriation heretofore made in
21 Article 17, Section 18 of Public Act 91-706, as amended, is
22 reappropriated from the General Revenue Fund to the Illinois
23 Department of Transportation for the City of McHenry for
24 signalization at Route 31 and Shamrock Lane.
25 Section 18. 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 the reappropriation
28 heretofore made in Article 17, Section 19 of Public Act
29 91-706, as amended, is reappropriated from the General
30 Revenue Fund to the Illinois Department of Transportation for
31 the Village of Libertyville for signalization at Route 21 and
-620- SRA92HB3440MJlbam01
1 Condell Drive.
2 Section 19. The sum of $253,100, 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 20 of Public Act
6 91-706, as amended, is reappropriated from the General
7 Revenue Fund to the Illinois Department of Transportation for
8 the Village of LaGrange to resurface LaGrange Road from Ogden
9 to I-55.
10 Section 20. The sum of $8,500, or so much thereof as may
11 be necessary, and remains unexpended at the close of business
12 on June 30, 2001, from the reappropriation heretofore made in
13 Article 17, Section 21 of Public Act 91-706, as amended, is
14 reappropriated from the General Revenue Fund to the Illinois
15 Department of Transportation for the Village of Machesney
16 Park for Route 251 road improvements.
17 Section 21. The sum of $15,000, 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 22 of Public Act
21 91-706, as amended, is reappropriated from the General
22 Revenue Fund to the Illinois Department of Transportation for
23 Phase I engineering for an overpass on Veteran's Memorial
24 Drive over I-57 to Wells Bypass Road in the City of Mt.
25 Vernon.
26 Section 23. The sum of $165,500, 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 25 of Public Act
30 91-706, as amended, is reappropriated from the General
-621- SRA92HB3440MJlbam01
1 Revenue Fund to the Illinois Department of Transportation for
2 a study of the expansion of Route 23 to four lanes from
3 Streator to Ottawa.
4 Section 23a. The sum of $35,000, 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 17, Section 25a of Public Act 91-708, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Transportation for a grant to the Grundy
10 County Economic Development Counsel for a study of creating
11 an interchange at Route 80 and Brisbin Road.
12 Section 24. The sum of $104,800, 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 26 of Public Act
16 91-706, as amended, is reappropriated from the General
17 Revenue Fund to the Illinois Department of Transportation for
18 topical resurfacing of existing roadway from Kedzie Avenue to
19 Bell Avenue.
20 Section 25. The sum of $500,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2001, from the reappropriation
23 heretofore made in Article 17, Section 27 of Public Act
24 91-706, as amended, is reappropriated from the General
25 Revenue Fund to the Illinois Department of Transportation for
26 sidewalk construction and Phase I engineering for street
27 lighting and traffic signals from Western Avenue to Theodore
28 on U.S. Route 30.
29 Section 26. The sum of $1,001,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-622- SRA92HB3440MJlbam01
1 business on June 30, 2001, from the reappropriation
2 heretofore made in Article 17, Section 28 of Public Act
3 91-706, as amended, is reappropriated from the Road Fund to
4 the Illinois Department of Transportation for the City of
5 Chicago for the same purposes.
6 Section 27. The sum of $400,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2001, from the reappropriation
9 heretofore made in Article 17, Section 29 of Public Act
10 91-706, as amended, is reappropriated from the General
11 Revenue Fund to the Illinois Department of Transportation for
12 intersection improvements and traffic lights installation at
13 94th and Kedzie Avenue in Evergreen Park.
14 Section 28. The sum of $27,700, 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 31 of Public Act
18 91-706, as amended, is reappropriated from the General
19 Revenue Fund to the Illinois Department of Transportation for
20 the City of Chicago for curbs and roadway improvements on
21 Foster Avenue.
22 Section 29. The sum of $75,000, 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 32 of Public Act
26 91-706, as amended, is reappropriated from the General
27 Revenue Fund to the Illinois Department of Transportation for
28 the City of Chicago for curbs and roadway improvements along
29 Elston Avenue between Central and Milwaukee Avenues.
30 Section 30. The sum of $26,500, or so much thereof as
-623- SRA92HB3440MJlbam01
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 33 of Public Act
4 91-706, as amended, is reappropriated from the Capital
5 Development Fund to the Illinois Department of Transportation
6 for the City of Chicago for preliminary engineering for a
7 pedestrian crossing over the Canadian National Railroad
8 tracks at West 79th Street and South Central Park Avenue.
9 Section 31. The sum of $233,800, 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 34 of Public Act
13 91-706, as amended, is reappropriated from the General
14 Revenue Fund to the Illinois Department of Transportation for
15 the City of Chicago for resurfacing Pulaski Road from 79th to
16 87th.
17 Section 32. The sum of $903,900, 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 35 of Public Act
21 91-706, as amended, is reappropriated from the Road Fund to
22 the Illinois Department of Transportation for all costs
23 associated with preliminary planning, design, engineering and
24 construction of the system of access roads parallel to I-190
25 between Mannheim Road and the Tri-State Tollway.
26 Section 33. The sum of $204,100, 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 36 of Public Act
30 91-706, as amended, is reappropriated from the General
31 Revenue Fund to the Illinois Department of Transportation to
-624- SRA92HB3440MJlbam01
1 resurface or repair Martin Luther King Drive between 67th and
2 79th Streets.
3 Section 34. In addition to any other funds that may by
4 appropriated for the same purpose, the sum of $35,000, or so
5 much thereof as may be necessary, and remains unexpended at
6 the close of business on June 30, 2001, from the
7 reappropriation heretofore made in Article 17, Section 37 of
8 Public Act 91-706, as amended, is reappropriated from the
9 General Revenue Fund to the Illinois Department of
10 Transportation for necessary, studies for sound barriers
11 along I-90/94 Dan Ryan Expressway between 35th and 95th.
12 Section 35. The sum of $175,700, 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 38 of Public Act
16 91-706, as amended, is reappropriated from the General
17 Revenue Fund to the Illinois Department of Transportation for
18 resurfacing and cold milling on Illinois River Bridge in
19 Morris.
20 Section 36. The sum of $5,300, or so much thereof as may
21 be necessary, and remains unexpended at the close of business
22 on June 30, 2001, from the reappropriation heretofore made in
23 Article 17, Section 39 of Public Act 91-706, as amended, is
24 reappropriated from the General Revenue Fund to the Illinois
25 Department of Transportation for Crete Township for sewer and
26 water projects, including but not limited to, land
27 acquisition and easements near the Calumet Gardens
28 subdivision.
29 Section 37. The sum of $5,000, or so much thereof may be
30 necessary, and remains unexpended at the close of business on
-625- SRA92HB3440MJlbam01
1 June 30, 2001, from the reappropriation heretofore made in
2 Article 17, Section 40 of Public Act 91-706, as amended, is
3 reappropriated from the General Revenue Fund to the Illinois
4 Department of Transportation for Lake County for intersection
5 improvements at Route 132 and Deep Lake Road.
6 Section 38. The sum of $870,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2001, from the reappropriation
9 heretofore made in Article 17, Section 41 of Public Act
10 91-706, as amended, is reappropriated from the General
11 Revenue Fund to the Illinois Department of Transportation for
12 reconstructing and resurfacing Wood Street from Illinois
13 Route 83 to 171st Street and traffic lights at 162nd Street
14 in Markham.
15 Section 39. The sum of $54,000, 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 43 of Public Act
19 91-706, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Transportation for a
21 grant to the Village of Olympia Fields for the purpose of
22 completing Phase I of Transit Oriented Development.
23 Section 40. The sum of $100,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2001, from the reappropriation
26 heretofore made in Article 17, Section 51 of Public Act
27 91-706, as amended, is reappropriated from the Road Fund to
28 the Department of Transportation for an engineering study for
29 an interchange of I-80 at Mile Marker 101 in LaSalle County.
30 Section 41. The sum of $100,000, or so much thereof as
-626- SRA92HB3440MJlbam01
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 57 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 the Village of Park Forest for the purpose of all
7 costs associated with Plank Road parking lot and
8 construction.
9 Section 42. 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 the reappropriation
12 heretofore made in Article 17, Section 61 of Public Act
13 91-706, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Transportation for a
15 grant to the City of Wheeling for the purpose of pedestrian
16 crossing improvements.
17 Section 43. The sum of $8,568,200, 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 65 of Public Act
21 91-706, as amended by this Act, is reappropriated from the
22 Fund for Illinois' Future to the Department of Transportation
23 for preliminary engineering and construction engineering and
24 contract costs of construction, including, but not limited
25 to, reconstruction, extension and improvement of highways,
26 arterial highways, roads, access areas, roadside shelters,
27 rest areas, fringe parking facilities, storage and sanitary
28 facilities, equipment, traffic control, sidewalks, pedestrian
29 overpasses, and such other purposes as provided by the
30 "Illinois Highway Code"; for purposes allowed or required by
31 Title 23 of the U.S. Code; for bikeways as provided by Public
32 Act 78-850; and for land acquisition and signboard removal
-627- SRA92HB3440MJlbam01
1 and control, junkyard removal and control and preservation of
2 natural beauty; for signage and warning lights; and for
3 capital improvements which directly facilitate an effective
4 vehicle weight enforcement program, such as scales (fixed and
5 portable), scale pits and scale installations, and scale
6 houses, in accordance with applicable laws and regulations;
7 and for any grants to units of local government to undertake
8 any of the aforementioned activities.
9 Section 44. 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 the reappropriation
12 heretofore made in Article 17, Section 66 of Public Act
13 91-706, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Transportation for
15 Route 1 traffic signal movement and reconstruction for the
16 Village of Steger.
17 Section 45. The sum of $400,000, 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 68 of Public Act
21 91-706, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Transportation for a
23 grant to the Madison County Transit District for the
24 construction of the Collinsville Transit Center.
25 Section 46. 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 the reappropriation
28 heretofore made in Article 17, Section 70 of Public Act
29 91-706, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Transportation for the
31 installation of crossing gates at Westleigh Road and the
-628- SRA92HB3440MJlbam01
1 installation of crossing gates at Old Elm Road grade
2 crossing.
3 Section 47. The sum of $30,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2001, from the reappropriation
6 heretofore made in Article 17, Section 71 of Public Act
7 91-706, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Transportation for a
9 grant to PACE to expand PACE bus service.
10 Section 48. The sum of $300,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2001, from the reappropriation
13 heretofore made in Article 17, Section 72 of Public Act
14 91-706, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for a
16 grant to Metra for the purpose of landscaping, remodeling,
17 and repairing of the embankments and viaducts from 47th to
18 57th Streets.
19 Section 49. The sum of $23,800, 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 73 of Public Act
23 91-706, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Transportation for
25 costs associated with the reconstruction of Industrial Drive.
26 Section 50. The sum of $10,100, 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 74 of Public Act
30 91-706, as amended, is reappropriated from the Capital
-629- SRA92HB3440MJlbam01
1 Development Fund to the Department of Transportation for
2 costs associated with the reconstruction of Airport Road and
3 Chartres Street.
4 Section 51. The sum of $75,000, 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 75 of Public Act
8 91-706, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Transportation for a
10 traffic signal at 51st Street West in Rock Island.
11 Section 52. The sum of $23,000, 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 76 of Public Act
15 91-706, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Transportation for
17 repair of 1st Street from Water Street and Brunner Street to
18 Bucklin Street in LaSalle.
19 Section 53. The sum of $1,443,800, 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 77 of Public Act
23 91-706, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Transportation for
25 infrastructure improvements, including but not limited to
26 engineering and construction engineering, extension and
27 improvements of highways, roads, access areas, roadside
28 shelters, rest areas, fringe parking facilities, storage and
29 sanitary facilities, equipment, traffic controls, sidewalks,
30 signage.
-630- SRA92HB3440MJlbam01
1 Section 54. 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 the reappropriation
4 heretofore made in Article 17, Section 78 of Public Act
5 91-706, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for
7 renovation of the Wood Dale METRA station.
8 Section 55. The sum of $500,000, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2001, from the reappropriation
11 heretofore made in Article 17, Section 79 of Public Act
12 91-706, as amended, is reappropriated from the Capital
13 Development Fund to the Department of Transportation for a
14 grant to the City of Peru for road improvements on Shooting
15 Park Road.
16 Section 56. The sum of $1,832,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2001, from the reappropriation
19 heretofore made in Article 17, Section 80 of Public Act
20 91-706, as amended, is reappropriated from the Capital
21 Development Fund to the Department of Transportation for the
22 contract or intergovernmental agreement costs associated with
23 the projects described below and having the estimated costs
24 as follows:
25 For a pedestrian overpass and
26 other transportation related
27 activities in the Village
28 of Buffalo Grove..................................$632,000
29 For improvements to St. Clair
30 Avenue and drainage improvements
31 in Granite City...................................$450,000
32 For improvements to streets,
-631- SRA92HB3440MJlbam01
1 sewers and sidewalks in
2 Washington Park...................................$450,000
3 For traffic signal intersection
4 improvements at Manhattan Road,
5 Route 52 and Foxford Drive in
6 the Village of Manhattan..........................$150,000
7 For improvements to Matherville Road in
8 Mercer County ....................................$150,000
9 Section 57. The sum of $4,482,300, 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 81 of Public Act
13 91-706, as amended, is reappropriated from the Road Fund to
14 the Department of Transportation for the same purposes.
15 Section 58. The sum of $1,400,000, 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 82 of Public Act
19 91-706, as amended, is reappropriated from the Capital
20 Development Fund to the Department of Transportation for a
21 grant to to McLean County for all costs associated with the
22 resurfacing, reconstruction, and replacement of the
23 Towanda-Barnes Road and its related infrastructure funds.
24 Section 59. The sum of $281,500, 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 17, Section 64 of Public Act 91-0706, as
28 amended by this Act, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for a
30 grant to the Village of Alsip for all costs associated with
31 the reconstruction of Crawford Avenue between 119th Street
-632- SRA92HB3440MJlbam01
1 and 123rd Street in Alsip.
2 Section 60. The sum of $804,000, 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 16, Section 27 of Public Act
6 91-706, as amended by this Act, is reappropriated from the
7 Fund for Illinois' Future to the Department of Transportation
8 for preliminary engineering and construction engineering and
9 contract costs of construction, including, but not limited
10 to, reconstruction, extension and improvement of highways,
11 arterial highways, roads, access areas, roadside shelters,
12 rest areas, fringe parking facilities, storage and sanitary
13 facilities, equipment, traffic control, sidewalks, pedestrian
14 overpasses, and such other purposes as provided by the
15 "Illinois Highway Code"; for purposes allowed or required by
16 Title 23 of the U.S. Code; for bikeways as provided by Public
17 Act 78-850; and for land acquisition and signboard removal
18 and control, junkyard removal and control and preservation of
19 natural beauty; for signage and warning lights; and for
20 capital improvements which directly facilitate an effective
21 vehicle weight enforcement program, such as scales (fixed and
22 portable), scale pits and scale installations, and scale
23 houses, in accordance with applicable laws and regulations;
24 and for any grants to units of local government to undertake
25 any of the aforementioned activities.
26 Section 61. No contract shall be entered into or
27 obligation incurred or any expenditure made from a
28 reappropriation herein made in
29 Section 2 Permanent Improvements
30 Section 3a Rail Relocation - Federal
31 Section 3a2 Rail Relocation - State
-633- SRA92HB3440MJlbam01
1 Section 5b6 CDB - Enhancement
2 Section 5b7 CDB - Enhancement
3 Section 5b13 Series A (Road Program)
4 Section 6a1 Series B (Aeronautics)
5 Section 6a2 GRF Capital (Aeronautics)
6 Section 6b Series B (Land Acquisition Third Airport)
7 Section 8b Series B (Transit)
8 Section 8b1 Series B (Transit)
9 Section 8b2 Series B (Transit)
10 Section 8b3 GRF Capital (Transit)
11 Section 9a GRF Rail Freight Program
12 Section 9a1 State Rail Freight Loan Repayment
13 Section 9a2 Federal Rail Freight Loan Repayment
14 Section 9a3 GRF Rail Freight Match
15 Section 9a4 GRF High Speed Rail - Federal
16 Section 9a5 FHSRTF High Speed Rail - Federal
17 Section 9a6 GRF High Speed Rail - State
18 Section 9a7 Series B (Rail)
19 Section 30 Canadian National Railroad Tracks
20 Section 44 Signalization Project, Village of Steger
21 Section 49 Reconstruction of Industrial Drive
22 Section 50 Reconstruction of Airport Rd and Chartres St
23 Section 51 Traffic signal at 51st St West in Rock Island
24 Section 55 City of Peru, Shooting Park Rd. Improvements
25 Section 56 Various Improvement Projects
26 Section 58 Reconstruction of Towanda-Barnes Road
27 of this Article until after the purpose and the amount of
28 such expenditure has been approved in writing by the
29 Governor.
30 ARTICLE 53
31 Section 1. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
-634- SRA92HB3440MJlbam01
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Department of Veterans' Affairs:
3 CENTRAL OFFICE
4 For Personal Services......................... $ 1,783,800
5 For Employee Retirement Contributions
6 Paid by Employer............................. 71,400
7 For State Contributions to the State
8 Employees' Retirement System................. 185,500
9 For State Contributions to Social
10 Security..................................... 136,400
11 For Contractual Services...................... 417,500
12 For Travel.................................... 18,400
13 For Commodities............................... 20,500
14 For Printing.................................. 8,500
15 For Equipment................................. 5,000
16 For Electronic Data Processing................ 725,900
17 For Telecommunications Services............... 36,600
18 For Operation of Auto Equipment............... 9,700
19 Total $3,419,200
20 Section 1A. The sum of $10,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the purchase
23 of items of a patriotic promotional nature.
24 Section 1B. The sum of $3,421,500, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Veterans' Affairs to contract with
27 a U.S. veterans' hospital for long-term care beds and related
28 operating and administrative costs.
29 Section 1C. The following named sums, or so much thereof
30 as may be necessary, are appropriated to the Department of
31 Veterans' Affairs for the objects and purposes and in the
-635- SRA92HB3440MJlbam01
1 amounts set forth as follows:
2 GRANTS-IN-AID
3 For Bonus Payments to War Veterans and Peacetime
4 Crisis Survivors ............................ $ 225,000
5 For Providing Educational Opportunities for
6 Children of Certain Veterans, as provided
7 by law....................................... 177,500
8 For Specially Adapted Housing for
9 Veterans..................................... 129,000
10 For Cartage and Erection of Veterans'
11 Headstones................................... 680,000
12 For Cartage and Erection of Veterans'
13 Headstones/Prior Years Claims ............... 55,000
14 Total $1,266,500
15 Section 1D. The sum of $844,900, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Veterans' Affairs for the payment
18 of scholarships to students who are dependents of Illinois
19 resident military personnel declared to be prisoners of war,
20 missing in action, killed or permanently disabled, as
21 provided by law.
22 Section 1E. The sum of $237,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Veterans' Affairs for a grant to
25 the Village Investment Project for expenses related to the
26 Veterans' Mentor Program.
27 Section 1F. The sum of $262,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Veterans' Affairs for the purpose
30 of making grants to community non-profit agencies or
31 organizations for the operation of a statewide network of
-636- SRA92HB3440MJlbam01
1 outreach services for veterans, as provided for in the
2 Vietnam Veterans' Act.
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Veterans' Affairs for objects and
6 purposes hereinafter named:
7 VETERANS' FIELD SERVICES
8 Payable from the General Revenue Fund:
9 For Personal Services......................... $ 2,990,500
10 For Employee Retirement Contributions
11 Paid by Employer............................. 119,600
12 For State Contributions to the State
13 Employees' Retirement system................. 311,000
14 For State Contributions to Social
15 Security..................................... 228,800
16 For Contractual Services...................... 349,900
17 For Travel.................................... 53,000
18 For Commodities............................... 17,000
19 For Printing.................................. 10,200
20 For Equipment................................. 32,900
21 For Electronic Data Processing ............... 40,000
22 For Telecommunications Services............... 91,600
23 For Operation of Auto Equipment............... 15,600
24 Total $4,260,100
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 ILLINOIS VETERANS' HOME AT ANNA
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 176,300
32 For Employee Retirement Contributions
-637- SRA92HB3440MJlbam01
1 Paid by Employer ............................ 7,100
2 For State Contributions to the State
3 Employees' Retirement System ................ 18,300
4 For State Contributions to
5 Social Security ............................. 13,500
6 For Contractual Services ..................... 1,111,500
7 For Travel ................................... 100
8 For Commodities .............................. 100
9 For Printing ................................. 100
10 For Equipment ................................ 100
11 For Electronic Data Processing ............... 100
12 For Telecommunications Services .............. 100
13 For Operation of Auto Equipment .............. 100
14 Total $1,327,400
15 Payable from the Anna Veterans' Home Fund:
16 For Contractual Services ..................... $ 1,628,900
17 For Travel ................................... 4,100
18 For Commodities .............................. 500
19 For Printing ................................. 300
20 For Equipment ................................ 30,000
21 For Electronic Data Processing ............... 1,400
22 For Telecommunications Services .............. 10,400
23 For Operation of Auto Equipment .............. 1,800
24 For Refunds .................................. 13,000
25 Total $1,690,400
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Veterans' Affairs for the objects and
29 purposes hereinafter named:
30 ILLINOIS VETERANS' HOME AT QUINCY
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 10,397,000
33 For Employee Retirement Contributions
-638- SRA92HB3440MJlbam01
1 Paid by Employer ............................ 415,900
2 For State Contributions to the State
3 Employees' Retirement System ................ 1,081,300
4 For State Contributions to
5 Social Security ............................. 795,400
6 For Contractual Services ..................... 5,100
7 For Commodities .............................. 100
8 For Electronic Data Processing ............... 100
9 For Maintenance and Travel for
10 Aided Persons ............................... 1,300
11 Total $12,696,200
12 Payable from Quincy Veterans' Home Fund:
13 For Personal Services ........................ $ 11,849,600
14 For Member Compensation ...................... 25,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 474,000
17 For State Contributions to the State
18 Employees' Retirement System ................ 1,232,400
19 For State Contributions to
20 Social Security ............................. 906,500
21 For Contractual Services ..................... 2,008,000
22 For Contractual Services - Repair and
23 Maintenance ................................. 200,000
24 For Travel ................................... 9,000
25 For Commodities .............................. 3,953,700
26 For Printing ................................. 23,700
27 For Equipment ................................ 183,900
28 For Electronic Data Processing ............... 196,000
29 For Telecommunications Services .............. 71,000
30 For Operation of Auto Equipment .............. 83,900
31 For Refunds .................................. 42,200
32 Total $21,258,900
33 Section 5. The following named amounts, or so much
-639- SRA92HB3440MJlbam01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Veterans' Affairs for the objects and
3 purposes hereinafter named:
4 ILLINOIS VETERANS' HOME AT LASALLE
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 2,981,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 119,300
9 For State Contributions to the State
10 Employees' Retirement System ................ 310,100
11 For State Contributions to Social Security ... 228,000
12 For Contractual Services ..................... 100
13 For Commodities .............................. 100
14 For Electronic Data Processing ............... 100
15 Total $3,639,200
16 Payable from LaSalle Veterans' Home Fund:
17 For Personal Services ........................ $ 2,126,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 85,000
20 For State Contributions to the State
21 Employees' Retirement System ................ 221,100
22 For State Contributions to
23 Social Security ............................. 162,700
24 For Contractual Services ..................... 1,025,700
25 For Travel ................................... 5,000
26 For Commodities .............................. 566,600
27 For Printing ................................. 11,200
28 For Equipment ................................ 40,200
29 For Electronic Data Processing ............... 69,000
30 For Telecommunications ....................... 32,500
31 For Operation of Auto Equipment .............. 9,500
32 For Permanent Improvements ................... 25,000
33 For Refunds .................................. 10,800
-640- SRA92HB3440MJlbam01
1 Total $4,390,500
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for the objects and
5 purposes hereinafter named:
6 ILLINOIS VETERANS' HOME AT MANTENO
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 8,075,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 323,000
11 For State Contributions to the State
12 Employees' Retirement System ................ 839,900
13 For State Contributions to
14 Social Security ............................. 617,700
15 For Contractual Services ..................... 5,000
16 Total $9,861,100
17 Payable from Manteno Veterans' Home
18 Fund:
19 For Personal Services ........................ $ 5,351,800
20 For Member Compensation ...................... 2,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 214,100
23 For State Contributions to the State
24 Employees' Retirement System ................ 556,600
25 For State Contributions to
26 Social Security ............................. 409,400
27 For Contractual Services ..................... 3,639,900
28 For Travel ................................... 9,000
29 For Commodities .............................. 1,233,100
30 For Printing ................................. 22,800
31 For Equipment ................................ 237,800
32 For Electronic Data Processing ............... 133,600
33 For Telecommunications Services .............. 58,800
-641- SRA92HB3440MJlbam01
1 For Operation of Auto Equipment .............. 48,400
2 For Refunds .................................. 31,000
3 Total $11,948,800
4 Section 7. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Veterans' Affairs for the objects and
7 purposes hereinafter named:
8 STATE APPROVING AGENCY
9 Payable from GI Education Fund:
10 For Personal Services......................... $ 432,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 17,300
13 For State Contributions to the State
14 Employees' Retirement System................. 45,000
15 For State Contributions to
16 Social Security.............................. 33,100
17 For Group Insurance........................... 58,800
18 For Contractual Services...................... 32,100
19 For Travel.................................... 32,100
20 For Commodities............................... 2,700
21 For Printing.................................. 2,500
22 For Equipment................................. 18,000
23 For Electronic Data Processing ............... 4,000
24 For Telecommunications Services............... 6,300
25 For Operation of Auto Equipment .............. 3,600
26 Total $687,800
27 ARTICLE 54
28 Section 1. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenses of the Illinois Arts
-642- SRA92HB3440MJlbam01
1 Council:
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 1,223,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 48,900
6 For State Contributions to State
7 Employees' Retirement Contributions ......... 122,100
8 For State Contributions to
9 Social Security ............................. 93,600
10 For Contractual Services ..................... 273,600
11 For Travel ................................... 28,200
12 For Commodities .............................. 10,200
13 For Printing ................................. 59,800
14 For Equipment ................................ 2,000
15 For Electronic Data Processing ............... 21,300
16 For Telecommunications Services .............. 28,100
17 For Travel and Meeting Expenses of
18 Arts Council and Panel Members .............. 41,200
19 Total $1,852,400
20 Section 2. 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 the Illinois
23 Arts Council to enhance the cultural environment in Illinois:
24 Payable from General Revenue Fund:
25 For Grants and Financial Assistance for
26 Arts Organizations .......................... $6,755,000
27 For Grants and Financial Assistance for
28 Special Constituencies ...................... 2,909,500
29 For Grants and Financial Assistance for
30 Arts Education .............................. 1,670,000
31 Total $11,334,500
32 Payable from Illinois Arts Council
33 Federal Grant Fund:
-643- SRA92HB3440MJlbam01
1 For Grants and Programs to Enhance
2 the Cultural Environment ......................$ 650,000
3 Section 3. The sum of $1,050,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Arts Council for the purpose of funding
6 administrative and grant expenses associated with humanities
7 programs and related activities.
8 Section 4. The amount of $389,600, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Illinois Arts Council for grants to certain
11 public radio and television stations for operating costs.
12 Section 5. The amount of $5,250,000, or so much thereof
13 as may be necessary is appropriated from the General Revenue
14 Fund to the Illinois Arts Council for grants to certain
15 public radio and television stations and related
16 administrative expenses, pursuant to the Public Radio and
17 Television Grant Act.
18 ARTICLE 55
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund for the ordinary and contingent expenses
23 of the Bureau of the Budget in the Executive Office of the
24 Governor:
25 GENERAL OFFICE
26 For Personal Services .......................... $ 2,525,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................. 101,000
29 For State Contributions to the State
-644- SRA92HB3440MJlbam01
1 Employees' Retirement System ................ 253,600
2 For State Contributions to
3 Social Security .............................. 193,200
4 For Contractual Services ....................... 75,200
5 For Travel ..................................... 30,000
6 For Commodities ................................ 6,000
7 For Printing ................................... 30,000
8 For Equipment .................................. 7,500
9 For Electronic Data Processing ................. 59,000
10 For Telecommunications Services ................ 42,000
11 Total $3,323,000
12 Section 2. The amount of $1,000,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Bureau of the Budget for ordinary and
15 contingent expenses associated with the sale and
16 administration of General Obligation bonds.
17 Section 3. The amount of $425,000, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Bureau of the Budget for ordinary and
20 contingent expenses associated with the sale and
21 administration of Build Illinois bonds.
22 Section 4. The amount of $265,000,000, or so much
23 thereof as may be necessary, is appropriated from the Build
24 Illinois Bond Retirement and Interest Fund to the Bureau of
25 the Budget for the purpose of making payments to the Trustee
26 under the Master Indenture as defined by and pursuant to the
27 Build Illinois Bond Act.
28 Section 5. No contract shall be entered into or
29 obligation incurred for any expenditures from the
30 appropriations made in Sections 2, 3, and 4 until after the
-645- SRA92HB3440MJlbam01
1 purposes and amounts have been approved in writing by the
2 Governor.
3 ARTICLE 56
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Department of Agriculture for the projects hereinafter
8 enumerated:
9 ILLINOIS STATE FAIRGROUNDS - DU QUOIN
10 For replacing horse barn roofs ................. $ 300,000
11 For upgrading electrical utilities, in
12 addition to funds previously
13 appropriated ................................. 700,000
14 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
15 For renovating comfort stations, in addition
16 to funds previously appropriated ............. 1,100,000
17 For upgrading the electrical system ............ 1,000,000
18 For renovating the grandstand area ............. 1,120,000
19 Total, Section 1 $4,220,000
20 Section 1.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 Tobacco Settlement Recovery Fund to the Capital Development
23 Board for the Department of Agriculture for the projects
24 hereinafter enumerated:
25 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
26 For upgrading the chemistry/seed
27 laboratory systems ........................... 344,000
28 Total $344,000
-646- SRA92HB3440MJlbam01
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 Capital Development Fund to the Capital Development Board for
4 the Department of Central Management Services for the
5 projects hereinafter enumerated:
6 JAMES R. THOMPSON CENTER - CHICAGO
7 For upgrading mechanical systems, in
8 addition to funds previously appropriated..... $ 1,400,000
9 PARIS STATE GARAGE
10 For replacing the roof and improving
11 the exterior .................................. 380,000
12 SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
13 For planning and beginning
14 rehabilitation of the exterior and
15 upgrading the atrium ......................... 400,000
16 Total, Section 2 $2,180,000
17 Section 2.1. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the
19 Tobacco Settlement Recovery Fund to the Capital Development
20 Board for the Department of Central Management Services for
21 the projects hereinafter enumerated:
22 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
23 (ROOSEVELT) - CHICAGO
24 For tuckpointing exterior ...................... $ 1,045,000
25 Total, Section 2.1 $1,045,000
26 Section 3. 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 Corrections for the projects hereinafter
30 enumerated:
-647- SRA92HB3440MJlbam01
1 STATEWIDE
2 For replacing doors and locks
3 at the following locations at the
4 approximate costs set forth below ............ 4,100,000
5 Dixon Correctional Center ..........1,300,000
6 Hill Correctional Center .............500,000
7 Sheridan Correctional Center .......1,300,000
8 Vienna Correctional Center .........1,000,000
9 For replacing roofing systems at
10 the following locations at the
11 approximate cost set forth below ............. 690,000
12 Illinois Youth Center -
13 St. Charles .........................100,000
14 Illinois Youth Center -
15 Warrenville ..........................330,000
16 Logan Correctional Center ............260,000
17 For upgrading showers at the following
18 locations at the approximate
19 cost set forth below ......................... 3,255,000
20 Hill Correctional
21 Center ............................1,140,000
22 Illinois River Correctional
23 Center ..............................635,000
24 Taylorville Correctional
25 Center ..............................845,000
26 Western Illinois Correctional
27 Center ..............................635,000
28 For upgrading water distribution systems at
29 the following locations at the approximate
30 cost set forth below ......................... 2,980,000
31 Dixon Correctional
32 Center ............................2,000,000
33 Joliet Correctional
34 Center ..............................980,000
-648- SRA92HB3440MJlbam01
1 For upgrading water towers at
2 the following locations at the approximate
3 cost set forth below ......................... 4,400,000
4 Dixon Correctional
5 Center ............................2,800,000
6 Illinois Youth Center -
7 St. Charles .......................1,300,000
8 Illinois Youth Center -
9 Valley View .........................300,000
10 CENTRALIA CORRECTIONAL CENTER
11 For planning upgrade of electrical system ...... 200,000
12 For upgrading building automation system ....... 1,100,000
13 DANVILLE CORRECTIONAL CENTER
14 For planning upgrade of the boilers ............ 300,000
15 DIXON CORRECTIONAL CENTER
16 For planning the upgrade and expansion
17 of the medical care facility ................. 1,200,000
18 EAST MOLINE CORRECTIONAL CENTER
19 For replacing windows .......................... 605,000
20 GRAHAM CORRECTIONAL CENTER
21 For planning upgrade of building automation
22 system and fire alarm system ................. 200,000
23 For upgrading electrical system ................ 2,000,000
24 ILLINOIS YOUTH CENTER - HARRISBURG
25 For constructing a multi-purpose medical,
26 vocational and confinement building .......... 10,250,000
27 ILLINOIS YOUTH CENTER - JOLIET
28 For replacing rooftop units at
29 Administration Building ...................... 195,000
30 ILLINOIS YOUTH CENTER - WARRENVILLE
31 For upgrading site utilities ................... 345,000
32 JOLIET CORRECTIONAL CENTER
33 For replacing the transfer switch and
34 emergency generator .......................... 980,000
-649- SRA92HB3440MJlbam01
1 LINCOLN CORRECTIONAL CENTER
2 For replacing water supply lines ............... 1,145,000
3 MENARD CORRECTIONAL CENTER
4 For replacing the Administration
5 Building ..................................... 1,000,000
6 For replacing the sally port ................... 925,000
7 SHERIDAN CORRECTIONAL CENTER
8 For upgrading electrical system and
9 installing a generator ....................... 905,000
10 SOUTHWESTERN CORRECTIONAL CENTER
11 For replacing sewer lines ...................... 405,000
12 STATEVILLE CORRECTIONAL CENTER
13 For replacing windows in Cellhouse B,
14 in addition to funds previously
15 appropriated ................................. 2,500,000
16 VIENNA CORRECTIONAL CENTER
17 For upgrading the HVAC system and replacing
18 water lines in six housing units ............. 1,800,000
19 Total, Section 3 $41,480,000
20 Section 4. 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 Historic Preservation Agency for the projects hereinafter
24 enumerated:
25 ABRAHAM LINCOLN PRESIDENTIAL LIBRARY, SPRINGFIELD
26 For constructing library and museum, in
27 addition to funds previously appropriated .... $ 50,000,000
28 BISHOP HILL HISTORIC SITE - HENRY COUNTY
29 For restoring interior and exterior ............ 500,000
30 LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
31 For rehabilitating the saw and grist mill, in
32 addition to funds previously appropriated..... 750,000
33 SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY
-650- SRA92HB3440MJlbam01
1 For rehabilitating exterior .................... 1,620,000
2 Total, Section 4 $52,870,000
3 Section 4.1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 Tobacco Settlement Recovery Fund to the Capital Development
6 Board for the Historic Preservation Agency for the projects
7 hereinafter enumerated:
8 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
9 For providing roads, parking areas, lighting
10 plaza and pedestrian bridges, in addition
11 to funds previously appropriated ............. $ 400,000
12 Total, Section 4.1 $400,000
13 Section 5. 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 Illinois Medical District Commission for the projects
17 hereinafter enumerated:
18 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
19 For upgrading core utilities ................... $ 800,000
20 For upgrading research center .................. 710,000
21 Total, Section 5 $1,510,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the
24 Capital Development Fund to the Capital Development Board for
25 the Department of Human Services for the projects hereinafter
26 enumerated:
27 STATEWIDE PROGRAM
28 For planning and beginning construction
29 of a facility for the treatment and
30 detention of sexually violent persons, in
31 addition to funds previously appropriated ..... 4,000,000
-651- SRA92HB3440MJlbam01
1 For replacing and repairing roofing
2 systems at the following locations, at
3 the approximate cost set forth below ......... $ 3,335,000
4 Alton Mental Health Center ...........150,000
5 Chicago-Read Mental Health
6 Center ..............................800,000
7 Howe Developmental Center -
8 Tinley Park .......................1,300,000
9 Shapiro Developmental Center -
10 Kankakee ............................415,000
11 Illinois School for the
12 Deaf - Jacksonville .................370,000
13 Kiley Developmental
14 Center - Waukegan ...................300,000
15 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
16 For renovating the Forensic Complex and
17 constructing two building additions, in
18 addition to funds previously appropriated .... 3,900,000
19 CHESTER MENTAL HEALTH CENTER
20 For renovating support and residential areas,
21 in addition to funds previously
22 appropriated ................................. 996,000
23 For replacing smoke/heat detectors ............. 395,000
24 FOX DEVELOPMENTAL CENTER - DWIGHT
25 For planning and beginning replacement
26 of interior doors and flooring
27 and repairing walls in the Main and
28 Administration Buildings ..................... 1,205,000
29 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
30 For replacing HVAC and duct work ............... 500,000
31 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
32 For renovating High School Building ............ 1,200,000
33 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
34 For planning and beginning renovation
-652- SRA92HB3440MJlbam01
1 of the Girls' Dormitory ...................... 350,000
2 JACKSONVILLE DEVELOPMENTAL CENTER
3 For planning and beginning the renovation
4 of the power house ........................... 800,000
5 MABLEY DEVELOPMENTAL CENTER - DIXON
6 For planning and beginning renovation
7 of residential buildings ..................... 1,630,000
8 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
9 For planning and beginning boiler house
10 renovation ................................... 250,000
11 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
12 For replacing water mains and valves,
13 in addition to funds previously
14 appropriated ................................. 1,900,000
15 Total, Section 6 $20,461,000
16 Section 6.1. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Tobacco Settlement Recovery Fund to the Capital Development
19 Board for the Department of Human Services for the projects
20 hereinafter enumerated:
21 STATEWIDE PROGRAM
22 For tuckpointing at the following locations
23 at the approximate cost set forth below ....... $ 515,000
24 Howe Developmental Center -
25 Tinley Park ..........................115,000
26 Madden Mental Health
27 Center - Hines .......................100,000
28 Tinley Park Mental
29 Health Center ........................300,000
30 ZELLER MENTAL HEALTH CENTER - PEORIA
31 For upgrading the energy management
32 system ....................................... 245,000
33 Total, Section 6.1 $760,000
-653- SRA92HB3440MJlbam01
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 Capital Development Fund to the Capital Development Board for
4 the Department of Military Affairs for the projects
5 hereinafter enumerated:
6 CHAMPAIGN ARMORY
7 For upgrading mechanical and electrical
8 systems and installing a kitchen ............. $ 1,196,000
9 GALVA ARMORY
10 For replacing the roof and upgrading the
11 interior and exterior ........................ 600,000
12 KEWANEE ARMORY
13 For upgrading electrical and mechanical
14 systems and installing a kitchen ............. 2,524,000
15 MACOMB ARMORY
16 For replacing the mechanical and electrical
17 systems and installing a kitchen ............. 978,000
18 NORTH RIVERSIDE ARMORY
19 For rehabilitating the interior and
20 exterior ..................................... 618,000
21 NORTHWEST ARMORY
22 For replacing the mechanical systems ........... 2,145,000
23 ROCK FALLS ARMORY
24 For replacing the mechanical and
25 electrical systems and upgrading
26 the interior ................................. 2,631,000
27 Total, Section 7 $10,692,000
28 Section 8. The following named amounts, or so much
29 thereof as may be necessary, are appropriated from the
30 Capital Development Fund to the Capital Development Board for
31 the Department of Natural Resources for the projects
32 hereinafter enumerated:
33 STATEWIDE PROGRAM
-654- SRA92HB3440MJlbam01
1 For constructing, replacing and
2 renovating lodges and concession
3 buildings .................................... $ 6,624,000
4 For replacing roofs at the following locations,
5 at the approximate cost set forth below ....... 525,000
6 Shabbona Lake State
7 Park .................................155,000
8 Hennepin Canal Parkway
9 State Park ...........................115,000
10 Randolph Fish &
11 Wildlife Area .........................65,000
12 Dixon Springs State
13 Park .................................190,000
14 BEAVER DAM STATE PARK - MACOUPIN COUNTY
15 For replacing the sewage system ................ 665,000
16 CASTLE ROCK STATE PARK - OGLE COUNTY
17 For rehabilitating the scenic
18 overlook and water system .................... 1,825,000
19 ELDON HAZLET STATE PARK - CLINTON COUNTY
20 For replacing the main waterline ............... 575,000
21 MORAINE VIEW STATE PARK - MCLEAN COUNTY
22 For upgrading the water plant .................. 180,000
23 PERE MARQUETTE STATE PARK
24 For upgrading youth camp sewer system .......... 140,000
25 SOUTHERN ILLINOIS MINING OFFICE - BENTON
26 For rehabilitating the facility ................ 150,000
27 STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY
28 For upgrading water and sewer systems .......... 600,000
29 WILLIAM W. POWERS FISH & WILDLIFE AREA - COOK COUNTY
30 For replacing sanitary sewer lines and
31 lift station ................................. 890,000
32 STATE MUSEUM
33 Plan, begin construction of Illinois
34 State Museum ................................. 3,600,000
-655- SRA92HB3440MJlbam01
1 Total, Section 8 $15,774,000
2 Section 8.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 Tobacco Settlement Recovery Fund to the Capital Development
5 Board for the Department of Natural Resources for the
6 projects hereinafter enumerated:
7 STATEWIDE PROGRAM
8 For maintaining lodge and concession
9 facilities ................................... $ 494,400
10 ILLINOIS BEACH STATE PARK - LAKE COUNTY
11 For stabilizing the shoreline .................. 400,000
12 WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY
13 For stabilizing the watershed shoreline ........ 675,000
14 Total, Section 8.1 $1,569,400
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 Capital Development Fund to the Capital Development Board for
18 the Department of Revenue for the projects hereinafter
19 enumerated:
20 WILLARD ICE BUILDING - SPRINGFIELD
21 For upgrading the plumbing system .............. $ 3,000,000
22 For upgrading parking lot/parking deck
23 structural repair ............................ 1,250,000
24 For renovating the interior and
25 upgrading HVAC................................ 3,855,000
26 Total, Section 9 $8,105,000
27 Section 9.1. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the
29 Tobacco Settlement Recovery Fund to the Capital Development
30 Board for the Department of Revenue for the projects
31 hereinafter enumerated:
-656- SRA92HB3440MJlbam01
1 WILLARD ICE BUILDING - SPRINGFIELD
2 For completing security system upgrade, in
3 addition to funds previously appropriated .... $ 200,000
4 Total, Section 9.1 $200,000
5 Section 10. 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 Department of State Police for the projects hereinafter
9 enumerated:
10 CAPITOL COMPLEX - SPRINGFIELD
11 For constructing a central administrative
12 office building and purchasing equipment, in
13 addition to funds previously appropriated .... 47,000,000
14 Total, Section 10 $47,000,000
15 Section 11. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 Capital Development Fund to the Capital Development Board for
18 the Department of Veterans' Affairs for the projects
19 hereinafter enumerated:
20 QUINCY VETERANS HOME - ADAMS COUNTY
21 For replacing roofing systems .................. 185,000
22 Total, Section 11 $185,000
23 Section 11.1. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 Tobacco Settlement Recovery Fund to the Capital Development
26 Board for the Department of Veterans' Affairs for the
27 projects hereinafter enumerated:
28 LASALLE VETERANS' HOME - LASALLE COUNTY
29 For installing wall protection ................. $ 120,000
30 For upgrading tempered water systems ........... 50,000
31 For replacing lighting ......................... 90,000
-657- SRA92HB3440MJlbam01
1 MANTENO VETERANS' HOME - KANKAKEE COUNTY
2 For installing humidifiers and
3 dehumidifiers ................................ 515,000
4 QUINCY VETERANS' HOME - ADAMS COUNTY
5 For renovating power plant equipment ........... 715,000
6 Total, Section 11.1 $1,490,000
7 Section 12. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 Capital Development Fund to the Capital Development Board for
10 the Courts of Illinois for the projects hereinafter
11 enumerated:
12 APPELLATE COURT SECOND DISTRICT - ELGIN
13 For miscellaneous improvements ................. $ 547,000
14 Total, Section 12 $547,000
15 Section 12.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 Tobacco Settlement Recovery Fund to the Capital Development
18 Board for the Courts of Illinois for the projects hereinafter
19 enumerated:
20 APPELLATE COURT THIRD DISTRICT - OTTAWA
21 For tuckpointing, repairing the exterior
22 and replacing the roof, in addition to
23 funds previously appropriated ................ $ 191,600
24 Total, Section 12.1 $191,600
25 Section 13. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 Capital Development Fund to the Capital Development Board for
28 the Office of the Secretary of State for the projects
29 hereinafter enumerated:
30 STATEWIDE
31 For replacing windows at the following
-658- SRA92HB3440MJlbam01
1 locations at the approximate cost set
2 forth below ................................... $ 1,750,000
3 Lexington Avenue Motor
4 Vehicle Facility .....................583,000
5 Martin Luther King, Jr. Dr.
6 Motor Vehicle Facility ...............583,000
7 North Elston Motor
8 Vehicle Facility .....................584,000
9 CAPITOL COMPLEX - SPRINGFIELD
10 For completing the stone restoration, in
11 addition to funds previously appropriated .... 3,000,000
12 STATE POWER PLANT - SPRINGFIELD
13 For installing new water service and
14 repairing power plant systems ................ 80,000
15 Total, Section 13 $4,830,000
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the
18 Capital Development Fund to the Capital Development Board for
19 the projects hereinafter enumerated:
20 STATEWIDE
21 For abating hazardous materials ................ $ 2,050,000
22 For retrofitting or upgrading mechanized
23 refrigeration equipment (CFCs) ............... 650,000
24 For surveys and modifications to buildings
25 to meet requirements of the federal
26 Americans with Disabilities Act (ADA) ........ 2,000,000
27 EXECUTIVE MANSION - SPRINGFIELD
28 For building improvements ...................... 600,000
29 JOLIET CORRECTIONAL CENTER
30 For costs associated with the completion of
31 the rehabilitation of the west cellhouse...... 50,000
32 LEGISLATIVE SPACE NEEDS COMMISSION
33 For General Assembly renovations ............... 8,500,000
-659- SRA92HB3440MJlbam01
1 Total, Section 14 $13,800,000
2 Section 14.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 Tobacco Settlement Recovery Fund to the Capital Development
5 Board for the projects hereinafter enumerated:
6 STATEWIDE
7 Survey for and abate hazardous
8 materials .................................... $ 1,000,000
9 For repairing minor problems and
10 emergencies .................................. 1,000,000
11 Total, Section 14.1 $2,000,000
12 Section 15. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the
14 Capital Development Fund to the Capital Development Board for
15 the Illinois Community College Board for the projects
16 hereinafter enumerated:
17 STATEWIDE
18 For miscellaneous capital improvements
19 including construction, capital facilities,
20 cost of planning, supplies, equipment,
21 materials, services and all other expenses
22 required to complete the work at the
23 various community colleges. This appropriated
24 amount shall be in addition to any other
25 appropriated amounts which can be
26 expended for these purposes ...................$ 6,071,700
27 Section 16. 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
30 the Illinois Board of Higher Education for the projects
31 hereinafter enumerated:
-660- SRA92HB3440MJlbam01
1 STATEWIDE
2 For miscellaneous capital improvements
3 including construction, capital
4 facilities, cost of planning, supplies,
5 equipment, materials, services and
6 all other expenses required to complete
7 the work at the various universities
8 This appropriated amount shall be in
9 addition to any other appropriated amounts
10 which can be expended for these purposes...... $ 13,928,300
11 Chicago State University .............322,700
12 Eastern Illinois University ..........515,500
13 Governors State University ...........189,700
14 Illinois State University ..........1,021,300
15 Northeastern Illinois
16 University ..........................383,700
17 Northern Illinois University .......1,159,000
18 Western Illinois University ..........792,200
19 Southern Illinois University -
20 Carbondale ........................1,624,700
21 Southern Illinois University -
22 Edwardsville ........................763,100
23 University of Illinois -
24 Chicago ...........................2,777,300
25 University of Illinois -
26 Springfield .........................229,100
27 University of Illinois -
28 Urbana/Champaign ..................4,150,000
29 CHICAGO STATE UNIVERSITY
30 For constructing a new library facility,
31 site improvements, utilities, and
32 purchasing equipment, in addition
33 to funds previously appropriated ............. 16,000,000
34 For technology improvements and
-661- SRA92HB3440MJlbam01
1 deferred maintenance ......................... 3,000,000
2 EASTERN ILLINOIS UNIVERSITY
3 For renovating and expanding the
4 Fine Arts Center, in addition to
5 funds previously appropriated ................ 40,003,000
6 NORTHEASTERN ILLINOIS UNIVERSITY
7 For renovating Building "C" and
8 remodeling and expanding Building "E"
9 and Building "F" ............................. 9,064,300
10 WESTERN ILLINOIS UNIVERSITY
11 For improvements to Memorial
12 Hall ......................................... 12,000,000
13 ILLINOIS STATE UNIVERSITY
14 For the upgrade and remodeling
15 of Schroeder Hall ............................ 17,500,000
16 CITY COLLEGES OF CHICAGO
17 For various improvements for infrastructure
18 and technology associated with the Student
19 Administration System ........................ 9,000,000
20 Total, Section 19 $120,495,600
21 Section 17. 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 projects hereinafter enumerated:
25 SOUTHERN ILLINOIS UNIVERSITY
26 For planning, construction and equipment
27 for a cancer center .......................... $ 14,500,000
28 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
29 For planning, construction and equipment
30 for an advanced technical worker
31 training facility ............................ 1,100,000
32 UNIVERSITY OF ILLINOIS - CHICAGO
33 For planning, construction and equipment
-662- SRA92HB3440MJlbam01
1 for a chemical sciences building ............. 6,400,000
2 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
3 For planning, construction and equipment
4 for a biotechnology genomic facility ......... 67,500,000
5 For planning, construction and equipment
6 for a supercomputing application facility .... 27,000,000
7 For planning, construction and equipment
8 for a technology transfer incubator
9 facility ..................................... 5,000,000
10 Total, Section 17 $121,500,000
11 Section 18. The amount of $10,000,000, or so much
12 thereof as may be necessary, is appropriated from the Tobacco
13 Settlement Recovery Fund to the Capital Development Board for
14 a grant to Northwestern University for planning, construction
15 and equipment for a biomedical research facility.
16 Section 19. The amount of $32,000,000, or so much
17 thereof as may be necessary, is appropriated from the Capital
18 Development Fund to the Board of Trustees of the University
19 of Illinois for planning, construction and equipment for a
20 computer science in engineering facility.
21 Section 23. The amount of $2,000,000, or so much thereof
22 as may be necessary, is appropriated from the Tobacco
23 Settlement Recovery Fund to the Capital Development Board for
24 a grant to Northwestern University for planning, construction
25 and equipment for a nanofabrication and molecular center.
26 Section 25. The amount of $15,000,000, or so much
27 thereof as may be necessary, is appropriated from the Capital
28 Development Fund to the University of Illinois at Springfield
29 for constructing a classroom and office building, in addition
30 to funds previously appropriated.
-663- SRA92HB3440MJlbam01
1 STATE BOARD OF EDUCATION
2 Section 26. The sum of $740,000,000, or so much thereof
3 as may be necessary, is appropriated from the School
4 Construction Fund to the Capital Development Board for school
5 construction grants pursuant to the School Construction Law,
6 in addition to amounts previously appropriated for such
7 purposes.
8 BOARD OF HIGHER EDUCATION
9 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
10 Section 27. The sum of $1,918,900, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Capital Development Board for
13 planning a renovation and addition to the Morris Library.
14 ILLINOIS VALLEY COMMUNITY COLLEGE
15 Section 28. The sum of $6,000,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Capital Development Board for
18 planning, construction and renovations necessary to abate
19 asbestos containing materials at Illinois Valley Community
20 College campus facilities.
21 ILLINOIS MATH AND SCIENCE ACADEMY
22 Section 29. The sum of $2,000,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Capital Development for the Illinois
25 Math and Science Academy to plan and begin construction of a
26 mezzanine level in the east gymnasium.
27 UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA
28 Section 30. The sum of $1,500,000, or so much thereof as
29 may be necessary, is appropriated from the Tobacco Settlement
30 Recovery Fund to the Capital Development Board for a grant to
-664- SRA92HB3440MJlbam01
1 the University of Illinois College of Medicine at Peoria for
2 planning a Clinical and Basic Research Oncology Center.
3 Section 95. No contract shall be entered into or
4 obligation incurred for any expenditures from appropriations
5 made in this Article until after the purposes and amounts
6 have been approved by the Governor.
7 ARTICLE 56a
8 Section 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 appropriations and
11 reappropriations heretofore made for such purposes in Article
12 1, Section 1, and Article 2, Section 1 of Public Act 91-708,
13 are reappropriated from the Capital Development Fund to the
14 Capital Development Board for the Department of Agriculture
15 for the projects hereinafter enumerated:
16 ANIMAL DISEASE LABORATORY - CENTRALIA
17 (From Article 2, Section 1 of Public Act 91-708)
18 For upgrading the diagnostic laboratory
19 facility, in addition to funds previously
20 appropriated ................................. $ 42,905
21 DUQUOIN STATE FAIRGROUNDS
22 (From Article 1, Section 1 of Public Act 91-708)
23 For upgrading electrical utilities ............. 146,000
24 For constructing a multi-purpose
25 building ..................................... 8,000,000
26 (From Article 2, Section 1 of Public Act 91-708)
27 For renovating roundhouses ..................... 128,396
28 For constructing livestock
29 facilities ................................... 159,918
30 For upgrading the racetrack, including the
-665- SRA92HB3440MJlbam01
1 racetrack walls .............................. 879,177
2 GALESBURG DIAGNOSTIC LABORATORY
3 For purchasing the facility .................... 3,200,000
4 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
5 (From Article 1, Section 1 of Public Act 91-708)
6 For renovating or replacing racehorse
7 barns - Phase IV ............................. 1,648,200
8 For renovating the Emmerson Building ........... 2,086,150
9 For renovating or replacing #26 Barn ........... 789,673
10 For completing the HVAC system in the
11 Administration Building, in addition to
12 funds previously appropriated ................ 340,000
13 For renovating the Junior Home Economics
14 Building ..................................... 1,131,000
15 (From Article 2, Section 1 of Public Act 91-708)
16 For completing the HVAC replacement
17 in the Administration Building, in
18 addition to funds previously appropriated .... 405,358
19 For replacing and repairing roofs,
20 Phase II ..................................... 196,583
21 For extending the fiber optics system .......... 221,153
22 For installing HVAC system and
23 restrooms in the Orr Building ................ 294,828
24 For designing and constructing a complex to
25 accommodate various outdoor events,
26 including site development, utilities,
27 permanent grandstands and portable
28 bleachers, support facilities, vehicle
29 and pedestrian access and related
30 work ......................................... 537,570
31 For replacing and renovating
32 racehorse barns (Phase II) ................... 134,561
33 For replacing and rehabilitating roofs ......... 25,578
34 For replacing Series 14 Barns (Phase I) ........ 10,653
-666- SRA92HB3440MJlbam01
1 For replacing the HVAC system in the
2 Administration Building ...................... 73,895
3 For renovation or replacement of
4 comfort stations, in addition
5 to funds previously appropriated ............. 122,767
6 For renovation of the comfort stations-
7 Phase I ...................................... 37,212
8 For planning and beginning the renovation
9 of the show horse barns ...................... 42,284
10 Total, Section 1 $20,653,861
11 Section 2. 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 appropriations and
14 reappropriations heretofore made for such purposes in Article
15 1, Section 13 and Article 2, Section 2 of Public Act 91-708,
16 as amended, are reappropriated from the Capital Development
17 Fund to the Capital Development Board for the Courts of
18 Illinois for the projects hereinafter enumerated:
19 MT. VERNON APPELLATE COURT BUILDING
20 (From Article 2, Section 2 of Public Act 91-708, as amended)
21 For expanding the courthouse ................... 1,531,730
22 For expanding the courthouse, in
23 addition to funds previously
24 appropriated ................................. 792,000
25 SPRINGFIELD - SUPREME COURT BUILDING
26 (From Article 1, Section 13 of Public Act 91-708)
27 For replacing the roof ......................... 812,600
28 For renovating the HVAC system on
29 the 3rd Floor ................................ 140,000
30 (From Article 2, Section 2 of Public Act 91-708)
31 For installing humidifier and water
32 filtration systems ........................... 1,570,950
-667- SRA92HB3440MJlbam01
1 For upgrading the library, in
2 addition to funds previously appropriated .... 323,721
3 For replacing plumbing system .................. 363,712
4 For planning and beginning the
5 library upgrade .............................. 38,996
6 THIRD DISTRICT APPELLATE COURT - OTTAWA
7 For replacing the Annex roof ................... 44,180
8 Total, Section 2 $5,617,889
9 Section 2.1. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 2001, from reappropriations
12 heretofore made for such purposes in Article 2, Section 2.1
13 of Public Act 91-708, are reappropriated from the General
14 Revenue Fund to the Capital Development Board for the
15 projects hereinafter enumerated:
16 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
17 (From Article 2, Section 2.1 of Public Act 91-708)
18 For upgrading mechanical systems
19 and building exterior ........................ $ 921
20 THIRD DISTRICT APPELLATE COURT - OTTAWA
21 For tuckpointing and repairing exterior ........ 37,023
22 FIFTH DISTRICT APPELLATE COURT - MT. VERNON
23 For repairing plaster and painting ............. 32,926
24 SUPREME COURT BUILDING - SPRINGFIELD
25 For tuckpointing and cleaning exterior ......... 34,698
26 Total, Section 2.1 $105,568
27 Section 2a. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 2001, from appropriations
30 heretofore made in Article 1, Section 13.1 of Public Act
31 91-708, are reappropriated from the Tobacco Settlement
-668- SRA92HB3440MJlbam01
1 Recovery Fund to the Capital Development Board for the Courts
2 of Illinois for the projects hereinafter enumerated:
3 APPELLATE COURT BUILDING - ELGIN
4 (From Article 1, Section 13.1 of Public Act 91-708)
5 For various improvements, in addition
6 to funds previously appropriated ............. $ 186,850
7 For replacing S-2 air conditioning unit ........ 168,348
8 Total, Section 2a $355,198
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary and remain unexpended at the
11 close of business on June 30, 2001, from appropriations and
12 reappropriations heretofore made in Article 1, Section 14 and
13 Article 2, Section 3 of Public Act 91-708, approved May 17,
14 2000, are reappropriated from the Capital Development Fund to
15 the Capital Development Board for the Office of the Secretary
16 of State for the projects hereinafter enumerated:
17 WILLIAM G. STRATTON BUILDING - SPRINGFIELD
18 (From Article 1, Section 14 of Public Act 91-708)
19 For replacing windows and tuckpointing ......... $ 5,925,000
20 CAPITOL COMPLEX - SPRINGFIELD
21 (From Article 2, Section 3 of Public Act 91-708)
22 For upgrading electrical lighting and replacing
23 ceilings - Stratton Office Building .......... 5,416,239
24 For replacing mechanical piping - Klein
25 and Mason Warehouse........................... 278,100
26 For renovating the exterior of the Capitol
27 and Howlett Buildings ........................ 1,337,174
28 For demolition of 222 S. College,
29 and landscaping of Capitol Complex
30 in addition to funds previously
31 appropriated ................................. 1,200,000
-669- SRA92HB3440MJlbam01
1 For demolition of 222 South College
2 Building and landscaping of
3 Capitol Complex .............................. 2,387,894
4 Total, Section 3 $16,544,407
5 Section 3.1. The sum of $825,000, 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 2, Section 17 of Public Act 91-708, is reappropriated
9 from the Capital Development Fund to the Capital Development
10 Board for the Secretary of State for a grant to the Edgebrook
11 Library for all costs associated with the miscellaneous costs
12 incurred for construction or other purposes.
13 Section 3.2. The sum of $8,300,000, 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 Public Act 91-708, Article 1, new Section 14.1 is
17 reappropriated from the Capital Development Board for the
18 Office of the Secretary of State to construct a parking
19 garage.
20 Section 4. 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 appropriations and
23 reappropriations heretofore made for such purposes in Article
24 1, Section 2 and Article 2, Section 4 of Public Act 91-708,
25 are reappropriated from the Capital Development Fund to the
26 Capital Development Board for the Department of Central
27 Management Services for the projects hereinafter enumerated:
28 JAMES R. THOMPSON CENTER - CHICAGO
29 (From Article 1, Section 2 of Public Act 91-708)
30 For upgrading mechanical systems ............... $ 1,466,396
-670- SRA92HB3440MJlbam01
1 MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
2 For replacing roof and upgrading
3 mechanical and electrical systems ............ 1,249,680
4 PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY
5 For rehabilitating the HVAC system ............. 135,000
6 ROCKFORD REGIONAL OFFICE BUILDING
7 For upgrading utilities ........................ 80,000
8 SPRINGFIELD STATE GARAGE
9 For renovating the interior of the
10 central garage ............................... 653,360
11 RESEARCH AND COLLECTION CENTER - SPRINGFIELD
12 For expanding surplus warehouse ................ 3,184,803
13 ELGIN REGIONAL OFFICE BUILDING
14 (From Article 2, Section 4 of Public Act 91-708)
15 For replacing the utility system ............... 854,356
16 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
17 ROOSEVELT ROAD - CHICAGO
18 (From Article 1, Section 2 of Public Act 91-708)
19 For upgrading electrical systems ............... 940,000
20 (From Article 2, Section 4 of Public Act 91-708)
21 For converting and renovating tub rooms ........ 409,500
22 For upgrading the HVAC system .................. 367,798
23 ILLINOIS CENTER FOR REHABILITATION AND
24 EDUCATION (WOOD) - CHICAGO
25 (From Article 1, Section 2 of Public Act 91-708)
26 For upgrading fire and safety systems .......... 335,000
27 STATE OF ILLINOIS BUILDING - CHICAGO
28 (From Article 1, Section 2 of Public Act 91-708)
29 For restoring exterior and rebuilding
30 foundation ................................... 1,580,000
31 CHICAGO - STATE OF ILLINOIS CENTER
32 (From Article 2, Section 4 of Public Act 91-708)
33 For replacing roofing system and
34 insulation, in addition to funds
-671- SRA92HB3440MJlbam01
1 previously appropriated ...................... 17,779
2 For the correction of design/construction
3 deficiencies, including remedial work in
4 the heating, refrigeration, temperature
5 control and ventilation systems at the
6 State of Illinois Center at Chicago .......... 26,478
7 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
8 For planning and beginning the renovation
9 of the facility .............................. 2,166,020
10 SUBURBAN NORTH REGIONAL OFFICE BUILDING -
11 DES PLAINES
12 For renovating offices for Environmental
13 Protection Agency, in addition to funds
14 previously appropriated ...................... 750,895
15 For renovation of Suburban North Regional
16 Office Building (formerly Maine Township
17 North High School building), in addition
18 to funds previously appropriated for such
19 purpose, Phase III ........................... 328,299
20 OTTAWA STATE GARAGE
21 For replacing state garage ..................... 1,334,504
22 SPRINGFIELD - CAPITOL COMPLEX
23 For construction of a day care center, in
24 addition to funds previously appropriated
25 for such purpose ............................. 950,000
26 For construction of a day care center in the
27 Capitol Complex in Springfield ............... 244,348
28 COMPUTER FACILITY - SPRINGFIELD
29 For installing a cooling tower and fire alarm
30 system and various other improvements ........ 550,354
31 For replacement of the halon fire
32 suppression system ........................... 130,990
33 ASH STREET COMPLEX -
34 MUSEUM AND COLLECTION CENTER -
-672- SRA92HB3440MJlbam01
1 SPRINGFIELD
2 For replacement of the roofing system .......... 438,346
3 MARION REGIONAL OFFICE BUILDING
4 For replacing HVAC system and interior
5 lighting ..................................... 582,369
6 For construction of a Regional Office
7 Building Addition ............................ 282,513
8 SPRINGFIELD REGIONAL OFFICE BUILDING
9 For replacing the potable water system ......... 747,059
10 For upgrading the parking lot .................. 160,864
11 Total, Section 4 $19,966,711
12 Section 4.1. 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 4.1
16 of Public Act 91-708, are reappropriated from the General
17 Revenue Fund to the Capital Development Board for the
18 Department of Central Management Services for the projects
19 hereinafter enumerated:
20 JAMES R. THOMPSON CENTER - CHICAGO
21 (From Article 2, Section 4.1 of Public Act 91-708)
22 For restoring the exterior plaza ............... 78,933
23 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
24 For rehabilitating exterior .................... 214,884
25 CHICAGO MEDICAL CENTER
26 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
27 For rehabilitating the pool area ............... 142,000
28 STATE OF ILLINOIS BUILDING - CHICAGO
29 For restoring exterior limestone and
30 masonry ...................................... 398,637
31 PARIS STATE GARAGE
32 For replacing overhead lighting and
-673- SRA92HB3440MJlbam01
1 pneumatic system ............................. 119,680
2 Total, Section 4.1 $954,134
3 Section 4a. 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
6 heretofore made for such purposes in Article 1, Section 2.1
7 of Public Act 91-708, are reappropriated from the Tobacco
8 Settlement Recovery Fund to the Capital Development Board for
9 the Department of Central Management Services for the
10 projects hereinafter enumerated:
11 CHICAGO-READ - MEMORIAL CEMETERY
12 (From Article 1, Section 2.1 of Public Act 91-708)
13 For upgrading site ............................. $ 125,000
14 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
15 (ROOSEVELT ROAD) - CHICAGO
16 For upgrading lighting & paging systems ........ 125,000
17 For constructing a parking lot ................. 474,430
18 Total, Section 4a $724,430
19 Section 5. 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 7, and Article 2, Section 5 of Public Act 91-708,
24 are reappropriated from the Capital Development Fund to the
25 Capital Development Board for the Department of Natural
26 Resources for the projects hereinafter enumerated:
27 BABE WOODYARD STATE NATURAL AREA -
28 VERMILION COUNTY
29 (From Article 2, Section 5 of Public Act 91-708)
30 For developing the site and associated
-674- SRA92HB3440MJlbam01
1 land acquisition ............................. $ 2,828,451
2 BEALL WOODS STATE CONSERVATION AREA -
3 WABASH COUNTY
4 For replacing a visitors center ................ 228,012
5 BEAVER DAM STATE PARK - MACOUPIN COUNTY
6 For rehabilitating dams, spillway, and
7 boat access facilities ....................... 402,632
8 CARLYLE LAKE STATE PARKS
9 For cabin construction and site
10 improvements at Eldon
11 Hazlet State Park, Phase II .................. 1,463,185
12 For road and site improvements at
13 Carlyle Lake ................................. 1,500,000
14 For infrastructure and site
15 improvements at Carlyle Lake ................. 2,776,997
16 CASTLE ROCK STATE PARK - OGLE COUNTY
17 (From Article 1, Section 7 of Public Act 91-708)
18 For replacing maintenance building ............. 413,803
19 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
20 (From Article 2, Section 5 of Public Act 91-708)
21 For constructing a shower building
22 and upgrading the campground ................. 51,259
23 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
24 For upgrading sewage treatment system .......... 1,049,219
25 For construction of a concession building
26 and upgrading the horse concession, in
27 addition to funds previously appropriated .... 25,954
28 For planning and beginning the replacement
29 of concession buildings ...................... 10,180
30 EAGLE CREEK STATE PARK - SHELBY COUNTY
31 For rehabilitation of the sewage treatment
32 system, in addition to funds previously
33 appropriated ................................. 175,281
34 FORT MASSAC STATE PARK - MASSAC COUNTY
-675- SRA92HB3440MJlbam01
1 (From Article 1, Section 7 of Public Act 91-708)
2 For reconstructing the fort .................... 4,300,000
3 (From Article 2, Section 5 of Public Act 91-708)
4 For planning and beginning the
5 reconstruction of the fort ................... 35,314
6 GEOLOGICAL SURVEY-CHAMPAIGN
7 (From Article 1, Section 7 of Public Act 91-708)
8 For constructing two pole
9 storage buildings ............................ 312,500
10 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
11 For rehabilitating aqueducts
12 #3, #4 and #8 ................................ 750,000
13 (From Article 2, Section 5 of Public Act 91-708)
14 For stabilizing the feeder canal bank .......... 44,484
15 For replacement and rehabilitation
16 of arch culverts and canal ................... 261,190
17 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
18 For dam rehabilitation and the State's share
19 to implement the ecological restoration
20 plan in cooperation with the U.S.
21 Army Corps of Engineers, and
22 land acquisition ............................. 858,655
23 For construction of a pole building
24 and hunter check station ..................... 41,284
25 ILLINOIS-MICHIGAN CANAL STATE TRAIL
26 For stabilization of the aqueduct .............. 173,139
27 ILLINOIS BEACH STATE PARK - LAKE COUNTY
28 (From Article 1, Section 7 of Public Act 91-708)
29 For replacing sanitary sewer line .............. 545,300
30 (From Article 2, Section 5 of Public Act 91-708)
31 For rehabilitating lodge entrance .............. 73,463
32 For constructing an office building ............ 45,626
33 For replacing sanitary sewer lines ............. 474,347
34 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
-676- SRA92HB3440MJlbam01
1 For upgrading campground electrical ............ 209,574
2 For rehabilitation of the concession
3 building, in addition to funds
4 previously appropriated ...................... 85,499
5 For rehabilitation of the concession building .. 40,558
6 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
7 For constructing sanitary sewer system, in
8 addition to funds previously appropriated .... 5,000,000
9 KANKAKEE STATE PARK - KANKAKEE COUNTY
10 For planning and constructing a
11 sanitary sewer system ........................ 80,854
12 KASKASKIA RIVER FISH & WILDLIFE AREA
13 (From Article 1, Section 7 of Public Act 91-708)
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
18 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
19 (From Article 2, Section 5 of Public Act 91-708)
20 For replacing sewage treatment plant ........... 539,270
21 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
22 (From Article 1, Section 7 of Public Act 91-708)
23 For replacing the district office
24 building ..................................... 485,299
25 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
26 For renovating the concession
27 building ..................................... 815,000
28 For upgrading campground electrical
29 and drainage ................................. 460,000
30 (From Article 2, Section 5 of Public Act 91-708)
31 For rehabilitating the day use area
32 and site ..................................... 1,183,776
33 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
34 (From Article 1, Section 7 of Public Act 91-708)
-677- SRA92HB3440MJlbam01
1 For improving drainage discharge ............... 250,000
2 MASON STATE FOREST TREE NURSERY
3 For expanding the cold storage facility ........ 638,000
4 For expanding the seed cleaning facility ....... 662,000
5 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
6 (From Article 2, Section 5 of Public Act 91-708)
7 For rehabilitating levee and well, in
8 addition to funds previously appropriated .... 2,404,021
9 MORAINE HILLS STATE PARK - MCHENRY COUNTY
10 For renovation of the trail .................... 89,337
11 For replacement of restrooms and upgrading
12 the water system ............................. 139,731
13 MORRISON-ROCKWOOD STATE PARK
14 (From Article 1, Section 7 of Public Act 91-708)
15 For improving the water system and
16 rehabilitating the campground water .......... 418,000
17 NATURAL HISTORY SURVEY - HAVANA
18 For renovating Forbes Biological Station ....... 683,000
19 NORTH POINT MARINA - LAKE COUNTY
20 (From Article 2, Section 5 of Public Act 91-708)
21 For construction of a breakwater structure ..... 1,012,492
22 For modifying the marina's docking system ...... 1,471,710
23 NAUVOO STATE PARK - HANCOCK COUNTY
24 For replacing water distribution
25 system ....................................... 128,990
26 PERE MARQUETTE STATE PARK - JERSEY COUNTY
27 For replacing the lodge HVAC condensing unit, in
28 addition to funds previously appropriated .... 158,475
29 PRAIRIE RIDGE SANCTUARY NATURAL AREA
30 (From Article 1, Section 7 of Public Act 91-708)
31 For replacing the Service & Hazardous
32 Materials buildings and installing a fuel
33 tank ......................................... 366,000
34 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
-678- SRA92HB3440MJlbam01
1 (From Article 1, Section 7 of Public Act 91-708)
2 For renovating the interior .................... 991,000
3 ROCK CUT STATE PARK - WINNEBAGO COUNTY
4 For upgrading the sewage system ................ 2,365,300
5 NEW OFFICE BUILDING - SPRINGFIELD
6 For completing construction of an
7 office building, in addition to funds
8 previously appropriated ...................... 2,000,000
9 SANGANOIS CONSERVATION AREA -
10 CASS, MASON AND SCHUYLER COUNTIES
11 (From Article 2, Section 5 of Public Act 91-708)
12 For rehabilitating the levee system ............ 197,895
13 SANGCHRIS STATE PARK - SANGAMON COUNTY
14 For upgrading campground electrical
15 system ....................................... 180,111
16 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
17 For planning and beginning renovation
18 of hatchery .................................. 442,608
19 SPRINGFIELD
20 For constructing an office building and
21 interpretive center .......................... 12,332,481
22 STARVED ROCK STATE PARK - LASALLE COUNTY
23 For construction of a visitors center, in
24 addition to funds previously appropriated .... 3,978,987
25 For rehabilitating the sewer system ............ 1,038,833
26 For rehabilitating trails, in addition
27 to funds previously appropriated ............. 500,000
28 For upgrading the HVAC system .................. 93,704
29 For construction of a Visitors'
30 Center, in addition to funds
31 previously appropriated ...................... 365,000
32 For rehabilitation of trails, in addition
33 to funds previously appropriated ............. 175,769
34 For rehabilitation of the sewer
-679- SRA92HB3440MJlbam01
1 system - Phase I ............................. 79,636
2 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
3 For planning and beginning
4 construction of a park ....................... 48,602
5 WASTE MANAGEMENT & RESEARCH CENTER
6 (From Article 1, Section 7 of Public Act 91-708)
7 For constructing a garage and
8 storage area ................................. 394,000
9 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
10 (From Article 2, Section 5 of Public Act 91-708)
11 For rehabilitation of the sewage
12 treatment plant .............................. 149,908
13 WHITE PINES FOREST STATE PARK - OGLE COUNTY
14 For planning and beginning lodge and cabin
15 restoration .................................. 150,000
16 WILDLIFE PRAIRIE PARK
17 (From Article 1, Section 7 of Public Act 91-708)
18 For planning and beginning the upgrade
19 of the park .................................. 1,000,000
20 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
21 (From Article 2, Section 5 of Public Act 91-708)
22 For constructing a visitor center and
23 purchasing land .............................. 3,119,323
24 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
25 (FORMERLY BURNHAM HOSPITAL)
26 For construction of a Natural History
27 Research Center for the space needs of
28 the Illinois Natural History Survey on
29 the campus of the University of Illinois...... 6,000,000
30 For planning and construction of the
31 Natural History Research Center
32 for the space needs of the
33 Illinois Natural History Survey
34 on the campus of the University
-680- SRA92HB3440MJlbam01
1 of Illinois in Champaign ..................... 2,103,800
2 STATE WATER SURVEY - CHAMPAIGN
3 (From Article 1, Section 7 of Public Act 91-708)
4 For constructing a vehicle maintenance
5 and shop building ............................ 3,568,000
6 (From Article 2, Section 5 of Public Act 91-708)
7 For upgrading and replacing the mechanical
8 system, in addition to funds
9 previously appropriated ...................... 2,090,148
10 For planning and replacement of vehicle
11 storage/shop facilities ...................... 21,150
12 DICKSON MOUNDS - LEWISTOWN
13 For renovating Canton Liverpool
14 Toll Booth ................................... 28,902
15 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
16 For the completion of site improvements ........ 190,582
17 STATE MUSEUM - SPRINGFIELD
18 For renovating or replacing exhibits, in
19 addition to funds previously appropriated .... 5,500,000
20 For planning and beginning replacement
21 of the state museum .......................... 469,146
22 For planning and replacement of the main
23 museum exhibits, in addition to funds
24 previously appropriated ...................... 351,000
25 For planning renovation of main museum
26 exhibits and for renovation of basement
27 galleries .................................... 24,350
28 STATEWIDE
29 (From Article 1, Section 7 of Public Act 91-708)
30 For fabrication of visitors centers
31 exhibit ...................................... 700,000
32 For replacing and constructing vault
33 toilets at the following locations,
34 at the approximate cost set forth
-681- SRA92HB3440MJlbam01
1 below ........................................ 1,805,000
2 Wayne Fitzgerrell State Park .........414,000
3 Goose Lake Prairie State Park .........71,000
4 Wolf Creek State Park ................805,000
5 Hennepin Canal Parkway
6 State Trail ..........................435,000
7 Kaskaskia River Fish &
8 Wildlife Area .........................80,000
9 For providing dump stations.................. 200,000
10 For rehabilitating bridges at the
11 following locations, at the approximate
12 cost set forth below ......................... 1,056,060
13 Rock Island Trail ....................661,060
14 Frank Holten State Park ..............300,000
15 Horseshoe Lake State Park .............70,000
16 Castle Rock State Park ................25,000
17 For rehabilitating dams at the
18 following locations, at the
19 approximate cost set forth below ............. 1,421,887
20 Ramsey Lake State Park ...............521,887
21 Rock Cut State Park ..................450,000
22 Snakeden Hollow State Park ...........450,000
23 For replacing roofs at the following
24 locations, at the approximate
25 cost set forth below ......................... 1,384,000
26 Southern IL Arts &
27 Crafts Center .......................290,000
28 Frank Holten State Park ...............28,000
29 DNR Geological Survey-
30 Champaign ...........................124,000
31 Sangchris Lake State
32 Park .................................50,000
33 Illini State Park ....................125,000
34 Shelbyville Fish &
-682- SRA92HB3440MJlbam01
1 Wildlife Area .......................100,000
2 Trail of Tears State
3 Forest ..............................219,000
4 Sanganois Conservation Area ...........48,000
5 Rice Lake State Park .................125,000
6 Hidden Spring State Park ..............67,000
7 Siloam Springs State Park .............48,000
8 Mississippi Palisades
9 State Park ..........................160,000
10 (From Article 2, Section 5 of Public Act 91-708)
11 For replacing roofing systems at the
12 following locations, at the approximate
13 cost set forth below ......................... 1,684,260
14 Beall Woods Conservation Area -
15 Wabash County .......................30,000
16 Eagle Creek State Park -
17 Shelby County ..........................100
18 Eldon Hazlet State Park -
19 Clinton County ......................61,296
20 Fox Ridge State Park -
21 Coles County ........................34,000
22 Giant City State Park -
23 Jackson/Union Counties ..............89,969
24 Goose Lake Prairie State Park -
25 Grundy County ......................109,519
26 Hennepin Canal Parkway State Trail ...97,485
27 Illinois Beach State Park -
28 Lake County ........................478,008
29 Illinois Caverns Natural Area -
30 Monroe County .......................74,000
31 Kankakee River State Park -
32 Kankakee/Will Counties ..............74,000
33 Kickapoo State Park -
34 Vermilion County ....................36,320
-683- SRA92HB3440MJlbam01
1 Middle Fork State Fish & Wildlife
2 Area - Vermilion County .............12,900
3 Moraine Hills State Park -
4 McHenry County ......................52,456
5 Moraine View State Park -
6 McLean County.......................148,415
7 Ramsey Lake State Park -
8 Fayette County ......................63,203
9 Randolph County Conservation Area ....53,236
10 Red Hills State Park -
11 Lawrence County ........................100
12 Saline County Conservation Area ......20,000
13 Sam Dale Lake Conservation Area -
14 Wayne County ...........................100
15 Spitler Woods State Natural Area -
16 Macon County ...........................425
17 Stephen A. Forbes State Park -
18 Marion County .......................36,547
19 Ten Mile Creek State Fish &
20 Wildlife Area - Jefferson/
21 Hamilton Counties....................76,000
22 Union County Conservation Area ........6,694
23 Washington County Conservation Area ..45,546
24 Waste Management & Research Center -
25 Champaign ..............................100
26 William W. Powers Conservation Area -
27 Cook County .........................37,841
28 Wolf Creek State Park -
29 Shelby County .......................46,000
30 For replacing vault toilets at the following
31 locations, at the approximate cost set forth
32 below ........................................ 613,343
33 Anderson Lake Conservation Area -
34 Fulton/Schuyler Counties ...........156,000
-684- SRA92HB3440MJlbam01
1 Giant City State Park -
2 Jackson/Union Counties .............294,498
3 Randolph County Conservation Area ...150,630
4 Silver Springs State Park -
5 Kendall County .....................12,215
6 For replacing roofing systems at the
7 following locations at the approximate
8 costs set forth below ........................ 91,146
9 Silver Springs State Park, Three
10 Buildings .......................... 76,146
11 Weldon Springs State Park, Nine
12 Buildings .......................... 15,000
13 For constructing vault toilets at the following
14 locations at the approximate costs set forth
15 below ........................................ 443,507
16 Cave-In-Rock State Park ............ 156,072
17 Golconda/Rauchfuss Hill ............ 122,998
18 I&M Canal - Gebhard Woods State
19 Park ................................ 5,000
20 Prophetstown State Park ............. 53,437
21 William W. Powers State Park ....... 106,000
22 For constructing hazardous material storage
23 buildings .................................... 262,324
24 For replacing concession buildings and
25 upgrading support facilities at the following
26 locations at the approximate costs set
27 forth below: ................................. 1,261,749
28 Kickapoo State Park ..................387,818
29 Rock Cut State Park ..................521,525
30 Stephen A. Forbes State Park .........352,406
31 For constructing vault toilets at the
32 following locations at the approximate
33 cost set forth below: ........................ 519,925
34 Apple River Canyon State Park ........228,145
-685- SRA92HB3440MJlbam01
1 Des Plaines Conservation Area .........66,000
2 Kankakee River State Park .............31,780
3 Lake Le-Aqua-Na State Park ...........115,000
4 Marshall County Conservation Area .....30,000
5 Morrison-Rockwood State Park ..........12,000
6 Rice Lake Conservation Area ...........37,000
7 For replacing roofing systems and structural
8 repairs at the following locations at the
9 approximate costs set forth below: ........... 40,452
10 Mine Rescue Station, One building .....13,858
11 Castle Rock State Park,
12 One building ..........................2,120
13 Dixon Springs State Park,
14 Three buildings .......................1,060
15 Cave-In-Rock State Park,
16 One building ..........................1,060
17 Ferne Clyffe State Park,
18 One building ..........................1,060
19 Hamilton County Conservation
20 Area, One building ...................15,370
21 Lake Murphysboro State Park
22 Two buildings .........................1,060
23 Red Hills State Park, Two
24 buildings .............................1,060
25 Fox Ridge State Park, Six
26 buildings .............................1,060
27 Shelbyville Fish and Wildlife
28 Area, Two buildings ...................1,060
29 Newton Lake Fish and Wildlife
30 Area, One building ....................1,684
31 For repair or replacement of roofs and
32 parapet walls and reconstruction of
33 chimneys at the following locations
34 at the approximate costs set forth below ..... 517,905
-686- SRA92HB3440MJlbam01
1 Geological Survey - Applied Lab ......186,375
2 Water Survey - Eight Buildings ........46,000
3 Natural History Survey - Natural
4 Resources Studies Annex ..............67,000
5 Geological Survey - Natural
6 Resources Building ...................64,000
7 Water Survey - Parapet walls at
8 Buildings No. 4, 5 and 6 .............10,000
9 Dickson Mounds - Exterior restroom
10 and picnic shelter ...................14,530
11 Jake Wolf Fish Hatchery ..............130,000
12 For land acquisition ........................... 490,648
13 For maintaining the lodge and concession
14 facilities ................................... 12,106
15 For construction of hazardous material
16 storage buildings ............................ 67,557
17 For abating hazards caused by the presence
18 of asbestos-containing materials ............. 51,622
19 For planning, construction, reconstruction,
20 land acquisition and related costs,
21 utilities, site improvements, and all other
22 expenses necessary for various capital
23 improvements at parks, conservation areas,
24 and other facilities under the jurisdiction
25 of the Department of Natural Resources ....... 3,408,548
26 Total, Section 5 $103,291,135
27 Section 5.1. The sum of $3,000,000, 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 7.3 of Public Act 91-708, as
31 amended, is reappropriated from the Capital Development Fund
32 to the Capital Development Board for a grant to the City of
33 Chicago for acquiring land, planning and beginning
-687- SRA92HB3440MJlbam01
1 construction of a visitor center at Lake Calumet.
2 Section 5.2. The following named amounts, or so much
3 thereof as may be necessary and remain unexpended from
4 reappropriations heretofore made for such purposes in Article
5 2, Section 5.1 of Public Act 91-708, are reappropriated from
6 the General Revenue Fund to the Capital Development Board for
7 the Department of Natural Resources for the projects
8 hereinafter enumerated:
9 (From Article 2, Section 5.1 of Public Act 91-708)
10 DICKSON MOUNDS MUSEUM - LEWISTOWN
11 For planning and beginning repair of
12 exterior walls ............................... $ 78,245
13 FOX RIDGE STATE PARK - COLES COUNTY
14 For rehabilitating historic structures ......... 210,000
15 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
16 For rehabilitating Aqueduct #6 ................. 535,634
17 ILLINOIS BEACH STATE PARK - LAKE COUNTY
18 For stabilizing shoreline ...................... 35,139
19 SPRING GROVE HATCHERY - MCHENRY COUNTY
20 For upgrading the septic system ................ 30,000
21 STATEWIDE
22 For maintaining lodge/concession program ....... 7,202
23 For rehabilitating or replacing
24 playground equipment ......................... 160,757
25 For maintaining lodge and concession
26 facilities ................................... 26,811
27 For rehabilitating or replacing playground
28 equipment .................................... 84,068
29 For maintaining lodge and concession
30 facilities at various DNR locations .......... 11,391
31 For rehabilitating or replacing
32 playground equipment, in addition
-688- SRA92HB3440MJlbam01
1 to funds previously appropriated ............. 172,430
2 For rehabilitation or replacement
3 of playground equipment ...................... 12,457
4 For rehabilitation of trail systems ............ 73,019
5 For rehabilitation and replacement of
6 playground equipment ......................... 17,473
7 Total, Section 5.2 $1,454,626
8 Section 5.3. The sum of $200,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2001, from an appropriation heretofore
11 made in Article 1, Section 7.2 of Public Act 91-708, is
12 reappropriated from the Capital Development Fund to the
13 Capital Development Board for a grant to the City of Carlyle
14 for development of a health center in association with resort
15 development at Carlyle Lake.
16 Section 5a. 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 appropriations
19 heretofore made for such purposes in Article 1, Section 7.1
20 of Public Act 91-708, are reappropriated from the Tobacco
21 Settlement Recovery Fund to the Capital Development Board for
22 the Department of Natural Resources for the projects
23 hereinafter enumerated:
24 STATEWIDE PROGRAM
25 (From Article 1, Section 7.1 of Public Act 91-708)
26 For maintaining lodge
27 and concession facilities .................... $ 267,331
28 For rehabilitating or
29 replacing playground equipment ............... 1,120,000
30 For land acquisition
31 relocation costs ............................. 100,000
-689- SRA92HB3440MJlbam01
1 For nature preserve
2 boundary fence and survey .................... 405,000
3 DICKSON MOUNDS MUSEUM - LEWISTOWN
4 For renovating E. Waterford School ............ 587,629
5 GRUBB HOLLOW PRAIRIE - PIKE COUNTY
6 For constructing a parking lot &
7 kiosk and developing trails .................. 10,000
8 ILLINOIS BEACH STATE PARK - LAKE COUNTY
9 For stabilizing the shoreline .................. 400,000
10 KASKASKIA BIO STATION-MOULTRIE COUNTY
11 For renovating buildings ....................... 690,309
12 KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY
13 For providing boat access
14 safety improvements .......................... 210,000
15 LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY
16 For upgrading fish-holding
17 and water systems ............................ 286,000
18 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
19 For replacing fish collection kettles .......... 155,000
20 NAUVOO STATE PARK - HANCOCK COUNTY
21 For renovating the Reinberger Museum ........... 207,000
22 PRAIRIE RIDGE SANCTUARY NATURAL AREA
23 For upgrading electrical
24 and providing insulation ..................... 118,000
25 RAMSEY LAKE STATE PARK - FAYETTE COUNTY
26 For replacing fjords ........................... 150,000
27 REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY
28 For developing natural resources
29 protection ................................... 50,000
30 JAMES R. THOMPSON CENTER - CHICAGO
31 For renovating the art gallery ................. 460,000
32 Total, Section 5a $5,216,269
-690- SRA92HB3440MJlbam01
1 Section 6. 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 3, and Article 2, Section 6 of Public Act 91-708,
6 as amended, are reappropriated from the Capital Development
7 Fund to the Capital Development Board for the Department of
8 Corrections for the projects hereinafter enumerated:
9 (From Article 2, Section 6 of Public Act 91-708)
10 DECATUR WOMEN'S CORRECTIONAL CENTER
11 For the planning and conversion of
12 Meyer Mental Health Center into a
13 correctional facility ........................ $ 221,445
14 DIXON CORRECTIONAL CENTER
15 (From Article 1, Section 3 of Public Act 91-708)
16 For constructing a gun range and
17 classroom building ........................... 500,000
18 DWIGHT CORRECTIONAL CENTER
19 (From Article 1, Section 3 of Public Act 91-708)
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 (From Article 2, Section 6 of Public Act 91-708)
25 For upgrading the water treatment plant ........ 1,000,000
26 For upgrading water and sewer systems .......... 23,790
27 For renovating buildings, in addition
28 to funds previously appropriated ............. 274,847
29 For constructing a gatehouse and
30 sally port and upgrading the
31 security system .............................. 674,223
32 For completion of medical unit,
33 in addition to funds previously
-691- SRA92HB3440MJlbam01
1 appropriated ................................. 38,694
2 For renovation of buildings .................... 68,161
3 EAST MOLINE CORRECTIONAL CENTER
4 (From Article 1, Section 3 of Public Act 91-708)
5 For replacing the chiller/absorber ............. 400,000
6 (From Article 2, Section 6 of Public Act 91-708)
7 For upgrading fire alarm and building
8 automation systems ........................... 852,805
9 For upgrading the electrical
10 system ....................................... 1,012,651
11 HANNA CITY WORK CAMP
12 For upgrading electrical system ................ 563,742
13 HILL CORRECTIONAL CENTER - GALESBURG
14 (From Article 1, Section 3 of Public Act 91-708)
15 For upgrading electrical system ................ 185,000
16 (From Article 2, Section 6 of Public Act 91-708)
17 For replacing domestic water lines ............. 126,264
18 HOPKINS PARK
19 (From Article 1, Section 3 of Public Act 91-708)
20 For infrastructure improvements
21 in connection with the Hopkins Park
22 Correctional Center .......................... 8,300,000
23 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
24 For replacing warehouse freezers ............... 150,000
25 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
26 For constructing a 60-bed inmate
27 housing addition ............................. 4,000,000
28 ILLINOIS YOUTH CENTER - ST. CHARLES
29 For constructing an R & C building
30 and other improvements ....................... 34,000,000
31 For upgrading plumbing system and replacing
32 toilets and sinks ............................ 651,115
33 (From Article 2, Section 6 of Public Act 91-708)
34 For planning and beginning the upgrade
-692- SRA92HB3440MJlbam01
1 of existing facility ......................... 328,875
2 ILLINOIS YOUTH CENTER - HARRISBURG
3 For upgrading mechanical control system ........ 478,078
4 ILLINOIS YOUTH CENTER - JOLIET
5 For planning, site improvements,
6 utility upgrade, equipment and all
7 costs necessary to construct a
8 housing unit and dietary facility ............ 29,274
9 ILLINOIS YOUTH CENTER - RUSHVILLE
10 (From Article 1, Section 3 of Public Act 91-708)
11 For planning, design, construction, equipment
12 and all other necessary costs to add
13 a cellhouse .................................. 14,000,000
14 ILLINOIS YOUTH CENTER - VALLEY VIEW
15 (From Article 2, Section 6 of Public Act 91-708)
16 For replacing boilers, controls, hot
17 water heaters and softeners in
18 residential units and administration
19 building ..................................... 447,917
20 ILLINOIS YOUTH CENTER - WARRENVILLE
21 For rehabilitation of the administration
22 building ..................................... 744,432
23 JOLIET CORRECTIONAL CENTER
24 For correcting erosion and
25 stabilizing the masonry wall ................. 1,689,240
26 For completing the west cellhouse renovation,
27 including asbestos abatement, in addition
28 to funds previously appropriated ............. 19,565
29 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
30 For constructing two cellhouses, in
31 addition to funds previously appropriated .... 7,570,627
32 LINCOLN CORRECTIONAL CENTER
33 For renovation of the Dietary, construction
34 of a cooler addition and installation
-693- SRA92HB3440MJlbam01
1 of blast chillers ............................ 33,843
2 LOGAN CORRECTIONAL CENTER
3 (From Article 1, Section 3 of Public Act 91-708)
4 For constructing a medical building
5 and dietary building ......................... 11,000,000
6 (From Article 2, Section 6 of Public Act 91-708)
7 For planning and beginning replacement
8 of the Dietary and Medical Buildings ......... 240,331
9 For renovation of sewer system ................. 57,982
10 MENARD CORRECTIONAL CENTER - CHESTER
11 (From Article 1, Section 3 of Public Act 91-708)
12 For stabilizing dam, in addition to funds
13 previously appropriated ...................... 510,000
14 For correcting slope failure & MSU
15 improvements ................................. 875,000
16 For upgrading electrical distribution
17 system ....................................... 2,424,959
18 For replacing the HVAC system .................. 550,000
19 (From Article 2, Section 6 of Public Act 91-708)
20 For improving ventilation and dehumidification
21 systems in the kitchen and dining rooms ...... 482,282
22 For replacing shower room and guard tower ...... 481,397
23 For upgrading mechanical bar screen and storm
24 and sanitary sewer system .................... 1,206,548
25 For completing upgrade of North Cellhouse
26 plumbing system, in addition to funds
27 previously appropriated ...................... 207,248
28 For replacing toilets and waste lines
29 at E/W Cellhouse and upgrade
30 North Cellhouse plumbing ..................... 1,584,078
31 For renovation or replacement of the
32 Old Hospital Building, in addition to
33 funds previously appropriated ................ 4,530,372
34 For replacing and installing
-694- SRA92HB3440MJlbam01
1 water storage tank ........................... 367,333
2 For replacing Boiler #2, in addition
3 to funds previously appropriated ............. 199,199
4 For replacement of the chimney stack and
5 boilers, in addition to funds previously
6 appropriated ................................. 87,501
7 For replacement of hot water heaters and
8 deairing tanks ............................... 21,945
9 For planning and construction of the
10 Administration Building ...................... 1,200,000
11 PONTIAC CORRECTIONAL CENTER
12 (From Article 1, Section 3 of Public Act 91-708)
13 For expanding the main sally port .............. 400,000
14 For renovating the exterior of North/
15 South Cellhouses ............................. 600,000
16 (From Article 2, Section 6 of Public Act 91-708)
17 For completing replacement of hot water
18 lines, in addition to funds previously
19 appropriated ................................. 612,300
20 For renovation of main sally port .............. 270,405
21 SHERIDAN CORRECTIONAL CENTER
22 (From Article 1, Section 3 of Public Act 91-708)
23 For upgrading the storm sewers ................. 115,000
24 (From Article 2, Section 6 of Public Act 91-708)
25 For replacing doors and locks .................. 145,936
26 STATEVILLE CORRECTIONAL CENTER - JOLIET
27 (From Article 1, Section 3 of Public Act 91-708)
28 For planning and beginning renovation of
29 H & I houses ................................. 500,000
30 For replacing the water line ................... 3,320,000
31 For upgrading electrical system in
32 "B" House .................................... 1,500,000
33 (From Article 2, Section 6 of Public Act 91-708)
34 For constructing a housing unit, cellhouse,
-695- SRA92HB3440MJlbam01
1 vehicle maintenance building and
2 warehouse for the reception and
3 classification center, in addition to
4 funds previously appropriated ................ 24,065,628
5 For replacing windows in B House ............... 2,876,644
6 For replacing cell fronts in F House ........... 957,924
7 For upgrading plumbing system in F House,
8 in addition to funds previously
9 appropriated ................................. 3,497,820
10 For replacing power plant and
11 utility distribution system .................. 9,580,135
12 For planning, design, construction,
13 equipment and all other necessary costs
14 for an Adult Reception and Classification
15 Center ....................................... 34,345,768
16 For upgrading storm drainage and
17 wastewater systems ........................... 1,100,503
18 For upgrading electrical system and elevator
19 and installing HVAC system ................... 1,179,600
20 For replacement of the MSU ..................... 4,339,281
21 TAYLORVILLE CORRECTIONAL CENTER
22 For upgrading shower ventilation system ........ 234,944
23 THOMSON CORRECTIONAL CENTER
24 For constructing three cellhouses and
25 expanding educational and vocational
26 space, in addition to funds previously
27 appropriated ................................. 24,591,248
28 VANDALIA CORRECTIONAL CENTER
29 (From Article 1, Section 3 of Public Act 91-708)
30 For constructing a multi-purpose program
31 building ..................................... 1,300,000
32 For converting Administration Building and
33 planning construction of an Administration/
34 Health Care Unit ............................. 800,000
-696- SRA92HB3440MJlbam01
1 For upgrading the primary water
2 distribution system .......................... 1,268,198
3 (From Article 2, Section 6 of Public Act 91-708)
4 For planning and beginning construction
5 for a slaughter house and meat plant ......... 466,456
6 For repairing exterior masonry, in addition
7 to funds previously appropriated ............. 723,392
8 VIENNA CORRECTIONAL CENTER
9 For replacing windows, in addition to
10 funds previously appropriated ................ 779,030
11 For completing upgrade of the steam
12 distribution system, in addition to
13 funds previously appropriated ................ 254,131
14 For upgrading electrical system and
15 installing emergency generator ............... 179,828
16 For renovating the kitchen ..................... 1,808,596
17 For upgrading the steam distribution system
18 and renovation of Powerhouse, in addition
19 to funds previously appropriated ............. 131,139
20 For upgrading air conditioning system
21 and replacement of cooling tower ............. 227,878
22 For completing the rehabilitation of duct
23 systems and walls, in addition to funds
24 previously appropriated ...................... 196,628
25 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
26 (From Article 1, Section 3 of Public Act 91-708)
27 For replacing warehouse freezers ............... 150,000
28 STATEWIDE
29 For planning, design, construction, equipment
30 and all other necessary costs for a
31 maximum security facility .................... 129,000,000
32 For planning a medium security facility
33 and land acquisition ......................... 6,000,000
34 For replacing locks and control panels
-697- SRA92HB3440MJlbam01
1 at the following locations at the
2 approximate costs set forth below ............ 2,700,000
3 Illinois River
4 Correctional Center .................850,000
5 Western Illinois
6 Correctional Center .................850,000
7 Danville Correctional
8 Center ............................1,000,000
9 For replacing roofing systems at
10 the following locations at the
11 approximate cost set forth below ............. 1,720,022
12 Menard Correctional Center ...........170,000
13 Vienna Correctional Center ...........155,000
14 Illinois Youth Center -
15 Harrisburg ...........................95,000
16 Dixon Correctional Center ............500,000
17 Pontiac Correctional Center ..........440,000
18 Illinois Youth Center - Joliet .......360,022
19 For replacing or upgrading security and
20 monitoring systems at the following
21 locations at the approximate cost set
22 forth below .................................. 755,000
23 Vienna Correctional
24 Center ..............................250,000
25 Pontiac Correctional
26 Center ..............................200,000
27 Joliet Correctional
28 Center ..............................305,000
29 For planning and replacing windows at the
30 following locations at the approximate cost
31 set forth below .............................. 3,278,791
32 Vienna Correctional
33 Center ............................1,780,000
34 Sheridan Correctional
-698- SRA92HB3440MJlbam01
1 Center ..............................418,791
2 Illinois Youth Center -
3 Valley View .........................500,000
4 Illinois Youth Center -
5 Joliet ..............................165,000
6 Dixon Correctional
7 Center ..............................235,000
8 Shawnee Correctional
9 Center ..............................180,000
10 For upgrading and renovating showers at
11 the following locations at the approximate
12 cost set forth below ......................... 1,975,000
13 Shawnee Correctional
14 Center ..............................800,000
15 Danville Correctional
16 Center ..............................800,000
17 Graham Correctional
18 Center ..............................200,000
19 Centralia Correctional
20 Center ..............................175,000
21 For replacing security fencing at the
22 following locations at the approximate
23 cost set forth below ......................... 1,498,165
24 Hill Correctional
25 Center ..............................398,165
26 Western IL Correctional
27 Center ..............................300,000
28 Joliet Correctional
29 Center ..............................186,922
30 Logan Correctional
31 Center ..............................200,000
32 Dixon Correctional
33 Center ..............................100,000
34 Shawnee Correctional
-699- SRA92HB3440MJlbam01
1 Center ..............................100,000
2 Graham Correctional
3 Center ..............................100,000
4 Danville Correctional
5 Center ..............................100,000
6 For upgrading roads and parking lots at
7 the following locations at the approximate
8 cost set forth below ......................... 978,100
9 Dwight Correctional
10 Center ..............................483,840
11 Illinois Youth Center -
12 Valley View .........................494,260
13 (From Article 2, Section 6 of Public Act 91-708)
14 For planning, design, construction, equipment
15 and all other necessary costs for a
16 female multi-security level
17 correctional center .......................... 78,702,968
18 For replacing roofing systems at the
19 following locations at the approximate
20 cost set forth below ......................... 637,986
21 Vienna Correctional Center ..........469,664
22 Sheridan Correctional Center ........168,322
23 For replacing or installing mechanical bar
24 screens at the following locations at the
25 approximate cost set forth below ............. 605,823
26 Graham Correctional Center -
27 Hillsboro ..........................317,545
28 Western Illinois Correctional
29 Center - Mt. Sterling ..............288,278
30 For upgrading security control systems and
31 panels in housing units at the following
32 locations at the approximate cost set
33 forth below .................................. 4,620,014
34 Danville Correctional Center ........500,000
-700- SRA92HB3440MJlbam01
1 Hill Correctional Center -
2 Galesburg ........................1,500,000
3 Western Illinois Correctional
4 Center - Mt. Sterling ..............675,000
5 Illinois River Correctional
6 Center - Canton ....................675,000
7 Shawnee Correctional Center -
8 Vienna ...........................1,270,014
9 For planning, design, construction,
10 equipment and all other necessary costs
11 for a juvenile facility ...................... 19,016,529
12 For replacing locks and doors at the
13 following locations at the approximate
14 cost set forth below ......................... 766,403
15 Dwight Correctional Center ......... 103,239
16 Illinois River Correctional
17 Center - Canton ..................... 3,610
18 IYC - Joliet ....................... 646,568
19 IYC - Pere Marquette - Grafton ...... 12,986
20 For replacing roofing systems at the following
21 locations at the approximate cost set forth
22 below ........................................ 675,103
23 Dixon Correctional Center,
24 four buildings .................... 270,813
25 IYC - St. Charles, two buildings ... 197,498
26 Joliet Correctional Center,
27 six buildings ..................... 142,779
28 Logan Correctional Center - Lincoln
29 three buildings ..................... 8,086
30 Menard Correctional Center - Chester
31 six buildings ...................... 24,738
32 Pontiac Correctional Center,
33 one building ....................... 31,189
34 For inspecting and upgrading water towers
-701- SRA92HB3440MJlbam01
1 at the following locations at the approximate
2 costs set forth below ........................ 1,556,313
3 Dixon Correctional Center,
4 Upgrade Water Tower ............... 369,928
5 Graham Correctional Center - Hillsboro
6 Upgrade Water Tower ............... 62,524
7 Joliet Correctional Center,
8 Upgrade Water Tower ............... 130,328
9 Logan Correctional Center - Lincoln
10 Complete Water Tower Upgrade ..... 103,536
11 Menard Correctional Center - Chester
12 Upgrade Water Tower ............... 22,443
13 Stateville Correctional Center - Joliet
14 Upgrade Water Tower .............. 663,578
15 Statewide, Inspect and Upgrade
16 Water Towers ...................... 117,099
17 For upgrading fire and safety systems at
18 the following locations at the approximate
19 costs set forth below, in addition to
20 funds previously appropriated ................ 3,025,696
21 Menard Correctional Center -
22 Chester ......................... 1,884,584
23 Sheridan Correctional Center ....... 312,246
24 Vienna Correctional Center ......... 828,866
25 For replacing roofing systems at the
26 following locations at the approximate
27 costs set forth below: ....................... 215,071
28 East Moline Correctional Center,
29 Three buildings ..................... 79,929
30 Graham Correctional Center, Hillsboro
31 Seven buildings .................... 117,699
32 Sheridan Correctional Center, LaSalle
33 Three buildings ..................... 17,443
34 For replacing doors and locks at the
-702- SRA92HB3440MJlbam01
1 following locations at the approximate
2 costs set forth below: ....................... 585,101
3 IYC - St. Charles ................... 221,452
4 Lincoln Correctional Center ......... 272,473
5 Jacksonville Correctional Center ..... 12,473
6 Sheridan Correctional Center ......... 78,703
7 For upgrading fire safety systems at the
8 following locations at the approximate
9 costs set forth below, in addition to
10 funds previously appropriated: ............... 4,454,272
11 Menard Correctional Center ........... 63,476
12 Pontiac Correctional Center ....... 2,960,453
13 Stateville Correctional Center .... 1,430,343
14 For upgrading water and wastewater
15 systems at the following locations
16 at the approximate costs set forth below: .... 692,276
17 Big Muddy Correctional Center
18 for installing mechanical
19 bar screen ........................... 7,347
20 Centralia Correctional Center
21 for upgrading water
22 treatment plant .................... 183,702
23 East Moline Correctional Center
24 for upgrading sewer system ........... 4,310
25 Ed Jenison Work Camp (Paris)
26 for installing mechanical
27 bar screen ........................... 2,530
28 IYC - Harrisburg for upgrading
29 water distribution system ........... 59,198
30 Kankakee MSU for constructing
31 well #2 ............................ 288,550
32 IYC - St. Charles for upgrading
33 sewage/storm system ................ 134,865
34 IYC - Valley View for installing
-703- SRA92HB3440MJlbam01
1 mechanical bar screen ............... 11,774
2 For correction of deficiencies in
3 water systems at three correctional
4 facilities ................................... 81,228
5 For replacement of locks, windows and
6 doors at the following locations
7 as set forth below: .......................... 368,672
8 IYC Harrisburg ....................... 44,053
9 IYC Joliet ........................... 14,426
10 Menard .............................. 213,471
11 IYC Valley View ...................... 95,722
12 Vienna ................................ 1,000
13 For planning, design, construction,
14 equipment and other necessary costs
15 for a Maximum Security Correctional
16 Center, in addition to funds previously
17 appropriated ................................. 16,488,520
18 For planning, design, construction,
19 equipment and other necessary costs
20 for a Correctional Facility for
21 juveniles .................................... 4,770,240
22 For planning, design, construction,
23 equipment and other necessary costs
24 for a Medium Security Correctional
25 Facility ..................................... 6,423,155
26 For correcting defects in the food preparation
27 areas, including roofs ....................... 108,588
28 For replacement of roofs at various Department of
29 Corrections locations ........................ 70,407
30 For roof replacement at the following
31 locations at the approximate costs
32 set forth below: ............................. 179,437
33 Graham Correctional Center
34 Five buildings ........................6,543
-704- SRA92HB3440MJlbam01
1 Graham Correctional Center
2 Thirty-two buildings ..................6,000
3 Menard Correctional Center
4 Warehouse Building ...................26,000
5 Menard Correctional Center
6 Five buildings .......................55,068
7 Pontiac Correctional Center
8 Eight buildings .......................6,500
9 Illinois Youth Center-St. Charles
10 Three buildings ......................15,326
11 Sheridan Correctional Center
12 Six buildings ........................16,000
13 Stateville Correctional Center
14 Seven buildings ......................24,000
15 Ill Youth Center-Valley View
16 Administration Building and
17 Kitchen Addition ....................24,000 ____________
18 Total, Section 6 $522,958,055
19 Section 6.1. 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 reappropriations
22 heretofore made for such purposes in Article 2, Section 6.1
23 of Public Act 91-708, are reappropriated from the General
24 Revenue Fund to the Capital Development Board for the
25 Department of Corrections for the projects hereinafter
26 enumerated:
27 (From Article 2, Section 6.1 of Public Act 91-708)
28 STATEVILLE CORRECTIONAL CENTER - JOLIET
29 For tuckpointing buildings ..................... 65,086
30 VANDALIA CORRECTIONAL CENTER
31 For replacing showers in six buildings, in
32 addition to funds previously appropriated .... 270,198
-705- SRA92HB3440MJlbam01
1 STATEWIDE
2 For energy conservation improvements at the
3 following locations at the approximate
4 costs set forth below: ....................... 39,718
5 Dwight Correctional Center ............ 7,000
6 Joliet Correctional Center
7 School Building ...................... 1,000
8 Menard Psychiatric Center
9 Randolph Hall ........................ 7,500
10 Stateville Correctional Center
11 Law Library .......................... 7,400
12 Pontiac Correctional Center .......... 15,093
13 Vienna Correctional Center ............ 1,725
14 For upgrading doors and locking systems at
15 the following locations at the approximate
16 costs set forth below: ....................... 569,436
17 Illinois Youth Center-Warrenville
18 For replacement of doors
19 and locking systems ............... 569,436 ____________
20 Total, Section 6.1 $944,438
21 Section 6.2. The amount of $454,070, 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 2, Section 6.3 of Public
25 Act 91-708, is reappropriated from the General Revenue Fund
26 to the Capital Development Board for the Department of
27 Corrections for the projects hereinafter enumerated at the
28 approximate costs set forth below:
29 Danville Correctional Center -
30 For upgrading the hot water
31 distribution system ...................$1,000
32 Stateville Correctional Center-
-706- SRA92HB3440MJlbam01
1 For upgrading the plumbing systems in
2 four buildings .......................509,555
3 Menard Correctional Center -
4 For planning and to begin upgrading
5 the plumbing systems in two
6 buildings .............................37,934
7 Pontiac Correctional Center -
8 For upgrading the mechanical systems
9 and renovation of shower rooms ........37,934
10 Section 7. 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 4, and Article 2, Section 7 of Public Act 91-708,
15 are reappropriated from the Capital Development Fund to the
16 Capital Development Board for the Historic Preservation
17 Agency for the projects hereinafter enumerated:
18 BISHOP HILL HISTORIC SITE - HENRY COUNTY
19 (From Article 2, Section 7 of Public Act 91-708)
20 For rehabilitating Bjorkland Hotel ............. $ 939,819
21 BLACKHAWK STATE HISTORIC SITE
22 (From Article 1, Section 4 of Public Act 91-708)
23 For rehabilitating lodge ....................... 1,166,000
24 (From Article 2, Section 7 of Public Act 91-708)
25 For a grant to the City of Rock Island
26 to relocate the existing sewer line .......... 660,000
27 BRYANT COTTAGE STATE MEMORIAL - BEMENT
28 (From Article 1, Section 4 of Public Act 91-708)
29 For rehabilitating interior and exterior ....... 217,000
30 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
31 For providing structural stabilization ......... 308,000
32 (From Article 2, Section 7 of Public Act 91-708)
-707- SRA92HB3440MJlbam01
1 For renovation of the Cahokia Courthouse
2 and the Jarrot House ......................... 72,953
3 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
4 For replacement of Monk's Mounds stairs ........ 339,695
5 For restoration of Monk's Mound ................ 1,045,251
6 For purchasing private land within historic
7 site boundary ................................ 209,314
8 For replacement of Monk's Mounds stairs ........ 22,006
9 DAVID DAVIS HOME
10 To acquire a residence to be
11 converted to a Visitors Center ............... 249,400
12 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
13 (From Article 1, Section 4 of Public Act 91-708)
14 For rehabilitating the stone gatehouse
15 wall and foundation .......................... 763,000
16 (From Article 2, Section 7 of Public Act 91-708)
17 For restoring the powder magazine .............. 294,840
18 For replacing Maintenance Building ............. 1,566
19 GALENA HISTORIC SITE
20 For structural stabilization and
21 rehabilitation of five historic
22 structures in the Grant Home District
23 including the Biesman, Nolan, Gill,
24 Coville, and Donegan houses .................. 400,300
25 JARROT MANSION STATE HISTORICAL SITE
26 (From Article 1, Section 4 of Public Act 91-708)
27 For restoring the mansion, in addition
28 to funds previously appropriated ............. 1,650,000
29 LEWIS AND CLARK STATE MEMORIAL -
30 MADISON COUNTY
31 (From Article 2, Section 7 of Public Act 91-708)
32 For constructing interpretive center,
33 and development of the historic site
34 in addition to funds previously
-708- SRA92HB3440MJlbam01
1 appropriated ................................. 1,138,931
2 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
3 For rehabilitating site and providing
4 irrigation system ............................ 413,332
5 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
6 For rehabilitating interior and exterior ....... 738,096
7 LINCOLN LOG CABIN HISTORIC SITE -
8 COLES COUNTY
9 For constructing visitors center, Phase II,
10 and developing day use area .................. 1,225,174
11 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
12 For renovating village entrance and
13 completing visitors center ................... 313,628
14 LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
15 (From Article 1, Section 4 of Public Act 91-708)
16 For constructing a Lincoln Presidential
17 Library ...................................... 40,000,000
18 (From Article 2, Section 7 of Public Act 91-708)
19 For planning and beginning the Lincoln
20 Presidential Center, in addition to
21 funds previously appropriated ................ 4,200,208
22 POSTVILLE COURTHOUSE HISTORIC SITE -
23 LINCOLN
24 For rehabilitating Courthouse and site ......... 103,095
25 PULLMAN FACTORY HISTORIC SITE - CHICAGO
26 For stabilization of the structure and for planning
27 and beginning restoration .................... 46,963
28 OLD STATE CAPITOL - SPRINGFIELD
29 For providing structural stabilization ......... 1,439,821
30 For rehabilitating Old State Capitol ........... 477,073
31 UNION STATION - SPRINGFIELD
32 For purchasing and rehabilitating .............. 2,531,218
33 VACHEL LINDSAY HOME
34 For rehabilitating home ........................ 689,333
-709- SRA92HB3440MJlbam01
1 VANDALIA STATE HOUSE
2 For replacing roof and rehabilitating
3 exterior ..................................... 163,138
4 For rehabilitating HVAC and electrical
5 systems and interior ......................... 351,240
6 STATEWIDE
7 (From Article 1, Section 4 of Public Act 91-708)
8 For statewide ISTEA 21 Match ................... 637,000
9 (From Article 2, Section 7 of Public Act 91-708)
10 For replacing roofing systems at the
11 following locations at the approximate
12 costs set forth below: ....................... 158,819
13 Fort De Chartres, Randolph County .... 43,198
14 Washburne House, Galena ............... 5,378
15 David Davis Mansion, Bloomington ..... 22,051
16 Bishop Hill House, Henry County ...... 88,192
17 For matching ISTEA federal grant funds ......... 470,176
18 Total, Section 7 $63,436,389
19 Section 7.1. The amount of $52,326, 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 2, Section 7.1 of Public Act
23 91-708, is reappropriated from the Capital Development Fund
24 to the Capital Development Board for the Historic
25 Preservation Agency for acquiring the Zimmerman
26 archaeological site in LaSalle County and for associated
27 costs, planning, stabilization, restoration and all other
28 expenses necessary to comply with the intent of this
29 appropriation.
30 Section 7.2. The sum of $800,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 2001, from a reappropriation heretofore
-710- SRA92HB3440MJlbam01
1 made in Article 2, Section 7.3 of Public Act 91-708, is
2 reappropriated from the Capital Development Fund to the
3 Capital Development Board for the Historic Preservation
4 Agency for the construction of an interpretive center and
5 development of the historic site at the Lewis and Clark
6 National Trail Site No. 1 in Madison County.
7 Section 7.3. 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 reappropriations
10 heretofore made for such purposes in Article 2, Section 7.4
11 of Public Act 91-708, are reappropriated from the General
12 Revenue Fund to the Capital Development Board for the
13 Historic Preservation Agency for the projects hereinafter
14 enumerated:
15 DANA THOMAS HOUSE - SPRINGFIELD
16 (From Article 2, Section 7.4 of Public Act 91-708)
17 For restoring exterior and interior ............ $ 340,111
18 GALENA HISTORIC SITE
19 For rehabilitating Washburne House ............. 564,000
20 LINCOLN'S NEW SALEM HISTORIC SITE -
21 PETERSBURG
22 For resurfacing village and service roads ...... 114,580
23 For rehabilitating lift stations ............... 82,335
24 For rehabilitating saw mill and grist
25 mill ......................................... 208,075
26 METAMORA COURTHOUSE HISTORIC SITE
27 For rehabilitating courthouse .................. 436,370
28 JOURNAL REGISTER BUILDING - SPRINGFIELD
29 For renovating building ........................ 34
30 OLD STATE CAPITOL - SPRINGFIELD
31 For replacing the bottom cylinder of
32 the hydraulic elevator ....................... 50,000
-711- SRA92HB3440MJlbam01
1 Total, Section 7.3 $1,795,505
2 Section 7a. 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 made
5 for such purposes in Article 1, Section 4.1 of Public Act
6 91-708, are reappropriated from the Tobacco Settlement
7 Recovery Fund to the Capital Development Board for the
8 Historic Preservation Agency for the projects hereinafter
9 enumerated:
10 CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY
11 (From Article 1, Section 4.1 of Public Act 91-708)
12 For replacing Orientation Theater
13 screen and film .............................. $ 900,000
14 LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
15 For providing roads, parking areas and
16 pedestrian bridges ........................... 125,000
17 OLD STATE CAPITOL - SPRINGFIELD
18 For providing back-up generator ................ 219,150
19 Total, Section 7a $1,244,150
20 Section 9. 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 appropriations and
23 reappropriations heretofore made for such purposes in Article
24 1, Section 5, and Article 2, Section 9 of Public Act 91-708,
25 as amended, are reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Department of
27 Human Services for the projects hereinafter enumerated:
28 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
29 (From Article 1, Section 5 of Public Act 91-708)
30 For renovating the central dietary,
-712- SRA92HB3440MJlbam01
1 Phase II, in addition to funds previously
2 appropriated ................................. $ 1,485,000
3 (From Article 2, Section 9 of Public Act 91-708)
4 For constructing two building additions
5 at the Forensic Complex ...................... 11,343,698
6 For rehabilitation of the central dietary ...... 1,666,574
7 CHESTER MENTAL HEALTH CENTER
8 (From Article 1, Section 5 of Public Act 91-708)
9 For upgrading energy management system ......... 489,500
10 For replacing sewer lines ...................... 686,347
11 (From Article 2, Section 9 of Public Act 91-708)
12 For upgrading access control/duress system ..... 1,471,165
13 For renovating kitchen area .................... 911,784
14 For replacing fencing and upgrading
15 recreational yard ............................ 249,355
16 For renovating support and residential
17 area ......................................... 2,247,947
18 For construction of a storage building ........ 14,080
19 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
20 For planning and renovation of residential
21 and program units for children and
22 adolescent services .......................... 794,770
23 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
24 For upgrading fire/life safety systems, in
25 addition to funds previously appropriated .... 162,271
26 For renovating residential units, in
27 addition to funds previously
28 appropriated ................................. 2,171,000
29 For renovation of utility rooms and installation
30 of drinking fountains ........................ 36,975
31 For renovation of the West Campus Nurses'
32 Stations ..................................... 260,825
33 For renovation of Henry Horner Children's
34 Center and West Campus for fire and
-713- SRA92HB3440MJlbam01
1 life safety codes ............................ 95,231
2 For renovation of the West Campus shower
3 and toilet rooms ............................. 253,620
4 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
5 (From Article 1, Section 5 of Public Act 91-708)
6 For replacing cooling towers ................... 470,000
7 For planning and beginning the
8 renovation of Life Skills Building .......... 900,000
9 (From Article 2, Section 9 of Public Act 91-708)
10 For completing HVAC system upgrade,
11 in addition to funds previously
12 appropriated ................................. 61,535
13 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
14 For replacing power plant and engineering
15 building ..................................... 7,991,825
16 For renovating the central dietary
17 and kitchen .................................. 3,933,400
18 For construction of an Adult Psychiatric
19 Building, in addition to funds previously
20 appropriated ................................. 3,681,000
21 For construction of roads, parking lots
22 and street lights ............................ 1,976,721
23 For upgrading and expanding the mechanical
24 infrastructure, in addition to funds
25 previously appropriated ...................... 3,145,033
26 For construction of a forensic services complex
27 at Elgin Mental Health Center, in addition
28 to funds previously appropriated ............. 3,411,734
29 For construction of a forensic services
30 complex, in addition to funds previously
31 appropriated ................................. 56,256
32 For renovation of the HVAC systems,
33 replacement of windows and installation
34 of security screens, in addition
-714- SRA92HB3440MJlbam01
1 to funds previously appropriated ............. 2,062,047
2 For construction of a Forensic Services
3 Facility, in addition to funds
4 previously appropriated ..................... 242,710
5 For upgrading for fire and life safety ......... 73,298
6 For planning the renovation of the Forensic
7 Building and abating asbestos ................ 237,723
8 For renovation of the Central Stores
9 Building ..................................... 85,679
10 For the demolition of the Old Main Building
11 and construction of an Adult
12 Psychiatric Center ........................... 75,736
13 FOX DEVELOPMENTAL CENTER - DWIGHT
14 (From Article 1, Section 5 of Public Act 91-708)
15 For replacing sewer lines ...................... 173,748
16 (From Article 2, Section 9 of Public Act 91-708)
17 For upgrading electrical system and installing
18 an emergency generator ....................... 795,375
19 For replacement of absorbers and
20 upgrading HVAC system ........................ 81,571
21 For renovation of Building #8 and
22 window replacement of Building
23 #1, in addition to funds
24 previously appropriated ...................... 21,305
25 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
26 (From Article 1, Section 5 of Public Act 91-708)
27 For completing upgrade of tunnels,
28 Phase II, in addition to funds previously
29 appropriated ................................. 2,970,000
30 For renovating the kitchen ..................... 150,000
31 (From Article 2, Section 9 of Public Act 91-708)
32 For renovating residences, in addition to
33 funds previously appropriated ................ 2,720,122
34 For replacing roofs ............................ 21,272
-715- SRA92HB3440MJlbam01
1 For planning and beginning access
2 to water supply from village ................. 45,370
3 For planning and rehabilitation of
4 utility tunnels .............................. 68,825
5 For renovation of residential buildings ........ 1,900,278
6 For replacement of steam and
7 condensate lines ............................. 50,553
8 For renovation of the boilers in the power
9 plant ........................................ 29,856
10 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
11 (From Article 1, Section 5 of Public Act 91-708)
12 For replacing HVAC, upgrading electrical
13 and replacing doors, in addition to
14 funds previously appropriated ................ 1,700,000
15 (From Article 2, Section 9 of Public Act 91-708)
16 For renovating the fire alarm systems, in
17 addition to funds previously appropriated .... 115,029
18 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
19 For installation of individual
20 package boilers, in addition
21 to funds previously appropriated ............. 400,000
22 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
23 For rehabilitating cooling towers at
24 the power plant .............................. 258,650
25 For extending chilled water line ............... 134,282
26 For rehabilitation of bathrooms and
27 replacing doors .............................. 282,080
28 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
29 (From Article 1, Section 5 of Public Act 91-708)
30 For renovating homes, Phase II, in
31 addition to funds previously
32 appropriated ................................. 1,135,000
33 For planning and beginning installation
34 of gas distribution system ................... 100,000
-716- SRA92HB3440MJlbam01
1 (From Article 2, Section 9 of Public Act 91-708)
2 For renovating homes ........................... 60,229
3 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
4 (From Article 1, Section 5 of Public Act 91-708)
5 For completing installation of
6 rethermalization, in addition to funds
7 previously appropriated ...................... 700,000
8 (From Article 2, Section 9 of Public Act 91-708)
9 For upgrading power plant and installing
10 EMS, in addition to funds previously
11 appropriated ................................. 1,502,364
12 For renovating or replacing
13 Elmhurst Cottage ............................. 1,691,458
14 For renovating or replacing Elmhurst
15 Cottage, in addition to funds
16 previously appropriated ...................... 1,351,795
17 For upgrading the architectural and mechanical
18 systems, in addition to funds
19 previously appropriated ...................... 149,198
20 For upgrading the HVAC systems, including
21 chillers ..................................... 25,157
22 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
23 For renovating residential and neighborhood
24 homes, in addition to funds previously
25 appropriated ................................. 1,850,000
26 For replacing plumbing, HVAC and
27 boiler systems ............................... 788,685
28 For renovation of residential buildings,
29 in addition to funds previously
30 appropriated ................................. 1,781,093
31 For renovation of residences ................... 35,293
32 MADDEN MENTAL HEALTH CENTER - HINES
33 For renovating pavilions for safety/
34 security, in addition to
-717- SRA92HB3440MJlbam01
1 funds previously appropriated ................ 1,200,000
2 For renovating dietary ......................... 903,500
3 For renovation of pavilions, in addition
4 to funds previously appropriated ............. 596,000
5 For upgrading residences for safety and
6 security ..................................... 29,739
7 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
8 For renovating Kennedy Hall .................... 2,398,911
9 For renovating Stevenson Hall .................. 869,702
10 For rehabilitation of the dietary facility ..... 13,156
11 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
12 For replacing energy management system ......... 759,936
13 For renovating Elm Cottage ..................... 180,572
14 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
15 (From Article 1, Section 5 of Public Act 91-708)
16 For replacing steam & condensate
17 lines, in addition to funds previously
18 appropriated ................................. 2,800,000
19 (From Article 2, Section 9 of Public Act 91-708)
20 For upgrading HVAC systems in four
21 residential buildings ........................ 1,147,000
22 For planning and beginning the upgrade
23 of steam and condensate lines ................ 310,083
24 For rehabilitating HVAC system ................. 1,142,650
25 For replacing cooling towers and
26 rehabilitating absorbers ..................... 464,349
27 For completion of the HVAC system, in
28 addition to funds previously
29 appropriated ................................. 87,283
30 For replacement of boiler, in
31 addition to funds previously
32 appropriated ................................. 90,346
33 For replacement of water mains
34 and valves ................................... 330,197
-718- SRA92HB3440MJlbam01
1 For planning and beginning sewer and
2 manhole renovation ........................... 12,911
3 For rehabilitation of the boilers .............. 59,086
4 For planning and replacement of windows ........ 51,774
5 For upgrading fire safety systems in the
6 support buildings ............................ 36,877
7 For installation of air conditioning in
8 Building #704, in addition to funds
9 previously appropriated ...................... 75,695
10 For replacement of cooling towers in
11 Buildings #100A and #100B .................... 26,402
12 For installation of air conditioning in
13 Buildings #502 and #514 ...................... 37,554
14 SINGER MENTAL HEALTH CENTER - ROCKFORD
15 (From Article 1, Section 5 of Public Act 91-708)
16 For renovating patient units, Phase II,
17 in addition to funds previously
18 appropriated ................................ 3,100,000
19 (From Article 2, Section 9 of Public Act 91-708)
20 For replacing roofs ............................ 12,534
21 For renovating mechanicals and
22 residential areas ............................ 1,405,236
23 For replacement of absorbers ................... 110,891
24 TINLEY PARK MENTAL HEALTH CENTER
25 For upgrading fire/life safety systems
26 and bedroom lighting, in addition to
27 funds previously appropriated ................ 224,300
28 TINLEY PARK MENTAL HEALTH CENTER/
29 HOWE DEVELOPMENTAL CENTER
30 For replacement of the bar screen and
31 renovating the sewer system, in
32 addition to funds previously appropriated .... 115,126
33 For rehabilitation of the electrical
34 distribution system, in addition to
-719- SRA92HB3440MJlbam01
1 funds previously appropriated ................ 488,105
2 For renovation for accessibility in four
3 buildings .................................... 121,149
4 For renovation for fire and life safety in
5 three residences ............................. 152,206
6 ZELLER MENTAL HEALTH CENTER - PEORIA
7 For upgrading HVAC and mechanical
8 systems ...................................... 649,407
9 STATEWIDE
10 (From Article 1, Section 5 of Public Act 91-708)
11 For repairing or replacing roofs
12 at the following locations, at
13 the approximate cost set forth below ......... 3,669,771
14 Choate Mental Health and
15 Developmental Center - Anna .........241,125
16 Illinois School for the
17 Visually Impaired -
18 Jacksonville ........................100,000
19 Jacksonville Developmental
20 Center - Morgan County ...............60,000
21 Lincoln Developmental Center -
22 Logan County ........................483,312
23 Murray Developmental Center -
24 Centralia .........................1,485,333
25 Shapiro Developmental Center -
26 Kankakee ..........................1,300,000
27 For planning and beginning construction
28 of a facility for sexually violent
29 persons ...................................... 2,884,250
30 (From Article 2, Section 9 of Public Act 91-708)
31 For replacing and repairing roofing systems
32 at the following locations at the approximate
33 cost set forth below ......................... 1,631,422
34 Choate Developmental Center -
-720- SRA92HB3440MJlbam01
1 Anna ................................46,129
2 Chicago-Read Mental Health Center ....74,425
3 Tinley Park Mental Health Center.....167,648
4 Illinois School for the Visually
5 Impaired - Jacksonville .............60,125
6 Shapiro Developmental Center -
7 Kankakee ...........................505,187
8 Kiley Developmental Center -
9 Waukegan ...........................281,300
10 Ludeman Developmental Center -
11 Park Forest ........................427,000
12 For upgrading roads at the following
13 locations at the approximate
14 cost set forth below ......................... 566,114
15 Howe Developmental Center -
16 Tinley Park ........................133,417
17 Shapiro Developmental Center -
18 Kankakee ...........................432,697
19 For replacing roofing systems at the
20 following locations at the approximate
21 costs set forth below: ....................... 102,417
22 Elgin Mental Health Center,
23 five buildings ......................59,071
24 Jacksonville Mental Health and
25 Developmental Center,
26 two buildings........................43,346
27 For replacement of roofing systems at the
28 following locations at the approximate costs
29 set forth below: ............................. 308,781
30 Lincoln Development Center ...........77,195
31 Murray Developmental Center ..........77,195
32 Elgin Developmental Center ...........77,195
33 Shapiro Developmental Center .........77,195
34 For upgrading roads and parking lots at
-721- SRA92HB3440MJlbam01
1 the following locations at the
2 approximate costs set forth below: ........... 17,451
3 McFarland Mental Health Center ........1,000
4 Shapiro Developmental Center .........16,451
5 For rehabilitation of water towers -
6 Murray and Chester ........................... 228,838
7 For replacement of roofs at the following
8 locations at the approximate costs set
9 forth below: ................................. 185,763
10 Elgin Mental Health Center -
11 Three buildings .....................3,284
12 Lincoln Developmental Center -
13 Three buildings .....................4,088
14 Ludeman Developmental Center -
15 Support buildings ..................17,192
16 Madden Mental Health Center -
17 Buildings and covered walkways ......5,000
18 McFarland Mental Health Center -
19 Three buildings .....................4,570
20 Meyer Mental Health Center -
21 One building ........................1,450
22 Shapiro Developmental Center -
23 Three buildings ...................138,409
24 Tinley Park Mental Health Center -
25 Oak Hall ...........................11,770 ____________
26 Total, Section 9 $105,430,911
27 Section 9A. The following named amounts, or so much
28 thereof as may be necessary and remain unexpended at the
29 close of business on June 30, 2001, from reappropriations
30 heretofore made for such purposes in Article 2, Section 9A of
31 Public Act 91-708, are reappropriated from the Capital
32 Development Fund to the Capital Development Board for the
33 Department of Human Services for the projects hereinafter
-722- SRA92HB3440MJlbam01
1 enumerated:
2 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
3 (From Article 2, Section 9A of Public Act 91-708)
4 For installing HVAC and upgrading electrical
5 and replacing doors .......................... $ 706,335
6 For completing the HVAC system upgrade,
7 in addition to funds previously
8 appropriated ................................. 144,036
9 For renovating Unit 5 .......................... 54,900
10 For the renovation of Cullom Hall .............. 613,574
11 For rehabilitation of the domestic hot and
12 cold water piping in six buildings ........... 185,728
13 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
14 For installing sewers .......................... 386,594
15 For constructing a new building to
16 replace buildings 2, 3 and 4,
17 in addition to funds previously
18 appropriated ................................. 1,119,902
19 For installation of individual
20 package boilers .............................. 268,995
21 For the replacement of Buildings
22 #2, #3, and #4 ............................... 70,287
23 Total, Section 9A $3,550,351
24 Section 9B. The amount of $329,449, 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 2, Section 9B of Public Act 91-708, approved
28 May 17, 2000, is reappropriated from the Capital Development
29 Fund to the Capital Development Board for the Department of
30 Human Services to convert and expand the Joliet Annex to a
31 treatment and detention facility for sexually violent
32 persons, including moveable equipment and telecommunications.
-723- SRA92HB3440MJlbam01
1 Section 9C. 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 9.1
5 of Public Act 91-708, are reappropriated from the General
6 Revenue Fund to the Capital Development Board for the
7 Department of Human Services for the projects hereinafter
8 enumerated:
9 ALTON MENTAL HEALTH CENTER
10 (From Article 2, Section 9.1 of Public Act 91-708)
11 For replacing windows in four buildings ........ $521,366
12 CHESTER MENTAL HEALTH CENTER
13 For replacing backflow prevention
14 devices ...................................... 68,925
15 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
16 For life/safety improvements ................... 156,188
17 FOX DEVELOPMENTAL CENTER - DWIGHT
18 For replacing windows .......................... 152,504
19 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
20 For upgrading kitchen equipment ................ 711,212
21 JACKSONVILLE DEVELOPMENTAL CENTER
22 For upgrading HVAC systems in the Drake and
23 Gillespie buildings .......................... 234,012
24 For replacing stoker and controls .............. 15,996
25 For planning and beginning the rehabilitation
26 of the water tower and smokestack ............ 4,960
27 LINCOLN DEVELOPMENTAL CENTER
28 For replacing windows .......................... 292,081
29 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
30 For replacing windows in complex
31 buildings .................................... 326,469
32 STATEWIDE
33 For resurfacing roads at Chicago-Read,
-724- SRA92HB3440MJlbam01
1 Tinley Park and Murray ....................... 210,512
2 For repair of the exterior masonry walls
3 at Fox, Shapiro and Tinley Park/Howe ......... 10,209
4 Total, Section 9C $2,704,434
5 Section 9D. 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 9.2
9 of Public Act 91-708, are reappropriated from the General
10 Revenue Fund to the Capital Development Board for the
11 Department of Human Services for the projects hereinafter
12 enumerated:
13 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
14 (From Article 2, Section 9.2 of Public Act 91-708)
15 For installing an all-weather
16 running track ................................ 154,029
17 For renovation of buildings and lead
18 paint abatement .............................. 57,843
19 Total, Section 9D $211,872
20 Section 9.1. 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 appropriations
23 heretofore made for such purposes in Article 1, Section 5.1
24 of Public Act 91-708, are reappropriated from the Tobacco
25 Settlement Recovery Fund to the Capital Development Board for
26 the Department of Human Services for the projects hereinafter
27 enumerated:
28 STATEWIDE PROGRAM
29 (From Article 1, Section 5.1 of Public Act 91-708)
30 For tuckpointing exterior and repairing
-725- SRA92HB3440MJlbam01
1 masonry at various facilities ................ $ 1,956,826
2 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
3 For replacing stoker system and boiler
4 controls, in addition to funds
5 previously appropriated ...................... 122,047
6 For rehabilitation the water tower and
7 smokestack, Phase II, in addition to
8 funds previously appropriated ................ 600,000
9 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
10 For completing installation of a running track
11 and upgrading field, in addition to
12 funds previously appropriated ................ 565,000
13 For renovating buildings and abating lead
14 paint, in addition to funds
15 previously appropriated ...................... 220,000
16 Total, Section 5.1 $3,463,873
17 Section 10. The following named amount, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 2001, from an appropriation
20 heretofore made in Article 1, Section 12 of Public Act
21 91-708, is reappropriated from the Capital Development Fund
22 to the Capital Development Board for the Illinois Medical
23 District Commission for the projects hereinafter enumerated:
24 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
25 (From Article 1, Section 12 of Public Act 91-708)
26 For constructing a Lab and Research
27 Biotech Grad Facility ........................ $ 3,469,418
28 Total, Section 10 $3,469,418
29 Section 10.1 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 reappropriations
-726- SRA92HB3440MJlbam01
1 heretofore made in Article 2, Section 10 of Public Act
2 91-708, approved May 17, 2000, are reappropriated from the
3 General Revenue Fund to the Capital Development Board for the
4 Medical District Commission for the projects hereinafter
5 enumerated:
6 CHICAGO TECHNOLOGY PARK RESEARCH CENTER
7 (From Article 2, Section 10 of Public Act 91-708)
8 For renovating the Research Center ............. $ 746,360
9 For upgrading centrifugal chillers ............. 220,600
10 Total, Section 10.1 $966,960
11 Section 10a. 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 appropriations
14 heretofore made in Article 1, Section 12.1 of Public Act
15 91-708, are reappropriated from the Tobacco Settlement
16 Recovery Fund to the Capital Development Board for the
17 Illinois Medical District Commission for the projects
18 hereinafter enumerated:
19 ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
20 (From Article 1, Section 12.1 of Public Act 91-708)
21 For developing the site ........................ $ 800,000
22 For installing security fencing ................ 145,000
23 Total, Section 10a $945,000
24 Section 11. 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
28 Article 1, Section 6, and Article 2, Section 11 of Public Act
29 91-708, as amended, are reappropriated from the Capital
30 Development Fund to the Capital Development Board for the
-727- SRA92HB3440MJlbam01
1 Department of Military Affairs for the projects hereinafter
2 enumerated:
3 AURORA ARMORY
4 (From Article 2, Section 11 of Public Act 91-708)
5 For planning and beginning construction of
6 an armory .................................... $ 10,820
7 CAMP LINCOLN - SPRINGFIELD
8 (From Article 1, Section 6 of Public Act 91-708)
9 For converting commissary to a military
10 museum, in addition to funds
11 previously appropriated ...................... 715,000
12 (From Article 2, Section 11 of Public Act 91-708)
13 For renovating heating system and
14 replacing windows ............................ 539,697
15 For construction of a military academy
16 facility ..................................... 638,820
17 For site improvements and construction for
18 a military academy facility, including
19 repair and reconstruction of access
20 roads and drives at Camp Lincoln ............. 24,062
21 For planning, design, site improvements, and
22 other costs associated with the conversion
23 of the old "Castle" or Commissary Building
24 for use as a military museum ................. 61,052
25 CHAMPAIGN ARMORY
26 For replacing roofing systems and
27 rehabilitating exterior walls ................ 299,180
28 DANVILLE ARMORY
29 For planning and construction of a new armory .. 1,070,000
30 DELAVAN ARMORY
31 For rehabilitating the exterior and
32 replacing roofing system ..................... 556,778
33 DIXON ARMORY - LEE COUNTY
-728- SRA92HB3440MJlbam01
1 For upgrading mechanical and
2 electrical systems ........................... 442,231
3 DONNELLEY BUILDING
4 For the rehabilitation and renovation of
5 the Donnelley Building and purchase of
6 land for parking ............................. 98,840
7 EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY
8 (From Article 1, Section 6 of Public Act 91-708)
9 For upgrading mechanical systems
10 and rest rooms ............................... 1,465,502
11 ELGIN ARMORY - KANE COUNTY
12 For upgrading heating and mechanical
13 systems ...................................... 2,664,030
14 GALVA ARMORY - HENRY COUNTY
15 For relocating kitchen ......................... 773,000
16 GENERAL JONES ARMORY
17 For rehabilitating the armory building,
18 in addition to funds previously
19 appropriated ................................. 4,000,000
20 (From Article 2, Section 11 of Public Act 91-708)
21 For renovation of the exterior and interior,
22 mechanical areas and expansion of the
23 parking lot, in addition to amounts
24 previously appropriated ...................... 393,790
25 For replacement of the Assembly Hall
26 roofing system including its structural
27 system ....................................... 62,492
28 JOLIET ARMORY - WILL COUNTY
29 (From Article 1, Section 6 of Public Act 91-708)
30 For renovating mechanical and electrical
31 systems and exterior ......................... 2,650,475
32 (From Article 2, Section 11 of Public Act 91-708)
33 MACHESNEY PARK ARMORY (ROCKFORD)
34 For the state's share for additional planning
-729- SRA92HB3440MJlbam01
1 and construction of an armory and
2 Organizational Maintenance Shop .............. 218,047
3 MIDWAY ARMORY - CHICAGO
4 (From Article 1, Section 6 of Public Act 91-708)
5 For replacing the roof and
6 upgrading the interior ....................... 1,198,590
7 NORTHWEST ARMORY - CHICAGO
8 (From Article 2, Section 11 of Public Act 91-708)
9 For renovation of interior and exterior,
10 in addition to funds previously
11 appropriated for such purposes ............... 1,109,656
12 PONTIAC ARMORY - LIVINGSTON COUNTY
13 (From Article 1, Section 6 of Public Act 91-708)
14 For upgrading mechanical systems
15 and rest rooms ............................... 1,352,516
16 (From Article 2, Section 11 of Public Act 91-708)
17 For rehabilitating the exterior and
18 replacing the roofing system ................. 547,950
19 ROCK ISLAND ARMORY
20 For construction of an armory and
21 maintenance shop ............................. 64,292
22 SALEM ARMORY - MARION COUNTY
23 For replacement of the boiler and all
24 domestic plumbing, piping and fixtures,
25 and upgrading of the kitchen,
26 including equipment .......................... 71,670
27 SAUK AREA CAREER SCHOOL - CRESTWOOD
28 For the purchase and renovation of the
29 former Sauk Area Career School, converting
30 to an armory and upgrading the parking
31 lot .......................................... 82,303
32 STREATOR ARMORY - LASALLE COUNTY
33 For replacing the roofing system and
34 tuckpointing walls ........................... 271,639
-730- SRA92HB3440MJlbam01
1 URBANA ARMORY
2 (From Article 1, Section 6 of Public Act 91-708)
3 For renovating the interior and
4 replacing the upper roof ..................... 620,090
5 WAUKEGAN ARMORY
6 (From Article 2, Section 11 of Public Act 91-708)
7 For replacing roofing system ................... 15,707
8 WEST FRANKFORT ARMORY - FRANKLIN COUNTY
9 (From Article 1, Section 6 of Public Act 91-708)
10 For replacing the HVAC and
11 water distribution systems ................... 1,241,832
12 (From Article 2, Section 11 of Public Act 91-708)
13 For replacing roofs and rehabilitating
14 exterior ..................................... 548,879
15 WILLIAMSON COUNTY ARMORY
16 For providing the State's share for planning
17 and construction of a new armory, in
18 addition to amounts previously
19 appropriated ................................. 14,316
20 STATEWIDE
21 (From Article 1, Section 6 of Public Act 91-708)
22 For replacing roofing systems, windows
23 and doors, and rehabilitating the
24 exterior walls at the following
25 locations, at the approximate cost
26 set forth below .............................. 2,782,925
27 Bloomington Armory ...................169,000
28 Dixon Armory .........................801,000
29 Kewanee Armory .......................399,000
30 Macomb Armory ........................242,000
31 Rock Falls Armory ....................475,925
32 Sycamore Armory ......................696,000
33 (From Article 2, Section 11 of Public Act 91-708)
34 For replacement of roofs at the following
-731- SRA92HB3440MJlbam01
1 locations at the approximate costs set
2 forth below .................................. 115,420
3 Camp Lincoln - AGO Building .......115,420 ____________
4 Total, Section 11 $26,721,601
5 Section 11.1. 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 11.1
9 of Public Act 91-708, are reappropriated from the General
10 Revenue Fund to the Capital Development Board for the
11 Department of Military Affairs for the projects hereinafter
12 enumerated:
13 CARBONDALE ARMORY
14 (From Article 2, Section 11.1 of Public Act 91-708)
15 For rehabilitating the exterior and interior ... $ 567,852
16 LITCHFIELD ARMORY
17 For renovating the interior and exterior ....... 561,338
18 Total, Section 11.1 $1,129,190
19 Section 12. The following named amount, 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 1, Section 8 of Public Act
23 91-708, is reappropriated from the Capital Development Fund
24 to the Capital Development Board for the Department of Public
25 Health for the projects hereinafter enumerated:
26 OAKLAND STREET LABORATORY - CARBONDALE
27 (From Article 1, Section 8 of Public Act 91-708)
28 For upgrading electrical and plumbing
29 systems ...................................... $ 215,000
30 Total, Section 8 $215,000
-732- SRA92HB3440MJlbam01
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:
-733- SRA92HB3440MJlbam01
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:
-734- SRA92HB3440MJlbam01
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)
-735- SRA92HB3440MJlbam01
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
-736- SRA92HB3440MJlbam01
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)
-737- SRA92HB3440MJlbam01
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
-738- SRA92HB3440MJlbam01
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:
-739- SRA92HB3440MJlbam01
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
-740- SRA92HB3440MJlbam01
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
-741- SRA92HB3440MJlbam01
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
-742- SRA92HB3440MJlbam01
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
-743- SRA92HB3440MJlbam01
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
-744- SRA92HB3440MJlbam01
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
-745- SRA92HB3440MJlbam01
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.
-746- SRA92HB3440MJlbam01
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
-747- SRA92HB3440MJlbam01
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
-748- SRA92HB3440MJlbam01
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
-749- SRA92HB3440MJlbam01
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
-750- SRA92HB3440MJlbam01
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
-751- SRA92HB3440MJlbam01
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
-752- SRA92HB3440MJlbam01
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
-753- SRA92HB3440MJlbam01
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
-754- SRA92HB3440MJlbam01
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
-755- SRA92HB3440MJlbam01
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
-756- SRA92HB3440MJlbam01
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
-757- SRA92HB3440MJlbam01
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
-758- SRA92HB3440MJlbam01
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
-759- SRA92HB3440MJlbam01
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
-760- SRA92HB3440MJlbam01
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
-761- SRA92HB3440MJlbam01
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
-762- SRA92HB3440MJlbam01
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
-763- SRA92HB3440MJlbam01
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 -
-764- SRA92HB3440MJlbam01
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
-765- SRA92HB3440MJlbam01
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
-766- SRA92HB3440MJlbam01
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
-767- SRA92HB3440MJlbam01
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
-768- SRA92HB3440MJlbam01
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)
-769- SRA92HB3440MJlbam01
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).
-770- SRA92HB3440MJlbam01
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
-771- SRA92HB3440MJlbam01
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
-772- SRA92HB3440MJlbam01
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 59. 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
-773- SRA92HB3440MJlbam01
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.
-774- SRA92HB3440MJlbam01
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
-775- SRA92HB3440MJlbam01
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
-776- SRA92HB3440MJlbam01
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
-777- SRA92HB3440MJlbam01
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
-778- SRA92HB3440MJlbam01
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
-779- SRA92HB3440MJlbam01
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
-780- SRA92HB3440MJlbam01
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
-781- SRA92HB3440MJlbam01
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
-782- SRA92HB3440MJlbam01
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
-783- SRA92HB3440MJlbam01
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
-784- SRA92HB3440MJlbam01
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.
-785- SRA92HB3440MJlbam01
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
-786- SRA92HB3440MJlbam01
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
-787- SRA92HB3440MJlbam01
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
-788- SRA92HB3440MJlbam01
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
-789- SRA92HB3440MJlbam01
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
-790- SRA92HB3440MJlbam01
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:
-791- SRA92HB3440MJlbam01
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
-792- SRA92HB3440MJlbam01
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
-793- SRA92HB3440MJlbam01
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
-794- SRA92HB3440MJlbam01
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
-795- SRA92HB3440MJlbam01
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.
-796- SRA92HB3440MJlbam01
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
-797- SRA92HB3440MJlbam01
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.
-798- SRA92HB3440MJlbam01
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
-799- SRA92HB3440MJlbam01
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
-800- SRA92HB3440MJlbam01
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
-801- SRA92HB3440MJlbam01
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
-802- SRA92HB3440MJlbam01
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
-803- SRA92HB3440MJlbam01
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, is are reappropriated from the Build
30 Illinois Bond Fund to the Capital Development Board for the
31 Office of the Secretary of State for the projects hereinafter
32 enumerated:
-804- SRA92HB3440MJlbam01
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
-805- SRA92HB3440MJlbam01
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.
-806- SRA92HB3440MJlbam01
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
-807- SRA92HB3440MJlbam01
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
-808- SRA92HB3440MJlbam01
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 41 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
-809- SRA92HB3440MJlbam01
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
-810- SRA92HB3440MJlbam01
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
-811- SRA92HB3440MJlbam01
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
-812- SRA92HB3440MJlbam01
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
-813- SRA92HB3440MJlbam01
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,
-814- SRA92HB3440MJlbam01
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
-815- SRA92HB3440MJlbam01
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
-816- SRA92HB3440MJlbam01
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
-817- SRA92HB3440MJlbam01
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.
-818- SRA92HB3440MJlbam01
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
-819- SRA92HB3440MJlbam01
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
-820- SRA92HB3440MJlbam01
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
-821- SRA92HB3440MJlbam01
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.
-822- SRA92HB3440MJlbam01
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
-823- SRA92HB3440MJlbam01
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
-824- SRA92HB3440MJlbam01
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.
-825- SRA92HB3440MJlbam01
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
-826- SRA92HB3440MJlbam01
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
-827- SRA92HB3440MJlbam01
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
-828- SRA92HB3440MJlbam01
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
-829- SRA92HB3440MJlbam01
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.
-830- SRA92HB3440MJlbam01
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
-831- SRA92HB3440MJlbam01
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
-832- SRA92HB3440MJlbam01
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
-833- SRA92HB3440MJlbam01
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.
-834- SRA92HB3440MJlbam01
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
-835- SRA92HB3440MJlbam01
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
-836- SRA92HB3440MJlbam01
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
-837- SRA92HB3440MJlbam01
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.
-838- SRA92HB3440MJlbam01
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
-839- SRA92HB3440MJlbam01
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
-840- SRA92HB3440MJlbam01
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.
-841- SRA92HB3440MJlbam01
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
-842- SRA92HB3440MJlbam01
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
-843- SRA92HB3440MJlbam01
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
-844- SRA92HB3440MJlbam01
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
-845- SRA92HB3440MJlbam01
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
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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
-847- SRA92HB3440MJlbam01
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 $1,000,000, or so much
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1 thereof as may be necessary and remains unexpended on June
2 30, 2001, from appropriations heretofore made for such
3 purposes in Article 4, Division FY90, Section 3-1.2a of
4 Public Act 91-708, as amended, is reappropriated from the
5 Build Illinois Purposes Fund to the Department of Commerce
6 and Community Affairs for loans and grants to units of local
7 government for infrastructure improvements.
8 Section 3-1.3. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended on June 30,
10 2001, from appropriations heretofore made for such purposes
11 in Article 4, Division FY90, Section 3-1.3 of Public Act
12 91-708, as amended, are reappropriated from the Build
13 Illinois Bond Fund to the Department of Transportation for
14 land acquisition, engineering, and contract costs for
15 construction, reconstruction, extension, and improvement of
16 State highways.
17 FAP 412 (U.S. 51)..............................$ 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
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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
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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
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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
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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.
-853- SRA92HB3440MJlbam01
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
-854- SRA92HB3440MJlbam01
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
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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
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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;
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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;
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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
-859- SRA92HB3440MJlbam01
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
-860- SRA92HB3440MJlbam01
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
-861- SRA92HB3440MJlbam01
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
-862- SRA92HB3440MJlbam01
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
-863- SRA92HB3440MJlbam01
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
-864- SRA92HB3440MJlbam01
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.
-865- SRA92HB3440MJlbam01
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
-866- SRA92HB3440MJlbam01
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
-867- SRA92HB3440MJlbam01
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
-868- SRA92HB3440MJlbam01
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
-869- SRA92HB3440MJlbam01
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
-870- SRA92HB3440MJlbam01
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.
-871- SRA92HB3440MJlbam01
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
-872- SRA92HB3440MJlbam01
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
-873- SRA92HB3440MJlbam01
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
-874- SRA92HB3440MJlbam01
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
-875- SRA92HB3440MJlbam01
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
-876- SRA92HB3440MJlbam01
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
-877- SRA92HB3440MJlbam01
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
-878- SRA92HB3440MJlbam01
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
-879- SRA92HB3440MJlbam01
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
-880- SRA92HB3440MJlbam01
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. he following named amounts are appropriated
-881- SRA92HB3440MJlbam01
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
-882- SRA92HB3440MJlbam01
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
-883- SRA92HB3440MJlbam01
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
-884- SRA92HB3440MJlbam01
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
-885- SRA92HB3440MJlbam01
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
-886- SRA92HB3440MJlbam01
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
-887- SRA92HB3440MJlbam01
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
-888- SRA92HB3440MJlbam01
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
-889- SRA92HB3440MJlbam01
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:
-890- SRA92HB3440MJlbam01
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
-891- SRA92HB3440MJlbam01
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
-892- SRA92HB3440MJlbam01
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
-893- SRA92HB3440MJlbam01
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
-894- SRA92HB3440MJlbam01
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
-895- SRA92HB3440MJlbam01
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
-896- SRA92HB3440MJlbam01
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
-897- SRA92HB3440MJlbam01
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
-898- SRA92HB3440MJlbam01
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
-899- SRA92HB3440MJlbam01
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.
-900- SRA92HB3440MJlbam01
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
-901- SRA92HB3440MJlbam01
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.
-902- SRA92HB3440MJlbam01
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
-903- SRA92HB3440MJlbam01
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
-904- SRA92HB3440MJlbam01
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
-905- SRA92HB3440MJlbam01
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
-906- SRA92HB3440MJlbam01
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
-907- SRA92HB3440MJlbam01
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
-908- SRA92HB3440MJlbam01
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
-909- SRA92HB3440MJlbam01
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
-910- SRA92HB3440MJlbam01
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
-911- SRA92HB3440MJlbam01
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
-912- SRA92HB3440MJlbam01
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
-913- SRA92HB3440MJlbam01
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
-914- SRA92HB3440MJlbam01
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
-915- SRA92HB3440MJlbam01
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
-916- SRA92HB3440MJlbam01
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
-917- SRA92HB3440MJlbam01
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
-918- SRA92HB3440MJlbam01
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
-919- SRA92HB3440MJlbam01
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
-920- SRA92HB3440MJlbam01
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:
-921- SRA92HB3440MJlbam01
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
-922- SRA92HB3440MJlbam01
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
-923- SRA92HB3440MJlbam01
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
-924- SRA92HB3440MJlbam01
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 $1,165,000, or so much thereof as
27 may be necessary, and as remains unexpended at the close of
28 business on June 30, 2001 from appropriations heretofore made
29 in Article 30, Section 96 of Public Act 91-0706, as amended,
30 is reappropriated from the Fund for Illinois' Future to the
31 Environmental Protection Agency for grants to units of local
-925- SRA92HB3440MJlbam01
1 government, educational facilities, and not-for-profit
2 organizations for infrastructure improvements including, but
3 not limited to, planning, construction, reconstruction,
4 renovation, equipment, utilities and vehicles.
5 ARTICLE 68
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Environmental
8 Protection Trust Fund to the Environmental Protection Trust
9 Fund Commission for grants to the Illinois Environmental
10 Protection Agency as follows:
11 To Support Enhanced Environmental Protection
12 and Enforcement Activities ....................$ 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
-926- SRA92HB3440MJlbam01
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
-927- SRA92HB3440MJlbam01
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
-928- SRA92HB3440MJlbam01
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
-929- SRA92HB3440MJlbam01
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
-930- SRA92HB3440MJlbam01
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
-931- SRA92HB3440MJlbam01
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
-932- SRA92HB3440MJlbam01
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
-933- SRA92HB3440MJlbam01
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
-934- SRA92HB3440MJlbam01
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
-935- SRA92HB3440MJlbam01
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.
-936- SRA92HB3440MJlbam01
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
-937- SRA92HB3440MJlbam01
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
-938- SRA92HB3440MJlbam01
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
-939- SRA92HB3440MJlbam01
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
-940- SRA92HB3440MJlbam01
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
-941- SRA92HB3440MJlbam01
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
-942- SRA92HB3440MJlbam01
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.
-943- SRA92HB3440MJlbam01
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
-944- SRA92HB3440MJlbam01
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
-945- SRA92HB3440MJlbam01
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
-946- SRA92HB3440MJlbam01
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
-947- SRA92HB3440MJlbam01
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
-948- SRA92HB3440MJlbam01
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
-949- SRA92HB3440MJlbam01
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
-950- SRA92HB3440MJlbam01
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
-951- SRA92HB3440MJlbam01
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
-952- SRA92HB3440MJlbam01
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
-953- SRA92HB3440MJlbam01
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
-954- SRA92HB3440MJlbam01
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
-955- SRA92HB3440MJlbam01
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
-956- SRA92HB3440MJlbam01
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
-957- SRA92HB3440MJlbam01
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
-958- SRA92HB3440MJlbam01
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:
-959- SRA92HB3440MJlbam01
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
-960- SRA92HB3440MJlbam01
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
-961- SRA92HB3440MJlbam01
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.
-962- SRA92HB3440MJlbam01
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
-963- SRA92HB3440MJlbam01
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
-964- SRA92HB3440MJlbam01
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
-965- SRA92HB3440MJlbam01
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
-966- SRA92HB3440MJlbam01
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
-967- SRA92HB3440MJlbam01
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
-968- SRA92HB3440MJlbam01
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
-969- SRA92HB3440MJlbam01
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
-970- SRA92HB3440MJlbam01
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
-971- SRA92HB3440MJlbam01
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
-972- SRA92HB3440MJlbam01
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
-973- SRA92HB3440MJlbam01
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
-974- SRA92HB3440MJlbam01
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
-975- SRA92HB3440MJlbam01
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:
-976- SRA92HB3440MJlbam01
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.
-977- SRA92HB3440MJlbam01
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
-978- SRA92HB3440MJlbam01
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
-979- SRA92HB3440MJlbam01
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
-980- SRA92HB3440MJlbam01
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
-981- SRA92HB3440MJlbam01
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
-982- SRA92HB3440MJlbam01
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
-983- SRA92HB3440MJlbam01
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
-984- SRA92HB3440MJlbam01
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
-985- SRA92HB3440MJlbam01
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
-986- SRA92HB3440MJlbam01
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
-987- SRA92HB3440MJlbam01
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.
-988- SRA92HB3440MJlbam01
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
-989- SRA92HB3440MJlbam01
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
-990- SRA92HB3440MJlbam01
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
-991- SRA92HB3440MJlbam01
1 For Travel ......................... 49,700 <L 44,700>¿
2 Total $1,334,900
3 (P.A. 91-707, Art. 1, Sec. 3)
4 Sec. 3. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,464,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 123,000
12 For State Contributions to State
13 Employees' Retirement System ................ 149,300
14 For State Contributions to Social Security ... 112,000
15 For Contractual Services ..................... 181,000
16 For Travel ................................... 49,400
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 78,300
20 For Telecommunications ....................... 51,000
21 For Operation of Auto Equipment .............. 2,500
22 Total $2,253,700
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 483,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 59,100
28 For State Contributions to State
29 Employees' Retirement System ................ 49,400
30 For State Contributions to Social Security ... 37,100
31 For Group Insurance .......................... 102,300
32 For Contractual Services ............. 66,100 21,100
33 For Travel ................................... 26,400
-992- SRA92HB3440MJlbam01
1 For Commodities .............................. 7,200
2 For Printing ......................... 17,800 12,800
3 For Equipment ........................ 41,100 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $818,200
7 (P.A. 91-707, Art. 1, Sec. 6)
8 Sec. 6. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 ordinary and contingent expenses of the Department on Aging:
11 DISTRIBUTIVE ITEMS
12 GRANTS-IN-AID
13 Payable from General Revenue Fund:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ................... $169,250,000
17 For Case Coordination Units .................. 23,907,100
18 For Grants for distribution to the 13 Area
19 Agencies on Aging for costs for home
20 delivered meals and mobile food equipment ... 6,618,500
21 Grants for Community Based Services
22 including information and referral
23 services, transportation and delivered
24 meals ....................................... 3,107,200
25 Grants for Community Based Services for
26 equal distribution to each of the 13
27 Area Agencies on Aging ...................... 2,000,000
28 For Grants for Adult Day Care Services ....... 11,831,700
29 For Purchase of Services in connection with
30 Alzheimer's Initiative and Related
31 Programs .................................... 107,100
32 For Grants for Retired Senior
33 Volunteer Program ........................... 800,000
-993- SRA92HB3440MJlbam01
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 $221,922,300
30 Payable from Services for Older Americans Fund:
31 For Grants for
32 Social Services ............. $ 21,505,100 $ 18,330,100
33 For Grants for Nutrition Services ........... 29,980,100
-994- SRA92HB3440MJlbam01
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 $ 3,462,800
21 For Employee Retirement Contributions
22 Paid by Employer .............. 135,100 138,600
23 For State Contributions to State
24 Employees' Retirement System .. 336,100 353,400
25 For State Contributions to
26 Social Security ............... 258,400 260,500
27 For Contractual Services ....... 1,235,900 452,100
28 For Travel ................................... 95,000
29 For Commodities .............................. 375,600
30 For Printing ................................. 15,800
31 For Equipment ................................ 113,000
-995- SRA92HB3440MJlbam01
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 $5,435,500
6 Payable from the Illinois Department
7 of Agriculture Laboratory
8 Services Revolving Fund:
9 For Expenses Authorized
10 by the Animal Disease
11 Laboratories Act ................................$ 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 $ 676,600
23 For Employee Retirement Contributions
24 Paid by Employer .............. 25,900 27,100
25 For State Contributions to State
26 Employees' Retirement System .. 64,300 69,100
27 For State Contributions to
28 Social Security ............... 49,300 51,700
29 For Contractual Services ..................... 1,900
30 For Travel ................................... 47,300
31 For Commodities .............................. 800
32 For Printing ................................. 1,000
33 For Equipment ................................ 900
-996- SRA92HB3440MJlbam01
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 $1,896,800
10 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
-997- SRA92HB3440MJlbam01
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 ....... 2,258,500 2,118,500
7 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,
-998- SRA92HB3440MJlbam01
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 ............ 650,367,100 630,367,100
18 For Contractual Services ..................... 107,200
19 For Travel ................................... 8,600
20 For Commodities............................... 9,900
21 For Printing ................................. 4,300
22 For Equipment ................................ 1,700
23 For Telecommunications Services .............. 14,900
24 For Operation of Auto Equipment .............. 900
25 For payment of claims under the
26 Representation and Indemnification
27 in Civil Law Suits Act ........ 2,422,200 2,447,200
28 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
-999- SRA92HB3440MJlbam01
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
-1000- SRA92HB3440MJlbam01
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 $985,744,400
11 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
12 For administrative costs of claims services
13 and payment of temporary total
14 disability claims of any state agency
15 or university employee .........................$ 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
-1001- SRA92HB3440MJlbam01
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
-1002- SRA92HB3440MJlbam01
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
-1003- SRA92HB3440MJlbam01
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
-1004- SRA92HB3440MJlbam01
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.
-1005- SRA92HB3440MJlbam01
1 Joseph for a park area computer system upgrade.
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 improvements baseball 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 Program Computer Program for all costs associated
30 with computers in every household in Chicago.
-1006- SRA92HB3440MJlbam01
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
31 Teen Center, fire department, and senior center, and
32 upgrading of the Public Library parking lot.
-1007- SRA92HB3440MJlbam01
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
9 Village 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
19 modifying 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
-1008- SRA92HB3440MJlbam01
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
7 a 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. Foundation Lowden 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. Foundation Trumbull 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
-1009- SRA92HB3440MJlbam01
1 Luck 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,
13 and vehicles, 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 Fund Board to 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
-1010- SRA92HB3440MJlbam01
1 Affairs for a grant to the Indo-American Center for the
2 purpose of promoting relations within the community 17th
3 District 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 the Association House of Chicago for
12 the West 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 County City of Washington Park to
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
-1011- SRA92HB3440MJlbam01
1 of State of Illinois employees 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 Press Northeastern Illinois
17 University to support the activities of the Institute of
18 Positive 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)
-1012- SRA92HB3440MJlbam01
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 of local government, 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)
-1013- SRA92HB3440MJlbam01
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
-1014- SRA92HB3440MJlbam01
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
-1015- SRA92HB3440MJlbam01
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,
-1016- SRA92HB3440MJlbam01
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 ................ 870,500 875,200
18 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 $46,284,200
23 (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
-1017- SRA92HB3440MJlbam01
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 ................ 94,300 137,500
10 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 $6,865,600
15 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 ....... 1,720,500 1,683,900
26 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 $17,878,500
-1018- SRA92HB3440MJlbam01
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 ....... 1,699,400 1,505,600
12 For Travel ..................... 12,000
13 For Travel and Allowances
14 for Committed, Paroled and
15 Discharged Prisoners .......... 800
16 For Commodities ................ 714,400 743,900
17 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 $16,528,600
22 ILLINOIS YOUTH CENTER - KEWANEE
23 For Personal Services .......... $ 1,579,300 $ 3,750,800
24 For Employee Retirement Contributions
25 Paid by Employer .............. 59,200 206,300
26 For Student Member and Inmate
27 Compensation .................. 4,900
28 For State Contributions to State
29 Employees' Retirement System .. 157,000 382,400
30 For State Contributions to
31 Social Security ............... 115,300 286,900
32 For Contractual Services ....... 363,400 370,400
33 For Travel ..................... 10,000
34 For Travel and Allowances
-1019- SRA92HB3440MJlbam01
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 . 40,500 45,600
7 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 $5,604,300
11 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 ................ 480,100 540,800
26 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 $8,696,300
31 ILLINOIS YOUTH CENTER - PERE MARQUETTE
32 For Personal Services ........................ $ 2,253,900
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 122,100
-1020- SRA92HB3440MJlbam01
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 ................ 216,600 229,700
12 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 $3,462,200
17 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 ....... 2,731,900 2,649,800
28 For Travel ..................... 84,200
29 For Travel and Allowances
30 for Committed, Paroled and
31 Discharged Prisoners .......... 600
32 For Commodities ................ 698,100 706,100
33 For Printing ................................. 20,000
34 For Equipment ................................ 90,000
-1021- SRA92HB3440MJlbam01
1 For Telecommunications Services .............. 120,200
2 For Operation of Auto Equipment .............. 121,600
3 Total $23,472,400 $23,398,300
4 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 ....... 1,674,800 1,642,900
15 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 $12,850,600
24 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 ....... 1,066,300 1,009,800
-1022- SRA92HB3440MJlbam01
1 For Travel ..................... 15,300
2 For Travel and Allowances
3 for Committed, Paroled and
4 Discharged Prisoners .......... 100
5 For Commodities ................ 296,900 339,500
6 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 $7,778,800
11 (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 ....... 11,644,600 13,405,400
24 For Travel ..................... 247,500
25 For Travel and Allowances
26 for Committed, Paroled and
27 Discharged Prisoners .......... 17,200
28 For Commodities ................ 31,600 73,700
29 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 $18,686,900
-1023- SRA92HB3440MJlbam01
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 ....... 5,481,300 5,119,700
16 For Travel ..................... 40,200
17 For Travel and Allowances
18 for Committed, Paroled and
19 Discharged Prisoners .......... 81,900
20 For Commodities ................ 3,114,700 3,160,100
21 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 $32,142,400
26 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
-1024- SRA92HB3440MJlbam01
1 Social Security ............................. 1,387,200
2 For Contractual Services ....... 3,431,400 3,376,300
3 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 $29,151,500
12 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 ....... 4,720,000 4,688,200
23 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 $31,352,500
32 DECATUR WOMEN'S CORRECTIONAL CENTER
33 For Personal Services ........................ $ 12,075,900
34 For Employee Retirement Contributions
-1025- SRA92HB3440MJlbam01
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 ....... 7,074,500 6,451,500
30 For Travel ..................... 39,000
31 For Travel and Allowances
32 for Committed, Paroled and
33 Discharged Prisoners .......... 43,200
34 For Commodities ................ 3,891,700 3,996,000
-1026- SRA92HB3440MJlbam01
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 $42,829,800
6 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 ....... 5,863,600 5,649,800
17 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 $31,577,000
26 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
-1027- SRA92HB3440MJlbam01
1 Social Security ............................. 984,300
2 For Contractual Services ....... 3,191,400 2,743,900
3 For Travel ..................... 35,900
4 For Travel and Allowances
5 for Committed, Paroled and
6 Discharged Prisoners .......... 47,000
7 For Commodities ................ 1,678,300 1,709,300
8 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 $21,667,200
13 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 ....... 6,061,800 5,712,800
24 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 $35,583,400
33 HILL CORRECTIONAL CENTER
34 For Personal Services ........................ $ 15,419,000
-1028- SRA92HB3440MJlbam01
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 ....... 3,757,600 3,662,100
9 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 $26,183,900
18 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 ....... 4,698,900 4,046,400
28 For Travel ..................... 32,100
29 For Travel and Allowances for Committed, Paroled
30 and Discharged Prisoners ...... 82,600
31 For Commodities ................ 3,164,300 3,201,100
32 For Printing ................................. 29,400
33 For Equipment ................................ 97,200
34 For Telecommunications Services .............. 107,700
-1029- SRA92HB3440MJlbam01
1 For Operation of Auto Equipment .............. 94,800
2 Total $33,258,700 $32,643,000
3 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 ................ 3,007,400 3,110,800
17 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 $33,856,100
22 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 ....... 7,639,100 6,609,700
32 For Travel ................................... 77,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 23,700
-1030- SRA92HB3440MJlbam01
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 $38,294,900
7 LAWRENCE CORRECTIONAL CENTER
8 For Personal Services .......... 9,118,200 $ 9,790,000
9 For Employee Retirement Contributions
10 Paid by Employer .............. 419,200 538,400
11 For Student, Member and Inmate
12 Compensation .................. 32,700 105,000
13 For State Contributions to State
14 Employees' Retirement System .. 931,800 998,600
15 For State Contributions to
16 Social Security ............... 671,400 748,900
17 For Contractual Services ....... 1,411,800 1,846,200
18 For Travel ..................... 44,400
19 For Travel and Allowances
20 for Committed, Paroled and
21 Discharged Prisoners .......... 4,300 14,900
22 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 $17,091,600
30 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
-1031- SRA92HB3440MJlbam01
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 ....... 3,408,600 3,101,200
7 For Travel ..................... 9,800
8 For Travel and Allowances
9 for Committed, Paroled and
10 Discharged Prisoners .......... 35,100
11 For Commodities ................ 4,258,200 4,392,100
12 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 $24,325,100
17 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 ....... 3,636,300 3,204,000
28 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
-1032- SRA92HB3440MJlbam01
1 For Operation of Auto Equipment .............. 153,900
2 Total $28,732,900 $28,300,600
3 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 ....... 7,212,900 6,813,900
14 For Travel ..................... 85,700
15 For Travel and Allowances
16 for Committed, Paroled and
17 Discharged Prisoners .......... 51,100
18 For Commodities ................ 6,439,000 6,512,000
19 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 $68,153,900
24 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 ....... 4,822,100 4,574,800
-1033- SRA92HB3440MJlbam01
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 $31,441,600
10 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 ....... 6,142,300 5,545,300
21 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 $51,767,800
30 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
-1034- SRA92HB3440MJlbam01
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 ....... 2,943,300 2,814,700
7 For Travel ..................... 43,500
8 For Travel and Allowances for
9 Committed, Paroled and Discharged
10 Prisoners ..................... 30,800
11 For Commodities ................ 1,955,600 1,971,500
12 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 $20,590,500
17 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 ....... 4,096,500 3,942,900
28 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
-1035- SRA92HB3440MJlbam01
1 For Operation of Auto Equipment .............. 71,800
2 Total $30,274,100 $30,120,500
3 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 ....... 3,590,700 3,436,100
14 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 $28,807,000
23 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 ....... 3,035,400 2,988,100
34 For Travel ..................... 17,500
-1036- SRA92HB3440MJlbam01
1 For Travel and Allowances
2 for Committed, Paroled and
3 Discharged Prisoners .......... 14,500
4 For Commodities ................ 1,186,100 1,260,700
5 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 $18,485,500
10 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 ....... 7,174,500 6,136,300
21 For Travel ..................... 86,900
22 For Travel and Allowances
23 for Committed, Paroled and
24 Discharged Prisoners .......... 21,000
25 For Commodities ................ 5,484,000 5,576,300
26 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 $62,531,300
31 TAMMS CORRECTIONAL CENTER
32 For Personal Services ........................ $ 17,087,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 933,100
-1037- SRA92HB3440MJlbam01
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 ....... 3,400,900 3,231,600
8 For Travel ..................... 52,000
9 For Travel and Allowances
10 for Committed, Paroled and
11 Discharged Prisoners .......... 3,100
12 For Commodities ................ 1,292,800 1,405,000
13 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 $26,233,600
18 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
-1038- SRA92HB3440MJlbam01
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 $ 4,751,100
6 For Employee Retirement Contributions
7 Paid by Employer .............. 248,200 261,300
8 For Student, Member and Inmate
9 Compensation .................. 0 7,500
10 For State Contributions to State
11 Employees' Retirement System .. 461,400 484,600
12 For State Contributions to
13 Social Security ............... 337,700 363,500
14 For Contractual Services ....... 521,700 595,300
15 For Travel ..................... 5,000 32,100
16 For Travel and Allowances
17 for Committed, Paroled and
18 Discharged Prisoners .......... 0 700
19 For Commodities ................ 11,000 923,200
20 For Printing ................... 500 21,000
21 For Equipment .................. 532,500
22 For Telecommunications Services . 10,500 72,300
23 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 $8,060,900
27 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
-1039- SRA92HB3440MJlbam01
1 For State Contributions to
2 Social Security ............................. 1,559,800
3 For Contractual Services ....... 3,861,900 3,666,400
4 For Travel ..................... 24,400
5 For Travel and Allowances
6 for Committed, Paroled and
7 Discharged Prisoners .......... 94,600
8 For Commodities ................ 2,704,500 2,705,400
9 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 $33,119,400
14 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
-1040- SRA92HB3440MJlbam01
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 ....... 4,810,700 4,486,600
11 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 $30,304,000
20 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
-1041- SRA92HB3440MJlbam01
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
-1042- SRA92HB3440MJlbam01
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
-1043- SRA92HB3440MJlbam01
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...................... 11,827,400 9,827,400
7 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 ........................4,036,400 3,371,400
30 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
-1044- SRA92HB3440MJlbam01
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 $96,848,500
17 For Community Integrated Living
18 Arrangements for the Persons with
19 Developmental Disabilities:
20 Payable from General
21 Revenue Fund ............... 230,041,400 224,208,200
22 For Purchase of Care for Persons with
23 Developmental Disabilities:
24 Payable from General
25 Revenue Fund ............... 85,341,000 82,924,300
26 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 .............. 14,149,600 13,790,800
31 For costs associated with the provision
32 of Specialized Services to Persons with
33 Developmental Disabilities,
34 Payable from General
-1045- SRA92HB3440MJlbam01
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:
-1046- SRA92HB3440MJlbam01
1 Payable from General
2 Revenue Fund ............... 4,055,200 3,952,400
3 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 ....... 332,670,600 319,016,100
9 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:
-1047- SRA92HB3440MJlbam01
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
-1048- SRA92HB3440MJlbam01
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
-1049- SRA92HB3440MJlbam01
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 ............ 150,100 128,100
25 For Travel ........................... 10,000 2,000
26 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
-1050- SRA92HB3440MJlbam01
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
-1051- SRA92HB3440MJlbam01
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
-1052- SRA92HB3440MJlbam01
1 the Women, Infants and Children (WIC)
2 Program ....................... 800,000 700,000
3 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
-1053- SRA92HB3440MJlbam01
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
-1054- SRA92HB3440MJlbam01
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
-1055- SRA92HB3440MJlbam01
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 $ 32,060,000
10 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 ............. 160,000,000 156,723,400
17 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
-1056- SRA92HB3440MJlbam01
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:
-1057- SRA92HB3440MJlbam01
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 ......................... 85,000,000 50,000,000
28 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
-1058- SRA92HB3440MJlbam01
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 ....... 1,328,000 928,000
21 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 $2,376,600
28 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
-1059- SRA92HB3440MJlbam01
1 For State Contributions to
2 Social Security.............................. 53,500
3 For Group Insurance........................... 155,400
4 For Contractual Services........ 1,712,800 1,212,800
5 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 $2,409,000
12 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 $ 1,314,900
24 For Employee Retirement Contributions
25 Paid By Employer .............. 51,600 52,600
26 For State Contributions to State
27 Employees' Retirement System .. 131,700 134,200
28 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
-1060- SRA92HB3440MJlbam01
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 $4,624,500
11 Lincoln's Challenge ............ 4,890,900 3,962,900
12 Lincoln's Challenge Stipend Payments ......... 1,700,000
13 Total $11,340,400 $10,287,400
14 FACILITIES OPERATIONS
15 Payable from General Revenue Fund:
16 For Personal Services .......... $ 5,226,400 $ 5,276,400
17 For Employee Retirement Contributions
18 Paid by Employer .............. 209,100 211,100
19 For State Contributions to State
20 Employees' Retirement System .. 533,100 538,100
21 For State Contributions to
22 Social Security ............... 403,700
23 For Contractual Services ....... 2,473,600 2,153,600
24 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)
-1061- SRA92HB3440MJlbam01
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 ..................... 1,025,000 700,000
10 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
25 the 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
-1062- SRA92HB3440MJlbam01
1 grant to the Illinois Valley YMCA to construct a
2 walking/biking path, toboggan run, ice hockey rink and
3 rollerblade park City of LaSalle for park improvements and
4 installation 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 park LaSalle-Peru Township Recreation
14 Authority for the acquisition and development of a regional
15 park.
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
-1063- SRA92HB3440MJlbam01
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 $396,727,000
12 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 ...... 1,548,604,900 1,424,218,800
18 For Hospital Ambulatory Care.. 373,341,400 361,682,000
19 For Prescribed Drugs ......... 985,723,800 958,780,300
20 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
-1064- SRA92HB3440MJlbam01
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 $4,976,740,900
11 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.
-1065- SRA92HB3440MJlbam01
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
-1066- SRA92HB3440MJlbam01
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
-1067- SRA92HB3440MJlbam01
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
-1068- SRA92HB3440MJlbam01
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
-1069- SRA92HB3440MJlbam01
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
-1070- SRA92HB3440MJlbam01
1 Social Security ............................. 2,088,000
2 For Contractual Services ....... 5,569,400 6,569,400
3 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
-1071- SRA92HB3440MJlbam01
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....................... 30,000,000 5,000,000
15 For auto liability payments for the
16 Department of Transportation, the
17 Illinois State Police and the
18 Secretary of State provided that
19 the liability resulted from the
20 Road Fund portion of their
21 normal operations ........................... 1,932,200
22 For grants to Illinois Universities
23 for applied research on transportation........ 520,000
24 For payment of claims as provided by the
25 "Workers' Compensation Act" or the "Workers'
26 Occupational Diseases Act", including
27 Treatment, Expenses and Benefits Payable
28 for Total Temporary Incapacity for Work
29 for State Employees whose salaries are paid
30 from the Road Fund:
31 For Awards and Grants ........................ 10,600,000
32 Total $18,812,200
33 Expenditures from appropriations for treatment and
34 expense may be made after the Department of Transportation
-1072- SRA92HB3440MJlbam01
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 $ 75,971,500
19 For Extra Help ................. 6,102,300 5,602,300
20 For Employee Retirement Contributions
21 Paid by State ................. 3,382,000 3,262,000
22 For State Contributions to State
23 Employees' Retirement System .. 8,455,100 8,155,100
24 For State Contributions
25 to Social Security ............ 6,241,900 6,011,900
26 For Contractual Services ....... 16,768,700 15,118,700
27 For Travel ..................... 223,600
28 For Commodities ................ 6,270,600 4,820,600
29 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
-1073- SRA92HB3440MJlbam01
1 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿
2 Total $140,458,700 $132,343,700
3 (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 $ 23,848,800
11 For Extra Help ................. 2,471,400 1,971,400
12 For Employee Retirement Contributions
13 Paid by State ................. 1,092,800 1,032,800
14 For State Contributions to State
15 Employees' Retirement System .. 2,732,000 2,582,000
16 For State Contributions
17 to Social Security ............ 1,968,900 1,853,900
18 For Contractual Services ....... 4,072,300 3,507,300
19 For Travel ..................... 238,300
20 For Commodities ................ 3,216,600 1,696,600
21 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 $41,171,500
28 (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:
-1074- SRA92HB3440MJlbam01
1 DISTRICT 3, OTTAWA OFFICE
2 OPERATIONS
3 For Personal Services .......... $ 23,061,800 $ 22,061,800
4 For Extra Help ................. 2,146,300 1,796,300
5 For Employee Retirement Contributions
6 Paid by State ................. 1,008,300 954,300
7 For State Contributions to State
8 Employees' Retirement System .. 2,520,800 2,385,800
9 For State Contributions
10 to Social Security ............ 1,831,300 1,727,300
11 For Contractual Services ....... 3,362,100 3,020,100
12 For Travel ..................... 100,800
13 For Commodities ................ 3,074,100 2,049,100
14 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 $38,554,400
21 (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 $ 18,718,200
29 For Extra Help ................. 2,363,400 2,013,400
30 For Employee Retirement Contributions
31 Paid by State ................. 871,300 829,300
32 For State Contributions to State
33 Employees' Retirement System .. 2,178,200 2,073,200
-1075- SRA92HB3440MJlbam01
1 For State Contributions
2 to Social Security ............ 1,573,700 1,492,700
3 For Contractual Services ....... 4,083,100 3,833,100
4 For Travel ..................... 138,700
5 For Commodities ................ 1,425,600 1,075,600
6 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 $33,965,600
13 (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 $ 20,861,700
21 For Extra Help ................. 1,809,700 1,459,700
22 For Employee Retirement Contributions
23 Paid by State ................. 938,900 892,900
24 For State Contributions to State
25 Employees' Retirement System .. 2,347,100 2,232,100
26 For State Contributions
27 to Social Security ............ 1,672,800 1,584,800
28 For Contractual Services ....... 3,059,600 2,834,600
29 For Travel ..................... 89,500
30 For Commodities ................ 1,687,300 1,237,300
31 For Equipment .................. 688,500
32 For Equipment:
33 Purchase of Cars and Trucks ... 957,100
-1076- SRA92HB3440MJlbam01
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 $34,623,900
5 (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 $ 21,637,100
13 For Extra Help ................. 1,839,200 1,339,200
14 For Employee Retirement Contributions
15 Paid by State ................. 971,100 919,100
16 For State Contributions to State
17 Employees' Retirement System .. 2,427,600 2,297,600
18 For State Contributions
19 to Social Security ............ 1,777,300 1,677,300
20 For Contractual Services ....... 3,615,300 3,390,300
21 For Travel ..................... 141,100
22 For Commodities ................ 1,733,000 1,358,000
23 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 $36,579,500
30 (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
-1077- SRA92HB3440MJlbam01
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 $ 14,524,200
6 For Extra Help ................. 1,239,900 889,900
7 For Employee Retirement Contributions
8 Paid by State ................. 654,600 616,600
9 For State Contributions to State
10 Employees' Retirement System .. 1,636,400 1,541,400
11 For State Contributions
12 to Social Security ............ 1,175,100 1,102,100
13 For Contractual Services ....... 2,285,800 1,985,800
14 For Travel ..................... 149,300
15 For Commodities ................ 1,297,800 697,800
16 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 $24,046,500
23 (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 $ 27,498,300
31 For Extra Help ................. 2,006,800 1,756,800
32 For Employee Retirement Contributions
33 Paid by State ................. 1,228,200 1,170,200
-1078- SRA92HB3440MJlbam01
1 For State Contributions to State
2 Employees' Retirement System .. 3,070,500 2,925,500
3 For State Contributions
4 to Social Security ............ 2,179,900 2,068,900
5 For Contractual Services ....... 5,847,400 5,672,400
6 For Travel ..................... 208,800
7 For Commodities ................ 1,542,200 1,317,200
8 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 $47,427,300
15 (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 $ 14,399,600
23 For Extra Help ................. 1,657,300 1,407,300
24 For Employee Retirement Contributions
25 Paid by State ................. 658,300 632,300
26 For State Contributions to State
27 Employees' Retirement System .. 1,645,700 1,580,700
28 For State Contributions
29 to Social Security ............ 1,102,700 1,052,700
30 For Contractual Services ....... 2,410,300 2,250,300
31 For Travel ..................... 67,100
32 For Commodities ................ 740,000 615,000
33 For Equipment .................. 729,900
-1079- SRA92HB3440MJlbam01
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 $25,018,200
7 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)
-1080- SRA92HB3440MJlbam01
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
-1081- SRA92HB3440MJlbam01
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 crossing to construct a pedestrian crossing.
-1082- SRA92HB3440MJlbam01
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
22 For studying, designing and
23 installing right turn lanes
24 from Glenmore Woods to Route 137
25 in the Village of Green Oaks......................$100,000
26 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
-1083- SRA92HB3440MJlbam01
1 in the City of Chicago Ridge......................$200,000
2 For improvements to city streets
3 in the City of Oak Lawn..........................$250,000
4 For an engineering study of the
5 135th Street at Cicero in the
6 Village of Crestwood..............................$200,000
7 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
21 To be used for a street restoration
22 project on West 74th Street from
23 Ashland to Vincennes in 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
-1084- SRA92HB3440MJlbam01
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
-1085- SRA92HB3440MJlbam01
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 .......... 1,956,000 1,750,000
7 For Contractual Services - Repair and
8 Maintenance ................................. 200,000
9 For Travel ................................... 8,000
10 For Commodities ................... 3,600,000 3,250,000
11 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 $17,586,900
18 (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
-1086- SRA92HB3440MJlbam01
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 .......... 3,231,000 3,000,000
12 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 $10,503,400
21 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
-1087- SRA92HB3440MJlbam01
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 .................. 438,818 150,000
17 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
-1088- SRA92HB3440MJlbam01
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
-1089- SRA92HB3440MJlbam01
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
-1090- SRA92HB3440MJlbam01
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
29 For a grant to the Village of Hopkins
30 Park for For 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
-1091- SRA92HB3440MJlbam01
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
-1092- SRA92HB3440MJlbam01
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
-1093- SRA92HB3440MJlbam01
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
-1094- SRA92HB3440MJlbam01
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
18 LAKE CALUMET
19 For acquiring land, planning and beginning
20 construction of a Visitors Center ............ 3,000,000
21 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
-1095- SRA92HB3440MJlbam01
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 $32,251,300
29 (P.A. 91-708, Art. 1, Sec. 18)
30 Sec. 18. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
32 Capital Development Fund to the Capital Development Board for
33 the Illinois Community College Board for the projects
-1096- SRA92HB3440MJlbam01
1 hereinafter enumerated:
2 STATEWIDE
3 For miscellaneous capital improvements
4 including construction, capital facilities,
5 cost of planning, supplies, equipment,
6 materials, services and all other expenses
7 required to complete the work at the
8 various community colleges. This appropriated
9 amount shall be in addition to any other
10 appropriated amounts which can be
11 expended for these purposes ................$ 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
-1097- SRA92HB3440MJlbam01
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.
-1098- SRA92HB3440MJlbam01
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
-1099- SRA92HB3440MJlbam01
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)
-1100- SRA92HB3440MJlbam01
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
6 For correction of construction defects ......... 249,801
7 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
-1101- SRA92HB3440MJlbam01
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
-1102- SRA92HB3440MJlbam01
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)
-1103- SRA92HB3440MJlbam01
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
-1104- SRA92HB3440MJlbam01
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
-1105- SRA92HB3440MJlbam01
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
-1106- SRA92HB3440MJlbam01
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
-1107- SRA92HB3440MJlbam01
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
-1108- SRA92HB3440MJlbam01
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
-1109- SRA92HB3440MJlbam01
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
-1110- SRA92HB3440MJlbam01
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
-1111- SRA92HB3440MJlbam01
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
-1112- SRA92HB3440MJlbam01
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
-1113- SRA92HB3440MJlbam01
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
-1114- SRA92HB3440MJlbam01
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
21 For rehabilitating or replacing the
22 Cypress Building ............................. 1,512,106
23 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
-1115- SRA92HB3440MJlbam01
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
-1116- SRA92HB3440MJlbam01
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
-1117- SRA92HB3440MJlbam01
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
-1118- SRA92HB3440MJlbam01
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
-1119- SRA92HB3440MJlbam01
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
-1120- SRA92HB3440MJlbam01
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
-1121- SRA92HB3440MJlbam01
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
-1122- SRA92HB3440MJlbam01
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
-1123- SRA92HB3440MJlbam01
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
-1124- SRA92HB3440MJlbam01
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
-1125- SRA92HB3440MJlbam01
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
-1126- SRA92HB3440MJlbam01
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
-1127- SRA92HB3440MJlbam01
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
-1128- SRA92HB3440MJlbam01
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
-1129- SRA92HB3440MJlbam01
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)
-1130- SRA92HB3440MJlbam01
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 $1,000,000
28 Section 26. "AN ACT making appropriations and
29 reappropriations," Public Act 91-706, approved May 17, 2000,
-1131- SRA92HB3440MJlbam01
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
-1132- SRA92HB3440MJlbam01
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
18 Ordinary and Contingent Expenses
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.
-1133- SRA92HB3440MJlbam01
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
-1134- SRA92HB3440MJlbam01
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:
-1135- SRA92HB3440MJlbam01
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
-1136- SRA92HB3440MJlbam01
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
-1137- SRA92HB3440MJlbam01
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................. 230,300 305,300
26 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
-1138- SRA92HB3440MJlbam01
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:
-1139- SRA92HB3440MJlbam01
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.............. 2,875,500 1,275,500
16 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
-1140- SRA92HB3440MJlbam01
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 ... 3,011,100 2,011,100
26 Payable from Road Fund...............12,036,600 13,161,600
27 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:
-1141- SRA92HB3440MJlbam01
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.............. 4,997,200 5,197,200
17 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............... 2,239,300 2,439,300
32 Payable from Vehicle Inspection Fund........... 3,500
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 0
-1142- SRA92HB3440MJlbam01
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
-1143- SRA92HB3440MJlbam01
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 $7,082,100
12 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....... 242,900 142,900
19 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
-1144- SRA92HB3440MJlbam01
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.... 228,367,500 241,500,000
11 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.... 300,225,000 298,500,000
16 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
-1145- SRA92HB3440MJlbam01
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................ 205,875,000 192,000,000
17 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
-1146- SRA92HB3440MJlbam01
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
-1147- SRA92HB3440MJlbam01
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
-1148- SRA92HB3440MJlbam01
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......... 31,309,700 30,409,700
-1149- SRA92HB3440MJlbam01
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
-1150- SRA92HB3440MJlbam01
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 Science in Chicago.... 5,880,000 5,500,000
5 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
-1151- SRA92HB3440MJlbam01
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 $2,520,250,000
26 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>¿
-1152- SRA92HB3440MJlbam01
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
-1153- SRA92HB3440MJlbam01
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...........220,000 150,000
30 For payment of Illinois National Guard and
31 Naval Militia Scholarships at State-
32 controlled universities and public
-1154- SRA92HB3440MJlbam01
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 Federal State Student
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 $2,000,000
29 (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
-1155- SRA92HB3440MJlbam01
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 $ 129,400
14 For Employee Retirement Contributions
15 Paid by Employer................ 5,365 5,200
16 For State Contributions to State Employees'
17 Retirement System............... 13,336 12,900
18 For State Contribution to Social
19 Security........................ 10,108 9,900
20 For Contractual Services.......... 6,900 13,400
21 For Travel........................ 10,700
22 For Commodities................... 1,100
23 For Printing...................... 3,990 3,000
24 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:
-1156- SRA92HB3440MJlbam01
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 $ 750,000
8 For the Senate Minority Leader . 2,750,000 <L750,000>¿
9 Total $5,500,000 $1,500,000
10 (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 $ 750,000
17 For the Minority Leader ...... 2,750,000 750,000
18 Total $5,500,000 <L$1,500,000>¿
19 Section 36. "AN ACT making appropriations and
20 reappropriations," Public 91-705, approved May 17, 2000, is
21 amended by changing Section 50 and by adding new Section 110
22 to Article 1 as follows:
23 (P.A. 91-705, Art. 1, Sec. 50) Sec. 50. The
24 following named amounts, or so much thereof as may be
25 necessary, respectively, are appropriated from the General
26 Revenue Fund to the Board of Higher Education for
27 distribution as grants authorized by the Health Services
28 Education Grants Act:
29 Medicine..............................$6,690,700 $6,812,700
30 Dentistry....................................... 35,000
31 Optometry....................................... 356,400
-1157- SRA92HB3440MJlbam01
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,
-1158- SRA92HB3440MJlbam01
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
-1159- SRA92HB3440MJlbam01
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
-1160- SRA92HB3440MJlbam01
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
-1161- SRA92HB3440MJlbam01
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
-1162- SRA92HB3440MJlbam01
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
-1163- SRA92HB3440MJlbam01
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
-1164- SRA92HB3440MJlbam01
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
-1165- SRA92HB3440MJlbam01
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
-1166- SRA92HB3440MJlbam01
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
-1167- SRA92HB3440MJlbam01
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
-1168- SRA92HB3440MJlbam01
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:
-1169- SRA92HB3440MJlbam01
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
-1170- SRA92HB3440MJlbam01
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
-1171- SRA92HB3440MJlbam01
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
-1172- SRA92HB3440MJlbam01
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
-1173- SRA92HB3440MJlbam01
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.".