[ Search ] [ PDF text ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] |
92_SB1486sam001
SRA92SB1486MJlbam01
1 AMENDMENT TO SENATE BILL 1486
2 AMENDMENT NO. . Amend Senate Bill 1486, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. "AN ACT making appropriations and
7 reappropriations," Public Act 91-707, approved May 17, 2000,
8 is amended by changing Sections 1, 3 and 6 of Article 1 as
9 follows:
10 (P.A. 91-707, Art. 1, Sec. 1)
11 Sec. 1. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated for the
13 ordinary and contingent expenses of the Department on Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 994,400
18 For State Contributions to State
19 Employees' Retirement System ................ 101,400
20 For State Contributions to Social Security ... 76,000
21 For Group Insurance .......................... 118,400
-2- SRA92SB1486MJlbam01
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
-3- SRA92SB1486MJlbam01
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
-4- SRA92SB1486MJlbam01
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
-5- SRA92SB1486MJlbam01
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 Section 19A and adding new Section 25
13 to Article 1 as follows:
14 (P.A. 91-706, Art. 1, Sec. 19A)
15 Sec. 19A. The sum of $15,063,347 $10,254,100, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Department of Agriculture for payment
18 into the Thoroughbred and Standardbred Horse Racing Purse
19 Accounts at Illinois Pari-mutuel Tracks. The amount paid to
20 each Account shall be the amount certified by the Illinois
21 Racing Board in January 2000 to be transferred from each
22 Account to each eligible racing facility.
23 (P.A. 91-706, Art. 1, new Sec. 25)
24 Sec. 25. The sum of $800,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department of Agriculture for a grant to an
27 aquaculture cooperative for the purpose of developing a fish
28 processing center.
29 Section 4. "AN ACT making appropriations and
-6- SRA92SB1486MJlbam01
1 reappropriations," Public Act 91-707, approved May 17, 2000,
2 is amended by changing Section 13 of Article 2 as follows:
3 (P.A. 91-706, Art. 2, Sec. 13)
4 Sec. 13. The following named amounts, or so much thereof
5 as may be necessary, respectively, for payments for care of
6 children served by the Department of Children and Family
7 Services:
8 GRANTS-IN-AID
9 REGIONAL OFFICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Foster Homes and Specialized
12 Foster Care and Prevention ..................$246,645,700
13 For Counseling and Auxiliary Services ........21,535,300
14 For Homemaker Services .......................7,857,400
15 For Institution and Group Home Care and
16 Prevention ..................................161,244,200
17 For Services Associated with the Foster
18 Care Initiative .............................6,707,400
19 For Purchase of Adoption and
20 Guardianship Services .......................131,355,200
21 For Health Care Network ......................4,634,700
22 For Cash Assistance and Housing
23 Locator Service to Families in the
24 Class Defined in the Norman Consent Order ...3,547,900
25 For Youth in Transition Program ..............715,500
26 For Children's Personal and
27 Physical Maintenance ........................5,612,900
28 For MCO Technical Assistance and
29 Program Development .........................1,693,300
30 For Pre Admission/Post Discharge
31 Psychiatric Screening .......................8,216,500
32 For Counties to Assist in the Development
33 of Children's Advocacy Centers ..............2,025,300
-7- SRA92SB1486MJlbam01
1 For the Statewide Office of Children's
2 Advocacy Centers of Illinois,
3 pursuant to P.A. 91-0158 .............200,000
4 For Psychological Assessments
5 including Operations and
6 Administrative Expenses ..................... 4,987,000
7 Total $606,778,300
8 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
9 For Foster Homes and Specialized
10 Foster Care and Prevention ..................$164,353,700
11 For Counseling and Auxiliary Services ........9,646,800
12 For Homemaker Services .......................1,178,300
13 For Institution and Group Home Care and
14 Prevention ..................................102,687,600
15 For Services Associated with the Foster
16 Care Initiative .............................2,061,100
17 For Purchase of Adoption and
18 Guardianship Services .......................85,154,500
19 For Family Preservation Services..............23,066,800
20 For Purchase of Children's Services...........722,700
21 For Family Centered Services Initiative ...... 10,550,000
22 Total $399,421,500
23 Section 5. "AN ACT making appropriations and
24 reappropriations," Public Act 91-706, approved May 17, 2000,
25 is amended by repealing Sections 152, 261, 268, 297, 529,
26 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
27 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541,
28 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
29 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding
30 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
31 follows:
32 (P.A. 91-706, Art. 75, Sec. 50)
-8- SRA92SB1486MJlbam01
1 Sec. 50. The sum of $3,500,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made for such purpose in Article 16, Section 78c of Public
5 Act 91-20, approved June 7, 1999, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Commerce and Community Affairs for a grant to
8 Argonne National Laboratory for the "TRUE GRID I-WIRE"
9 Program.
10 (P.A. 91-706, Art. 75, Sec. 61)
11 Sec. 61. The amount of $200,000,000 $120,000,000, or so
12 much thereof as may be necessary, is appropriated to the
13 Department of Commerce and Community Affairs from the Low
14 Income Home Energy Assistance Block Grant Fund for grants to
15 eligible recipients under the Low Income Home Energy
16 Assistance Act of 1981, including reimbursement for costs in
17 prior years.
18 (P.A. 91-706, Art. 75, Sec. 85)
19 Sec. 85. The sum of $50,000, or so much thereof as may
20 be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from reappropriations heretofore
22 made for such purpose in Article 16, Section 116 of Public
23 Act 91-20, 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 computer system upgrade.
27 (P.A. 91-706, Art. 75, Sec. 88)
28 Sec. 88. The sum of $100,000, or so much thereof as may
29 be necessary and as remains unexpended at the close of
30 business on June 30, 2000, from reappropriations heretofore
31 made for such purpose in Article 16, Section 119 of Public
-9- SRA92SB1486MJlbam01
1 Act 91-20, 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 Chatham
4 for recreation and play equipment road improvements by the
5 new high school.
6 (P.A. 91-706, Art. 75, Sec. 325)
7 Sec. 325. The amount of $25,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 372 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the Village of Sauk Village for all
14 costs associated with field improvements baseball lights.
15 (P.A. 91-706, Art. 75, Sec. 421)
16 Sec. 421. The amount of $100,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2000, from appropriations heretofore
19 made for such purposes in Article 16, Section 473 of Public
20 Act 91-20, approved June 7, 1999, as amended, is
21 reappropriated from the Capital Development Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 Maywood Boys and Girls Club for second floor improvements,
24 and/or the installation of a fence and building sign.
25 (P.A. 91-706, Art. 75, Sec. 429)
26 Sec. 429. The amount of $10,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 481 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
-10- SRA92SB1486MJlbam01
1 Affairs for a grant to the Time Dollar Cross-Age Peer
2 Tutoring Program Computer Program for all costs associated
3 with computers in every household in Chicago.
4 (P.A. 91-706, Art. 75, Sec. 519)
5 Sec. 519. The amount of $30,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from appropriations heretofore
8 made for such purposes in Article 16, Section 575 of Public
9 Act 91-20, approved June 7, 1999, as amended, is
10 reappropriated from the Fund for Illinois' Future to the
11 Department of Commerce and Community Affairs for a grant to
12 the Rogers Park Community Development Corporation for the
13 purpose of operational expenses, salaries, office equipment,
14 and the purchase and installation of a telephone system and
15 network computer system.
16 (P.A. 91-706, Art. 75, Sec. 541)
17 Sec. 541. The amount of $18,000, 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 597 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 McHenry County for the purpose of
24 purchasing a six-wheel police vehicle, and other equipment.
25 (P.A. 91-706, Art. 75, Sec. 575)
26 Sec. 575. The amount of $100,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from appropriations heretofore
29 made for such purposes in Article 16, Section 631 of Public
30 Act 91-20, approved June 7, 1999, as amended, is
31 reappropriated from the Capital Development Fund to the
-11- SRA92SB1486MJlbam01
1 Department of Commerce and Community Affairs for a grant to
2 the City of Sparta for the purpose of improvements at the
3 Teen Center, fire department, and senior center, and
4 upgrading of the Public Library parking lot.
5 (P.A. 91-706, Art. 75, Sec. 601)
6 Sec. 601. The amount of $10,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 658 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Millstadt Union Fire Company
13 Village of Millstadt Fire Department for fire equipment.
14 (P.A. 91-706, Art. 75, Sec. 662)
15 Sec. 662. The amount of $50,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 739 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a one-time grant to the ACORN Community Land
22 Association Association of Community Organizations for Reform
23 Now (ACORN) of Little Village for all costs associated with
24 Block Club creation and Neighborhood Watch programs.
25 (P.A. 91-706, Art. 75, Sec. 821)
26 Sec. 821. The amount of $50,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 897 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
-12- SRA92SB1486MJlbam01
1 Affairs for a grant to Cornerstone for the purpose of
2 purchasing, and/or installing a plumbing and sprinkler system
3 modifying heating, air conditioning, and sprinkler systems.
4 (P.A. 91-706, Art. 75, Sec. 831)
5 Sec. 831. The amount of $15,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 907 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to Northeastern University for a grant to
12 the North Avondale Neighbors Association.
13 (P.A. 91-706, Art. 75, Sec. 838)
14 Sec. 838. The amount of $10,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2000, from an appropriation heretofore
17 made in Article 16, Section 914 of Public Act 91-20, approved
18 June 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Village of Mounds for building
21 renovation, equipment, furniture, and miscellaneous purchases
22 a feasibility study.
23 (P.A. 91-706, Art. 75, Sec. 850)
24 Sec. 850. The amount of $10,000, 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 926 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
-13- SRA92SB1486MJlbam01
1 (P.A. 91-706, Art. 75, Sec. 852)
2 Sec. 852. 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 928 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 T.L. Foundation Trumbull Park LAC.
9 (P.A. 91-706, Art. 75, Sec. 945)
10 Sec. 945. The amount of $70,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1022 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the Amy B. Jones Foundation
17 Luck Awareness Program.
18 (P.A. 91-706, Art. 75, Sec. 988)
19 Sec. 988. The sum of $36,191,100, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1060 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for grants to units of local government,
26 educational facilities and not-for-profit organizations for
27 infrastructure improvements including but not limited to
28 planning, construction, reconstruction, equipment, utilities,
29 and vehicles, and all costs associated with economic
30 development, community programs, educational programs, public
31 health, and public safety.
-14- SRA92SB1486MJlbam01
1 (P.A. 91-706, Art. 75, Sec. 1000)
2 Sec. 1000. The sum of $65,000, or so much thereof as may
3 be necessary and remains unexpended at the close of business
4 on June 30, 2000, from appropriations heretofore made for
5 such purposes in Article 16, Section 1072a of Public Act
6 91-20, approved June 7, 1999, as amended, is reappropriated
7 from the Capital Development Fund Board to the Department of
8 Commerce and Community Affairs for a grant to the Senior
9 Services Center in Joliet for a new elevator.
10 (P.A. 91-706, Art. 75, Sec. 1004)
11 Sec. 1004. The sum of $2,000, or so much thereof as may
12 be necessary, and remains unexpended at the close of business
13 on June 30, 2000, from an appropriation heretofore made in
14 Article 16, Section 1075 of Public Act 91-20, approved June
15 7, 1999, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for a grant to the Indo-American Center for the
18 purpose of promoting relations within the community 17th
19 District CAPS for telecommunications.
20 (P.A. 91-706, Art. 75, Sec. 1017)
21 Sec. 1017. The sum of $75,000, or so much thereof as may
22 be necessary, and remains unexpended at the close of business
23 on June 30, 2000, from an appropriation heretofore made in
24 Article 16, Section 1088 of Public Act 91-20, approved June
25 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Association House of Chicago for
28 the West Town Leadership Project.
29 (P.A. 91-706, Art. 75, Sec. 1141)
30 Sec. 1141. The sum of $120,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-15- SRA92SB1486MJlbam01
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 1211 of Public Act 91-20,
3 approved June 7, 1999, as amended, is reappropriated from the
4 Fund for Illinois' Future to the Department of Commerce and
5 Community Affairs for a grant to the Seniors Activities
6 Association of St. Clair County City of Washington Park to
7 purchase and renovate the Senior Center.
8 (P.A. 91-706, Art. 75, Sec. 1151)
9 Sec. 1151. The sum of $110,000, 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 1221 of Public Act 91-20,
13 approved June 7, 1999, as amended, is reappropriated from the
14 Fund for Illinois' Future to the Department of Commerce and
15 Community Affairs for a grant to the Department of Human
16 Services for the Community Mental Health Council for training
17 of State of Illinois employees on violence prevention.
18 (P.A. 91-706, Art. 75, Sec. 1154)
19 Sec. 1154. The sum of $250,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 1225 of Public Act 91-20,
23 approved June 7, 1999, as amended, is reappropriated from the
24 Fund for Illinois' Future to the Department of Commerce and
25 Community Affairs for a grant to the City of East St. Louis
26 for the rehabilitation of the fire station at 18th and
27 Broadway and the purchase of a fire truck.
28 (P.A. 91-706, Art. 75, Sec. 1236)
29 Sec. 1236. The amount of $500,000, or so much thereof as
30 may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the General Revenue Fund
-16- SRA92SB1486MJlbam01
1 for a grant to Third World Press Northeastern Illinois
2 University to support the activities of the Institute of
3 Positive Education.
4 (P.A. 91-706, Art. 75, Sec. 1241)
5 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
6 much thereof as may be necessary, is appropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for the administrative costs associated
9 with the Department's facilitation of infrastructure
10 improvements, or for grants to governmental units,
11 educational facilities, and not-for-profit organizations for
12 all costs associated with, but not limited to infrastructure
13 improvements, miscellaneous purchases, and operating
14 expenses.
15 (P.A. 91-706, Art. 75, Sec. 1242)
16 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
17 much thereof as may be necessary, is appropriated from the
18 Capital Development Fund to the Department of Commerce and
19 Community Affairs for grants to governmental units,
20 educational facilities and not-for-profit organizations for
21 all costs associated with, but not limited to infrastructure
22 improvements.
23 (P.A. 91-706, Art. 75, Sec. 1265)
24 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
25 much thereof as may be necessary, is appropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for all costs associated with grants to
28 various units of local government, community, civic,
29 not-for-profit, educational facilities and business
30 development organizations for the purpose of grants which
31 include, but are not limited to, one-time operating
-17- SRA92SB1486MJlbam01
1 assistance, construction, rehabilitation, equipment
2 purchases, and any other necessary costs.
3 (P.A. 91-706, Art. 75, new Sec. 1270)
4 Sec. 1270. The amount of $75,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the Fund for Illinois'
7 Future for a grant to the Illinois Youth Advocate Program.
8 (P.A. 91-706, Art. 75, new Sec. 1271)
9 Sec. 1271. The amount of $15,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the Fund for Illinois'
12 Future for a grant to the Tri-City Girls' Softball League.
13 (P.A. 91-706, Art. 75, new Sec. 1272)
14 Sec. 1272. The amount of $150,000, or so much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the Fund for Illinois'
17 Future for a grant to the Pastors Network of Illinois.
18 (P.A. 91-706, Art. 75, new Sec. 1273)
19 Sec. 1273. The amount of $100,000, or so much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the Fund for Illinois'
22 Future for a grant to the Valley Kingdom Ministries
23 International.
24 (P.A. 91-706, Art. 75, new Sec. 1274)
25 Sec. 1274. The amount of $35,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Commerce and Community Affairs from the Fund for Illinois'
28 Future for a grant to the Village of Dolton for various
29 improvements.
-18- SRA92SB1486MJlbam01
1 Section 6. "AN ACT making appropriations and
2 reappropriations," Public Act 91-706, approved May 17, 2000,
3 is amended by changing Section 2 of Article 5 as follows:
4 (P.A. 91-706, Art. 5, Sec. 2)
5 Sec. 2. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated for the
7 objects and purposes hereinafter named, to the Department of
8 Financial Institutions:
9 CONSUMER CREDIT
10 Payable from Financial Institution Fund:
11 For Personal Services ........................ $ 1,027,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 41,100
14 For State Contributions to the State
15 Employees' Retirement System ................ 104,600
16 For State Contributions to
17 Social Security ............................. 78,700
18 For Group Insurance .......................... 155,400
19 For Contractual Services ..................... 88,400
20 For Travel ................................... 89,000
21 For Commodities .............................. 3,900
22 For Printing ................................. 5,100
23 For Equipment ................................ 2,500
24 For Electronic Data Processing ............... 132,000
25 For Trustee Expenses
26 Relating to Intercounty
27 Title Co. Closure ....................250,000
28 For Refunds .................................. 2,500
29 Total $1,731,100
30 CREDIT UNION
31 Payable from Credit Union Fund:
32 For Personal Services ........................ $ 2,228,100
-19- SRA92SB1486MJlbam01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 89,200
3 For State Contributions to State
4 Employees' Retirement System ................ 227,200
5 For State Contributions to
6 Social Security ............................. 170,400
7 For Group Insurance .......................... 399,600
8 For Contractual Services ..................... 100,000
9 For Travel ................................... 209,900
10 For Commodities .............................. 6,900
11 For Printing ................................. 2,900
12 For Equipment ................................ 5,000
13 For Electronic Data Processing................ 132,000
14 For Telecommunications Services............... 20,000
15 For Refunds .................................. 1,000
16 Total $3,592,200
17 CURRENCY EXCHANGE
18 Payable from Financial Institution Fund:
19 For Personal Services ........................ $ 750,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 30,000
22 For State Contributions to the State
23 Employees' Retirement System ................ 76,600
24 For State Contributions to
25 Social Security ............................. 57,300
26 For Group Insurance .......................... 103,600
27 For Contractual Services ..................... 20,100
28 For Travel ................................... 25,500
29 For Commodities .............................. 2,000
30 For Printing ................................. 1,400
31 For Equipment ................................ 7,500
32 For Electronic Data Processing ............... 132,000
33 For Refunds .................................. 1,000
34 Total $1,207,500
-20- SRA92SB1486MJlbam01
1 Section 7. "AN ACT making appropriations and
2 reappropriations," Public Act 91-707, approved May 17, 2000,
3 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1
4 of Article 5 as follows:
5 (P.A. 91-707, Art. 5, Sec. 12)
6 Sec. 12. The following named sums, or so much thereof as
7 may be necessary, respectively, for the purposes hereinafter
8 named, are appropriated to the Department of Human Services
9 for Grants-In-Aid and Purchased Care in its various regions
10 pursuant to Sections 3 and 4 of the Community Services Act
11 and the Community Mental Health Act:
12 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
13 GRANTS-IN-AID AND PURCHASED CARE
14 For Community Service Grant Programs for
15 Persons with Mental Illness:
16 Payable from General Revenue Fund .......... $163,417,800
17 Payable from Community Mental
18 Health Services Block
19 Grant Fund...................... 11,827,400 9,827,400
20 Payable from the DHS Federal
21 Projects Fund .............................. 10,000,000
22 For Costs Associated With The
23 Purchase and Disbursement of
24 Psychotropic Medications for Mentally
25 Ill Clients in the Community:
26 Payable from General Revenue Fund........... 3,000,000
27 For Community Integrated Living
28 Arrangements for Persons with
29 Mental Illness:
30 Payable from General Revenue Fund........... 35,618,700
31 For Medicaid Services for Persons with
32 Mental Illness/and KidCare Clients:
33 Payable from General Revenue Fund........... 44,689,000
-21- SRA92SB1486MJlbam01
1 For Emergency Psychiatric Services:
2 Payable from General Revenue Fund .......... 10,020,700
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue Fund .......... 23,872,000
7 Payable from Community Mental
8 Health Services Block
9 Grant Fund ........................4,036,400 3,371,400
10 For Purchase of Care for Children and
11 Adolescents with Mental Illness
12 approved through the Individual
13 Care Grant Program:
14 Payable from General Revenue Fund .......... 20,976,800
15 For Costs Associated with Children and
16 Adolescent Mental Health Programs:
17 Payable from General Revenue Fund ........... 11,040,800
18 For Teen Suicide Prevention Including
19 Provisions Established in Public Act
20 85-0928:
21 Payable from Community Mental Health
22 Services Block Grant Fund .................. 206,400
23 For Grants for Mental Health Research:
24 Payable from Mental Health Research
25 Fund ....................................... 150,000
26 Total $338,191,000
27 For Community Service Grant Programs for
28 Persons with Developmental Disabilities:
29 Payable from General
30 Revenue Fund: .............. $99,368,200 $96,848,500
31 For Community Integrated Living
32 Arrangements for the Persons with
33 Developmental Disabilities:
34 Payable from General
-22- SRA92SB1486MJlbam01
1 Revenue Fund ............... 230,041,400 224,208,200
2 For Purchase of Care for Persons with
3 Developmental Disabilities:
4 Payable from General
5 Revenue Fund ............... 85,341,000 82,924,300
6 Payable from the Mental Health Fund . 9,965,600
7 For Medicaid Services for Persons with
8 Developmental Disabilities:
9 Payable from General
10 Revenue Fund .............. 14,149,600 13,790,800
11 For costs associated with the provision
12 of Specialized Services to Persons with
13 Developmental Disabilities,
14 Payable from General
15 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
16 Total $437,617,400
17 (P.A. 91-707, Art. 5, Sec. 13)
18 Sec. 13. The following named sums, or so much thereof as
19 may be necessary, are appropriated to the Department of Human
20 Services for the following purposes:
21 For Expenses Related to Providing Care,
22 Support, and Treatment of Low Income,
23 Developmentally Disabled Persons:
24 Payable from the Fund for the
25 Developmentally Disabled.................. $ 100,000
26 For Family Assistance and Home Based
27 Support Services:
28 Payable from General Revenue Fund -
29 For costs associated with Family
30 Assistance Programs at the approximate
31 costs set forth below:
32 Payable from General Revenue Fund .......... 8,191,300
33 For Persons with Developmental
-23- SRA92SB1486MJlbam01
1 Disabilities ...................6,273,900
2 For Persons with Mental
3 Illness ........................1,917,400
4 For costs associated with Home Based
5 Support Services Programs at the
6 approximate costs set forth below:
7 Payable from General Revenue Fund........... 11,721,300
8 For Persons with Developmental
9 Disabilities ...................8,641,865
10 For Persons with Mental
11 Illness ........................3,079,435
12 For Costs Related to the Determination of
13 Eligibility and Service Needs for
14 Persons with Developmental Disabilities:
15 Payable from General
16 Revenue Fund ............... 4,055,200 3,952,400
17 For Intermediate Care Facilities for the
18 Mentally Retarded and Alternative
19 Community Programs in fiscal year 2001
20 and in all prior fiscal years:
21 Payable from the
22 General Revenue Fund ....... 332,670,600 319,016,100
23 Payable from the Care Provider Fund for
24 Persons With A Developmental Disability .. 36,000,000
25 For a Grant to Lewis and Clark Community
26 College to Provide a Comprehensive
27 Program of Services Designed Specifically
28 to Serve the Growing Number of Students
29 with Developmental Disabilities
30 Payable from the General Revenue Fund ...... 220,000
31 For Costs Associated with Quality Assurance
32 and Enhancements Related to the Home and
33 Community Based Waiver Program, Including
34 Operating and Administrative Costs
-24- SRA92SB1486MJlbam01
1 Payable from the General Revenue Fund ...... 9,800,000
2 For Costs Associated with Services for
3 Individuals with Developmental
4 Disabilities to Enable Them to Reside
5 in Their Homes
6 Payable from the
7 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
8 Total $395,001,100
9 (P.A. 91-707, Art. 5, Sec. 22)
10 Sec. 22. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenditures of the Department of Human Services:
14 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 11,445,700
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 449,800
19 For Retirement Contributions ................. 1,167,500
20 For State Contributions to Social Security ... 875,600
21 For Contractual Services ..................... 2,186,700
22 For Travel ................................... 420,300
23 For Commodities .............................. 17,114,200
24 For Printing ................................. 40,600
25 For Equipment ................................ 1,384,600
26 For Telecommunications Services .............. 274,200
27 For Operation of Auto Equipment .............. 3,500
28 For Contractual Services:
29 For Private Hospitals for
30 Recipients of State Facilities ............. 1,273,900
31 Total $36,636,600
32 Payable from the Prevention/Treatment -
33 Alcoholism and Substance Abuse Block
-25- SRA92SB1486MJlbam01
1 Grant Fund:
2 For Personal Services ........................ $ 1,667,500
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 66,700
5 For Retirement Contributions ................. 170,000
6 For State Contributions to Social Security ... 127,600
7 For Group Insurance .......................... 211,200
8 For Contractual Services ..................... 1,375,300
9 For Travel ................................... 133,600
10 For Commodities .............................. 53,800
11 For Printing ................................. 80,200
12 For Equipment ................................ 5,300
13 For Electronic Data Processing ............... 400,000
14 For Telecommunications Services .............. 117,800
15 For Operation of Auto Equipment .............. 2,100
16 For Expenses Associated with the
17 Administration of the Alcohol and
18 Substance Abuse Prevention and
19 Treatment Programs .......................... 128,100
20 For Deposit into the Group Home
21 Loan Revolving Fund ......................... 100,000
22 Total $4,639,200
23 Payable from the Vocational Rehabilitation Fund:
24 For Personal Services ........................ $ 625,300
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 25,100
27 For Retirement Contributions ................. 63,800
28 For State Contributions to Social Security ... 47,800
29 For Group Insurance .......................... 80,000
30 For Contractual Services ..................... 60,200
31 For Travel ................................... 15,100
32 For Commodities .............................. 300
33 For Equipment ................................ 40,000
34 For Telecommunications Services .............. 16,900
-26- SRA92SB1486MJlbam01
1 Total $974,500
2 Payable from the Drunk and Drugged
3 Driving Prevention Fund:
4 For Personal Services ........................ $ 237,700
5 For Employee Retirement Contributions Paid
6 by Employer ................................. 9,500
7 For Retirement Contributions ................. 24,300
8 For State Contributions to Social Security ... 18,300
9 For Group Insurance .......................... 25,600
10 Total $315,400
11 Payable from the Alcohol and Substance Abuse Fund:
12 For Personal Services ........................ $ 287,500
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 11,400
15 For Retirement Contributions ................. 29,400
16 For State Contributions to Social Security ... 22,100
17 For Group Insurance .......................... 25,600
18 For Contractual Services ..................... 1,879,400
19 For Travel ................................... 24,400
20 For Commodities .............................. 6,400
21 For Printing ................................. 19,000
22 For Equipment ................................ 10,500
23 For Electronic Data Processing ............... 451,300
24 For Telecommunications Services .............. 5,100
25 For Expenses Associated with the
26 Administration of the Alcohol and
27 Substance Abuse Prevention and
28 Treatment Programs .......................... 222,200
29 Total $2,994,300
30 Payable from the Community Mental Health Services
31 Block Grant Fund:
32 For Personal Services ........................ $ 432,500
33 For Employee Retirement Contributions Paid
34 by Employer ................................. 17,300
-27- SRA92SB1486MJlbam01
1 For Retirement Contributions ................. 44,100
2 For State Contributions to Social Security ... 33,100
3 For Group Insurance .......................... 64,000
4 For Contractual Services ............ 150,100 128,100
5 For Travel ........................... 10,000 2,000
6 For Commodities ...................... 30,000
7 For Equipment ....................... 5,000
8 Total $721,100
9 Payable from the DHS Federal Projects Fund:
10 For Federally Assisted Programs .............. $ 7,299,200
11 Payable from the Mental Health Fund:
12 For Costs Related to Provision of Support
13 Services Provided to Departmental and Non-
14 Departmental Organizations .................. $ 3,720,400
15 Payable from the Youth Alcoholism and Substance
16 Abuse Prevention Fund:
17 For Deposit into the Fund Which Receives All
18 Payments Under Section 5-3 of Act for
19 Alcoholic Liquors ........................... $ 150,000
20 (P.A. 91-707, Art. 5, Sec. 41)
21 Sec. 41. The following named amounts, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Human Services for the objects and purposes hereinafter
24 named:
25 COMMUNITY HEALTH
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 4,765,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 189,800
30 For Retirement Contributions ................. 486,100
31 For State Contributions to Social Security ... 364,600
32 For Contractual Services ..................... 210,400
33 For Travel ................................... 144,900
-28- SRA92SB1486MJlbam01
1 For Commodities .............................. 22,700
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 $9,387,900
9 Payable from the DHS Federal Projects Fund:
10 For Personal Services ........................ $ 589,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 23,700
13 For Retirement Contributions ................. 60,200
14 For State Contributions to Social Security ... 45,100
15 For Group Insurance .......................... 70,400
16 For Contractual Services ..................... 1,393,700
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 $3,693,100
28 Payable from the USDA Women, Infants
29 and Children Fund:
30 For Personal Services ........................ $ 2,854,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 114,100
33 For Retirement Contributions ................. 291,200
-29- SRA92SB1486MJlbam01
1 For State Contributions to Social Security ... 218,300
2 For Group Insurance .......................... 384,000
3 For Contractual Services ..................... 494,500
4 For Travel ................................... 239,000
5 For Commodities .............................. 53,000
6 For Printing ................................. 184,500
7 For Equipment ................................ 279,000
8 For Telecommunications Services .............. 250,000
9 For Operation of Auto Equipment .............. 17,200
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 ....................... 800,000 700,000
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 $7,871,700
25 Payable from the Sexual Assault
26 Services Fund:
27 For Expenses Related to the
28 Sexual Assault Services Program...................$ 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..........................$ 3,943,500
34 Payable from the Preventive Health
-30- SRA92SB1486MJlbam01
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 (P.A. 91-707, Art. 5, Sec. 41.1)
9 Sec. 41.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Human Services for the objects and purposes
12 hereinafter named:
13 COMMUNITY HEALTH
14 GRANTS-IN-AID
15 Payable from the General Revenue Fund:
16 For Grants to Public and Private Agencies
17 for Problem Pregnancies ..................... $ 257,800
18 For Grants for the Extension and Provision
19 of Perinatal Services for Premature and
20 High-Risk Infants and Their Mothers ......... 1,184,300
21 For Grants to Provide Assistance to Sexual
22 Assault Victims and for Sexual Assault
23 Prevention Activities ....................... 5,542,000
24 For Grants for Programs to Reduce
25 Infant Mortality and to Provide
26 Case Management and Outreach Services ....... 17,354,800
27 For Grants for Programs to Reduce Infant
28 Mortality and to Provide Case
29 Management and Outreach Services for
30 Medicaid Eligible Families .................. 28,599,600
31 For Grants for the Zero to Five
32 Saves Lives.................................. 2,000,000
33 For Grants to the Chicago Department of
-31- SRA92SB1486MJlbam01
1 Health for Maternal and Child
2 Health Services ............................. 1,105,700
3 For Grants and Administrative Expenses
4 Related to the Healthy
5 Families Program............................. 8,836,700
6 For Domestic Violence Shelters
7 and Services Program ........................ 21,979,200
8 For Grants for After School Youth
9 Support Programs ............................ 19,782,600
10 For Grants Associated with the
11 Project Success Program ..................... 3,826,300
12 For Teen Parent Services ..................... 7,698,300
13 For Grants Associated With Organizing
14 Youth Basketball ............................ 100,000
15 For Grants for South Shore Community
16 Partnership Network to Provide
17 Low Income Persons Access
18 to the Internet ............................. 125,000
19 For Grants for Crisis Nurseries .............. 500,000
20 For Grants for Gilead Referral
21 & Outreach Center for the Uninsured ......... 250,000
22 For Grants to Family Planning Programs
23 For Contraceptive Services .................. 750,000
24 Total $119,892,300
25 Payable from the Special Purposes Trust Fund:
26 For Family Violence Prevention Services ...... $ 5,000,000
27 Payable from the DHS Federal Projects Fund:
28 For Grants for Public Health
29 Programs .................................... 830,000
30 For Grants for Maternal and Child
31 Health Special Projects of Regional
32 and National Significance ................... 600,000
33 For Grants for Family Planning
34 Programs Pursuant to Title X of
-32- SRA92SB1486MJlbam01
1 the Public Health Service Act ............... 7,000,000
2 For Grants for the Federal Healthy
3 Start Program ............................... 4,000,000
4 Total $17,430,000
5 Payable from the American Diabetes
6 Association Fund:
7 For Grants for Diabetes Research ...............$ 150,000
8 Payable from the Children's Cancer Fund:
9 For Grants for Children's Cancer Research ......$ 150,000
10 Payable from the Special Purposes
11 Trust Fund:
12 For Community Grants ..........................$ 5,698,100
13 Payable from the Domestic Violence Abuser
14 Services Fund:
15 For Domestic Violence Abuser Services ..........$ 100,000
16 Payable from the Federal National
17 Community Services Grant Fund:
18 For Payment for Community Activities,
19 Including Prior Years' Costs .................$ 6,000,000
20 Payable from the USDA Women, Infants and Children Fund:
21 For Grants to Public and Private Agencies
22 for Costs of Administering the USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program ....................... $ 35,000,000 $ 32,060,000
25 For Grants for the Federal
26 Commodity Supplemental
27 Food Program ................. 1,400,000
28 For Grants for Free Distribution of Food
29 Supplies under the USDA Women,
30 Infants, and Children (WIC)
31 Nutrition Program ............. 160,000,000 156,723,400
32 For Grants for Administering USDA Women,
33 Infants, and Children (WIC) Nutrition
34 Program Food Centers .......... 20,000,000 <L 17,500,000>¿
-33- SRA92SB1486MJlbam01
1 Total $207,683,400
2 Payable from the Maternal and Child Health
3 Services Block Grant Fund:
4 For Grants for Maternal and Child Health
5 Programs, Including Programs Appropriated
6 Elsewhere in this Section ................... $ 10,867,000
7 For Grants to the Chicago Department of
8 Health for Maternal and Child Health
9 Services .................................... 5,000,000
10 For Grants to the Board of Trustees of the
11 University of Illinois, Division of
12 Specialized Care for Children ............... 7,800,000
13 For Grants for an Abstinence Education
14 Program including operating and
15 administrative costs ........................ 3,500,000
16 Total $27,167,000
17 Payable from the Preventive Health and Health
18 Services Block Grant Fund:
19 For Grants to Provide Assistance to Sexual
20 Assault Victims and for Sexual Assault
21 Prevention Activities ....................... $ 500,000
22 For Grants for Rape Prevention Education
23 Programs, including operating and
24 administrative costs ........................ 3,000,000
25 Total $3,500,000
26 Payable from the DHS State Projects Fund:
27 For Grants to Establish Health Care
28 Systems for DCFS Wards ......................$ 3,376,400
29 Payable from Domestic Violence Shelter
30 and Service Fund:
31 For Domestic Violence Shelters and
32 Services Program ...............................$1,000,000
-34- SRA92SB1486MJlbam01
1 For Children's Health Programs:
2 Payable from Tobacco Settlement
3 Recovery Fund .............................. $1,750,000
4 For a Grant to the Coalition for
5 Technical Assistance and Training
6 Related to Children's Health:
7 Payable from Tobacco Settlement
8 Recovery Fund .............................. $ 250,000
9 (P.A. 91-707, Art. 5, Sec. 42.1)
10 Sec. 42.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY YOUTH SERVICES
14 GRANTS-IN-AID
15 Payable from General Revenue Fund:
16 For Community Services ....................... $ 7,343,200
17 For Youth Services Grants Associated with
18 Juvenile Justice Reform ..................... 3,500,000
19 For Comprehensive Community-Based
20 Service to Youth ............................ 13,699,700
21 For Unified Delinquency Intervention
22 Services .................................... 3,187,900
23 For Homeless Youth Services .................. 4,276,600
24 For Parents Too Soon Program ................. 7,085,000
25 For Delinquency Prevention ................... 1,634,200
26 For Grants Associated with the
27 Early Intervention Program, including
28 operating and administrative
29 costs ......................... 45,740,000 <L 35,740,000>¿
30 Total $76,466,600
31 Payable from the Special Purposes Trust Fund:
32 For Parents Too Soon Program,
33 including grants and operations .............. $ 3,665,200
-35- SRA92SB1486MJlbam01
1 Payable from the Early Intervention
2 Revolving Fund:
3 For Grants Associated With the
4 Early Intervention Program, including
5 operating and administrative
6 costs ......................... 85,000,000 50,000,000
7 Payable from the DHS Federal Projects Fund:
8 For Grants Associated With the
9 Early Intervention Program, including
10 operating and administrative
11 costs ....................................... 28,000,000
12 Total $81,665,200
13 Section 8. "AN ACT making appropriations and
14 reappropriations," Public Act 91-706, approved May 17, 2000,
15 is amended by changing Section 1 of Article 7 as follows:
16 (P.A. 91-706, Art. 7, Sec. 1)
17 Sec. 1. The following named sums, or so much thereof as
18 may be necessary, respectively, for the objects and purposes
19 hereinafter named, are appropriated to meet the ordinary and
20 contingent expenses of the Department of Insurance:
21 ADMINISTRATIVE AND SUPPORT DIVISION
22 Payable from Insurance Producer
23 Administration Fund:
24 For Personal Services ........................ $ 807,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 32,400
27 For State Contributions to the State
28 Employees' Retirement System ................ 82,400
29 For State Contributions to
30 Social Security ............................. 61,800
31 For Group Insurance .......................... 162,800
32 For Contractual Services ....... 1,328,000 928,000
-36- SRA92SB1486MJlbam01
1 For Travel ................................... 2,000
2 For Commodities .............................. 49,500
3 For Printing ................................. 109,800
4 For Equipment ................................ 114,300
5 For Telecommunications Services .............. 15,400
6 For Operation of Auto Equipment .............. 10,600
7 Total $2,776,600 $2,376,600
8 Payable from Insurance Financial Regulation Fund:
9 For Personal Services......................... $ 699,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 28,100
12 For State Contributions to the State
13 Employees' Retirement System................. 71,300
14 For State Contributions to
15 Social Security.............................. 53,500
16 For Group Insurance........................... 155,400
17 For Contractual Services........ 1,712,800 1,212,800
18 For Travel.................................... 2,000
19 For Commodities .............................. 59,500
20 For Printing.................................. 46,500
21 For Equipment ................................ 60,600
22 For Telecommunications Services............... 12,400
23 For Operation of Auto Equipment............... 7,100
24 Total $2,909,000 $2,409,000
25 Section 9. "AN ACT making appropriations and
26 reappropriations," Public Act 91-706, approved May 17, 2000,
27 is amended by changing Section 1 of Article 10 as follows:
28 (P.A. 91-706, Art. 10, Sec. 1)
29 Sec. 1. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated to meet the ordinary and
32 contingent expenses of the Department of Military Affairs:
-37- SRA92SB1486MJlbam01
1 FOR OPERATIONS
2 OFFICE OF THE ADJUTANT GENERAL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,314,900
5 For Employee Retirement Contributions
6 Paid By Employer ............................ 52,600
7 For State Contributions to State
8 Employees' Retirement System ................ 134,200
9 For State Contributions to
10 Social Security ............................. 100,600
11 For Contractual Services ..................... 45,900
12 For Travel ................................... 15,900
13 For Commodities .............................. 15,700
14 For Printing ................................. 6,500
15 For Equipment ................................ 64,900
16 For Electronic Data Processing ............... 56,300
17 For Telecommunications Services .............. 35,500
18 For Operation of Auto Equipment .............. 20,000
19 For State Officer's Candidate School ......... 2,200
20 For Lincoln's Challenge ...................... 3,049,200
21 Total $4,914,400
22 Payable from Federal Support Agreement Revolving Fund:
23 Army/Air Reimbursable Positions .............. $ 4,624,500
24 Lincoln's Challenge ............ 4,890,900 3,962,900
25 Lincoln's Challenge Stipend Payments ......... 1,700,000
26 Total $11,215,400 $10,287,400
27 FACILITIES OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 5,276,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 211,100
32 For State Contributions to State
33 Employees' Retirement System ................ 538,100
34 For State Contributions to
-38- SRA92SB1486MJlbam01
1 Social Security ............................. 403,700
2 For Contractual Services ..................... 2,153,600
3 For Commodities .............................. 112,100
4 For Equipment ................................ 68,200
5 Total $8,763,200
6 Section 10. "AN ACT making appropriations and
7 reappropriations," Public Act 91-706, approved May 17, 2000,
8 is amended by repealing Section 269 and changing Sections
9 235, 245, 247 and 268 and adding new Section 275 to Article
10 11 as follows:
11 (P.A. 91-706, Art. 11, Sec. 235)
12 Sec. 235. The sum of $280,000, or so much thereof as may
13 be necessary and remains unexpended at the close of business
14 on June 30, 2000, from an appropriation heretofore made in
15 Article 20, Section 263 of Public Act 91-20, approved June 7,
16 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Natural Resources for a
18 grant to the Fon du Lac Park District for land acquisition
19 the purpose of a trail enhancement project.
20 (P.A. 91-706, Art. 11, Sec. 245)
21 Sec. 245. The sum of $125,000, or so much thereof as may
22 be necessary and remains unexpended at the close of business
23 on June 30, 2000, from an appropriation heretofore made in
24 Article 20, Section 273 of Public Act 91-20, approved June 7,
25 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Natural Resources for a
27 grant to the Illinois Valley YMCA to construct a
28 walking/biking path, toboggan run, ice hockey rink and
29 rollerblade park City of LaSalle for park improvements and
30 installation of facilities for roller skaters.
-39- SRA92SB1486MJlbam01
1 (P.A. 91-706, Art. 11, Sec. 247)
2 Sec. 247. The sum of $200,000, or so much thereof as may
3 be necessary is and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 20, Section 275 of Public Act 91-20, approved
6 June 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for
8 a grant to the Illinois Valley YMCA in Peru for establishing
9 a recreational park LaSalle-Peru Township Recreation
10 Authority for the acquisition and development of a regional
11 park.
12 (P.A. 91-706, Art. 11, Sec. 268)
13 Sec. 268. The sum of $7,500,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Department of Natural Resources for all costs
16 associated with grants to various units of local government
17 and not-for-profit entities for infrastructure improvements
18 including but not limited to park and recreational projects,
19 facilities, bike paths, equipment and any other necessary
20 costs.
21 (P.A. 91-706, Art. 11, new Sec. 275)
22 Sec. 275. The sum of $115,000, or so much thereof as may
23 be necessary, is appropriated to the Department of Natural
24 Resources from the General Revenue Fund for a grant to the
25 City of Ottawa for acquisition of Harper's Farm.
26 Section 12. "AN ACT making appropriations and
27 reappropriations," Public Act 91-707, approved May 17, 2000,
28 is amended by changing Section 2.1 of Article 11 as follows:
29 (P.A. 91-707, Art. 11, Sec. 2.1)
30 Sec. 2.1. The following named amount, or so much thereof
-40- SRA92SB1486MJlbam01
1 as may be necessary, are appropriated to the Department of
2 Public Health for the objects and purposes hereinafter named:
3 OFFICE OF FINANCE AND ADMINISTRATION
4 Payable from the General Revenue Fund:
5 For Grants for Development of Local Health
6 Departments and the Public Health
7 Workforce, including Operational Expenses ... $ 262,000
8 For a Grant for the Promotion and
9 Marketing of the Adoption
10 Registry ..............................67,900
11 Total $329,900
12 Section 13. "AN ACT making appropriations and
13 reappropriations," Public Act 91-706, approved May 17, 2000,
14 is amended by changing Section 1 of Article 14 as follows:
15 (P.A. 91-706, Art. 14, Sec. 1)
16 Sec. 1. The following named amounts, 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 Revenue:
21 OPERATIONS
22 GOVERNMENT SERVICES
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 4,804,000
25 Payable from Motor Fuel Tax Fund ............. 578,600
26 Payable from Illinois Tax
27 Increment Fund .............................. 187,900
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 773,200
30 For Extra Help:
31 Payable from the General Revenue Fund ........ 81,500
32 For Employee Retirement Contributions
-41- SRA92SB1486MJlbam01
1 Paid by Employer:
2 Payable from General Revenue Fund ............ 195,400
3 Payable from Motor Fuel Tax Fund ............. 23,100
4 Payable from Illinois Tax
5 Increment Fund .............................. 7,600
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 31,000
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from General Revenue Fund ............ 488,600
11 Payable from Motor Fuel Tax Fund ............. 57,800
12 Payable from Illinois Tax
13 Increment Fund .............................. 18,800
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 77,400
16 For State Contributions to Social Security:
17 Payable from General Revenue Fund ............ 354,600
18 Payable from Motor Fuel Tax Fund ............. 43,000
19 Payable from Illinois Tax
20 Increment Fund .............................. 14,400
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 54,400
23 For Group Insurance:
24 Payable from Motor Fuel Tax Fund.............. 96,200
25 Payable from Illinois Tax
26 Increment Fund .............................. 29,600
27 Payable from Personal Property Tax
28 Replacement Fund............................. 133,200
29 For Contractual Services:
30 Payable from General Revenue Fund ............ 149,500
31 Payable from Motor Fuel Tax Fund ............. 30,600
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 10,000
34 For Travel:
-42- SRA92SB1486MJlbam01
1 Payable from General Revenue Fund ............ 76,900
2 Payable from Motor Fuel Tax Fund ............. 19,300
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 23,200
5 For Commodities:
6 Payable from General Revenue Fund ............ 6,400
7 Payable from Motor Fuel Tax Fund ............. 1,500
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 5,800
10 For Equipment:
11 Payable from General Revenue Fund............. 418,500
12 Payable from Motor Fuel Tax Fund ............. 114,100
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 65,000
15 For Administration of the
16 Illinois Affordable Housing Act:
17 Payable from Illinois Affordable
18 Housing Trust Fund .......................... 1,900,000
19 For Administration of the Circuit
20 Breaker/Pharmaceutical Program per
21 P.A. 91-699:
22 Payable from the General Revenue
23 Fund ...............................3,000,000
24 For Transfer from the General Revenue
25 into the Senior Citizens Real Estate
26 Deferred Tax Revolving Fund................... 2,400,000
27 Total $13,271,100
28 Section 14. "AN ACT making appropriations and
29 reappropriations," Public Act 91-706, approved May 17, 2000,
30 is amended by changing Sections 1 and 13, and adding new
31 Section 20 to Article 15 as follows:
32 (P.A. 91-706, Art. 15, Sec. 1)
-43- SRA92SB1486MJlbam01
1 Sec. 1. The following named amounts, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Department of State Police for the following purposes:
4 DIVISION OF ADMINISTRATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 8,677,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 358,200
9 For State Contributions to State
10 Employees' Retirement System ................ 865,100
11 For State Contributions to
12 Social Security ............................. 545,500
13 For Contractual Services ..................... 4,351,400
14 For Travel ................................... 205,000
15 For Commodities .............................. 827,000
16 For Printing ................................. 167,200
17 For Equipment ................................ 338,600
18 For Equipment:
19 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
20 Purchase of Police Cars-FY01 ................ 2,378,000
21 For Telecommunications Services .............. 249,100
22 For Operation of Auto Equipment .............. 320,700
23 For Repairs and Maintenance and
24 Permanent Improvements ...................... 60,000
25 Permanent Improvements - For
26 All Costs Associated with the
27 CODIS Building .....................1,000,000
28 For Expenses of Apprehension of
29 Fugitives ................................... 50,000
30 For Contractual Services:
31 For Payment of Tort Claims .................. 110,500
32 For Refunds .................................. 57,400
33 For Expenses regarding implementation
34 of the Juvenile Justice Reform
-44- SRA92SB1486MJlbam01
1 provisions .................................. 548,000
2 Total $23,541,900
3 Payable from Missing and Exploited Children
4 Trust Fund:
5 For the Administration and fulfillment
6 of its responsibilities under the
7 Intergovernmental Missing Child
8 Recovery Act of 1984 .............................. 50,000
9 Payable from the State Police Wireless Service
10 Service Emergency Fund:
11 For costs associated with the
12 administration and fulfillment
13 of its responsibilities under
14 the Wireless Emergency Telephone
15 Safety Act..................................... $1,300,000
16 (P.A. 91-706, Art. 15, Sec. 13)
17 Sec. 13. The following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of State Police for the following purposes:
20 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 31,465,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,267,400
25 For State Contributions to State
26 Employees' Retirement System ................ 3,137,200
27 For State Contributions to
28 Social Security ............................. 2,088,000
29 For Contractual Services ....... 5,569,400 6,569,400
30 For Travel ................................... 285,700
31 For Commodities .............................. 2,606,100
32 For Printing ................................. 147,500
33 For Equipment ................................ 2,821,400
-45- SRA92SB1486MJlbam01
1 For Electronic Data Processing................ 3,615,600
2 For Telecommunications Services .............. 778,000
3 For Operation of Auto Equipment .............. 171,000
4 For Administration of a Statewide Sexual
5 Assault Evidence Collection Program ......... 101,200
6 Total $55,053,500
7 For Administration and Operation
8 of State Crime Laboratories:
9 Payable from State Crime Laboratory Fund ......... $550,000
10 Payable from State Crime Laboratory
11 DUI Fund ........................................ $400,000
12 Payable from State Offender DNA
13 Identification System Fund ..................... $600,000
14 (P.A. 91-706, Art. 15, new Sec. 20)
15 Sec. 20. The amount of $255,600, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of State Police for the costs
18 associated with the Diesel Emission testing program.
19 Section 15. "AN ACT making appropriations and
20 reappropriations," Public Act 91-706, approved May 17, 2000,
21 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13,
22 14 and 15 of Article 16 as follows:
23 (P.A. 91-706, Art. 16, Sec. 1b)
24 Sec. 1b. 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 For Tort Claims, including payment
29 pursuant to P.A. 80-1078 .................... $ 500,000
30 For representation and indemnification
31 for the Department of Transportation,
-46- SRA92SB1486MJlbam01
1 the Illinois State Police and the
2 Secretary of State provided that the
3 representation required resulted from
4 the Road Fund portion of their normal
5 operations .................................. 260,000
6 For Enhancement and Congestion
7 Mitigation and Air Quality
8 Projects....................... 30,000,000 5,000,000
9 For auto liability payments for the
10 Department of Transportation, the
11 Illinois State Police and the
12 Secretary of State provided that
13 the liability resulted from the
14 Road Fund portion of their
15 normal operations ........................... 1,932,200
16 For grants to Illinois Universities
17 for applied research on transportation........ 520,000
18 For payment of claims as provided by the
19 "Workers' Compensation Act" or the "Workers'
20 Occupational Diseases Act", including
21 Treatment, Expenses and Benefits Payable
22 for Total Temporary Incapacity for Work
23 for State Employees whose salaries are paid
24 from the Road Fund:
25 For Awards and Grants ........................ 10,600,000
26 Total $18,812,200
27 Expenditures from appropriations for treatment and
28 expense may be made after the Department of Transportation
29 has certified that the injured person was employed and that
30 the nature of the injury is compensable in accordance with
31 the provisions of the Workers' Compensation Act or the
32 Workers' Occupational Diseases Act, and then has determined
33 the amount of such compensation to be paid to the injured
34 person. Expenditures for this purpose may be made by the
-47- SRA92SB1486MJlbam01
1 Department of Transportation without regard to the fiscal
2 year in which benefit or service was rendered or cost
3 incurred as allowable or provided by the Workers'
4 Compensation Act or the Workers' Occupational Diseases Act.
5 (P.A. 91-706, Art. 16, Sec. 7)
6 Sec. 7. 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 1, SCHAUMBURG OFFICE
11 OPERATIONS
12 For Personal Services .......... $ 78,471,500 $ 75,971,500
13 For Extra Help ................. 6,102,300 5,602,300
14 For Employee Retirement Contributions
15 Paid by State ................. 3,382,000 3,262,000
16 For State Contributions to State
17 Employees' Retirement System .. 8,455,100 8,155,100
18 For State Contributions
19 to Social Security ............ 6,241,900 6,011,900
20 For Contractual Services ....... 16,768,700 15,118,700
21 For Travel ..................... 223,600
22 For Commodities ................ 6,270,600 4,820,600
23 For Equipment .................. 1,432,600
24 For Equipment:
25 Purchase of Cars and Trucks ... 4,184,000
26 For Telecommunications Services . 1,471,900
27 For Operation of
28 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿
29 Total $140,458,700 $132,343,700
30 (P.A. 91-706, Art. 16, Sec. 8)
31 Sec. 8. The following named amounts, or so much thereof
32 as may be necessary, are appropriated from the Road Fund to
-48- SRA92SB1486MJlbam01
1 the Department of Transportation for the objects and purposes
2 hereinafter named:
3 DISTRICT 2, DIXON OFFICE
4 OPERATIONS
5 For Personal Services .......... $ 24,848,800 $ 23,848,800
6 For Extra Help ................. 2,471,400 1,971,400
7 For Employee Retirement Contributions
8 Paid by State ................. 1,092,800 1,032,800
9 For State Contributions to State
10 Employees' Retirement System .. 2,732,000 2,582,000
11 For State Contributions
12 to Social Security ............ 1,968,900 1,853,900
13 For Contractual Services ....... 4,072,300 3,507,300
14 For Travel ..................... 238,300
15 For Commodities ................ 3,216,600 1,696,600
16 For Equipment .................. 790,000
17 For Equipment:
18 Purchase of Cars and Trucks ... 1,353,300
19 For Telecommunications Services . 224,500
20 For Operation of
21 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿
22 Total $45,781,500 $41,171,500
23 (P.A. 91-706, Art. 16, Sec. 9)
24 Sec. 9. 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 3, OTTAWA OFFICE
29 OPERATIONS
30 For Personal Services .......... $ 23,061,800 $ 22,061,800
31 For Extra Help ................. 2,146,300 1,796,300
32 For Employee Retirement Contributions
33 Paid by State ................. 1,008,300 954,300
-49- SRA92SB1486MJlbam01
1 For State Contributions to State
2 Employees' Retirement System .. 2,520,800 2,385,800
3 For State Contributions
4 to Social Security ............ 1,831,300 1,727,300
5 For Contractual Services ....... 3,362,100 3,020,100
6 For Travel ..................... 100,800
7 For Commodities ................ 3,074,100 2,049,100
8 For Equipment .................. 911,500
9 For Equipment:
10 Purchase of Cars and Trucks ... 1,374,300
11 For Telecommunications Services . 205,600
12 For Operation of
13 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿
14 Total $42,074,400 $38,554,400
15 (P.A. 91-706, Art. 16, Sec. 10)
16 Sec. 10. 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 4, PEORIA OFFICE
21 OPERATIONS
22 For Personal Services .......... $ 19,418,200 $ 18,718,200
23 For Extra Help ................. 2,363,400 2,013,400
24 For Employee Retirement Contributions
25 Paid by State ................. 871,300 829,300
26 For State Contributions to State
27 Employees' Retirement System .. 2,178,200 2,073,200
28 For State Contributions
29 to Social Security ............ 1,573,700 1,492,700
30 For Contractual Services ....... 4,083,100 3,833,100
31 For Travel ..................... 138,700
32 For Commodities ................ 1,425,600 1,075,600
33 For Equipment .................. 1,004,500
-50- SRA92SB1486MJlbam01
1 For Equipment:
2 Purchase of Cars and Trucks ... 1,153,300
3 For Telecommunications Services . 219,200
4 For Operation of
5 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿
6 Total $36,143,600 $33,965,600
7 (P.A. 91-706, Art. 16, Sec. 11)
8 Sec. 11. The following named amounts, or so much thereof
9 as may be necessary, are appropriated from the Road Fund to
10 the Department of Transportation for the objects and purposes
11 hereinafter named:
12 DISTRICT 5, PARIS OFFICE
13 OPERATIONS
14 For Personal Services .......... $ 21,661,700 $ 20,861,700
15 For Extra Help ................. 1,809,700 1,459,700
16 For Employee Retirement Contributions
17 Paid by State ................. 938,900 892,900
18 For State Contributions to State
19 Employees' Retirement System .. 2,347,100 2,232,100
20 For State Contributions
21 to Social Security ............ 1,672,800 1,584,800
22 For Contractual Services ....... 3,059,600 2,834,600
23 For Travel ..................... 89,500
24 For Commodities ................ 1,687,300 1,237,300
25 For Equipment .................. 688,500
26 For Equipment:
27 Purchase of Cars and Trucks ... 957,100
28 For Telecommunications Services . 147,500
29 For Operation of
30 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿
31 Total 37,197,900 $34,623,900
32 (P.A. 91-706, Art. 16, Sec. 12)
-51- SRA92SB1486MJlbam01
1 Sec. 12. The following named amounts, or so much thereof
2 as may be necessary, are appropriated from the Road Fund to
3 the Department of Transportation for the objects and purposes
4 hereinafter named:
5 DISTRICT 6, SPRINGFIELD OFFICE
6 OPERATIONS
7 For Personal Services .......... 22,437,100 $ 21,637,100
8 For Extra Help ................. 1,839,200 1,339,200
9 For Employee Retirement Contributions
10 Paid by State ................. 971,100 919,100
11 For State Contributions to State
12 Employees' Retirement System .. 2,427,600 2,297,600
13 For State Contributions
14 to Social Security ............ 1,777,300 1,677,300
15 For Contractual Services ....... 3,615,300 3,390,300
16 For Travel ..................... 141,100
17 For Commodities ................ 1,733,000 1,358,000
18 For Equipment .................. 544,600
19 For Equipment:
20 Purchase of Cars and Trucks ... 1,250,200
21 For Telecommunications Services . 209,300
22 For Operation of
23 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿
24 Total $39,261,500 $36,579,500
25 (P.A. 91-706, Art. 16, Sec. 13)
26 Sec. 13. The following named amounts, or so much thereof
27 as may be necessary, are appropriated from the Road Fund to
28 the Department of Transportation for the objects and purposes
29 hereinafter named:
30 DISTRICT 7, EFFINGHAM OFFICE
31 OPERATIONS
32 For Personal Services .......... $ 15,124,200 $ 14,524,200
33 For Extra Help ................. 1,239,900 889,900
-52- SRA92SB1486MJlbam01
1 For Employee Retirement Contributions
2 Paid by State ................. 654,600 616,600
3 For State Contributions to State
4 Employees' Retirement System .. 1,636,400 1,541,400
5 For State Contributions
6 to Social Security ............ 1,175,100 1,102,100
7 For Contractual Services ....... 2,285,800 1,985,800
8 For Travel ..................... 149,300
9 For Commodities ................ 1,297,800 697,800
10 For Equipment .................. 732,000
11 For Equipment:
12 Purchase of Cars and Trucks ... 849,500
13 For Telecommunications Services . 106,700
14 For Operation of
15 Automotive Equipment .......... 1,176,200 <L 851,200>¿
16 Total 26,427,500 $24,046,500
17 (P.A. 91-706, Art. 16, Sec. 14)
18 Sec. 14. The following named amounts, or so much thereof
19 as may be necessary, are appropriated from the Road Fund to
20 the Department of Transportation for the objects and purposes
21 hereinafter named:
22 DISTRICT 8, COLLINSVILLE OFFICE
23 OPERATIONS
24 For Personal Services .......... $ 28,698,300 $ 27,498,300
25 For Extra Help ................. 2,006,800 1,756,800
26 For Employee Retirement Contributions
27 Paid by State ................. 1,228,200 1,170,200
28 For State Contributions to State
29 Employees' Retirement System .. 3,070,500 2,925,500
30 For State Contributions
31 to Social Security ............ 2,179,900 2,068,900
32 For Contractual Services ....... 5,847,400 5,672,400
33 For Travel ..................... 208,800
-53- SRA92SB1486MJlbam01
1 For Commodities ................ 1,542,200 1,317,200
2 For Equipment .................. 1,093,400
3 For Equipment:
4 Purchase of Cars and Trucks ... 1,563,700
5 For Telecommunications Services . 339,100
6 For Operation of
7 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿
8 Total $49,791,300 $47,427,300
9 (P.A. 91-706, Art. 16, Sec. 15)
10 Sec. 15. The following named amounts, or so much thereof
11 as may be necessary, are appropriated from the Road Fund to
12 the Department of Transportation for the objects and purposes
13 hereinafter named:
14 DISTRICT 9, CARBONDALE OFFICE
15 OPERATIONS
16 For Personal Services .......... $ 14,799,600 $ 14,399,600
17 For Extra Help ................. 1,657,300 1,407,300
18 For Employee Retirement Contributions
19 Paid by State ................. 658,300 632,300
20 For State Contributions to State
21 Employees' Retirement System .. 1,645,700 1,580,700
22 For State Contributions
23 to Social Security ............ 1,102,700 1,052,700
24 For Contractual Services ....... 2,410,300 2,250,300
25 For Travel ..................... 67,100
26 For Commodities ................ 740,000 615,000
27 For Equipment .................. 729,900
28 For Equipment:
29 Purchase of Cars and Trucks ... 1,093,100
30 For Telecommunications Services . 103,500
31 For Operation of
32 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿
33 Total $26,294,200 $25,018,200
-54- SRA92SB1486MJlbam01
1 Section 16. "AN ACT making appropriations and
2 reappropriations," Public Act 91-706, approved May 17, 2000,
3 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6,
4 25, 27, 70 and 81, and adding new Section 25a to Article 17
5 as follows:
6 (P.A. 91-706, Art. 17, Sec. 6a2)
7 Sec. 6a2. The sum of $901,100 $635,400, or so much
8 thereof as may be necessary, and remains unexpended at the
9 close of business on June 30, 2000, from the appropriation
10 and reappropriation concerning airport improvements
11 heretofore made in Article 24a, Section 18a2 and Article 24b,
12 Section 6a2 of Public Act 91-0020, as amended, is
13 reappropriated from the General Revenue Fund to the
14 Department of Transportation for the same purposes.
15 (P.A. 91-706, Art. 17, Sec. 8a)
16 Sec. 8a. The sum of $383,400 $303,700, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 2000, from the appropriation
19 and reappropriation heretofore made for public transportation
20 technical studies in Article 24a, Section 19a and Article
21 24b, Section 8a of Public Act 91-0020, as amended, is
22 reappropriated from the General Revenue Fund to the
23 Department of Transportation for the same purposes.
24 (P.A. 91-706, Art. 17, Sec. 8b3)
25 Sec. 8b3. The sum of $14,221,200 $8,819,200, or so much
26 thereof as may be necessary and remains unexpended at the
27 close of business on June 30, 2000, from the appropriation
28 and reappropriation concerning Public Transportation
29 heretofore made in Article 24a, Section 19b8 and Article 24b,
30 Section 8b6 of Public Act 91-0020, as amended, is
31 reappropriated from the General Revenue Fund to the
-55- SRA92SB1486MJlbam01
1 Department of Transportation for the same purposes.
2 (P.A. 91-706, Art. 17, Sec. 9a)
3 Sec. 9a. The sum of $5,748,600 $3,088,400, 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 and reappropriation concerning Rail Freight Service
7 Assistance Program heretofore made in Article 24a, Section
8 20a1 and Article 24b, Section 9a of Public Act 91-0020, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Transportation for the same purposes.
11 (P.A. 91-706, Art. 17, Sec. 9a3)
12 Sec. 9a3. The sum of $1,937,700 $1,534,700, or so much
13 thereof as may be necessary, and remains unexpended at the
14 close of business on June 30, 2000, from the appropriation
15 and reappropriation concerning the State's share of the Rail
16 Freight Loan Repayment Program heretofore made in Article
17 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
18 91-0020, as amended, is reappropriated from the General
19 Revenue Fund to the Department of Transportation for the same
20 purposes.
21 (P.A. 91-706, Art. 17, Sec. 9a6)
22 Sec. 9a6. The sum of $2,439,400 $1,525,800, 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 in Article 24a, Section
26 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Transportation for the state share of the
29 High Speed Rail Project.
30 (P.A. 91-706, Art. 17, Sec. 25)
-56- SRA92SB1486MJlbam01
1 Sec. 25. The sum of $208,100 $358,100, or so much
2 thereof as may be necessary, and remains unexpended at the
3 close of business on June 30, 2000, from the reappropriation
4 heretofore made in Article 24b, Section 29 of Public Act
5 91-0020, as amended, is reappropriated from the General
6 Revenue Fund to the Illinois Department of Transportation for
7 a study of the expansion of Route 23 to four lanes from
8 Streator to Ottawa.
9 (P.A. 91-706, Art. 17, new Sec. 25a)
10 Sec. 25a. The sum of $35,000, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Department of Transportation for a grant to the Grundy
13 County Economic Development Counsel for a study of creating
14 an interchange at Route 80 and Brisbin Road.
15 (P.A. 91-706, Art. 17, Sec. 27)
16 Sec. 27. The sum of $500,000, or so much thereof as may
17 be necessary, and remains unexpended at the close of business
18 on June 30, 2000, from the reappropriation heretofore made in
19 Article 24b, Section 31 of Public Act 91-0020, as amended, is
20 reappropriated from the General Revenue Fund to the Illinois
21 Department of Transportation for sidewalk construction and
22 for Phase I engineering for street lighting and traffic
23 signals from Western Avenue to Theodore on U.S. Route 30.
24 (P.A. 91-706, Art. 17, Sec. 70)
25 Sec. 70. The sum of $100,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2000, from the appropriation heretofore made in
28 Article 24a, Section 77 of Public Act 91-0020, as amended, is
29 reappropriated from the Fund for Illinois' Future to the
30 Department of Transportation for a grant to the City of Lake
31 Forest for the installation of crossing gates at Westleigh
-57- SRA92SB1486MJlbam01
1 Road and the installation of crossing gates at Old Elm Road
2 grade crossing to construct a pedestrian crossing.
3 (P.A. 91-706, Art. 17, Sec. 81)
4 Sec. 81. The sum of $5,226,000 $5,526,000, or so much
5 thereof as may be necessary, and remains unexpended at the
6 close of business on June 30, 2000, from the appropriation
7 heretofore made in Article 24a, Section 96 of Public Act
8 91-0020, as amended, is reappropriated from the Road Fund to
9 the Department of Transportation for the contract or
10 intergovernmental agreement costs associated with the
11 projects described below and having the estimated costs as
12 follows:
13 For the purchase of an accelerated
14 loading facility machine at the
15 University of Illinois..........................$1,500,000
16 For improvements to Waukegan Road
17 in Morton Grove...................................$200,000
18 For improvements to Hall Street
19 and Holly Road in the City
20 of Olney..........................................$600,000
21 For intersection improvements at
22 Route 131 and 176 in the Village
23 of Lake Bluff.....................................$215,000
24 For studying, designing and
25 installing right turn lanes
26 from Glenmore Woods to Route 137
27 in the Village of Green Oaks......................$100,000
28 For a right turn lane from Reigate
29 Woods to Route 137 in the
30 Village of Green Oaks.............................$100,000
31 For improvements to village streets
32 and an engineering study for a
33 possible grade separation on
-58- SRA92SB1486MJlbam01
1 Western Avenue in the City
2 of Blue Island....................................$100,000
3 For improvements to city streets
4 in the City of Chicago Ridge......................$200,000
5 For improvements to city streets
6 in the City of Oak Lawn..........................$250,000
7 For an engineering study of the
8 135th Street at Cicero in the
9 Village of Crestwood..............................$200,000
10 For intersection improvements at
11 Route 176 and Walkup Avenue
12 in the City of Crystal Lake.......................$200,000
13 For the construction of Creek Drive
14 Bridge over Nettle Creek in the
15 City of Morris....................................$350,000
16 For the improvements of Route 113
17 in the Village of Braidwood.......................$152,000
18 For installation of traffic signals
19 on 115th Street between Pulaski
20 Road and Kolin Avenue in the
21 City of Chicago...................................$125,000
22 For resurfacing of 69th Street between
23 State Street and South Chicago Avenue
24 To be used for a street restoration
25 project on West 74th Street from
26 Ashland to Vincennes in the
27 City of Chicago...................................$464,000
28 To resurface or repair King Drive
29 between 67th Street and 79th
30 Street in the City of Chicago.....................$200,000
31 For improvements in the Village
32 of Sun River Terrace..............................$100,000
33 For improvements to unmarked state
34 highway from east of city
-59- SRA92SB1486MJlbam01
1 limits to U.S. 51 in the
2 Village of DuBois.................................$120,000
3 For improvements on Route
4 3/Ellis Boulevard in the
5 Village of Ellis Grove............................$100,000
6 For improvements to New Boston
7 Road in Mercer County..............................250,000
8 Section 17. "AN ACT making appropriations and
9 reappropriations," Public Act 91-707, approved May 17, 2000,
10 is amended by changing Sections 4 and 6 of Article 12 as
11 follows:
12 (P.A. 91-707, Art. 12, Sec. 4)
13 Sec. 4. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Veterans' Affairs for the objects and purposes
16 hereinafter named:
17 ILLINOIS VETERANS' HOME AT QUINCY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 10,212,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 408,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,041,600
24 For State Contributions to
25 Social Security ............................. 781,100
26 For Contractual Services ..................... 5,100
27 For Commodities .............................. 100
28 For Electronic Data Processing ............... 100
29 For Maintenance and Travel for
30 Aided Persons ............................... 1,300
31 Total $12,449,800
32 Payable from Quincy Veterans' Home Fund:
-60- SRA92SB1486MJlbam01
1 For Personal Services ........................ $ 9,578,100
2 For Member Compensation ...................... 25,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 383,100
5 For State Contributions to the State
6 Employees' Retirement System ................ 977,100
7 For State Contributions to
8 Social Security ............................. 732,800
9 For Contractual Services .......... 1,956,000 1,750,000
10 For Contractual Services - Repair and
11 Maintenance ................................. 200,000
12 For Travel ................................... 8,000
13 For Commodities ................... 3,600,000 3,250,000
14 For Printing ................................. 23,700
15 For Equipment ................................ 266,000
16 For Electronic Data Processing ............... 196,000
17 For Telecommunications Services .............. 71,000
18 For Operation of Auto Equipment .............. 83,900
19 For Refunds .................................. 42,200
20 Total 18,142,900 $17,586,900
21 (P.A. 91-707, Art. 12, Sec. 6)
22 Sec. 6. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Veterans' Affairs for the objects and purposes
25 hereinafter named:
26 ILLINOIS VETERANS' HOME AT MANTENO
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 7,192,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 287,800
31 For State Contributions to the State
32 Employees' Retirement System ................ 733,700
33 For State Contributions to
-61- SRA92SB1486MJlbam01
1 Social Security ............................. 550,300
2 For Contractual Services ..................... 5,000
3 Total $8,769,700
4 Payable from Manteno Veterans' Home
5 Fund:
6 For Personal Services ........................ $ 4,669,200
7 For Member Compensation ...................... 2,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 186,700
10 For State Contributions to the State
11 Employees' Retirement System ................ 476,300
12 For State Contributions to
13 Social Security ............................. 357,100
14 For Contractual Services .......... 3,231,000 3,000,000
15 For Travel ................................... 6,000
16 For Commodities .............................. 1,100,000
17 For Printing ................................. 22,800
18 For Equipment ................................ 429,800
19 For Electronic Data Processing ............... 133,600
20 For Telecommunications Services .............. 48,800
21 For Operation of Auto Equipment .............. 43,200
22 For Refunds .................................. 27,400
23 Total $10,734,400 $10,503,400
24 Section 18. "AN ACT making appropriations and
25 reappropriations," Public Act 91-706, approved May 17, 2000,
26 is amended by changing Section 1 of Article 19 as follows:
27 (P.A. 91-706, Art. 19, Sec. 1)
28 Sec. 1. The following named amounts, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the Bank
31 and Trust Company Fund to the Office of Banks and Real
32 Estate:
-62- SRA92SB1486MJlbam01
1 For Personal Services ........................ $ 10,728,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 425,300
4 For State Contribution to State
5 Employees' Retirement System ................ 1,084,100
6 For State Contributions to
7 Social Security ............................. 808,700
8 For Group Insurance .......................... 1,398,600
9 For Contractual Services ..................... 1,226,400
10 For Legal Services ........................... 100,000
11 For Travel ................................... 1,030,000
12 For Commodities .............................. 45,900
13 For Printing ................................. 29,000
14 For Equipment ................................ 76,800
15 For Electronic Data Processing ............... 1,240,900
16 For Telecommunications Services .............. 221,200
17 For Operation of Auto Equipment .............. 5,000
18 For Corporate Fiduciary
19 Receivership .................. 438,818 150,000
20 For Refunds .................................. 1,000
21 Total $18,571,000
22 Section 19. "AN ACT making appropriations and
23 reappropriations," Public Act 91-708, approved May 17, 2000,
24 is amended by changing Sections 3 and 7 and adding new
25 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:
26 (P.A. 91-708, Art. 1, Sec. 3)
27 Sec. 3. The following named amounts, or so much thereof
28 as may be necessary, are appropriated from the Capital
29 Development Fund to the Capital Development Board for the
30 Department of Corrections for the projects hereinafter
31 enumerated:
32 STATEWIDE
-63- SRA92SB1486MJlbam01
1 For planning, design, construction, equipment
2 and all other necessary costs for a
3 maximum security facility .................... $129,000,000
4 For planning a medium security facility
5 and land acquisition ......................... 6,000,000
6 For replacing locks and control panels
7 at the following locations at the
8 approximate costs set forth below ............ 2,700,000
9 Illinois River
10 Correctional Center .................850,000
11 Western Illinois
12 Correctional Center .................850,000
13 Danville Correctional
14 Center ............................1,000,000
15 For replacing roofing systems at
16 the following locations at the
17 approximate cost set forth below ............. 1,730,000
18 Menard Correctional Center ...........170,000
19 Vienna Correctional Center ...........155,000
20 Illinois Youth Center -
21 Harrisburg ...........................95,000
22 Dixon Correctional Center ............500,000
23 Pontiac Correctional Center ..........440,000
24 Illinois Youth Center - Joliet .......370,000
25 For replacing or upgrading security and
26 monitoring systems at the following
27 locations at the approximate cost set
28 forth below .................................. 755,000
29 Vienna Correctional
30 Center ..............................250,000
31 Pontiac Correctional
32 Center ..............................200,000
33 Joliet Correctional
34 Center ..............................305,000
-64- SRA92SB1486MJlbam01
1 For planning and replacing windows at the
2 following locations at the approximate cost
3 set forth below .............................. 3,285,000
4 Vienna Correctional
5 Center ............................1,780,000
6 Sheridan Correctional
7 Center ..............................425,000
8 Illinois Youth Center -
9 Valley View .........................500,000
10 Illinois Youth Center -
11 Joliet ..............................165,000
12 Dixon Correctional
13 Center ..............................235,000
14 Shawnee Correctional
15 Center ..............................180,000
16 For upgrading and renovating showers at
17 the following locations at the approximate
18 cost set forth below ......................... 1,975,000
19 Shawnee Correctional
20 Center ..............................800,000
21 Danville Correctional
22 Center ..............................800,000
23 Graham Correctional
24 Center ..............................200,000
25 Centralia Correctional
26 Center ..............................175,000
27 For replacing security fencing at the
28 following locations at the approximate
29 cost set forth below ......................... 1,500,000
30 Hill Correctional
31 Center ..............................400,000
32 Western IL Correctional
33 Center ..............................300,000
34 Joliet Correctional
-65- SRA92SB1486MJlbam01
1 Center ..............................200,000
2 Logan Correctional
3 Center ..............................200,000
4 Dixon Correctional
5 Center ..............................100,000
6 Shawnee Correctional
7 Center ..............................100,000
8 Graham Correctional
9 Center ..............................100,000
10 Danville Correctional
11 Center ..............................100,000
12 For upgrading roads and parking lots at
13 the following locations at the approximate
14 cost set forth below ......................... 1,000,000
15 Dwight Correctional
16 Center ..............................500,000
17 Illinois Youth Center -
18 Valley View .........................500,000
19 DIXON CORRECTIONAL CENTER - LEE COUNTY
20 For constructing a gun range and
21 classroom building ........................... $ 500,000
22 DWIGHT CORRECTIONAL CENTER
23 For renovating C9 and Old Hospital ............. 3,810,000
24 For renovating Housing Unit C8, in
25 addition to funds previously
26 appropriated ................................. 270,000
27 EAST MOLINE CORRECTIONAL CENTER
28 For replacing the chiller/absorber ............. 400,000
29 HILL CORRECTIONAL CENTER
30 For upgrading electrical system ................ 185,000
31 HOPKINS PARK
32 For a grant to the Village of Hopkins
33 Park for For infrastructure improvements
34 in connection with the Hopkins Park
-66- SRA92SB1486MJlbam01
1 Correctional Center ......................... 8,300,000
2 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
3 For replacing warehouse freezers ............... 150,000
4 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
5 For constructing a 60-bed inmate
6 housing addition ............................. 4,000,000
7 ILLINOIS YOUTH CENTER - RUSHVILLE
8 For planning, design, construction, equipment
9 and all other necessary costs to add
10 a cellhouse .................................. 14,000,000
11 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
12 For constructing an R & C building
13 and other improvements ....................... 34,000,000
14 For upgrading plumbing system and replacing
15 toilets and sinks ............................ 675,000
16 LOGAN CORRECTIONAL CENTER - LINCOLN
17 For constructing a medical building
18 and dietary building ......................... 11,000,000
19 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
20 For stabilizing dam, in addition to funds
21 previously appropriated ...................... 510,000
22 For correcting slope failure & MSU
23 improvements ................................. 875,000
24 For upgrading electrical distribution
25 system ....................................... 2,500,000
26 For replacing the HVAC system .................. 550,000
27 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
28 For expanding the main sally port .............. 400,000
29 For renovating the exterior of North/
30 South Cellhouses ............................. 600,000
31 SHERIDAN CORRECTIONAL CENTER
32 For upgrading the storm sewers ................. 115,000
33 STATEVILLE CORRECTIONAL CENTER - JOLIET
34 For planning and beginning renovation of
-67- SRA92SB1486MJlbam01
1 H & I houses ................................. 500,000
2 For replacing the water line ................... 3,320,000
3 For upgrading electrical system in
4 "B" House .................................... 1,500,000
5 VANDALIA CORRECTIONAL CENTER
6 For constructing a multi-purpose program
7 building ..................................... 1,300,000
8 For converting Administration Building and
9 planning construction of an Administration/
10 Health Care Unit ............................. 800,000
11 For upgrading the primary water
12 distribution system .......................... 1,300,000
13 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
14 For replacing warehouse freezers ............... 150,000
15 Total, Section 3 $231,355,000
16 (P.A. 91-708, Art. 1, Sec. 7)
17 Sec. 7. The following named amounts, or so much thereof
18 as may be necessary, are appropriated from the Capital
19 Development Fund to the Capital Development Board for the
20 Department of Natural Resources for the projects hereinafter
21 enumerated:
22 STATEWIDE PROGRAM
23 For fabrication of visitors centers
24 exhibit ...................................... $ 700,000
25 For replacing and constructing vault
26 toilets at the following locations,
27 at the approximate cost set forth
28 below ........................................ 1,805,000
29 Wayne Fitzgerrell State Park .........414,000
30 Goose Lake Prairie State Park .........71,000
31 Wolf Creek State Park ................805,000
32 Hennepin Canal Parkway
33 State Trail ..........................435,000
-68- SRA92SB1486MJlbam01
1 Kaskaskia River Fish &
2 Wildlife Area .........................80,000
3 For providing dump stations.................. 200,000
4 For rehabilitating bridges at the
5 following locations, at the approximate
6 cost set forth below ......................... 1,076,000
7 Rock Island Trail ....................681,000
8 Frank Holten State Park ..............300,000
9 Horseshoe Lake State Park .............70,000
10 Castle Rock State Park ................25,000
11 For rehabilitating dams at the
12 following locations, at the
13 approximate cost set forth below ............. 1,435,000
14 Ramsey Lake State Park ...............535,000
15 Rock Cut State Park ..................450,000
16 Snakeden Hollow State Park ...........450,000
17 For replacing roofs at the following
18 locations, at the approximate
19 cost set forth below ......................... 1,384,000
20 Southern IL Arts &
21 Crafts Center .......................290,000
22 Frank Holten State Park ...............28,000
23 DNR Geological Survey-
24 Champaign ...........................124,000
25 Sangchris Lake State
26 Park .................................50,000
27 Illini State Park ....................125,000
28 Shelbyville Fish &
29 Wildlife Area .......................100,000
30 Trail of Tears State
31 Forest ..............................219,000
32 Sanganois Conservation Area ...........48,000
33 Rice Lake State Park .................125,000
34 Hidden Spring State Park ..............67,000
-69- SRA92SB1486MJlbam01
1 Siloam Springs State Park .............48,000
2 Mississippi Palisades
3 State Park ..........................160,000
4 CASTLE ROCK STATE PARK - OGLE COUNTY
5 For replacing maintenance building ............. 434,000
6 FORT MASSAC STATE PARK - MASSAC COUNTY
7 For reconstructing the fort .................... 4,300,000
8 GEOLOGICAL SURVEY-CHAMPAIGN
9 For constructing two pole
10 storage buildings ............................ 322,000
11 HENNEPIN CANAL PARKWAY STATE PARK
12 For rehabilitating aqueducts
13 #3, #4 and #8 ................................ 750,000
14 ILLINOIS BEACH STATE PARK - LAKE COUNTY
15 For replacing sanitary sewer line .............. 545,300
16 KASKASKIA RIVER FISH & WILDLIFE AREA
17 For providing electrical service ............... 106,000
18 KICKAPOO STATE PARK - VERMILION COUNTY
19 For rehabilitating the water
20 system and day-use areas ..................... 1,041,000
21 LAKE CALUMET
22 For acquiring land, planning and beginning
23 construction of a Visitors Center ............ 3,000,000
24 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
25 For replacing the district office
26 building ..................................... 499,000
27 LINCOLN TRAIL STATE PARK - CLARK COUNTY
28 For renovating the concession
29 building ..................................... 815,000
30 LINCOLN TRAIL STATE PARK - CLARK COUNTY
31 For upgrading campground electrical
32 and drainage ................................. 460,000
33 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
34 For improving drainage discharge ............... 250,000
-70- SRA92SB1486MJlbam01
1 MASON STATE FOREST TREE NURSERY
2 For expanding the cold storage facility ........ 638,000
3 MASON STATE FOREST TREE NURSERY
4 For expanding the seed cleaning facility ....... 662,000
5 MORRISON-ROCKWOOD STATE PARK
6 For improving the water system
7 and rehabilitating the campground water ...... 418,000
8 NATURAL HISTORY SURVEY - HAVANA
9 For renovating Forbes Biological Station ....... 683,000
10 PRAIRIE RIDGE SANCTUARY NATURAL AREA
11 For replacing the Service & Hazardous
12 Materials buildings and installing a fuel
13 tank ......................................... 366,000
14 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
15 For renovating the interior .................... 991,000
16 ROCK CUT STATE PARK - WINNEBAGO COUNTY
17 For upgrading the sewage system ................ 2,409,000
18 NEW OFFICE BUILDING - SPRINGFIELD
19 For completing construction of an
20 office building, in addition to funds
21 previously appropriated ...................... 2,000,000
22 WASTE MANAGEMENT & RESEARCH CENTER
23 For constructing a garage and
24 storage area ................................. 394,000
25 WATER SURVEY - CHAMPAIGN
26 For constructing a vehicle maintenance
27 and shop building ............................ 3,568,000
28 WILDLIFE PRAIRIE PARK
29 For planning and beginning the upgrade
30 of the park .................................. 1,000,000
31 Total, Section 7 $32,251,300
32 (P.A. 91-708, Art. 1, new Sec. 7.3)
33 Sec. 7.3. The sum of $3,000,000, or so much thereof as
-71- SRA92SB1486MJlbam01
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Capital Development Board for a grant
3 to the City of Chicago for acquiring land, planning and
4 beginning construction of a visitor center at Lake Calumet.
5 (P.A. 91-708, Art. 1, new Sec. 38)
6 Sec. 38. The sum of $100,000, or so much thereof as may
7 be necessary, is appropriated from the Capital Development
8 Fund to the Capital Development Board for the repaving of
9 23rd Street from Nameoki Road to Route 162 in Granite City.
10 (P.A. 91-708, Art. 1, new Sec. 39)
11 Sec. 39. The sum of $100,000, or so much thereof as may
12 be necessary, is appropriated from the Capital Development
13 Fund to the Capital Development Board for the resurfacing of
14 Arlington Drive in Nameoki Township.
15 Section 20. "AN ACT making appropriations and
16 reappropriations," Public Act 91-708, approved May 17, 2000,
17 is amended by changing Sections 2, 6, 9, 11 and 96, and
18 adding new Section 97 to Article 2 as follows:
19 (P.A. 91-708, Art. 2, Sec. 2)
20 Sec. 2. The following named amounts, or so much thereof
21 as may be necessary and remain unexpended at the close of
22 business on June 30, 2000, from appropriations and
23 reappropriations heretofore made for such purposes in Article
24 27, Section 11 and Article 28, Sections 2 and 13 of Public
25 Act 91-20, are reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Courts of
27 Illinois for the projects hereinafter enumerated:
28 MT. VERNON APPELLATE COURT BUILDING
29 (From Article 28, Section 13 of Public Act 91-20)
30 For expanding the courthouse ................... 1,531,730
-72- SRA92SB1486MJlbam01
1 For expanding the courthouse, in
2 addition to funds previously
3 appropriated ..........................792,000
4 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
5 (From Article 28, Section 2 of Public Act 91-20)
6 For replacing the roof ......................... $ 17,994
7 SPRINGFIELD - SUPREME COURT BUILDING
8 (From Article 27, Section 11 of Public Act 91-20)
9 For installing humidifier and water
10 filtration systems ........................... 1,600,000
11 For upgrading the library, in
12 addition to funds previously appropriated .... 450,000
13 (From Article 28, Section 13 of Public Act 91-20)
14 For replacing plumbing system .................. 917,599
15 (From Article 28, Section 2 of Public Act 91-20)
16 For planning and beginning the
17 library upgrade .............................. 62,411
18 THIRD DISTRICT APPELLATE COURT - OTTAWA
19 (From Article 27, Section 11 of Public Act 91-20)
20 For replacing the Annex roof ................... 50,000
21 Total, Section 2 $4,629,734
22 (P.A. 91-708, Art. 2, Sec. 6)
23 Sec. 6. The following named amounts, or so much thereof
24 as may be necessary and remain unexpended at the close of
25 business on June 30, 2000, from appropriations and
26 reappropriations heretofore made for such purposes in Article
27 27, Section 3, and Article 28, Section 5 of Public Act 91-20,
28 are reappropriated from the Capital Development Fund to the
29 Capital Development Board for the Department of Corrections
30 for the projects hereinafter enumerated:
31 (From Article 28, Section 5 of Public Act 91-20)
32 DANVILLE CORRECTIONAL CENTER
33 For renovation of interior and
-73- SRA92SB1486MJlbam01
1 exterior walls, in addition to
2 funds previously appropriated
3 less the amount of $797,148 .................. $ 951,766
4 For correction of construction defects ......... 249,801
5 DECATUR WOMEN'S CORRECTIONAL CENTER
6 For the planning and conversion of
7 Meyer Mental Health Center into a
8 correctional facility ........................ 2,666,025
9 DIXON CORRECTIONAL CENTER
10 For renovation of the groundwater storage
11 tank and abatement of crawlspace
12 pipes in Buildings 26, 27 and 29 ............. 57,817
13 For upgrading the steam distribution system
14 and replacement of the boiler system
15 including asbestos abatement ................. 87,937
16 DWIGHT CORRECTIONAL CENTER
17 (From Article 27, Section 3 of Public Act 91-20)
18 For upgrading the water treatment plant ........ 1,000,000
19 (From Article 28, Section 5 of Public Act 91-20)
20 For upgrading water and sewer systems .......... 87,370
21 For renovating buildings, in addition
22 to funds previously appropriated ............. 416,122
23 For constructing a gatehouse and
24 sally port and upgrading the
25 security system .............................. 1,972,120
26 For completion of medical unit,
27 in addition to funds previously
28 appropriated ................................. 95,528
29 For planning the expansion of the
30 Education Building and constructing
31 a dietary and a warehouse .................... 1,503,268
32 For renovation of buildings .................... 68,161
33 EAST MOLINE CORRECTIONAL CENTER
34 (From Article 27, Section 3 of Public Act 91-20)
-74- SRA92SB1486MJlbam01
1 For upgrading fire alarm and building
2 automation systems ........................... 900,000
3 (From Article 28, Section 5 of Public Act 91-20)
4 For upgrading the electrical
5 system ....................................... 1,250,312
6 For upgrading locking system, in addition
7 to funds previously appropriated ............. 13,911
8 HANNA CITY WORK CAMP
9 For upgrading electrical system ................ 582,628
10 HILL CORRECTIONAL CENTER - GALESBURG
11 For upgrading and expanding freezer
12 capacity, in addition to funds
13 previously appropriated ...................... 207,942
14 For replacing domestic water lines ............. 365,398
15 ILLINOIS YOUTH CENTER - ST. CHARLES
16 For planning and beginning the upgrade
17 of existing facility ......................... 512,982
18 ILLINOIS YOUTH CENTER - HARRISBURG
19 (From Article 27, Section 3 of Public Act 91-20)
20 For upgrading mechanical control system ........ 515,000
21 (From Article 28, Section 5 of Public Act 91-20)
22 For upgrading the domestic water system ........ 137,253
23 For upgrading the HVAC system .................. 68,674
24 ILLINOIS YOUTH CENTER - JOLIET
25 For planning, site improvements,
26 utility upgrade, equipment and all
27 costs necessary to construct a
28 housing unit and dietary facility ............ 80,303
29 For completing the upgrade of electrical
30 systems, in addition to funds
31 previously appropriated less the
32 amount of $153,051 ........................... 206,511
33 For upgrading the fire alarm system ............ 191,768
34 For completing the upgrade of the utilities, in
-75- SRA92SB1486MJlbam01
1 addition to funds previously appropriated .... 40,647
2 ILLINOIS YOUTH CENTER - VALLEY VIEW
3 (From Article 27, Section 3 of Public Act 91-20)
4 For replacing boilers, controls, hot
5 water heaters and softeners in
6 residential units and administration
7 building ..................................... 1,300,000
8 (From Article 28, Section 5 of Public Act 91-20)
9 For upgrading dormitory restrooms
10 and fixtures, in addition to
11 funds previously appropriated ................ 20,715
12 For planning and beginning the
13 upgrade of dormitory restrooms
14 and fixtures ................................. 52,014
15 (From Article 27, Section 3 of Public Act 91-20)
16 ILLINOIS YOUTH CENTER - WARRENVILLE
17 For rehabilitation of the administration
18 building ..................................... 791,000
19 (From Article 28, Section 5 of Public Act 91-20)
20 JOLIET CORRECTIONAL CENTER
21 For correcting erosion and
22 stabilizing the masonry wall ................. 1,738,700
23 For upgrading the power house and
24 installation of a generator .................. 108,292
25 For completing the west cellhouse renovation,
26 including asbestos abatement, in addition
27 to funds previously appropriated ............. 67,226
28 (From Article 27, Section 3 of Public Act 91-20)
29 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
30 For constructing two cellhouses, in
31 addition to funds previously appropriated .... 14,300,000
32 (From Article 28, Section 5 of Public Act 91-20)
33 LINCOLN CORRECTIONAL CENTER
34 For upgrading the locking systems and doors .... 42,374
-76- SRA92SB1486MJlbam01
1 For renovation of the Dietary, construction
2 of a cooler addition and installation
3 of blast chillers ............................ 424,037
4 LOGAN CORRECTIONAL CENTER
5 For planning and beginning replacement
6 of the Dietary and Medical Buildings ......... 380,350
7 For renovation of sewer system ................. 135,872
8 For renovation of the water tower .............. 94,886
9 For rehabilitation of the roof ventilation
10 systems ...................................... 77,948
11 MENARD CORRECTIONAL CENTER - CHESTER
12 (From Article 27, Section 3 of Public Act 91-20)
13 For improving ventilation and dehumidification
14 systems in the kitchen and dining rooms ...... 500,000
15 For replacing shower room and guard tower ...... 500,000
16 For upgrading mechanical bar screen and storm
17 and sanitary sewer system .................... 1,300,000
18 (From Article 28, Section 5 of Public Act 91-20)
19 For completing the upgrade of roads and
20 sidewalks, in addition to funds
21 previously appropriated ...................... 104,292
22 For completing upgrade of North Cellhouse
23 plumbing system, in addition to funds
24 previously appropriated ...................... 386,343
25 For planning and beginning upgrade
26 of the storm tunnel .......................... 100,000
27 For replacing toilets and waste lines
28 at E/W Cellhouse and upgrade
29 North Cellhouse plumbing...................... 2,539,696
30 For renovation or replacement of the
31 Old Hospital Building, in addition to
32 funds previously appropriated ................ 4,700,000
33 For replacing and installing
34 water storage tank ........................... 581,148
-77- SRA92SB1486MJlbam01
1 For replacing Boiler #2, in addition
2 to funds previously appropriated ............. 624,899
3 For converting a room into a shower room ....... 50,321
4 For upgrading roads and sidewalks .............. 24,763
5 For upgrading the coal handling system
6 and repair or replace boiler system .......... 40,851
7 For conversion of the Maintenance Building
8 to an inmate dormitory ....................... 35,345
9 For upgrading the steam and water distribution
10 systems, in addition to funds previously
11 appropriated ................................. 129,742
12 For replacement of the chimney stack and
13 boilers, in addition to funds previously
14 appropriated ................................. 87,501
15 For replacement of hot water heaters and
16 deairing tanks ............................... 110,000
17 For planning and beginning the
18 renovation of the old
19 hospital building ............................ 73,792
20 For renovation of elements of the power
21 plants, including the main generator ......... 22,982
22 For planning and beginning the
23 renovation of the Administration Building .... 15,604
24 For planning and construction of the
25 Administration Building ...................... 1,200,000
26 PONTIAC CORRECTIONAL CENTER
27 For completing replacement of hot water
28 lines, in addition to funds previously
29 appropriated ................................. 1,100,000
30 For renovation of main sally port .............. 279,377
31 (From Article 27, Section 3 of Public Act 91-20)
32 SHERIDAN CORRECTIONAL CENTER
33 For replacing doors and locks .................. 150,000
34 STATEVILLE CORRECTIONAL CENTER - JOLIET
-78- SRA92SB1486MJlbam01
1 For constructing a housing unit, cellhouse,
2 vehicle maintenance building and
3 warehouse for the reception and
4 classification center, in addition to
5 funds previously appropriated ................ 28,500,000
6 For replacing windows in B House ............... 3,000,000
7 For replacing cell fronts in F House ........... 1,000,000
8 For upgrading plumbing system in F House,
9 in addition to funds previously
10 appropriated ................................. 3,500,000
11 (From Article 28, Section 5 of Public Act 91-20)
12 For replacing power plant and
13 utility distribution system .................. 10,000,000
14 For planning, design, construction,
15 equipment and all other necessary costs
16 for an Adult Reception and Classification
17 Center ....................................... 44,000,000
18 For upgrading storm drainage and
19 wastewater systems ........................... 1,187,719
20 For upgrading electrical system and elevator
21 and installing HVAC system ................... 1,200,000
22 For replacement of the MSU ..................... 5,856,379
23 For upgrading the doors, locks and hardware
24 in B Cellhouse ............................... 27,509
25 (From Article 27, Section 3 of Public Act 91-20)
26 TAYLORVILLE CORRECTIONAL CENTER
27 For upgrading shower ventilation system ........ 250,000
28 THOMSON CORRECTIONAL CENTER
29 For constructing three cellhouses and
30 expanding educational and vocational
31 space, in addition to funds previously
32 appropriated, less the amount of
33 $8,300,000 ................................... 38,140,175
34 VANDALIA CORRECTIONAL CENTER
-79- SRA92SB1486MJlbam01
1 For planning and beginning construction
2 for a slaughter house and meat plant ......... 500,000
3 For repairing exterior masonry, in addition
4 to funds previously appropriated ............. 750,000
5 (From Article 28, Section 5 of Public Act 91-20)
6 For renovation of dormitory shower rooms ....... 209,803
7 VIENNA CORRECTIONAL CENTER
8 (From Article 27, Section 3 of Public Act 91-20)
9 For replacing windows, in addition to
10 funds previously appropriated ................ 800,000
11 (From Article 28, Section 5 of Public Act 91-20)
12 For completing upgrade of the steam
13 distribution system, in addition to
14 funds previously appropriated ................ 844,021
15 For upgrading electrical system and
16 installing emergency generator ............... 1,138,148
17 For renovating the kitchen ..................... 1,881,524
18 For upgrading the steam distribution system
19 and renovation of Powerhouse, in addition
20 to funds previously appropriated ............. 459,890
21 For installation of security fencing ........... 31,675
22 For upgrading air conditioning system
23 and replacement of cooling tower ............. 564,684
24 For upgrading the electrical, plumbing and
25 HVAC systems in four buildings ............... 139,651
26 For completing the rehabilitation of duct
27 systems and walls, in addition to funds
28 previously appropriated ...................... 208,115
29 STATEWIDE
30 (From Article 27, Section 3 of Public Act 91-20)
31 For planning, design, construction, equipment
32 and all other necessary costs for a
33 female multi-security level
34 correctional center .......................... 80,000,000
-80- SRA92SB1486MJlbam01
1 For replacing roofing systems at the
2 following locations at the approximate
3 cost set forth below ......................... 1,100,000
4 Vienna Correctional Center ..........500,000
5 Sheridan Correctional Center ........600,000
6 For replacing or installing mechanical bar
7 screens at the following locations at the
8 approximate cost set forth below ............. 690,000
9 Graham Correctional Center -
10 Hillsboro ..........................340,000
11 Western Illinois Correctional
12 Center - Mt. Sterling ..............350,000
13 For upgrading security control systems and
14 panels in housing units at the following
15 locations at the approximate cost set
16 forth below .................................. 4,850,000
17 Danville Correctional Center ........500,000
18 Hill Correctional Center -
19 Galesburg ........................1,500,000
20 Western Illinois Correctional
21 Center - Mt. Sterling ..............675,000
22 Illinois River Correctional
23 Center - Canton ....................675,000
24 Shawnee Correctional Center -
25 Vienna ...........................1,500,000
26 (From Article 28, Section 5 of Public Act 91-20)
27 For planning, design, construction,
28 equipment and all other necessary costs
29 for a juvenile facility ...................... 19,657,100
30 For replacing locks and doors at the
31 following locations at the approximate
32 cost set forth below ......................... 952,203
33 Dwight Correctional Center ......... 112,000
34 Illinois River Correctional
-81- SRA92SB1486MJlbam01
1 Center - Canton .................... 29,000
2 IYC - Joliet ....................... 680,803
3 IYC - Pere Marquette - Grafton ..... 130,400
4 For replacing roofing systems at the following
5 locations at the approximate cost set forth
6 below ........................................ 1,273,264
7 Dixon Correctional Center,
8 four buildings .................... 649,764
9 IYC - St. Charles, two buildings ... 200,000
10 Joliet Correctional Center,
11 six buildings ..................... 285,000
12 Logan Correctional Center - Lincoln
13 three buildings ..................... 9,000
14 Menard Correctional Center - Chester
15 six buildings ...................... 69,000
16 Pontiac Correctional Center,
17 one building ....................... 60,500
18 For inspecting and upgrading water towers
19 at the following locations at the approximate
20 costs set forth below ........................ 3,182,971
21 Dixon Correctional Center,
22 Upgrade Water Tower ............. 1,000,000
23 Graham Correctional Center - Hillsboro
24 Upgrade Water Tower .............. 215,000
25 Joliet Correctional Center,
26 Upgrade Water Tower ............... 150,000
27 Logan Correctional Center - Lincoln
28 Complete Water Tower Upgrade ..... 600,000
29 Menard Correctional Center - Chester
30 Upgrade Water Tower .............. 325,000
31 Stateville Correctional Center - Joliet
32 Upgrade Water Tower ............ 1,000,000
33 Statewide, Inspect and Upgrade
34 Water Towers ...................... 300,000
-82- SRA92SB1486MJlbam01
1 For upgrading fire and safety systems at
2 the following locations at the approximate
3 costs set forth below, in addition to
4 funds previously appropriated ................ 3,370,000
5 Menard Correctional Center -
6 Chester ......................... 2,200,000
7 Sheridan Correctional Center ....... 320,000
8 Vienna Correctional Center ......... 850,000
9 For replacing roofing systems at the
10 following locations at the approximate
11 costs set forth below: ....................... 353,102
12 Big Muddy Correctional Center, Ina
13 Two buildings ........................ 1,000
14 East Moline Correctional Center,
15 Three buildings .................... 246,102
16 Graham Correctional Center, Hillsboro
17 Seven buildings ..................... 87,000
18 Sheridan Correctional Center, LaSalle
19 Three buildings ..................... 18,000
20 Stateville Correctional Center, Joliet
21 One building ......................... 1,000
22 For replacing doors and locks at the
23 following locations at the approximate
24 costs set forth below: ....................... 992,476
25 IYC - St. Charles ................... 363,000
26 Lincoln Correctional Center ......... 350,000
27 Jacksonville Correctional Center .... 128,000
28 Sheridan Correctional Center ........ 151,476
29 For upgrading fire safety systems at the
30 following locations at the approximate
31 costs set forth below, in addition to
32 funds previously appropriated: ............... 5,433,479
33 Menard Correctional Center .......... 933,479
34 Pontiac Correctional Center ....... 3,000,000
-83- SRA92SB1486MJlbam01
1 Stateville Correctional Center .... 1,500,000
2 For upgrading water and wastewater
3 systems at the following locations
4 at the approximate costs set forth below: .... 2,418,683
5 Big Muddy Correctional Center
6 for installing mechanical
7 bar screen ......................... 172,000
8 Centralia Correctional Center
9 for upgrading water
10 treatment plant .................. 1,465,183
11 East Moline Correctional Center
12 for upgrading sewer system ........... 5,000
13 Ed Jenison Work Camp (Paris)
14 for installing mechanical
15 bar screen ......................... 105,000
16 IYC - Harrisburg for upgrading
17 water distribution system .......... 204,000
18 Kankakee MSU for constructing
19 well #2 ............................ 300,500
20 IYC - St. Charles for upgrading
21 sewage/storm system ................ 143,000
22 IYC - Valley View for installing
23 mechanical bar screen ............... 24,000
24 For correction of deficiencies in
25 water systems at three correctional
26 facilities ................................... 100,000
27 For replacement of locks, windows and
28 doors at the following locations
29 as set forth below: .......................... 1,152,730
30 Dwight ................................ 6,500
31 IYC Harrisburg ...................... 105,000
32 IYC Joliet .......................... 435,000
33 Menard .............................. 350,230
34 Pontiac .............................. 78,000
-84- SRA92SB1486MJlbam01
1 IYC Valley View ..................... 101,000
2 Vienna ............................... 77,000
3 For planning, design, construction,
4 equipment and other necessary costs
5 for a Maximum Security Correctional
6 Center, in addition to funds previously
7 appropriated ................................. 78,807,420
8 For planning, design, construction,
9 equipment and other necessary costs
10 for a Correctional Facility for
11 juveniles .................................... 28,086,248
12 For planning, design, construction,
13 equipment and other necessary costs
14 for a Medium Security Correctional
15 Facility ..................................... 39,909,597
16 For planning, construction, utilities, site
17 improvements, equipment and other expenses
18 necessary for the construction of a close
19 supervision super maximum security prison .... 173,561
20 For upgrading for fire safety at five
21 locations and replacing boilers............... 27,567
22 For correcting defects in the food preparation
23 areas, including roofs ....................... 125,979
24 For renovation and improvements at various
25 correctional facilities at the approximate
26 costs set forth below: ....................... 117,693
27 Roof Replacement ......................70,000
28 Road Repavement .......................47,693
29 For replacement of cell doors and locks
30 and rehabilitation of locking systems at
31 the following locations at the approximate
32 costs set forth below: ....................... 118,902
33 Kankakee MSU
34 For rehabilitation of locking
-85- SRA92SB1486MJlbam01
1 systems .............................118,902
2 For renovation of roads and parking lots
3 and replacement of boilers at the
4 following locations at the approximate
5 costs set forth below ........................ 42,785
6 Dixon Correctional Center
7 For roads and parking .................6,000
8 Logan Correctional Center
9 For roads and parking .................5,656
10 Menard Correctional Center
11 For roads and parking and
12 replacement of boilers...............22,929
13 Vienna Correctional Center
14 For roads .............................8,200
15 For replacement of roofs at various Department of
16 Corrections locations ........................ 118,405
17 For roof replacement at the following
18 locations at the approximate costs
19 set forth below: ............................. 179,543
20 Graham Correctional Center
21 Five buildings ........................6,543
22 Graham Correctional Center
23 Thirty-two buildings ..................6,000
24 Menard Correctional Center
25 Warehouse Building ...................26,000
26 Menard Correctional Center
27 Five buildings .......................55,000
28 Pontiac Correctional Center
29 Eight buildings .......................6,500
30 Illinois Youth Center-St. Charles
31 Three buildings ......................15,500
32 Sheridan Correctional Center
33 Six buildings ........................16,000
34 Stateville Correctional Center
-86- SRA92SB1486MJlbam01
1 Seven buildings ......................24,000
2 Ill Youth Center-Valley View
3 Administration Building and
4 Kitchen Addition ....................24,000 ____________
5 Total, Section 6 $464,595,875
6 (P.A. 91-708, Art. 2, Sec. 9)
7 Sec. 9. The following named amounts, or so much thereof
8 as may be necessary and remain unexpended at the close of
9 business on June 30, 2000, from appropriations and
10 reappropriations heretofore made for such purposes in Article
11 27, Section 5, and Article 28, Section 8 of Public Act 91-20,
12 are reappropriated from the Capital Development Fund to the
13 Capital Development Board for the Department of Human
14 Services for the projects hereinafter enumerated:
15 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
16 (From Article 28, Section 8 of Public Act 91-20)
17 For constructing two building additions
18 at the Forensic Complex ...................... $ 11,745,592
19 For rehabilitation of the central dietary ...... 1,803,719
20 CHESTER MENTAL HEALTH CENTER
21 (From Article 27, Section 5 of Public Act 91-20)
22 For upgrading access control/duress system ..... $ 1,500,000
23 (From Article 28, Section 8 of Public Act 91-20)
24 For renovating kitchen area .................... 924,766
25 For replacing fencing and upgrading
26 recreational yard ............................ 383,073
27 For renovating support and residential
28 area ......................................... 3,740,527
29 For construction of a storage building ........ 25,003
30 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
31 For planning and renovation of residential
32 and program units for children and
33 adolescent services .......................... 794,770
-87- SRA92SB1486MJlbam01
1 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
2 For upgrading fire/life safety systems, in
3 addition to funds previously appropriated .... 235,000
4 For renovating residential units, in
5 addition to funds previously
6 appropriated ................................. 2,171,000
7 For renovation of utility rooms and installation
8 of drinking fountains ........................ 56,815
9 For renovation of the West Campus Nurses'
10 Stations ..................................... 308,034
11 For renovation of Henry Horner Children's
12 Center and West Campus for fire and
13 life safety codes ............................ 364,926
14 For renovation of the West Campus shower
15 and toilet rooms ............................. 253,620
16 For rehabilitation of the bathroom shower
17 walls in ten buildings ....................... 16,780
18 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
19 For rehabilitating or replacing the
20 Cypress Building ............................. 1,512,106
21 For completing HVAC system upgrade,
22 in addition to funds previously
23 appropriated ................................. 1,242,427
24 For upgrading the mechanical equipment,
25 in addition to funds previously
26 appropriated ................................. 42,362
27 For renovating a residential building,
28 in addition to funds previously
29 appropriated ................................. 28,215
30 For upgrading the mechanical equipment,
31 in addition to funds previously
32 appropriated ................................. 20,743
33 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
34 For replacing power plant and engineering
-88- SRA92SB1486MJlbam01
1 building ..................................... 8,029,000
2 For renovating the central dietary
3 and kitchen .................................. 3,943,200
4 For construction of an Adult Psychiatric
5 Building, in addition to funds previously
6 appropriated ................................. 3,681,000
7 For construction of roads, parking lots
8 and street lights ............................ 2,341,783
9 For upgrading and expanding the mechanical
10 infrastructure, in addition to funds
11 previously appropriated ...................... 3,298,701
12 For construction of a forensic services complex
13 at Elgin Mental Health Center, in addition
14 to funds previously appropriated ............. 3,489,690
15 For construction of a forensic services
16 complex, in addition to funds previously
17 appropriated ................................. 150,050
18 For renovation of the HVAC systems,
19 replacement of windows and installation
20 of security screens, in addition
21 to funds previously appropriated ............. 2,062,047
22 For construction of a Forensic Services
23 Facility, in addition to funds
24 previously appropriated ..................... 275,052
25 For upgrading and expanding mechanical
26 infrastructure, in addition to funds
27 previously appropriated ...................... 11,522
28 For upgrading for fire and life safety ......... 167,937
29 For planning the renovation of the Forensic
30 Building and abating asbestos ................ 237,723
31 For renovation of the Central Stores
32 Building ..................................... 85,679
33 For the demolition of the Old Main Building
34 and construction of an Adult
-89- SRA92SB1486MJlbam01
1 Psychiatric Center ........................... 316,085
2 FOX DEVELOPMENTAL CENTER - DWIGHT
3 (From Article 27, Section 5 of Public Act 91-20)
4 For upgrading electrical system and installing
5 an emergency generator ....................... 842,000
6 (From Article 28, Section 8 of Public Act 91-20)
7 For renovating dietary, in addition
8 to funds previously appropriated ............. 67,876
9 For replacement of absorbers and
10 upgrading HVAC system ........................ 709,522
11 For renovation of Building #8 and
12 window replacement of Building
13 #1, in addition to funds
14 previously appropriated ...................... 108,533
15 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
16 (From Article 27, Section 5 of Public Act 91-20)
17 For renovating residences, in addition to
18 funds previously appropriated ................ 2,792,000
19 (From Article 28, Section 8 of Public Act 91-20)
20 For replacing roofs ............................ 21,272
21 For planning and beginning access
22 to water supply from village ................. 53,402
23 For planning and rehabilitation of
24 utility tunnels .............................. 68,825
25 For renovation of residential buildings ........ 2,468,404
26 For replacement of steam and
27 condensate lines ............................. 51,233
28 For renovation of the boilers in the power
29 plant ........................................ 29,856
30 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
31 (From Article 27, Section 5 of Public Act 91-20)
32 For renovating the fire alarm systems, in
33 addition to funds previously appropriated .... 500,000
34 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
-90- SRA92SB1486MJlbam01
1 For installation of individual
2 package boilers, in addition
3 to funds previously appropriated ............. 400,000
4 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
5 For rehabilitating cooling towers at
6 the power plant .............................. 270,000
7 (From Article 28, Section 8 of Public Act 91-20)
8 For extending chilled water line ............... 173,967
9 For rehabilitation of bathrooms and
10 replacing doors .............................. 285,661
11 For rehabilitation of the electrical
12 distributions system, in addition to
13 Funds previously appropriated ................ 68,281
14 For installation of fire safety systems in
15 four buildings and replacement of a
16 code compliance generator .................... 43,611
17 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
18 For renovating homes ........................... 129,786
19 For renovation of homes ........................ 18,771
20 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
21 For upgrading power plant and installing
22 EMS, in addition to funds previously
23 appropriated ................................. 1,714,388
24 For renovating or replacing
25 Elmhurst Cottage ............................. 1,782,449
26 For renovating or replacing Elmhurst
27 Cottage, in addition to funds
28 previously appropriated .............1,351,795
29 For installation of a rethermalization food
30 service system, in addition to funds
31 previously appropriated ...................... 690,254
32 For upgrading the architectural and mechanical
33 systems, in addition to funds
34 previously appropriated ...................... 191,884
-91- SRA92SB1486MJlbam01
1 For installation of rethermalization food
2 service system ............................... 36,162
3 For upgrading the HVAC systems, including
4 chillers ..................................... 25,157
5 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
6 (From Article 27, Section 5 of Public Act 91-20)
7 For renovating residential and neighborhood
8 homes, in addition to funds previously
9 appropriated ................................. 1,850,000
10 (From Article 28, Section 8 of Public Act 91-20)
11 For replacing plumbing, HVAC and
12 boiler systems ............................... 788,685
13 For renovation of residential buildings,
14 in addition to funds previously
15 appropriated ................................. 1,879,827
16 For rehabilitation of the roads and parking
17 areas and constructing walks ................. 123,928
18 For renovation of residences ................... 36,652
19 MADDEN MENTAL HEALTH CENTER - HINES
20 (From Article 27, Section 5 of Public Act 91-20)
21 For renovating pavilions for safety/
22 security, in addition to
23 funds previously appropriated ................ 1,200,000
24 (From Article 28, Section 8 of Public Act 91-20)
25 For renovating dietary ......................... 910,000
26 For renovation of pavilions, in addition
27 to funds previously appropriated ............. 818,745
28 For upgrading residences for safety and
29 security ..................................... 39,970
30 For replacement of a cooling tower and
31 chiller and installation of an emergency
32 generator .................................... 166,143
33 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
34 (From Article 27, Section 5 of Public Act 91-20)
-92- SRA92SB1486MJlbam01
1 For renovating Kennedy Hall .................... 2,500,000
2 (From Article 28, Section 8 of Public Act 91-20)
3 For renovating Stevenson Hall .................. 977,270
4 For replacement of the HVAC management
5 control panel, in addition to funds
6 previously appropriated ...................... 57,476
7 For rehabilitation of the dietary facility ..... 50,103
8 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
9 (From Article 27, Section 5 of Public Act 91-20)
10 For replacing energy management system ......... 815,000
11 (From Article 28, Section 8 of Public Act 91-20)
12 For renovating Elm Cottage ..................... 1,915,878
13 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
14 (From Article 27, Section 5 of Public Act 91-20)
15 For upgrading HVAC systems in four
16 residential buildings ........................ 1,210,000
17 (From Article 28, Section 8 of Public Act 91-20)
18 For planning and beginning the upgrade
19 of steam and condensate lines ................ 310,083
20 For rehabilitating HVAC system ................. 1,166,000
21 For replacing cooling towers and
22 rehabilitating absorbers ..................... 1,040,000
23 For completion of the HVAC system, in
24 addition to funds previously
25 appropriated ................................. 87,283
26 For replacement of boiler, in
27 addition to funds previously
28 appropriated ................................. 765,000
29 For replacement of water mains
30 and valves ................................... 466,192
31 For planning and beginning sewer and
32 manhole renovation ........................... 12,911
33 For rehabilitation of the boilers .............. 184,605
34 For planning and replacement of windows ........ 150,291
-93- SRA92SB1486MJlbam01
1 For upgrading fire safety systems in the
2 support buildings ............................ 99,204
3 For installation of air conditioning in
4 Building #704, in addition to funds
5 previously appropriated ...................... 75,695
6 For replacement of cooling towers in
7 Buildings #100A and #100B .................... 26,402
8 For installation of air conditioning in
9 Buildings #502 and #514 ...................... 37,554
10 SINGER MENTAL HEALTH CENTER - ROCKFORD
11 For replacing roofs ............................ 81,351
12 For renovating mechanicals and
13 residential areas ............................ 2,607,775
14 For replacement of absorbers ................... 156,150
15 TINLEY PARK MENTAL HEALTH CENTER
16 For upgrading fire/life safety systems
17 and bedroom lighting, in addition to
18 funds previously appropriated ................ 236,000
19 TINLEY PARK MENTAL HEALTH CENTER/
20 HOWE DEVELOPMENTAL CENTER
21 (From Article 28, Section 8 of Public Act 91-20)
22 For replacement of the bar screen and
23 renovating the sewer system, in
24 addition to funds previously appropriated .... 120,546
25 For rehabilitation of the electrical
26 distribution system, in addition to
27 funds previously appropriated ................ 817,980
28 For renovating and making mechanical
29 improvements to Spruce Hall and Maple Hall ... 66,894
30 For renovation for accessibility in four
31 buildings .................................... 137,036
32 For planning the sewer system renovation and
33 replacement of the rag catcher ............... 57,744
34 For renovation for fire and life safety in
-94- SRA92SB1486MJlbam01
1 three residences ............................. 153,206
2 For replacement of the windows in nine
3 buildings .................................... 24,246
4 ZELLER MENTAL HEALTH CENTER - PEORIA
5 (From Article 27, Section 5 of Public Act 91-20)
6 For upgrading HVAC and mechanical systems ...... 685,000
7 (From Article 28, Section 8 of Public Act 91-20)
8 For renovation of the nurses' stations,
9 in addition to funds previously
10 appropriated ................................. 737,149
11 For renovation of Nurses' Stations and
12 seclusion rooms .............................. 42,558
13 STATEWIDE
14 (From Article 27, Section 5 of Public Act 91-20)
15 For replacing and repairing roofing systems
16 at the following locations at the approximate
17 cost set forth below ......................... 2,310,000
18 Choate Developmental Center -
19 Anna ...............................300,000
20 Chicago-Read Mental Health Center ...100,000
21 Tinley Park Mental Health Center.....185,000
22 Illinois School for the Visually
23 Impaired - Jacksonville ............160,000
24 Shapiro Developmental Center -
25 Kankakee ...........................545,000
26 Kiley Developmental Center -
27 Waukegan ...........................300,000
28 Ludeman Developmental Center -
29 Park Forest ........................720,000
30 For upgrading roads at the following
31 locations at the approximate
32 cost set forth below ......................... 1,000,000
33 Howe Developmental Center -
34 Tinley Park ........................520,000
-95- SRA92SB1486MJlbam01
1 Shapiro Developmental Center -
2 Kankakee ...........................480,000
3 (From Article 28, Section 8 of Public Act 91-20)
4 For replacing roofing systems at the
5 following locations at the approximate
6 costs set forth below: ....................... 157,025
7 Elgin Mental Health Center,
8 five buildings .....................113,025
9 Jacksonville Mental Health and
10 Developmental Center,
11 two buildings........................44,000
12 For replacement of roofing systems at the
13 following locations at the approximate costs
14 set forth below: ............................. 679,960
15 Lincoln Development Center ...........79,960
16 Murray Developmental Center .........200,000
17 Elgin Developmental Center ..........200,000
18 Shapiro Developmental Center ........200,000
19 For construction of a forensic services complex
20 at Alton Mental Health Center and Elgin
21 Mental Health Center, in addition to funds
22 previously appropriated ...................... 36,901
23 For conducting the preliminary design
24 and to begin to construct, convert and/
25 or rehabilitate a forensic facility .......... 8,358
26 For upgrading roads and parking lots at
27 the following locations at the
28 approximate costs set forth below: ........... 34,740
29 McFarland Mental Health Ctr ...........5,544
30 Shapiro Developmental Center .........32,562
31 For rehabilitation of water towers -
32 Murray and Chester ........................... 230,341
33 For replacement of roofs at the following
34 locations at the approximate costs set
-96- SRA92SB1486MJlbam01
1 forth below: ................................. 412,632
2 Alton Mental Health Center -
3 Five buildings .....................50,000
4 Elgin Mental Health Center -
5 Three buildings ....................52,000
6 Lincoln Developmental Center -
7 Three buildings ....................80,000
8 Lincoln Developmental Center -
9 Four buildings ......................6,601
10 Ludeman Developmental Center -
11 Support buildings ..................50,000
12 Ludeman Developmental Center-
13 Residences .........................22,158
14 Mabley Developmental Center -
15 One building ......................103,517
16 Madden Mental Health Center -
17 Buildings and covered walkways ......5,000
18 McFarland Mental Health Center -
19 Three buildings .....................5,000
20 Meyer Mental Health Center -
21 One building ........................2,000
22 Shapiro Developmental Center -
23 Three buildings ...................187,000
24 Shapiro Developmental Center -
25 Two buildings ......................16,351
26 Shapiro Developmental Center -
27 Five buildings .....................67,831
28 Tinley Park Mental Health Center -
29 One building ........................7,252
30 Tinley Park Mental Health Center -
31 Oak Hall ...........................11,770
32 STATEWIDE - FIRE SAFETY
33 For installation of fire safety systems
34 (Formerly for Murray Developmental Center) ..... 14,516
-97- SRA92SB1486MJlbam01
1 For installation of fire safety systems
2 (Formerly for Lincoln Developmental Center) .... 30,888
3 To renovate fire safety systems, including
4 installation of sprinklers, at the following
5 locations at the approximate costs set
6 forth below: ................................. 325,247
7 Singer Mental Health Center .........325,247
8 For fire safety and other work necessary to meet
9 state and federal certification standards for
10 the following projects:
11 For installation of sprinkler systems at
12 Chicago-Read Mental Health Center .......... 44,484
13 Total, Section 9 $99,771,865
14 (P.A. 91-708, Art. 2, Sec. 11)
15 Sec. 11. The following named amounts, or so much thereof
16 as may be necessary and remain unexpended at the close of
17 business on June 30, 2000, from appropriations and
18 reappropriations heretofore made for such purposes in
19 Article 27, Section 7, and Article 28, Section 9 of Public
20 Act 91-20, are reappropriated from the Capital Development
21 Fund to the Capital Development Board for the Department of
22 Military Affairs for the projects hereinafter enumerated:
23 AURORA ARMORY
24 (From Article 28, Section 9 of Public Act 91-20)
25 For planning and beginning construction of
26 an armory .................................... $ 10,820
27 CAMP LINCOLN - SPRINGFIELD
28 For renovating heating system and
29 replacing windows ............................ 857,072
30 For construction of a military academy
31 facility ..................................... 638,820
32 For site improvements and construction for
33 a military academy facility, including
-98- SRA92SB1486MJlbam01
1 repair and reconstruction of access
2 roads and drives at Camp Lincoln ............. 24,062
3 For planning, design, site improvements, and
4 other costs associated with the conversion
5 of the old "Castle" or Commissary Building
6 for use as a military museum ................. 65,581
7 CARBONDALE ARMORY
8 For upgrading mechanical systems
9 less the amount of $792,000 .................. 868,328
10 (From Article 27, Section 7 of Public Act 91-20)
11 CHAMPAIGN ARMORY
12 For replacing roofing systems and
13 rehabilitating exterior walls ................ 300,000
14 (From Article 28, Section 9 of Public Act 91-20)
15 CRESTWOOD ARMORY
16 For replacing roofing system and
17 rehabilitating exterior ...................... 762,532
18 DANVILLE ARMORY
19 For planning and construction of a new armory .. 1,070,000
20 (From Article 27, Section 7 of Public Act 91-20)
21 DELAVAN ARMORY
22 For rehabilitating the exterior and
23 replacing roofing system ..................... 700,000
24 DIXON ARMORY - LEE COUNTY
25 (From Article 28, Section 9 of Public Act 91-20)
26 For upgrading mechanical and
27 electrical systems ........................... 1,754,805
28 DONNELLEY BUILDING
29 For the rehabilitation and renovation of
30 the Donnelley Building and purchase of
31 land for parking ............................. 149,701
32 GENERAL JONES ARMORY
33 For renovation of the exterior and interior,
34 mechanical areas and expansion of the
-99- SRA92SB1486MJlbam01
1 parking lot, in addition to amounts
2 previously appropriated ...................... 432,215
3 For replacement of the Assembly Hall
4 roofing system including its structural
5 system ....................................... 111,135
6 LITCHFIELD ARMORY
7 For rehabilitation of exterior and upgrading
8 the interior ................................. 7,017
9 MACHESNEY PARK ARMORY (ROCKFORD)
10 For the state's share for additional planning
11 and construction of an armory and
12 Organizational Maintenance Shop .............. 218,047
13 MARSEILLES ARMORY
14 For planning and beginning four
15 buildings and wastewater facilities .......... 7,444
16 NORTHWEST ARMORY - CHICAGO
17 For renovation of interior and exterior,
18 in addition to funds previously
19 appropriated for such purposes ............... 1,184,276
20 (From Article 27, Section 7 of Public Act 91-20)
21 PONTIAC ARMORY
22 For rehabilitating the exterior and
23 replacing the roofing system ................. 600,000
24 (From Article 28, Section 9 of Public Act 91-20)
25 ROCK ISLAND ARMORY
26 For construction of an armory and
27 maintenance shop ............................. 64,292
28 SALEM ARMORY - MARION COUNTY
29 For replacement of the boiler and
30 all domestic plumbing, piping and
31 fixtures, and upgrading of the
32 kitchen, including equipment ................. 209,179
33 SAUK AREA CAREER SCHOOL - CRESTWOOD
34 For the purchase and renovation of the
-100- SRA92SB1486MJlbam01
1 former Sauk Area Career School, converting
2 to an armory and upgrading the parking
3 lot .......................................... 84,023
4 STREATOR ARMORY - LASALLE COUNTY
5 (From Article 27, Section 7 of Public Act 91-20)
6 For replacing the roofing system and
7 tuckpointing walls ........................... 300,000
8 (From Article 28, Section 9 of Public Act 91-20)
9 For renovation of the mechanical
10 systems, in addition to funds
11 previously appropriated ...................... 98,936
12 WAUKEGAN ARMORY
13 For replacing roofing system ................... 250,897
14 WEST FRANKFORT ARMORY
15 For replacing roofs and rehabilitating
16 exterior ..................................... 1,142,213
17 WILLIAMSON COUNTY ARMORY
18 For providing the State's share for planning
19 and construction of a new armory, in
20 addition to amounts previously
21 appropriated ................................. 14,316
22 STATEWIDE
23 For replacement of roofs at the following
24 locations at the approximate costs set
25 forth below .................................. 115,420
26 Camp Lincoln - AGO Building .......115,420 ____________
27 Total, Section 11 $12,041,131
28 (P.A. 91-708, Art. 2, Sec. 96)
29 Sec. 96. The amount of $400,000 $500,000, or so much
30 thereof as may be necessary and remains unexpended at the
31 close of business on June 30, 2000, from an appropriation
32 heretofore made for such purposes in Article 27, Section 56
33 of Public Act 91-20, approved June 7, 1999, as amended, is
-101- SRA92SB1486MJlbam01
1 reappropriated from the Capital Development Fund to the
2 Capital Development Board for a grant to the Winnetka Park
3 District for the purpose of all costs associated with the
4 construction of a recreational center/ice arena.
5 (P.A. 91-708, Art. 2, new Sec. 97)
6 Sec. 97. The amount of $100,000, or so much thereof as
7 may be necessary, is appropriated to the Capital Development
8 Board from the Capital Development Fund to the North Suburban
9 Special Recreation Association for the purpose of all costs
10 associated with the recreation center, offices, ice arena and
11 for acquiring and developing an office.
12 Section 21. "AN ACT making appropriations and
13 reappropriations," Public Act 91-708, approved May 17, 2000,
14 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
15 Article 3 as follows:
16 (P.A. 91-708, Art. 3, Sec. 36)
17 Sec. 36. The amount of $15,552,100 $15,327,100, or so
18 much thereof as may be necessary, is appropriated from the
19 Build Illinois Bond Fund to the Department of Commerce and
20 Community Affairs for grants to units of local government,
21 educational facilities and not-for-profit organizations for
22 all costs associated with infrastructure improvements.
23 (P.A. 91-708, Art. 3, Sec. 2-53)
24 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
25 thereof as may be necessary and remains unexpended at the
26 close of business on June 30, 2000, from an appropriation
27 heretofore made for such purpose in Article 40, Division I,
28 Section 2-53 of Public Act 91-20, as amended, is
29 reappropriated from the Build Illinois Bond Fund to the
30 Department of Commerce and Community Affairs for a grant to
-102- SRA92SB1486MJlbam01
1 the Village of Glendale Heights for water system
2 infrastructure and other community improvements.
3 (P.A. 91-708, Art. 3, Sec. 4-1)
4 Sec. 4-1. The sum of $75,000,000, or so much thereof as
5 may be necessary, (less $3,500,000 to be lapsed) and remains
6 unexpended at the close of business on June 30, 2000, from an
7 appropriation heretofore made for such purpose in Article 40,
8 Division I, Section 4-1 of Public Act 91-20, as amended, is
9 reappropriated from the Build Illinois Bond Fund to the
10 Department of Commerce and Community Affairs for grants to
11 governmental units and educational facilities and non-profit
12 organizations for all costs associated with but not limited
13 to infrastructure improvements.
14 (P.A. 91-708, Art. 3, Sec. 5-1)
15 Sec. 5-1. The sum of $75,000,000, or so much thereof as
16 may be necessary (less $3,500,000 to be lapsed) and remains
17 unexpended at the close of business on June 30, 2000, from
18 appropriations heretofore made for such purposes in Article
19 40, Division I, Section 5-1 of Public Act 91-20, as amended,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Commerce and Community Affairs for grants to
22 governmental units and educational facilities and non-profit
23 organizations for all costs associated with but not limited
24 to infrastructure improvements.
25 Section 22. "AN ACT making appropriations and
26 reappropriations," Public Act 91-707, approved May 17, 2000,
27 is amended by changing Section 1 of Article 3 as follows:
28 (P.A. 91-707, Art. 3, Sec. 1)
29 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
30 thereof as may be necessary, is appropriated from the General
-103- SRA92SB1486MJlbam01
1 Revenue Fund for payment to the Board of the Comprehensive
2 Health Insurance Plan pursuant to subsection (b) of Section
3 12 of the Comprehensive Health Insurance Plan Act.
4 Section 24. "AN ACT making appropriations and
5 reappropriations," Public Act 91-708, approved May 17, 2000,
6 is amended by adding new Section 1a to Article 5 as follows:
7 (P.A. 91-708, Art. 5, new Sec. 1a)
8 Section 1a. The amount of $100,000 is appropriated from
9 the General Revenue Fund to the Court of Claims for payment
10 to Maureen Prendergast, the widow of Fire Captain Thomas
11 Prendergast, who suffered fatal injuries in the line of duty,
12 as determined in Claim Number 00-CC-0935, filed pursuant to
13 the "Law Enforcement Officer and Fireman Compensation Act".
14 Section 25. "AN ACT making appropriations and
15 reappropriations," Public Act 91-706, approved May 17, 2000,
16 is amended by changing Section 30 of Article 30 as follows:
17 (P.A. 91-706, Art. 30, Sec. 30)
18 Sec. 30. The following named sums, or so much therefore
19 as may be necessary, are appropriated to the Environmental
20 Protection Agency for conducting a household hazardous waste
21 collection program, including costs from prior years:
22 Payable from the Solid Waste
23 Management Fund................................. $1,200,000
24 Payable from the General
25 Revenue Fund...................... $2,000,000 $1,000,000
26 Section 26. "AN ACT making appropriations and
27 reappropriations," Public Act 91-706, approved May 17, 2000,
28 is amended by changing Section 3b of Article 39 as follows:
-104- SRA92SB1486MJlbam01
1 (P.A. 91-706, Art. 39, Sec. 3b)
2 Sec. 3b. The amount of $1,284,780 $325,300, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 2000, from the appropriation
5 heretofore made in Public Act 91-23, Article 15, Section 3b,
6 approved June 9, 1999, is reappropriated from the General
7 Revenue Fund to the Prairie State 2000 Authority for training
8 grants and loans to eligible employers entered into during
9 the 1999 fiscal year.
10 Section 27. "AN ACT making appropriations and
11 reappropriations," Public Act 91-706, approved May 17, 2000,
12 is amended by adding new Section 65 to Article 53 as follows:
13 (P.A. 91-706, Art. 53, new Sec. 65)
14 Sec. 65. The sum of $105,500, or so much thereof as may
15 be necessary, is appropriated for the ordinary and contingent
16 expenses of the Senate Operations Commission including the
17 planning costs, construction costs, moving expenses and all
18 other costs associated with the construction and
19 reconstruction of Senate Offices in the Capitol Complex area.
20 Section 28. "AN ACT making appropriations and
21 reappropriations," Public Act 91-706, approved May 17, 2000,
22 is amended by changing Section 1 and adding new Section 3 to
23 Article 70 as follows:
24 (P.A. 91-706, Art. 70, Sec. 1)
25 Sec. 1. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Office of the Lieutenant Governor:
30 GENERAL OFFICE
-105- SRA92SB1486MJlbam01
1 For Personal Services ........................ $ 1,408,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 56,000
4 For State Contributions to State
5 Employees' Retirement System ................ 140,800
6 For State Contributions to
7 Social Security ............................. 107,000
8 For Contractual Services ..................... 509,000
9 For Travel ................................... 85,000
10 For Commodities .............................. 25,000
11 For Printing ................................. 30,000
12 For Equipment ................................ 7,800
13 For Electronic Data Processing ............... 69,400
14 For Telecommunications Services .............. 86,500
15 For Operational and Grant
16 Ordinary and Contingent Expenses
17 of the Rural Affairs Council ................ 307,000
18 Total $2,831,500
19 The amount of $200,000, or so much thereof as may be
20 necessary, is appropriated from the General Revenue Fund to
21 the Office of the Lieutenant Governor for the ordinary and
22 contingent expenses of the Illinois River Coordination
23 Council.
24 (P.A. 91-706, Art. 70, new Sec. 3)
25 Sec. 3. The sum of $50,000, or so much thereof as may be
26 necessary, is appropriated from the Lieutenant Governor's
27 Grant Fund to the Office of the Lieutenant Governor to be
28 expended in accordance with the terms and conditions upon
29 which such funds were received and in the exercise of the
30 powers or performance of the duties of the Office of the
31 Lieutenant Governor.
32 Section 29. "AN ACT making appropriations and
-106- SRA92SB1486MJlbam01
1 reappropriations," Public Act 91-706, approved May 17, 2000,
2 is amended by changing Section 1 of Article 71 as follows:
3 (P.A. 91-706, Art. 71, Sec. 1)
4 Sec. 1. The following named sums, or so much thereof as
5 may be necessary, respectively, are appropriated to the
6 Attorney General to meet the ordinary and contingent expenses
7 of the following divisions of the Office of the Attorney
8 General:
9 GENERAL OFFICE
10 For Personal Services........................... $26,867,600
11 For State Contribution to State
12 Employees Retirement System................. 2,690,400
13 For State Contribution to Social Security....... 2,023,400
14 For Employees Retirement Contributions
15 Paid by Employer............................ 1,077,700
16 For Contractual Services........................ 2,498,000
17 For Contractual Services
18 Expert Witnesses............................ 100,000
19 For Contractual Services for
20 Expenses Authorized Pursuant
21 to Senate Bill 1975 of the
22 91st General Assembly ...............100,000
23 For Travel...................................... 490,000
24 For Commodities................................. 190,000
25 For Printing.................................... 120,000
26 For Equipment................................... 500,000
27 For Electronic Data Processing.................. 1,625,000
28 For Telecommunications.......................... 740,000
29 For Operation of Auto Equipment................. 84,000
30 For Expenses Incurred in Post Sentencing
31 Prosecution of all Cases of
32 Death Penalty............................... 175,000
33 For Expenses Incurred in Gang
-107- SRA92SB1486MJlbam01
1 Crime Prevention............................ 2,000,000
2 Total $41,181,100
3 Section 30. "AN ACT making appropriations and
4 reappropriations," Public Act 91-706, approved May 17, 2000,
5 is amended by changing Sections 5 and 240 of Article 72 as
6 follows:
7 (P.A. 91-706, Art. 72, Sec. 5)
8 Sec. 5. The following named amounts, or so much of those
9 amounts as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Office of the Secretary of State to meet the ordinary,
12 contingent and distributive expenses of the following
13 organizational units of the Office of the Secretary of State:
14 EXECUTIVE GROUP
15 For Personal Services:
16 For Regular Positions:
17 Payable from General Revenue Fund ............. $ 4,164,200
18 For Extra Help:
19 Payable from General Revenue Fund ............. 38,200
20 For Employee Contribution to State
21 Employees' Retirement System:
22 Payable from General Revenue Fund ............ 3,882,500
23 Payable from Road Fund ....................... 1,706,400
24 Payable from Vehicle
25 Inspection Fund ............................. 42,700
26 For State Contribution to State
27 Employees' Retirement System:
28 Payable from General Revenue Fund ............ 420,300
29 For State Contribution to
30 Social Security:
31 Payable from General Revenue Fund ............ 336,000
-108- SRA92SB1486MJlbam01
1 For Contractual Services:
2 Payable from General Revenue Fund ............. 533,900
3 For Travel Expenses:
4 Payable from General Revenue Fund ............. 113,000
5 For Commodities:
6 Payable from General Revenue Fund ............. 45,300
7 For Printing:
8 Payable from General Revenue Fund ............. 12,700
9 For Equipment:
10 Payable from General Revenue Fund ............. 10,000
11 For Telecommunications:
12 Payable from General Revenue Fund ............ 176,500
13 GENERAL ADMINISTRATIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue Fund ............. $40,730,400
17 Payable from Road Fund......................... 4,594,400
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 2,405,900
20 Payable from Division of Corporations
21 Special Operations Fund....................... 477,300
22 Payable from Lobbyist Registration
23 Fund ......................................... 217,700
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 63,700
26 For Extra Help:
27 Payable from General Revenue Fund ............. 665,400
28 Payable from Road Fund......................... 372,900
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 11,400
31 Payable from Division of Corporations
32 Special Operations Fund....................... 19,800
33 For Employee Contribution to State
34 Employees' Retirement System:
-109- SRA92SB1486MJlbam01
1 Payable from Securities Audit
2 and Enforcement Fund......................... 96,200
3 Payable from Division of Corporations
4 Special Operations Fund...................... 19,800
5 Payable from Lobbyist Registration
6 Fund ........................................ 8,700
7 Payable from Registered Limited
8 Liability Partnership Fund................... 2,500
9 For State Contribution to
10 State Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 4,139,600
13 Payable from Road Fund........................ 496,700
14 Payable from Securities Audit
15 and Enforcement Fund......................... 241,800
16 Payable from Division of Corporations
17 Special Operations Fund...................... 49,700
18 Payable from Lobbyist Registration
19 Fund ........................................ 21,800
20 Payable from Registered Limited
21 Liability Partnership Fund................... 6,400
22 For State Contribution to
23 Social Security:
24 Payable from General Revenue
25 Fund ........................................ 3,154,200
26 Payable from Road Fund........................ 366,200
27 Payable from Securities Audit
28 and Enforcement Fund......................... 182,500
29 Payable from Division of Corporations
30 Special Operations Fund...................... 60,100
31 Payable from Lobbyist Registration
32 Fund ........................................ 22,900
33 Payable from Registered Limited
34 Liability Partnership Fund................... 4,900
-110- SRA92SB1486MJlbam01
1 For Group Insurance:
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 399,600
4 Payable from Division of Corporations
5 Special Operations Fund....................... 94,300
6 Payable from Lobbyist Registration
7 Fund ......................................... 37,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 14,800
10 For Contractual Services:
11 Payable from General Revenue Fund ...14,730,900 14,830,900
12 Payable from Road Fund......................... 1,200,000
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 362,700
15 Payable from Division of Corporations
16 Special Operations Fund....................... 293,800
17 Payable from Motor Fuel Tax Fund............... 475,700
18 Payable from Lobbyist Registration
19 Fund ......................................... 92,100
20 Payable from Registered Limited
21 Liability Partnership Fund.................... 500
22 For Travel Expenses:
23 Payable from General Revenue Fund ............. 273,700
24 Payable from Road Fund..................205,300 305,300
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 248,100
27 Payable from Division of Corporations
28 Special Operations Fund....................... 3,400
29 Payable from Lobbyist Registration
30 Fund ......................................... 2,200
31 For Commodities:
32 Payable from General Revenue Fund ............. 1,016,400
33 Payable from Road Fund......................... 31,400
34 Payable from Securities Audit
-111- SRA92SB1486MJlbam01
1 and Enforcement Fund.......................... 19,500
2 Payable from Division of Corporations
3 Special Operations Fund....................... 9,700
4 Payable from Lobbyist Registration
5 Fund ......................................... 4,500
6 Payable from Registered Limited
7 Liability Partnership Fund.................... 1,100
8 For Printing:
9 Payable from General Revenue Fund ......791,300 841,300
10 Payable from Road Fund......................... 33,800
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 20,000
13 Payable from Division of Corporations
14 Special Operations Fund....................... 7,600
15 Payable from Lobbyist Registration
16 Fund ......................................... 5,000
17 For Equipment:
18 Payable from General Revenue Fund ....1,052,700 1,302,700
19 Payable from Road Fund......................... 34,000
20 Payable from Securities Audit
21 and Enforcement Fund.......................... 77,000
22 Payable from Division of Corporations
23 Special Operations Fund....................... 8,500
24 Payable from Lobbyist Registration
25 Fund ......................................... 23,500
26 Payable from Registered Limited
27 Liability Partnership Fund.................... 0
28 For Electronic Data Processing:
29 Payable from General Revenue Fund.............. 3,050,000
30 Payable from Road Fund......................... 0
31 Payable from the Secretary of State
32 Special Services Fund......................... 4,000,000
33 For Telecommunications:
34 Payable from General Revenue Fund ......394,700 469,700
-112- SRA92SB1486MJlbam01
1 Payable from Road Fund......................... 75,500
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 92,200
4 Payable from Division of Corporations
5 Special Operations Fund....................... 11,000
6 Payable from Lobbyist Registration
7 Fund ......................................... 3,000
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 800
10 For Operation of Automotive Equipment:
11 Payable from General Revenue Fund ............. 372,000
12 For Refund of Fees and Taxes:
13 Payable from General Revenue Fund ............. 15,000
14 Payable from Road Fund................3,675,500 1,275,500
15 MOTOR VEHICLE GROUP
16 For Personal Services:
17 For Regular Positions:
18 Payable from General Revenue Fund.............. $ 49,804,100
19 Payable from Road Fund......................... 31,826,500
20 Payable from Vehicle Inspection Fund........... 1,017,900
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 424,500
23 Payable from Motor Vehicle Review
24 Board Fund.................................... 105,100
25 For Extra Help:
26 Payable from General Revenue Fund ............. 2,117,400
27 Payable from Road Fund......................... 3,384,500
28 Payable From Vehicle Inspection Fund........... 48,800
29 For Employees Contribution to
30 State Employees' Retirement System:
31 Payable from the Secretary of State
32 Special License Plate Fund................... 17,000
33 Payable from Motor Vehicle Review
34 Board Fund................................... 4,200
-113- SRA92SB1486MJlbam01
1 For State Contribution to
2 State Employees' Retirement System:
3 Payable from General Revenue Fund ........... 5,192,200
4 Payable from Road Fund........................ 3,521,100
5 Payable From Vehicle Inspection Fund.......... 106,700
6 Payable from the Secretary of State
7 Special License Plate Fund................... 42,400
8 Payable from Motor Vehicle Review
9 Board Fund................................... 10,500
10 For State Contribution to
11 Social Security:
12 Payable from General Revenue Fund ............ 3,868,500
13 Payable from Road Fund........................ 2,132,900
14 Payable From Vehicle Inspection Fund.......... 81,100
15 Payable from the Secretary of State
16 Special License Plate Fund................... 32,100
17 Payable from Motor Vehicle Review
18 Board Fund................................... 8,000
19 For Group Insurance:
20 Payable From Vehicle Inspection Fund........... 267,900
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 111,000
23 For Contractual Services:
24 Payable from General Revenue Fund ....3,686,100 2,011,100
25 Payable from Road Fund...............11,486,600 13,161,600
26 Payable from Vehicle Inspection Fund........... 740,000
27 Payable from CDLIS AAMVANET
28 Trust Fund.................................... 500,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................... 8,500
31 Payable from Motor Vehicle Review
32 Board Fund.................................... 85,000
33 For Travel Expenses:
34 Payable from General Revenue Fund ............. 183,900
-114- SRA92SB1486MJlbam01
1 Payable from Road Fund..................662,800 787,800
2 Payable from Vehicle Inspection Fund........... 500
3 Payable from the Secretary of State
4 Special License Plate Fund.................... 1,400
5 Payable from Motor Vehicle Review
6 Board Fund.................................... 2,500
7 For Commodities:
8 Payable from General Revenue Fund ............. 284,800
9 Payable from Road Fund......................... 6,198,500
10 Payable from Vehicle Inspection Fund........... 19,000
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 406,400
13 For Printing:
14 Payable from General Revenue Fund ............. 328,300
15 Payable from Road Fund................4,997,200 5,197,200
16 Payable from Vehicle Inspection Fund........... 60,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 1
19 For Equipment:
20 Payable from General Revenue Fund ............. 53,100
21 Payable from Road Fund..................718,500 868,500
22 Payable from Vehicle Inspection Fund........... 4,000
23 Payable from the Secretary of State
24 Special License Plate Fund.................... 70,200
25 Payable from Motor Vehicle Review
26 Board Fund.................................... 1
27 Payable from CDLIS AAMVANET.................... 400,000
28 For Telecommunications:
29 Payable from General Revenue Fund ............. 112,300
30 Payable from Road Fund................2,339,300 2,439,300
31 Payable from Vehicle Inspection Fund........... 3,500
32 Payable from the Secretary of State
33 Special License Plate Fund.................... 0
34 For Operation of Automotive Equipment:
-115- SRA92SB1486MJlbam01
1 Payable from Road Fund..................390,000 440,000
2 (P.A. 91-706, Art. 72, Sec. 240)
3 Sec. 240. The sum of $25,000 $17,000, or so much thereof
4 as may be necessary, is appropriated from the Mammogram Fund
5 to the Secretary of State for grants to the Susan G. Komen
6 Foundation for breast cancer research, education, screening,
7 and treatment.
8 Section 31. "AN ACT making appropriations and
9 reappropriations," Public Act 91-706, approved May 17, 2000,
10 is amended by changing Sections 10 and 25 of Article 74 as
11 follows:
12 (P.A. 91-706, Art. 74, Sec. 10)
13 Sec. 10. The amount of $6,500,000 $6,000,000, or so much
14 of that amount as may be necessary, is appropriated to the
15 State Treasurer from the Bank Services Trust Fund for the
16 purpose of making payments to financial institutions for
17 banking services pursuant to the State Treasurer's Bank
18 Services Trust Fund Act.
19 (P.A. 91-706, Art. 74, Sec. 25)
20 Sec. 25. The amount of $27,000,000 $19,000,000, or so
21 much of that amount as may be necessary, is appropriated to
22 the State Treasurer from the Transfer Tax Collection
23 Distributive Fund for the purpose of making payments to
24 counties pursuant to Section 13b of the Illinois Estate and
25 Generation-Skipping Transfer Tax Act.
26 Section 32. "AN ACT making appropriations and
27 reappropriations," Public Act 91-705, approved May 17, 2000,
28 is amended by changing Sections 25, 26, 35, 85, and 110 and
29 adding new Sections 104 and 106 to Article 15 as follows:
-116- SRA92SB1486MJlbam01
1 (P.A. 91-705, Art. 15, Sec. 25)
2 Sec. 25. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated to the State Board of
5 Education for Grants-In-Aid:
6 From the General Revenue Fund:
7 For compensation of Regional
8 Superintendents of Schools
9 and assistants under Section
10 18-5 of the School Code........ $7,382,100 $7,082,100
11 For payment of one time employer's
12 contribution to Teachers'
13 Retirement System as provided
14 in the Early Retirement Incentive
15 Provision of Public Act 87-1265
16 and under Section 16-133.2
17 of Illinois Pension Code....... 242,900 142,900
18 For orphanage tuition claims and
19 State owned housing claims
20 as provided under Section 18-3
21 of the School Code............. 16,000,000
22 For financial assistance to
23 Local Education Agencies for
24 the Philip J. Rock Center
25 and School as provided by
26 Section 14-11.02 of the
27 School Code.................... 2,960,000
28 For financial assistance to Local
29 Education Agencies for the
30 purpose of maintaining an
31 educational materials
32 coordinating unit as provided
33 for by Section 14-11.01
34 of the School Code............. 1,162,000
-117- SRA92SB1486MJlbam01
1 For reimbursement to school districts
2 for services and materials for
3 programs under Section 14A-5
4 of the School Code............. 19,695,800
5 For reimbursement to school districts
6 for extraordinary special education
7 and facilities under Section
8 14-7.02a of the School Code.... 228,367,500 241,500,000
9 For reimbursement to school districts
10 for services and materials used
11 in programs for the use of
12 disabled children under Section
13 14-13.01 of the School Code.... 300,225,000 298,500,000
14 For reimbursement on a current basis
15 only to school districts that
16 provide for education of
17 handicapped orphans from residential
18 institutions as well as foster
19 children who are mentally
20 impaired or behaviorally disordered
21 as provided under Section 14-7.03
22 of the School Code............. 127,000,000
23 For financial assistance to Local
24 Education Agencies with over
25 500,000 population to meet the
26 needs of those children who come
27 from environments where the
28 dominant language is other than
29 English under Section 34-18.2
30 of the School Code............. 35,333,200
31 For financial assistance to Local
32 Education Agencies with under 500,000
33 population to meet the needs of
34 those children who come from
-118- SRA92SB1486MJlbam01
1 environments where the dominant
2 language is other than English
3 under Section 10-22.38a of
4 the School Code................ 27,218,800
5 For distribution to eligible recipients
6 for establishing and maintaining
7 educational programs for Low
8 Incidence Disabilities......... 1,500,000
9 For reimbursement to school districts
10 for a portion of the cost of
11 transporting disabled students
12 under subsection (b) of
13 Section 14-13.01 of
14 the School Code................ 205,875,000 192,000,000
15 For reimbursement to school districts
16 and for providing free lunch and
17 breakfast programs under the
18 provision of the School Free
19 Lunch Program Act.............. 20,500,000
20 For providing the loan of textbooks
21 to students under Section 18-17 of
22 the School Code................ 30,192,100
23 Total, this Section $1,020,861,900
24 (P.A. 91-705, Art. 15, Sec. 26)
25 Sec. 26. The following amounts, or so much of those
26 amounts as may be necessary, respectively, for the objects
27 and purposes named, are appropriated to the State Board of
28 Education for Grants-In-Aid:
29 From the Education Assistance Fund:
30 For tuition of disabled children
31 attending schools under Section
32 14-7.02 of the School Code..... $ 48,000,000
33 For reimbursement to school districts
-119- SRA92SB1486MJlbam01
1 qualifying under Section 29-5
2 of The School Code for a portion
3 of the cost of transporting common
4 school pupils.................. 215,437,500 <L208,500,000>¿
5 Total, this Section $256,500,000
6 (P.A. 91-705, Art. 15, Sec. 35)
7 Sec. 35. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the State Board of Education
10 for the objects and purposes named:
11 The following amount, or so much thereof as
12 may be necessary, is appropriated
13 from the General Revenue Fund
14 to the State Board of Education
15 as a consolidated appropriation
16 for all costs associated with
17 Regional Offices' of Education,
18 including, but not limited to:
19 ROE School Bus Driver Training,
20 ROE School Services, and ROE
21 Supervisory Expense............ $12,512,000
22 For operational costs and grants
23 for Mathematics Statewide...... 1,000,000
24 For costs associated with the
25 Reading Improvement Statewide
26 Program........................ 3,000,000
27 For all costs, including prior year claims
28 associated with Special Education
29 lawsuits, including Corey H.... 1,000,000
30 The following amount, or so much thereof as
31 may be necessary, is appropriated
32 from the General Revenue Fund
33 to the State Board of Education
-120- SRA92SB1486MJlbam01
1 as a consolidated appropriation
2 for all costs associated with career
3 awareness and development programs,
4 including, but not limited to:
5 Career Awareness & Development,
6 Jobs for Illinois Graduates and
7 Illinois Government Internship
8 Program........................ 5,247,700
9 For operational costs and grants
10 for Family Literacy............ 1,000,000
11 The following amount, or so much thereof
12 as may be necessary, is appropriated
13 from the General Revenue Fund
14 to the State Board of Education
15 as a consolidated appropriation
16 for all costs associated with
17 teacher education programs,
18 including, but not limited to:
19 National Board Certification, Teacher
20 of the Year and Teacher Framework
21 Implementation................. 1,740,000
22 For purposes of providing liability
23 coverage to certificated persons in
24 accordance with Section 2-3.124
25 of the School Code............. 400,000
26 For costs associated with regional
27 and local Optional Education Programs
28 for dropouts, those at risk of
29 dropping out, and Alternative
30 Education Programs for chronic
31 truants........................ 18,660,000
32 For costs associated with the Metro
33 East Consortium for Child
34 Advocacy....................... 250,000
-121- SRA92SB1486MJlbam01
1 For all costs associated with
2 Professional Development Statewide. 3,000,000
3 For costs associated with
4 funding Vocational Education
5 Staff Development.............. 1,299,800
6 For costs associated with the
7 Certificate Renewal Administrative
8 Payment Program................ 1,000,000
9 For operational costs and grants associated
10 with the Summer Bridges Program
11 to assist school districts which
12 had one or more schools with
13 a significant percentage of third
14 and sixth grade students in the
15 "does not meet" category on the
16 1998 State reading scores to achieve
17 standards in reading........... 23,000,000
18 For costs associated with the
19 Parental Involvement Campaign
20 Program........................ 1,500,000
21 The following amount, or so much thereof
22 as may be necessary, is appropriated
23 from the General Revenue Fund
24 to the State Board of Education
25 as a consolidated appropriation
26 for all costs associated with
27 standards, assessment and
28 accountability programs, including,
29 but not limited to: Arts Planning
30 K-6, Assessment Programs, Learning
31 Improvement and Quality Assurance
32 and Learning Standards......... 31,309,700 30,409,700
33 For operational costs associated with
34 administering the Reading
-122- SRA92SB1486MJlbam01
1 Improvement Block Grant........ 389,500
2 For operational costs associated with
3 administering the the Professional
4 Development Block Grant........ 427,500
5 For costs associated with the
6 Minority Transition Program.... 300,000
7 For funding the Golden Apple
8 Scholars Program............... 2,554,300
9 For all costs associated with vocational
10 education programs............. 53,874,500
11 The following amount, or so much thereof
12 as may be necessary, is appropriated
13 from the General Revenue Fund
14 to the State Board of Education
15 as a consolidated appropriation
16 for all costs associated with
17 student at-risk programs,
18 including, but not limited to:
19 Hispanic Student Dropout
20 Prevention Programs, Illinois
21 Partnership Academy and Urban
22 Education Partnership Programs. 2,649,600
23 For administrative costs associated
24 with Scientific Literacy, Mathematics
25 and the Center on Scientific Literacy. 2,255,000
26 For administrative costs associated
27 with the Substance Abuse and
28 Violence Prevention Programs... 248,000
29 For operational expenses of administering the
30 Early Childhood Block Grant.... 659,200
31 For operational costs and reimbursement
32 to a parent or guardian under the
33 transportation provisions of Section
34 29-5.2 of the School Code...... 16,120,000
-123- SRA92SB1486MJlbam01
1 For funding the Teachers Academy for
2 Math and Science in Chicago.... 5,880,000 5,500,000
3 For operational costs of the Residential
4 Services Authority for Behavior
5 Disorders and Severely Emotionally
6 Disturbed Children and Adolescents. 500,000
7 For costs associated with education
8 and related educational Services
9 to recipients of Public Assistance
10 as provided in Section 10-22.20
11 of the School Code and the
12 Adult Education Act
13 first and then for payment of
14 costs of education and education
15 related services as provided
16 for in Section 10-22.20
17 of the School Code and the
18 Adult Education Act............ 10,068,200
19 For costs associated with administering
20 Alternative Education Programs
21 for disruptive students pursuant to
22 Article 13A of the School Code. 16,852,000
23 For operational costs and grants
24 for schools associated with the
25 Academic Early Warning List and
26 other at-risk schools.......... 4,350,000
27 The following amount, or so much thereof
28 as may be necessary, is appropriated
29 from the General Revenue Fund to
30 the State Board of Education
31 as a consolidated appropriation
32 for all costs associated
33 with statewide regional programs,
34 including, but not limited to:
-124- SRA92SB1486MJlbam01
1 ROE Audits, ISBE Services as ROE,
2 ROE Technology, GED Testing,
3 Administrators Academy and the
4 Leadership Development Institute. 3,444,300
5 For costs associated with the
6 Association of Illinois Middle-Level
7 Schools Program................ 100,000
8 For costs associated with the
9 Environmental and Nature Training
10 Institute for Conservation Education
11 (E.N.T.I.C.E.) Program......... 300,000
12 For funding the Illinois State Board of
13 Education Technology Program... 880,000
14 Total, this Section $226,491,300
15 (P.A. 91-705, Art. 15, Sec. 85)
16 Sec. 85. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 to the State Board of Education for the following objects and
19 purposes:
20 Payable from the Common School Fund:
21 For general apportionment as provided
22 by Section 18-8 of
23 the School Code............ $2,509,965,000 $2,520,250,000
24 Payable from the General Revenue Fund:
25 For summer school payments as provided
26 by Section 18-4.3 of the School Code. 6,500,000
27 For supplementary payments to school
28 districts as provided in Section
29 18-8.2, Section 18-8.3, Section
30 18-8.5, and Section 18-8A(5)(m)
31 of the School Code......... 4,200,000 <L 7,200,000>¿
32 Total, this Section $2,533,950,000
-125- SRA92SB1486MJlbam01
1 (P.A. 91-705, Art. 15, new Sec. 104)
2 Sec. 104. The amount of $1,355,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the State Board of Education for deposit into the
5 School District Emergency Financial Assistance Fund. The
6 State Board of Education may deposit this entire amount into
7 the fund immediately for grants under Article 1B of the
8 School Code.
9 (P.A. 91-705, Art. 15, new Sec. 106)
10 Sec. 106. The amount of $1,355,000, or so much of that
11 amount as may be necessary, is appropriated from the School
12 District Emergency Financial Assistance Fund to the State
13 Board of Education for emergency financial assistance
14 pursuant to Section 5/1B-8 of the School Code at the
15 approximate costs set forth below:
16 For a grant to Round Lake Area
17 Schools District #116 ......... 550,000
18 For the School District Emergency
19 Financial Assistance Fund ..... 805,000
20 Total $1,355,000
21 (P.A. 91-705, Art. 15, Sec. 110)
22 Sec. 110. The amount of $65,845,000 $65,000,000, or so
23 much of this amount as may be necessary, is appropriated from
24 the General Revenue Fund to the State Board of Education for
25 supplementary payments to school districts under subsection
26 (J) of Section 18-8.05 of the School Code.
27 Section 33. "AN ACT making appropriations and
28 reappropriations," Public Act 91-705, approved May 17, 2000,
29 is amended by changing Sections 55 and 75 of Article 12 as
30 follows:
-126- SRA92SB1486MJlbam01
1 (P.A. 91-705, Art. 12, Sec. 55)
2 Sec. 55. The following sum, or so much thereof as may be
3 necessary, is appropriated from the Federal State Student
4 Incentive Trust Fund to the Illinois Student Assistance
5 Commission for the following purpose:
6 Grants
7 For payment of grant awards to full-time and
8 part-time students eligible to receive such
9 awards, as provided by law........$2,350,000 $2,000,000
10 (P.A. 91-705, Art. 12, Sec. 75)
11 Sec. 75. The sum of $5,000,000 $3,000,000, or so much
12 thereof as may be necessary, is appropriated to the Illinois
13 Student Assistance Commission from the Federal Student Loan
14 Fund for transfer to the Student Loan Operating Fund for
15 activities related to the collection and administration of
16 default prevention fees.
17 ARTICLE 2
18 Section 1. In addition to any amounts previously
19 appropriated for such purposes, the amount of $5,000,000, or
20 so much thereof as may be necessary, is appropriated from the
21 General Revenue Fund to the Court of Claims to pay claims
22 under the Crime Victims Compensation Act.
23 Section 2. The following named amounts are appropriated
24 from the General Revenue Fund to the Court of Claims to pay
25 claims in conformity with awards and recommendations made by
26 the Court of Claims as follows:
27 No. 91-CC-1736, Nestor Ferro. Personal
28 Injury, against the Department of Corrections... $100,000.00
29 No. 92-CC-0252, Janet S. Gregory, Executor
30 of the Estate of Richie Todd Gregory, Jordan
-127- SRA92SB1486MJlbam01
1 Gregory, a Minor, by his Mother and Next Friend,
2 Janet Sue Gregory, Nicholas Gregory, a Minor, by
3 his Mother and Next Friend, Janet Sue Gregory
4 and Andre Garcia by his Mother and Next Friend,
5 Janet Sue Gregory. Wrongful Death, Survival and
6 the Structural Work Act, against the Department
7 of Central Management Services and State Police. $75,000.00
8 No. 94-CC-1303, Judy Cogan, Special
9 Administrator of the Estate of Edward Bishop.
10 Death, against the Department of Human Services:
11 DMHDD........................................... $75,000.00
12 No. 94-CC-2436, Myra J. Durbin. Personal
13 Injury, against the Department of Transportation. $15,000.00
14 No. 94-CC-3710, James Brandon Shaffer.
15 Personal Injury and property damage, against the
16 Department of Corrections....................... $12,000.00
17 No. 98-CC-2853, R.R. Donnelley & Sons
18 Company. Debt, against the Department of
19 Military Affairs................................ $40,358.04
20 No. 00-CC-3576, John Willis,Jr. Illegal
21 Incarceration, against the Department of
22 Corrections..................................... $125,035.97
23 No. 00-CC-4622, Indiana University. Debt,
24 against the Department of Human Services........ $114,000.00
25 No. 01-CC-0279, Perry Cobb. Illegal
26 Incarceration, against the Department of
27 Corrections..................................... $120,300.00
28 No 01-CC-0279, Darby Tillis. Illegal
29 Incarceration, against the Department of
30 Corrections..................................... $120,300.00
31 Section 3. The following named amounts are appropriated
32 to the Court of Claims from the Education Assistance Fund
33 007, to pay claims in conformity with awards and
-128- SRA92SB1486MJlbam01
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $1,352.00
4 Section 4. The following named amounts are appropriated
5 to the Court of Claims from State Fund 011, Road Fund, to pay
6 claims in conformity with awards and recommendations made by
7 the Court of Claims as follows:
8 No. 92-CC-0271, John M. Steinberg,
9 Administrator the Estate of Mary J. Steinberg,
10 Deceased; John M. Steinberg, Executor of the
11 Estate of Margaret I. Steinberg, Deceased; and
12 John M. Steinberg, Executor of the Estate of
13 Virgil J. Steinberg, Deceased. Death, against
14 the Department of Transportation................ $119,000.00
15 No. 92-CC-3059, Robert Gushes. Personal
16 Injury, against the Department of Transportation. $12,000.00
17 No. 94-CC-2474, John Alvarado. Personal
18 Injury, against the Department of Transportation. $85,000.00
19 No. 96-CC-0849, Jose Lara and Irma Lara.
20 Personal Injury, against the Department of
21 Transportation.................................. $8,000.00
22 Section 5. The following named amounts are appropriated
23 to the Court of Claims from State Fund 012, Motor Fuel Tax
24 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.......... $231.20
28 Section 6. The following named amounts are appropriated
29 to the Court of Claims from State Fund 013, Alcoholism and
30 Substance Abuse Block Grant Fund, to pay claims in conformity
31 with awards and recommendations made by the Court of Claims
-129- SRA92SB1486MJlbam01
1 as follows:
2 No. 00-CC-1553, The Wells Center, Debt,
3 against the Department of Human Services: DASA.. $51,801.38
4 No. 00-CC-4520, HRDI. Debt, against
5 Department of Human Services: DASA.............. $15,827.18
6 Section 7. The following named amounts are appropriated
7 to the Court of Claims from State Fund 018, Transportation
8 Regulatory Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $2,720.62
12 Section 8. The following named amounts are appropriated
13 to the Court of Claims from State Fund 021, Financial
14 Institution Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $340.11
18 Section 9. The following named amounts are appropriated
19 to the Court of Claims from State Fund 022, General
20 Professions Dedicated Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $146.50
25 Section 10. The following named amounts are appropriated
26 to the Court of Claims from State Fund 041, Wildlife and Fish
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.......... $7,678.08
-130- SRA92SB1486MJlbam01
1 Section 11. The following named amounts are appropriated
2 to the Court of Claims from State Fund 045, Agricultural
3 Premium 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
6 appropriation claims less than $50,000.......... $1,260.00
7 Section 12. The following named amounts are appropriated
8 to the Court of Claims from State Fund 047, Fire Prevention
9 Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $20.84
13 Section 13. The following named amounts are appropriated
14 to the Court of Claims from State Fund 048, Rural/Downstate
15 Health Access Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 00-CC-4695, Deborah L. Edberg, M.D.
18 Debt, against the Department of Public Health... $6,250.00
19 Section 14. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 052, Title III
21 Social Security and Employment Service Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 00-CC-4700, Viasoft. Debt, against the
25 Department of Employment Security............... $97,500.00
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $140,291.90
28 Section 15. The following named amounts are appropriated
29 to the Court of Claims from State Fund 054, State Pensions
30 Fund, to pay claims in conformity with awards and
-131- SRA92SB1486MJlbam01
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $28.00
4 Section 16. The following named amounts are appropriated
5 to the Court of Claims from State Fund 057, Illinois State
6 Pharmacy Disciplinary 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
10 appropriation claims less than $50,000.......... $21.22
11 Section 17. The following named amounts are appropriated
12 to the Court of Claims from State Fund 059, Public Utility
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $944.31
17 Section 18. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 063, Public Health
19 Services Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 01-CC-0329, Will County Health
22 Department. Debt, against the Department of
23 Public Health................................... $77,977.49
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $43,140.95
26 Section 19. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 065, Environmental
28 Protection 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
-132- SRA92SB1486MJlbam01
1 appropriation claims less than $50,000.......... $4,181.11
2 Section 20. The following named amounts are appropriated
3 to the Court of Claims from State Fund 091, Clean Air Act
4 Permit 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.......... $461.98
8 Section 21. The following named amounts are appropriated
9 to the Court of Claims from State Fund 093, Illinois State
10 Medical Disciplinary Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $2,325.85
15 Section 22. The following named amounts are appropriated
16 to the Court of Claims from State Fund 113, Community Health
17 Center Care Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 00-CC-4695, Deborah L. Edberg, M.D.
20 Debt, against the Department of Public Health... $16,000.00
21 Section 23. The following named amounts are appropriated
22 to the Court of Claims from State Fund 129, State Gaming
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.......... $449.46
27 Section 24. The following named amounts are appropriated
28 to the Court of Claims from State Fund 163, Weights and
29 Measures Fund, to pay claims in conformity with awards and
-133- SRA92SB1486MJlbam01
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $547.81
4 Section 25. The following named amounts are appropriated
5 to the Court of Claims from State Fund 175, Illinois School
6 Asbestos Abatement 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
10 appropriation claims less than $50,000.......... $783.89
11 Section 26. The following named amounts are appropriated
12 to the Court of Claims from State Fund 215, Capital
13 Development Board Revolving Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $235.00
18 Section 27. The following named amounts are appropriated
19 to the Court of Claims from State Fund 244, Savings and
20 Residential Finance Regulatory Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $523.20
25 Section 28. The following named amounts are appropriated
26 to the Court of Claims from State Fund 253, Horse Racing Tax
27 Allocation 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.......... $5,750.00
-134- SRA92SB1486MJlbam01
1 Section 29. The following named amounts are appropriated
2 to the Court of Claims from State Fund 274, Self-Insurers
3 Administration Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $69.44
7 Section 30. The following named amounts are appropriated
8 to the Court of Claims from State Fund 297, Guardianship and
9 Advocacy Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 00-CC-4023, Illinois Correctional
12 Industries. Debt, against the Guardianship and
13 Advocacy Commission............................. $54,900.48
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $493.88
16 Section 31. The following named amounts are appropriated
17 to the Court of Claims from State Fund 301, Working Capital
18 Revolving Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $3,330.68
22 Section 32. The following named amounts are appropriated
23 to the Court of Claims from State Fund 304, Statistical
24 Services Revolving Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 01-CC-0150, Storage Technology
28 Corporation. Debt, against the Department of
29 Central Management Services..................... $52,300.00
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $17,430.44
-135- SRA92SB1486MJlbam01
1 Section 33. 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
6 appropriation claims less than $50,000.......... $53,791.86
7 Section 34. The following named amounts are appropriated
8 to the Court of Claims from State Fund 386, Appraisal
9 Administration Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $451.31
13 Section 35. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 404, Urban Planning
15 Assistance 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.......... $32.90
19 Section 36. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 408, DHS Special
21 Purposes Trust Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $10,567.07
25 Section 37. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 447, GI Education
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.......... $22.11
-136- SRA92SB1486MJlbam01
1 Section 38. 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
6 appropriation claims less than $50,000.......... $67.60
7 Section 39. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 488, Criminal
9 Justice Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $185.00
13 Section 40. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 495, Old Age
15 Survivors Insurance Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $1,847.67
20 Section 41. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 561, SBE Federal
22 Department of Education Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $2,329.95
27 Section 42. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 592, DHS Federal
29 Projects Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-137- SRA92SB1486MJlbam01
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,933.53
3 Section 43. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 607, Special
5 Projects Division 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.......... $2,501.39
10 Section 44. The following named amounts are appropriated
11 to the Court of Claims from State Fund 614, Capital
12 Litigation Trust 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
16 appropriation claims less than $50,000.......... $1,525.00
17 Section 45. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 646, Alcoholism and
19 Substance Abuse Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 No. 99-CC-1591, Reimburse the General
22 Revenue Fund. Against the Department of Human
23 Services: DASA.................................. $83,888.05
24 No. 00-CC-2718, Board of Trustees of the
25 University of Illinois. Debt, against the
26 Department of Human Services: DASA.............. $44,005.99
27 Section 46. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 700, USDA Women,
29 Infants and Children Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-138- SRA92SB1486MJlbam01
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $169.54
4 Section 47. The following named amounts are appropriated
5 to the Court of Claims from State Fund 708, Illinois
6 Standardbred Breeders 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
10 appropriation claims less than $50,000.......... $107.86
11 Section 48. The following named amounts are appropriated
12 to the Court of Claims from State Fund 711, State Lottery
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $6,067.46
17 Section 49. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 726, Federal
19 Industrial Services Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $9.07
24 Section 50. The following named amounts are appropriated
25 to the Court of Claims from State Fund 762, Local Initiative
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $15,016.64
-139- SRA92SB1486MJlbam01
1 Section 51. The following named amounts are appropriated
2 to the Court of Claims from State Fund 795, Bank and Trust
3 Company 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
6 appropriation claims less than $50,000.......... $1,044.00
7 Section 52. The following named amounts are appropriated
8 to the Court of Claims from State Fund 796, Nuclear Safety
9 Emergency Preparedness 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
13 appropriation claims less than $50,000.......... $316.42
14 Section 53. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 798, Rehabilitation
16 Services Elementary & Secondary Education Act Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,633.00
21 Section 54. The following named amounts are appropriated
22 to the Court of Claims from State Fund 802, Personal Property
23 Tax Replacement Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $27.60
27 Section 55. The following named amounts are appropriated
28 to the Court of Claims from State Fund 828, Hazardous Waste
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-140- SRA92SB1486MJlbam01
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $7,278.78
3 Section 56. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 872, Maternal and
5 Child Health Services Block Grant Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $50,620.17
10 Section 57. The following named amounts are appropriated
11 to the Court of Claims from State Fund 884, D.N.R. Special
12 Projects 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.......... $19,538.70
16 Section 58. The following named amounts are appropriated
17 to the Court of Claims from State Fund 888, Design
18 Professionals Administration and Investigation Fund, to pay
19 claims in conformity with awards and recommendations made by
20 the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $23.10
23 Section 59. The following named amounts are appropriated
24 to the Court of Claims from State Fund 905, Illinois Forestry
25 Development 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.......... $193.08
29 Section 60. The following named amounts are appropriated
-141- SRA92SB1486MJlbam01
1 to the Court of Claims from State Fund 906, State Police
2 Services 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.......... $455.81
6 Section 61. 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
12 appropriation claims less than $50,000.......... $16,245.47
13 Section 62. The following named amounts are appropriated
14 to the Court of Claims from State Fund 957, Child Support
15 Enforcement Trust Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 00-CC-0893, Clerk of the Circuit Court
19 of Cook County. Debt, against the Department of
20 Public Aid...................................... $270,512.11
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $35,719.13
23 Section 63. The following named amounts are appropriated
24 to the Court of Claims from State Fund 962, Park and
25 Conservation 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
28 appropriation claims less than $50,000.......... $161.22
29 Section 64. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 888, Attorney
-142- SRA92SB1486MJlbam01
1 General Federal Grant Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $90.00
6 ARTICLE 99
7 Section 99. Effective Date. This Act takes effect upon
8 becoming law.".