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92_SB2390eng SB2390 Engrossed SRA92S0338NBlb 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following amounts, or so much of those 6 amounts as may be necessary, respectively, for the objects 7 and purposes named, are appropriated from federal funds to 8 the Illinois State Board of Education for the fiscal year 9 beginning July 1, 2002: 10 From National Center for Education Statistics Fund (National 11 Cooperative Education Statistics Systems and National 12 Assessment of Educational Progress): 13 For Personal Services......................... $80,000 14 For Employee Retirement Paid by Employer...... 4,000 15 For Retirement Contributions.................. 9,000 16 For Social Security Contributions............. 2,000 17 For Insurance................................. 9,100 18 For Contractual .............................. 8,000 19 For Travel ................................... 43,000 20 For Commodities .............................. 1,000 21 Total $156,100 22 From Federal Department of Education Fund 23 (Title VII Bilingual): 24 For Personal Services......................... $80,000 25 For Employee Retirement Paid by Employer...... 4,000 26 For Retirement Contributions.................. 9,000 27 For Social Security Contributions............. 2,000 28 For Insurance................................. 9,100 29 For Contractual .............................. 50,000 30 For Travel ................................... 60,000 31 For Commodities .............................. 1,000 SB2390 Engrossed -2- SRA92S0338NBlb 1 For Printing ................................. 1,000 2 For Equipment ................................ 2,000 3 For Telecommunications ....................... 1,000 4 Total $219,100 5 From Federal Department of Education Fund 6 (Emergency Immigrant Education): 7 For Personal Services......................... $30,000 8 For Employee Retirement Paid by Employer...... 1,000 9 For Retirement Contributions.................. 2,800 10 For Social Security Contributions............. 2,000 11 For Insurance................................. 9,100 12 For Contractual .............................. 150,000 13 For Travel ................................... 50,000 14 For Commodities .............................. 5,000 15 For Equipment ................................ 5,000 16 For Telecommunications ....................... 2,000 17 For Grants.................................... 12,000,000 18 Total $12,256,900 19 From Department of Health and Human Services Fund 20 (Training School Health Personnel): 21 For Personal Services......................... $70,000 22 For Employee Retirement Paid by Employer...... 3,000 23 For Retirement Contributions.................. 8,000 24 For Social Security Contributions............. 3,000 25 For Insurance................................. 9,100 26 For Contractual .............................. 150,000 27 For Travel ................................... 8,000 28 For Commodities .............................. 8,000 29 For Printing ................................. 4,500 30 For Equipment ................................ 5,000 31 For Telecommunications ....................... 2,000 32 Total $270,600 33 From Department of Health and Human 34 Services Fund (Refugee): SB2390 Engrossed -3- SRA92S0338NBlb 1 For Personal Services......................... $58,000 2 For Employee Retirement Paid by Employer...... 2,500 3 For Retirement Contributions.................. 6,000 4 For Social Security Contributions............. 1,000 5 For Insurance................................. 9,100 6 For Contractual .............................. 97,000 7 For Travel ................................... 20,000 8 For Commodities .............................. 20,000 9 For Equipment ................................ 5,000 10 For Telecommunications ....................... 1,000 11 For Grants.................................... 2,500,000 12 Total $2,719,600 13 From ISBE Federal National Community Service 14 Fund (Learn and Serve America): 15 For Personal Services......................... $26,000 16 For Employee Retirement Paid by Employer...... 1,000 17 For Retirement Contributions.................. 2,700 18 For Social Security Contributions............. 1,000 19 For Insurance................................. 4,600 20 For Contractual .............................. 4,000 21 For Travel ................................... 15,000 22 For Printing ................................. 2,000 23 For Equipment ................................ 1,000 24 For Telecommunications ....................... 1,000 25 For Grants.................................... 2,000,000 26 Total $2,058,300 27 From Federal Department of Agriculture 28 Fund (Child Nutrition): 29 For Personal Services......................... $2,700,000 30 For Employee Retirement Paid by Employer...... 110,000 31 For Retirement Contributions.................. 310,000 32 For Social Security Contributions............. 110,000 33 For Insurance................................. 460,000 34 For Contractual .............................. 1,875,000 SB2390 Engrossed -4- SRA92S0338NBlb 1 For Travel ................................... 350,000 2 For Commodities .............................. 100,000 3 For Printing ................................. 150,000 4 For Equipment ................................ 175,000 5 For Telecommunications ....................... 75,000 6 For Grants.................................... 425,000,000 7 Total $431,415,000 8 From Federal Department of Education Fund for Title I 9 Programs, including but not limited to Title I Basic, 10 Even Start, Migrant, School Improvement & Accountability, 11 Comprehensive School Reform, Capital Expenses, Even 12 Start Partnerships, Improvement Expenses, and 13 Neglected and Delinquent: 14 For Personal Services......................... $2,860,000 15 For Employee Retirement Paid by 16 Employer........................................ 113,000 17 For Retirement Contributions.................. 304,200 18 For Social Security Contributions............. 122,000 19 For Insurance................................. 404,300 20 For Contractual .............................. 2,170,000 21 For Travel ................................... 127,000 22 For Commodities .............................. 26,500 23 For Printing ................................. 57,500 24 For Equipment ................................ 95,000 25 For Telecommunications ....................... 158,000 26 For Grants.................................... 500,189,400 27 Total $506,626,900 28 From Federal Department of Education Fund 29 (Title IV Safe and Drug Free Schools): 30 For Personal Services......................... $325,000 31 For Employee Retirement Paid by Employer...... 15,000 32 For Retirement Contributions.................. 40,000 33 For Social Security Contributions............. 15,000 34 For Insurance................................. 58,000 SB2390 Engrossed -5- SRA92S0338NBlb 1 For Contractual .............................. 100,000 2 For Travel ................................... 60,000 3 For Commodities .............................. 10,000 4 For Printing ................................. 21,500 5 For Equipment ................................ 20,000 6 For Telecommunications ....................... 28,000 7 For Grants.................................... 25,000,000 8 Total $25,692,500 9 From Federal Department of Education Fund 10 (Title II Eisenhower Professional Development): 11 For Personal Services......................... $380,000 12 For Employee Retirement Paid by Employer...... 17,000 13 For Retirement Contributions.................. 43,000 14 For Social Security Contributions............. 15,000 15 For Insurance................................. 58,000 16 For Contractual .............................. 100,000 17 For Travel ................................... 100,000 18 For Commodities .............................. 3,000 19 For Printing ................................. 2,500 20 For Equipment ................................ 20,000 21 For Telecommunications ....................... 25,000 22 For Grants.................................... 20,000,000 23 Total $20,763,500 24 From Federal Department of Education Fund 25 (McKinney Homeless Assistance): 26 For Personal Services......................... $115,000 27 For Employee Retirement Paid by Employer...... 5,000 28 For Retirement Contributions.................. 12,000 29 For Social Security Contributions............. 7,000 30 For Insurance................................. 20,000 31 For Contractual .............................. 360,000 32 For Travel ................................... 15,000 33 For Commodities .............................. 3,000 34 For Printing ................................. 10,000 SB2390 Engrossed -6- SRA92S0338NBlb 1 For Equipment ................................ 10,000 2 For Telecommunications ....................... 2,000 3 For Grants.................................... 3,000,000 4 Total $3,559,000 5 From Federal Department of Education 6 Fund (Pre-School): 7 For Personal Services......................... $435,000 8 For Employee Retirement Paid by Employer...... 19,000 9 For Retirement Contributions.................. 48,000 10 For Social Security Contributions............. 20,000 11 For Insurance................................. 65,000 12 For Contractual .............................. 375,000 13 For Travel ................................... 40,000 14 For Commodities .............................. 20,000 15 For Printing ................................. 26,000 16 For Equipment ................................ 10,000 17 For Telecommunications ....................... 30,000 18 For Grants.................................... 25,000,000 19 Total $26,088,000 20 From Federal Department of Education Fund 21 (Individuals with Disabilities Education Act - IDEA): 22 For Personal Services......................... $3,500,000 23 For Employee Retirement Paid by Employer...... 142,000 24 For Retirement Contributions.................. 365,000 25 For Social Security Contributions............. 90,000 26 For Insurance................................. 491,400 27 For Contractual .............................. 1,975,000 28 For Travel ................................... 380,000 29 For Commodities .............................. 50,000 30 For Printing ................................. 120,000 31 For Equipment ................................ 75,000 32 For Telecommunications ....................... 100,000 33 For Grants.................................... 400,000,000 34 Total $407,288,400 SB2390 Engrossed -7- SRA92S0338NBlb 1 From Federal Department of Education Fund (Deaf-Blind): 2 For Personal Services......................... $20,000 3 For Employee Retirement Paid by Employer...... 1,000 4 For Retirement Contributions.................. 1,900 5 For Social Security Contributions............. 500 6 For Insurance................................. 3,000 7 For Contractual .............................. 1,000 8 For Travel ................................... 1,000 9 For Telecommunications ....................... 1,000 10 For Grants.................................... 305,000 11 Total $334,400 12 From Federal Department of Education Fund 13 (Vocational and Applied Technology Education - Title I): 14 For Personal Services......................... $2,200,000 15 For Employee Retirement Paid by Employer...... 90,000 16 For Retirement Contributions.................. 230,000 17 For Social Security Contributions............. 100,000 18 For Insurance................................. 325,000 19 For Contractual .............................. 1,575,000 20 For Travel ................................... 160,000 21 For Commodities .............................. 10,000 22 For Printing ................................. 25,000 23 For Equipment ................................ 50,000 24 For Telecommunications ....................... 50,000 25 For Grants for Vocational Education - Basic.... 46,500,000 26 Total $51,315,000 27 From Federal Department of Education 28 Fund (Vocational Education - Title II): 29 For Personal Services......................... $160,000 30 For Employee Retirement Paid by Employer...... 8,000 31 For Retirement Contributions.................. 18,000 32 For Social Security Contributions............. 10,000 33 For Insurance................................. 21,000 34 For Contractual .............................. 35,000 SB2390 Engrossed -8- SRA92S0338NBlb 1 For Travel ................................... 15,000 2 For Commodities .............................. 1,000 3 For Equipment ................................ 10,000 4 For Telecommunications ....................... 2,000 5 For Grants for Vocational Education - Tech 6 Prep......................................... 5,000,000 7 Total $5,280,000 8 From Federal Department of Education 9 Fund (Title VI): 10 For Personal Services......................... $650,000 11 For Employee Retirement Paid by Employer...... 28,000 12 For Retirement Contributions.................. 75,000 13 For Social Security Contributions............. 30,000 14 For Insurance................................. 95,000 15 For Contractual .............................. 1,070,000 16 For Travel ................................... 100,000 17 For Commodities .............................. 12,000 18 For Printing ................................. 42,000 19 For Equipment ................................ 50,000 20 For Telecommunications ....................... 56,000 21 For Grants.................................... 18,600,000 22 Total $20,808,000 23 From Federal Department of Education Fund: 24 For the Christa McAuliffe Fellowship Program: 25 For Contractual Services...................... $2,000 26 For Grants.................................... 73,000 27 Total $75,000 28 For the Technology Literacy Program: 29 For Personal Services......................... $225,000 30 For Employee Retirement Paid by Employer...... 12,000 31 For Retirement Contributions.................. 25,000 32 For Social Security Contributions............. 7,000 33 For Insurance................................. 30,000 34 For Contractual .............................. 1,600,000 SB2390 Engrossed -9- SRA92S0338NBlb 1 For Travel ................................... 15,000 2 For Commodities .............................. 2,500 3 For Equipment ................................ 30,000 4 For Telecommunications ....................... 25,000 5 For Grants.................................... 38,284,400 6 Total $40,255,900 7 For the Illinois Purchased Care Review Board: 8 For Personal Services......................... $118,000 9 For Employee Retirement Paid by Employer...... 4,700 10 For Retirement Contributions.................. 14,000 11 For Social Security Contributions............. 3,000 12 For Insurance................................. 19,000 13 For Contractual .............................. 13,300 14 For Commodities .............................. 1,000 15 For Telecommunications ....................... 2,000 16 Total $175,000 17 For the Charter Schools Program: 18 For Personal Services......................... $75,000 19 For Employee Retirement Paid by Employer...... 3,500 20 For Retirement Contributions.................. 9,000 21 For Social Security Contributions............. 1,000 22 For Insurance................................. 9,100 23 For Contractual .............................. 82,000 24 For Travel ................................... 20,000 25 For Commodities .............................. 1,000 26 For Printing ................................. 3,000 27 For Telecommunications ....................... 10,000 28 For Grants.................................... 2,286,400 29 Total $2,500,000 30 For the Reading Excellence Program: 31 For Personal Services......................... $208,000 32 For Employee Retirement Paid by Employer...... 8,500 33 For Retirement Contributions.................. 25,000 34 For Social Security Contributions............. 5,000 SB2390 Engrossed -10- SRA92S0338NBlb 1 For Insurance................................. 29,000 2 For Contractual .............................. 1,900,000 3 For Travel ................................... 5,000 4 For Commodities .............................. 1,000 5 For Telecommunications ....................... 2,000 6 For Grants.................................... 17,830,000 7 Total $20,013,500 8 For the Department of Defense Troops to Teachers Program: 9 For Personal Services......................... $88,000 10 For Employee Retirement Paid by Employer...... 4,000 11 For Retirement Contributions.................. 10,000 12 For Social Security Contributions............. 4,000 13 For Insurance................................. 18,200 14 For Contractual .............................. 37,300 15 For Travel ................................... 5,000 16 For Commodities .............................. 500 17 For Printing ................................. 1,000 18 For Telecommunications ....................... 2,000 19 Total $170,000 20 For the Advanced Placement Fee Payment Program: 21 For Personal Services......................... $38,000 22 For Employee Retirement Paid by Employer...... 1,500 23 For Retirement Contributions.................. 4,000 24 For Social Security Contributions............. 2,000 25 For Insurance................................. 8,000 26 For Contractual .............................. 450,000 27 For Grants ................................... 700,000 28 Total $1,203,500 29 For the Building Linkages Project: 30 For Personal Services......................... $30,000 31 For Employee Retirement Paid by Employer...... 1,500 32 For Retirement Contributions.................. 3,000 33 For Social Security Contributions............. 4,000 34 For Insurance................................. 5,000 SB2390 Engrossed -11- SRA92S0338NBlb 1 For Contractual .............................. 300,000 2 For Travel ................................... 40,000 3 For Commodities .............................. 1,000 4 For Printing ................................. 3,000 5 For Equipment ................................ 10,000 6 For Telecommunications ....................... 2,500 7 For Grants.................................... 300,000 8 Total $700,000 9 For the Transition to Teaching Program: 10 For Personal Services......................... $50,000 11 For Employee Retirement Paid by Employer...... 2,000 12 For Retirement Contributions.................. 5,400 13 For Social Security Contributions............. 2,000 14 For Insurance................................. 9,100 15 For Contractual .............................. 310,000 16 For Travel ................................... 30,000 17 For Commodities .............................. 10,000 18 For Printing ................................. 20,000 19 For Equipment ................................ 10,000 20 For Telecommunications ....................... 20,000 21 For Grants.................................... 531,500 22 Total $1,000,000 23 For the IDEA Improvement Program: 24 For Personal Services......................... $50,000 25 For Employee Retirement Paid by Employer...... 2,500 26 For Retirement Contributions.................. 7,000 27 For Social Security Contributions............. 1,000 28 For Insurance................................. 9,100 29 For Contractual .............................. 170,000 30 For Travel ................................... 5,000 31 For Commodities .............................. 1,000 32 For Telecommunications ....................... 2,000 33 For Grants.................................... 1,752,400 34 Total $2,000,000 SB2390 Engrossed -12- SRA92S0338NBlb 1 For the Title VI - Renovation, Special 2 Education and Technology: 3 For Contractual .............................. $450,000 4 For Grants.................................... 34,550,000 5 Total $35,000,000 6 For the IDEA Model Outreach Program: 7 For Contractual .............................. $200,000 8 Total $200,000 9 For the Title VII Foreign Language Assistance: 10 For Contractual .............................. $150,000 11 Total $150,000 12 For Character Education: 13 For Grants.................................... $1,000,000 14 For Class Size Reduction: 15 For Grants.................................... 50,000,000 16 For GEAR-UP Program: 17 For Grants.................................... 6,000,000 18 Total $57,000,000 19 From the Federal Department of Labor Fund: 20 For the School-to-Work Program: 21 For Personal Services......................... $250,000 22 For Employee Retirement Paid by Employer...... 11,000 23 For Retirement Contributions.................. 30,000 24 For Social Security Contributions............. 6,000 25 For Insurance................................. 36,500 26 For Contractual .............................. 200,000 27 For Travel ................................... 50,000 28 For Commodities .............................. 2,500 29 For Printing ................................. 1,000 30 For Equipment ................................ 11,000 31 For Telecommunications ....................... 2,000 32 For Grants.................................... 13,400,000 33 Total $14,000,000 34 Total, This Section, $1,691,294,200 SB2390 Engrossed -13- SRA92S0338NBlb 1 Section 10. The following amounts, or so much of those 2 amounts as may be necessary, respectively, for the objects 3 and purposes named, are appropriated from the Federal 4 Department of Education Fund to the Illinois State Board of 5 Education for the fiscal year beginning July 1, 2002: 6 For all cost associated with P.L. 7 107-110, Title I - Improving the 8 Academic Achievement of the 9 Disadvantaged, including, 10 but not limited to, Early 11 Reading First and Reading First.............. $38,000,000 12 For all cost associated with P.L. 13 107-110, Title II - Preparing, 14 Training and Recruiting High 15 Quality Teachers and Principals, 16 including, but not limited to: 17 Teacher and Principal Training and 18 Recruiting .................................. 120,000,000 19 For all costs associated with P.L. 20 107-110, Title III - Language 21 Instruction for Limited English 22 Proficient, including, but not 23 to: English Language Acquisition............. 20,000,000 24 For all costs associated with P.L. 25 107-110, Title IV - 21st Century 26 Schools, including, but not limited 27 to, 21st Century Community Learning 28 Centers and Community Services .............. 42,100,000 29 For costs associated with P.L. 30 107-110, Title V - Innovative 31 Programs, including, but not 32 limited to, Innovative Programs and 33 Fund for the Improvement of Education, 34 Comprehensive School Reform ................. 21,000,000 SB2390 Engrossed -14- SRA92S0338NBlb 1 For costs associated with P.L. 107- 2 110, Title VI - Flexibility and 3 Accountability, including, but not 4 limited to, Rural Education 5 Achievement and State 6 Assessments ................................. 14,500,000 7 Total $255,600,000 8 Section 15. The amount of $5,190,000, or so much of that 9 amount as may be necessary, is appropriated for all costs 10 associated with special federal congressional projects from 11 the Federal Department of Education Fund to the State Board 12 of Education. 13 Section 20. The following amounts, or so much of those 14 amounts as may be necessary, respectively, for the objects 15 and purposes named, are appropriated from State funds to the 16 Illinois State Board of Education for the fiscal year 17 beginning July 1, 2002: 18 -GENERAL OFFICE- 19 From General Revenue Fund: 20 For Personal Services......................... $5,734,800 21 For Employee Retirement Paid by Employer...... 201,500 22 For Retirement Contributions.................. 234,000 23 For Social Security Contributions............. 232,100 24 For Contractual............................... 693,000 25 For Travel.................................... 105,500 26 For Commodities............................... 9,500 27 Total $7,210,400 28 -EDUCATION SERVICES- 29 For Personal Services......................... $4,418,800 30 For Employee Retirement Paid by Employer...... 177,700 31 For Retirement Contributions.................. 166,200 32 For Social Security Contributions............. 161,400 SB2390 Engrossed -15- SRA92S0338NBlb 1 For Contractual............................... 96,000 2 For Travel.................................... 101,200 3 For Commodities............................... 10,000 4 Total $5,131,300 5 -FINANCE AND ADMINISTRATION- 6 From General Revenue Fund: 7 For Personal Services......................... 9,630,200 8 For Employee Retirement Paid by Employer...... 362,900 9 For Retirement Contributions.................. 315,200 10 For Social Security Contributions............. 320,000 11 For Contractual............................... 2,425,700 12 For Travel.................................... 153,000 13 For Commodities............................... 95,500 14 For Printing.................................. 178,000 15 For Equipment................................. 134,000 16 For Telecommunications........................ 386,700 17 For Operation of Auto......................... 15,200 18 Total $14,016,400 19 From Driver Education Fund: 20 For Personal Services......................... $250,000 21 For Employee Retirement Paid by Employer...... 12,000 22 For Retirement Contributions.................. 5,000 23 For Social Security Contributions............. 5,000 24 For Insurance................................. 40,000 25 For Contractual .............................. 253,200 26 For Travel ................................... 30,000 27 For Commodities .............................. 10,100 28 For Printing ................................. 22,000 29 For Equipment ................................ 57,700 30 For Telecommunications ....................... 15,000 31 For Grants.................................... 15,750,000 32 Total $16,450,000 33 From General Revenue Fund: 34 For the Technology for Success Program SB2390 Engrossed -16- SRA92S0338NBlb 1 for the purpose of implementing 2 the use of computer technology in 3 the classroom as follows: 4 For Personal Services......................... $600,000 5 For Employee Retirement Paid by Employer...... 25,000 6 For Retirement Contributions.................. 18,000 7 For Social Security Contributions............. 19,000 8 For Other Operations.......................... 2,813,000 9 For Grants.................................... 21,550,000 10 Total $25,025,000 11 For Mathematics Statewide: 12 For Personal Services......................... $188,100 13 For Employee Retirement Paid by Employer...... 8,700 14 For Retirement Contributions.................. 6,300 15 For Social Security Contributions............. 6,300 16 For Other Mathematics Statewide Operations.... 610,600 17 Total $820,000 18 For the Academic Early Warning List (AEWL) 19 and Other At-Risk Schools: 20 For Personal Services......................... $168,800 21 For Employee Retirement Paid by Employer...... 7,700 22 For Retirement Contributions.................. 1,400 23 For Social Security Contributions............. 1,400 24 For Other AEWL Operations..................... 350,000 25 For Grants.................................... 3,088,300 26 Total $3,617,600 27 For the Reading Improvement Statewide Program: 28 For Personal Services......................... $193,000 29 For Employee Retirement Paid by Employer...... 7,700 30 For Retirement Contributions.................. 6,800 31 For Social Security Contributions............. 6,800 32 For Other Reading Improvement 33 Statewide Program Operations................. 3,210,400 34 Total $3,424,700 SB2390 Engrossed -17- SRA92S0338NBlb 1 For all costs, including prior year 2 claims, associated with Special 3 Education lawsuits, including Corey H: 4 For Special Education/Corey H. Operations, 5 including prior year claims.................. $482,400 6 Total $482,400 7 For Family Literacy: 8 For Operations ............................... $241,200 9 Total $241,200 10 For Regional and Local Optional Education 11 Programs for Dropouts, those at Risk of 12 Dropping Out, and Alternative Education 13 Programs for Chronic Truants: 14 For Personal Services........................ $73,000 15 For Employee Retirement Paid by Employer..... 3,400 16 For Retirement Contributions................. 1,000 17 For Social Security Contributions............ 2,000 18 For Other Truants/Alternative/ 19 Optional Operations......................... 249,000 20 For Grants................................... 18,628,100 21 Total $18,956,500 22 For the Summer Bridge Program: 23 For Personal Services......................... $135,000 24 For Employee Retirement Paid by Employer...... 7,700 25 For Retirement Contributions.................. 7,300 26 For Social Security Contributions............. 7,700 27 For Other Summer Bridge Program Operations.... 131,100 28 For Grants.................................... 24,764,600 29 Total $25,053,400 30 For Professional Development Statewide: 31 For Personal Services......................... $366,600 32 For Employee Retirement Paid by Employer...... 15,500 33 For Retirement Contributions.................. 16,400 34 For Social Security Contributions............. 13,500 SB2390 Engrossed -18- SRA92S0338NBlb 1 For Other Professional Development 2 Statewide Operations......................... 504,000 3 For Grants.................................... 941,100 4 Total $1,857,100 5 For the Parental Involvement/Solid 6 Foundation Program: 7 For Personal Services......................... $33,800 8 For Employee Retirement Paid by Employer...... 2,000 9 For Retirement Contributions.................. 3,900 10 For Social Security Contributions............. 2,900 11 For Other Parental Involvement/Solid Foundation 12 Operations..................................... 5,800 13 For Grants.................................... 916,300 14 Total $964,700 15 For Career Awareness and Development Programs: 16 For Personal Services......................... $115,000 17 For Employee Retirement Paid by Employer...... 5,500 18 For Retirement Contributions.................. 13,000 19 For Social Security Contributions............. 9,500 20 For Other Career Awareness and 21 Development Operations....................... 32,000 22 For Grants.................................... 7,067,700 23 Total $7,242,700 24 For Teacher Education Programs: 25 For Other Teacher Education Operations........ $1,405,000 26 For Grants.................................... 3,335,000 27 Total $4,740,000 28 For Costs Associated with the Certificate 29 Renewal Administrative Payment Program........ $964,700 30 Total $964,700 31 For Standards, Assessment, and Accountability Programs: 32 For Personal Services......................... $2,074,100 33 For Employee Retirement Paid by Employer...... 87,300 34 For Retirement Contributions.................. 46,300 SB2390 Engrossed -19- SRA92S0338NBlb 1 For Social Security Contributions............. 47,800 2 For Other Standards, Assessment, and 3 Accountability Operations.................... 20,650,000 4 For Grants.................................... 7,009,700 5 Total $29,915,200 6 For Student At-Risk Programs: 7 For Contractual Services...................... $100,000 8 For Grants.................................... 2,432,000 9 Total $2,532,000 10 For Illinois State Board of Education 11 (ISBE) Regional Services: 12 For Personal Services......................... $413,600 13 For Employee Retirement Paid by Employer...... 17,300 14 For Retirement Contributions.................. 10,400 15 For Social Security Contributions............. 9,000 16 For Other ISBE Regional Services Operations... 821,300 17 For Grants.................................... 1,344,300 18 Total $2,615,900 19 For Reading Improvement Block Grant: 20 For Personal Services......................... $217,000 21 For Employer Retirement Paid by Employer...... 9,700 22 For Retirement Contributions.................. 6,300 23 For Social Security Contributions............. 7,700 24 For Other Reading Improvement 25 Block Grant Operations....................... 132,300 26 For Grants.................................... 80,025,100 27 Total $80,398,100 28 For Scientific Literacy, Mathematics, and 29 the Center for Scientific Literacy: 30 For Personal Services......................... $300,000 31 For Employee Retirement Paid by Employer...... 13,500 32 For Retirement Contributions.................. 12,000 33 For Social Security Contributions............. 9,700 34 For Other Scientific Literacy Operations...... 1,208,900 SB2390 Engrossed -20- SRA92S0338NBlb 1 For Grants.................................... 5,385,400 2 Total $6,929,500 3 For the Substance Abuse and Violence 4 Prevention Programs: 5 For Personal Services......................... $154,400 6 For Employee Retirement Paid by Employer...... 9,700 7 For Retirement Contributions.................. 20,300 8 For Social Security Contributions............. 12,600 9 For Substance Abuse and Violence 10 Prevention Operations........................ 68,400 11 For Grants.................................... 2,146,400 12 Total $2,411,800 13 For the Early Childhood Black Grant: 14 For Personal Services......................... $428,000 15 For Employee Retirement Paid by Employer...... 19,800 16 For Retirement Contributions.................. 13,500 17 For Social Security Contributions............. 14,000 18 For Other Early Childhood Block 19 Grant Operations............................. 190,800 20 For Grants.................................... 189,773,300 21 Total $180,439,400 22 For the Board of Education 23 Technology Program: 24 For ISBE Technology Operations............... $245,000 25 Total $245,000 26 For Parental Guardian Programs under the transportation 27 provisions of Section 29-5.2 of the School Code: 28 For Personal Services......................... $97,500 29 For Employee Retirement Paid by Employer...... 5,300 30 For Retirement Contributions.................. 2,900 31 For Social Security Contributions............. 3,400 32 For Other Parental Guardian Operations........ 6,800 33 Grants........................................ 14,470,400 34 Total $14,586,300 SB2390 Engrossed -21- SRA92S0338NBlb 1 For Alternative Learning Opportunities Programs: 2 For Travel.................................... $14,500 3 For Grants.................................... 950,000 4 Total $964,500 5 For Alternative Education/Regional 6 Safe Schools: 7 For Personal Services........................ $65,600 8 For Employee Retirement Paid by Employer..... 2,000 9 For Retirement Contributions................. 6,800 10 For Social Security Contributions............ 5,800 11 For Other Early Childhood Block 12 Grant Operations............................ 16,300 13 For Grants.................................... 16,160,900 14 Total $16,257,400 15 For Residential Services Authority (RSA) 16 for Behavior Disorders and Severely 17 Emotionally Disturbed Children and Adolescents: 18 For Personal Services......................... $352,100 19 For Employee Retirement Paid by Employer...... 15,500 20 For Retirement Contributions.................. 20,000 21 For Social Security Contributions............. 16,400 22 For Other RSA Operations...................... 68,700 23 Total $472,700 24 For the Charter Schools Program: 25 For Personal Services......................... $159,200 26 For Employee Retirement Paid by Employer...... 6,800 27 For Retirement Contributions.................. 12,100 28 For Social Security Contributions............. 8,700 29 For Other Charter Schools Operations.......... 319,600 30 For deposit into the Charter Schools 31 Revolving Loan Fund.......................... 650,000 32 For Grants.................................... 6,271,800 33 Total $7,428,200 34 For all costs associated with career and SB2390 Engrossed -22- SRA92S0338NBlb 1 Technical education programs................. $51,834,500 2 Total $51,834,500 3 For all costs associated with providing 4 the loan of textbooks to Students under 5 Section 18-17 of the School Code............. $29,126,500 6 For payment to the Early Intervention 7 Revolving Fund for costs associated 8 with Early Intervention Program at the 9 Department of Human Services. 10 Payments shall be made in 12 equal 11 amounts on or about the 15th 12 of each month................................ 65,098,300 13 Total $103,724,800 14 From the Charter Schools Revolving Loan Fund: 15 For Charter Schools Loans..................... $2,000,000 16 From Teacher Certificate Fee Revolving Fund: 17 For costs associated with the issuing 18 of teachers' certificates: 19 For Personal Services......................... 175,000 20 For Employee Retirement Paid by Employer...... 7,500 21 For Retirement Contributions.................. 20,000 22 For Social Security Contributions............. 9,000 23 For Insurance................................. 37,000 24 For Other Teacher Certificate Operations...... 951,500 25 Total $3,200,000 26 From the Private Business and Vocational Schools Fund: 27 For administrative costs associated with the Private 28 Business and Vocational Schools Act: 29 For Personal Services......................... $40,000 30 For Employee Retirement Paid by Employer...... 1,800 31 For Retirement Contributions.................. 5,000 32 For Social Security Contributions............. 5,000 33 For Other Private Business and Vocational SB2390 Engrossed -23- SRA92S0338NBlb 1 Schools Operations........................... 148,200 2 Total $200,000 3 Section 25. The following amounts, or so much of those 4 amounts as may be necessary, respectively, for the objects 5 and purposes named, are appropriated to the Illinois State 6 Board of Education for Grants-In-Aid: 7 From the General Revenue Fund: 8 For orphanage tuition claims and State owned 9 housing claims as provided under Section 10 18-3 of the School Code...................... $14,386,200 11 For financial assistance to Local 12 Education Agencies for the 13 Philip J. Rock Center and School 14 as provided by Section 14-11.02 15 of the School Code .......................... 2,855,500 16 For financial assistance to Local 17 Education Agencies for the 18 purpose of maintaining an 19 educational materials coordinating 20 unit as provided for by Section 14-11.01 21 of the School Code........................... 1,121,000 22 For Reimbursement to School Districts for 23 Services and Materials for Programs Under 24 Section 14A-5 of the School Code............ 19,000,600 25 For tuition of disabled children 26 attending schools under Section 27 14-7.02 of the School Code................... 48,475,700 28 For reimbursement to school districts 29 for extraordinary special education 30 and facilities under Section 14-7.02a 31 of the School Code........................... 232,134,900 32 For reimbursement to school districts 33 for services and materials used SB2390 Engrossed -24- SRA92S0338NBlb 1 in programs for disabled children 2 under Section 14-13.01 of the 3 School Code.................................. 312,143,500 4 For reimbursement on a current 5 basis only to school districts 6 that provide for education of 7 handicapped orphans from residential 8 institutions as well as foster 9 children who are mentally 10 impaired or behaviorally disordered 11 as provided under Section 12 14-7.03 of the School Code................... 107,744,400 13 For Financial Assistance to Local Education 14 Agencies with over 500,000 Population to 15 Meet the Needs of those Children who come 16 from Environments where the Dominant Language 17 is other than English under Section 34-18.2 of 18 the School Code.............................. 33,792,800 19 For Financial Assistance to Local Education 20 Agencies with under 500,000 Population to 21 meet the Needs of those Children who come 22 from Environments where the Dominant Language 23 is other than English under Section 10-22.38a 24 of the School Code........................... 26,551,500 25 For reimbursement to school districts 26 qualifying under Section 29-5 of 27 the School Code for a portion of 28 the cost of transporting common 29 school pupils................................ 226,166,200 30 For reimbursement to school districts 31 for a portion of the cost of transporting 32 disabled students under subsection 33 (b) of Section 14-13.01 of the 34 School Code.................................. 224,303,200 SB2390 Engrossed -25- SRA92S0338NBlb 1 For reimbursement to school districts 2 for providing free lunch and breakfast 3 programs under the provision 4 of the School Breakfast and 5 Lunch Program Act............................ 21,331,400 6 For the Tax-equivalent Grants pursuant 7 to Section 18-4.4 of 8 the School Code ............................. 222,600 9 For the Block Grants to School Districts 10 for School Safety and Educational 11 Improvement Programs Pursuant to 12 Section 2-3.51.5 of the School Code.......... 67,529,400 13 For Grants Associated with the School Breakfast 14 Incentive Program............................ 723,500 15 For grants for Reading for blind and 16 dyslexic persons for programs 17 and services in support of 18 Illinois citizens with visual and 19 reading impairments.......................... 168,800 20 For Grants to the Local Education 21 Agencies to Conduct Agricultural 22 Education Programs........................... 1,881,200 23 For grants associated with the Illinois 24 Economic Education program................... 144,700 25 For a grant to the Illinois Learning 26 Partnership program.......................... 385,900 27 For the Association of Ilinois Middle-Level 28 Schools Program.............................. 72,400 29 For Metro East Consortium for 30 Child Advocacy............................... 217,100 31 For the Regional Offices of Education, 32 including, but not limited to, ROE 33 School Bus Driver Training, ROE School 34 Services, and ROE Supervisory Expense........ 12,070,400 SB2390 Engrossed -26- SRA92S0338NBlb 1 For the Transition of Minority Students....... 578,800 2 For the Golden Apple/Illinois 3 Scholars Program............................. 2,554,300 4 For Teachers' Academy for Math and Science.... 5,307,700 5 For Supplementary Payments (General State Aid - 6 Hold Harmless) to School Districts under 7 Subsection (J) of Section 18-8.05 of the 8 School Code.................................. 68,000,000 9 For summer school payments as provided 10 by Section 18-4.3 of the 11 School Code.................................. 5,996,300 12 For all costs associated with 13 the supplementary payments to 14 school districts as provided in 15 Section 18-8.2, Section 18-8.3, 16 Section 18-8.5, and Section 17 18-8.05(I) of the School Code................ 3,569,400 18 From the Common School Fund: 19 For compensation of Regional 20 Superintendents of Schools 21 and Assistants under Section 22 18-5 of the School Code...................... 7,850,000 23 For payment of one-time employer's 24 contribution to Teachers' 25 Retirement system as provided 26 in the Early Retirement Option 27 under Section 16-133.2 of the 28 Illinois Pension Code, 29 including prior year claims ................. 300,000 30 For general apportionment (General State 31 Aid) as provided by Section 18-8.05 32 of the School Code........................ 2,623,000,000 33 From the School District Emergency Financial 34 Assistance Fund: SB2390 Engrossed -27- SRA92S0338NBlb 1 For emergency financial assistance 2 pursuant to Section 1B-8 3 of the School Code........................... 805,000 4 From the Education Assistance Fund: 5 For general apportionment (General State 6 Aid) as provided by Section 7 18-8.05 of the School Code .................. 485,000,000 8 From the School Technology Revolving Fund: 9 For the Statewide Educational Network......... 500,000 10 From the Temporary Relocation Expenses Revolving Grant Fund: 11 For temporary relocation expenses as provided 12 in Section 2-3.77 of the School Code......... 1,130,000 13 From the State Board of Education Fund: 14 For expenses as provided in Section 15 2-3.126 of the School Code................... 800,000 16 From the State Board of Education Special Purpose Trust Fund: 17 For expenses as provided in Section 2-3.127 18 of the School Code........................... 700,000 19 Total, this Section $4,533,214,400 20 Section 35. The sum of $150,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the State Board of Education for a grant to the 23 Chicago Public Schools for the Summer Institute at the 24 American Educational Institute. 25 Section 40. The following named amounts, or so much of 26 those amounts as may be necessary, are appropriated to the 27 Illinois State Board of Education for the School Construction 28 Program as follows: 29 Payable from the School Infrastructure Fund: 30 For administrative costs associated 31 with the Capital Assistance Program.......... $800,000 32 Payable from the School Technology SB2390 Engrossed -28- SRA92S0338NBlb 1 Revolving Loan Program Fund: 2 For the purpose of making loans 3 pursuant to subsection (a) of 4 Section 2-3.117 of the 5 School Code................................. 50,000,000 6 Total, this Section $50,800,000 7 Section 45. The amount of $30,192,100, or so much of 8 that amount as may be necessary and remains unexpended on 9 June 30, 2002, from an appropriation heretofore made for such 10 purposes in Article 1, Section 35 of Public Act 92-8, is 11 reappropriated from the General Revenue Fund to the Illinois 12 State Board of Education for all costs associated with 13 providing the loan of textbooks to students under Section 14 18-17 of the School Code. 15 Section 50. The sum of $40,000,000, or so much thereof 16 as may be necessary, is appropriated from the General Revenue 17 Fund to the State Board of Education for a grant to Chicago 18 Public School District No. 299 for healthcare costs of 19 retired Chicago Public School District No. 299 employees. 20 ARTICLE 3 21 Section 5. The following amounts, or so much thereof as 22 may be necessary, respectively, are appropriated to the 23 Teachers' Retirement System of the State of Illinois for the 24 State's Contribution, as provided by law: 25 Payable from the Common School Fund........... $550,000,000 26 Payable from the Education Assistance Fund.... 300,000,000 27 Payable from the General Revenue Fund ........ 12,595,000 28 Total, this Section $862,595,000 29 Section 10. The amount of $56,856,000, or so much SB2390 Engrossed -29- SRA92S0338NBlb 1 thereof as may be necessary, is appropriated from the General 2 Revenue Fund to the Teachers' Retirement System of the State 3 of Illinois for transfer into the Teachers' Health Insurance 4 Security Fund as the State's Contribution for teachers' 5 health benefits. 6 ARTICLE 4 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated from the 10 General Revenue Fund to the Board of Higher Education to meet 11 ordinary and contingent expenses for the fiscal year ending 12 June 30, 2003: 13 For Personal Services........................... $ 1,942,700 14 For State Contributions to Social 15 Security, for Medicare........................ 21,000 16 For Contractual Services........................ 581,000 17 For Travel...................................... 80,000 18 For Commodities................................. 15,000 19 For Printing.................................... 13,000 20 For Equipment................................... 37,000 21 For Telecommunications.......................... 53,000 22 For Operation of Automotive Equipment........... 2,500 23 Total $2,745,200 24 Section 10. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated from the 27 Education Assistance Fund to the Board of Higher Education to 28 meet ordinary and contingent expenses for the fiscal year 29 ending June 30, 2003: 30 For Personal Services........................... $391,400 31 For State Contributions to Social SB2390 Engrossed -30- SRA92S0338NBlb 1 Security, for Medicare........................ 5,700 2 Total $397,100 3 Section 15. The sum of $14,753,800, or so much thereof 4 as may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Higher Education for payment into the 6 Health Insurance Reserve Fund. 7 Section 20. The sum of $2,000,000, or so much thereof as 8 may be necessary, is appropriated from the Tobacco Settlement 9 Recovery Fund to the Board of Higher Education for a grant to 10 the Board of Trustees of the University of Illinois to 11 support veterinary medicine research. 12 Section 25. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the 14 General Revenue Fund to the Board of Higher Education for 15 distribution as grants authorized by the Higher Education 16 Cooperation Act: 17 Teaching, Learning & Quality.................... $ 2,750,000 18 Access and Diversity............................ 2,881,200 19 Quad-Cities Graduate Study Center............... 220,000 20 Advanced Photon Source Project at 21 Argonne National Laboratory .................. 2,100,000 22 Workforce and Economic Development.............. 2,550,400 23 Total $10,501,600 24 Section 30. The following named amount, or so much 25 thereof as may be necessary, is appropriated from the 26 Education Assistance Fund to the Board of Higher Education 27 for distribution as grants authorized by the Higher Education 28 Cooperation Act: 29 Access and Diversity............................ $ 2,406,100 30 Total $2,406,100 SB2390 Engrossed -31- SRA92S0338NBlb 1 Section 35. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the Tobacco 3 Settlement Recovery Fund to the Board of Higher Education for 4 distribution as grants authorized by the Higher Education 5 Cooperation Act: 6 Fermi National Accelerator Laboratory 7 Accelerator Research.......................... $ 2,500,000 8 Total $2,500,000 9 Section 40. The sum of $1,000,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Board of Higher Education for a grant to the 12 Board of Trustees of the University Center of Lake County for 13 the ordinary and contingent expenses of the Center. 14 Section 45. The sum of $9,500,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Higher Education for distribution as 17 incentive grants to Illinois higher education institutions in 18 the competition for external grants and contracts. 19 Section 50. The sum of $780,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Higher Education for distribution as 22 grants authorized by Section 3 of the Illinois Financial 23 Assistance Act for Nonpublic Institutions of Higher Learning. 24 Section 55. The sum of $20,616,700, or so much thereof 25 as may be necessary, is appropriated from the Education 26 Assistance Fund to the Board of Higher Education for 27 distribution as grants authorized by Section 3 of the 28 Illinois Financial Assistance Act for Nonpublic Institutions 29 of Higher Learning. SB2390 Engrossed -32- SRA92S0338NBlb 1 Section 60. The sum of $13,966,200, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for distribution as 4 grants authorized by the Health Services Education Grants 5 Act. 6 Section 65. The sum of $3,033,800, or so much thereof as 7 may be necessary, is appropriated from the Education 8 Assistance Fund to the Board of Higher Education for 9 distribution as grants authorized by the Health Services 10 Education Grants Act. 11 Section 70. The sum of $2,600,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Board of Higher Education for distribution as 14 engineering equipment grants authorized by Section 9.13 of 15 the Board of Higher Education Act. 16 Section 75. The sum of $4,700,000, or so much thereof as 17 may be necessary, is appropriated from the BHE Federal Grants 18 Fund to the Board of Higher Education for grants from funds 19 provided under the Eisenhower Professional Development 20 Program. 21 Section 80. The sum of $2,750,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Public Health for distribution of 24 medical education scholarships authorized by an Act to 25 provide grants for family practice residency programs and 26 medical student scholarships through the Illinois Department 27 of Public Health. 28 Section 85. The sum of $2,000,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Higher Education for distribution as SB2390 Engrossed -33- SRA92S0338NBlb 1 grants authorized by the Illinois Consortium for Educational 2 Opportunity Act. 3 Section 90. The sum of $25,000, or so much thereof as 4 may be necessary, is appropriated from the Education 5 Assistance Fund to the Board of Higher Education for the 6 Illinois Occupational Information Coordinating Committee. 7 Section 95. The sum of $10,110,000, or so much thereof 8 as may be necessary, is appropriated from the BHE Federal 9 Grants Fund to the Board of Higher Education to be expended 10 under the terms and conditions associated with the federal 11 contracts and grants moneys received. 12 Section 100. The sum of $2,100,000, or so much thereof 13 as may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Higher Education for distribution as 15 grants for Cooperative Work Study Programs to institutions of 16 higher education. 17 Section 105. The sum of $25,500,000, or so much thereof 18 as may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for costs related to 20 the Illinois Century Network backbone, costs for connecting 21 colleges, universities, and others to the backbone, and other 22 costs related to development, use, and maintenance of the 23 Illinois Century Network. 24 Section 110. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Board of Higher Education for graduation 27 incentives grants. 28 Section 125. The sum of $25,000,000, or so much thereof SB2390 Engrossed -34- SRA92S0338NBlb 1 as may be necessary, is appropriated from the Illinois 2 Century Network Special Purposes Fund to the Board of Higher 3 Education for costs related to the Illinois Century Network 4 backbone, costs for connecting community colleges, 5 universities, and others to the backbone, and other costs 6 related to the development, use, and maintenance of the 7 backbone. 8 Section 130. In addition to any amounts previously or 9 elsewhere appropriated, the sum of $1,600,000, or so much 10 thereof as may be necessary, is appropriated from the General 11 Revenue Fund to the Board of Higher Education for a grant to 12 the State Geological Survey for ordinary and contingent 13 expenses, in addition to amounts appropriated elsewhere for 14 this purpose. 15 Section 135. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 General Revenue Fund to the Illinois Mathematics and Science 19 Academy to meet ordinary and contingent expenses for the 20 fiscal year ending June 30, 2003: 21 For Personal Services........................... $ 8,158,390 22 For State Contributions to Social 23 Security, for Medicare........................ 156,900 24 For Contractual Services........................ 2,204,950 25 For Travel...................................... 112,280 26 For Commodities................................. 377,380 27 For Equipment................................... 400,000 28 For Telecommunications.......................... 234,100 29 For Operation of Automotive Equipment........... 30,600 30 For Electronic Data Processing.................. 121,900 31 Total $11,796,500 SB2390 Engrossed -35- SRA92S0338NBlb 1 Section 140. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Education Assistance Fund to the Illinois Mathematics and 5 Science Academy to meet ordinary and contingent expenses for 6 the fiscal year ending June 30, 2003: 7 For Contractual Services........................ $1,299,000 8 For Travel...................................... 14,100 9 For Commodities................................. 3,700 10 For Equipment................................... 30,900 11 For Telecommunications.......................... 15,000 12 Total $1,362,700 13 Section 145. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated from the 16 Illinois Mathematics and Science Academy Income Fund to the 17 Illinois Mathematics and Science Academy to meet ordinary and 18 contingent expenses for the fiscal year ending June 30, 2003: 19 For Personal Services........................... $ 1,165,500 20 For State Contributions to Social 21 Security, for Medicare........................ 21,200 22 For Contractual Services........................ 514,500 23 For Travel...................................... 51,500 24 For Commodities................................. 203,500 25 For Equipment................................... 5,000 26 For Telecommunications.......................... 80,000 27 For Operation of Automotive Equipment........... 1,000 28 For Awards and Grants........................... -0- 29 For Permanent Improvements...................... -0- 30 For Refunds..................................... 7,800 31 Total $2,050,000 32 Section 150. The sum of $300,000, or so much thereof as SB2390 Engrossed -36- SRA92S0338NBlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Mathematics and Science Academy for the 3 Excellence 2000 Program in Mathematics and Science. 4 ARTICLE 5 5 Section 5. The sum of $41,012,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Trustees of Chicago State University to 8 meet the ordinary and contingent expenses of the Board and 9 its educational institution, including reimbursement to the 10 University for personal services and related costs incurred 11 for the fiscal year ending June 30, 2003. 12 Section 10. The sum of $1,433,300, or so much thereof as 13 may be necessary, is appropriated from the Education 14 Assistance Fund to the Board of Trustees of Chicago State 15 University to meet the ordinary and contingent expenses of 16 the Board and its educational institution, including 17 reimbursement to the university for personal services and 18 related costs incurred for the fiscal year ending June 30, 19 2003. 20 Section 15. The sum of $250,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Board of Trustees of Chicago State University for 23 all costs required to match the Federal Title II Teacher 24 Quality Enhancement State Grant, including payment to the 25 University for personal services and related costs incurred 26 for the year ending June 30, 2003. 27 Section 20. The sum of $400,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Board of Trustees of Chicago State University to SB2390 Engrossed -37- SRA92S0338NBlb 1 support a financial assistance center. 2 ARTICLE 6 3 Section 5. The following named amount, or so much 4 thereof as may be necessary, for the purpose hereinafter 5 named, is appropriated from the General Revenue Fund to the 6 Board of Trustees of Eastern Illinois University to meet the 7 ordinary and contingent expenses of the University, including 8 payment or reimbursement to the University for personal 9 services and related costs incurred during the fiscal year 10 ending June 30, 2003 and for salaries accrued but unpaid to 11 academic personnel for personal services rendered during the 12 FY 2002 academic year........................... $46,293,900 13 Total $46,293,900 14 Section 10. The following named amount, or so much 15 thereof as may be necessary, for the purpose hereinafter 16 named, is appropriated from the Education Assistance Fund to 17 the Board of Trustees of Eastern Illinois University to meet 18 the ordinary and contingent expenses of the University, 19 including payment or reimbursement to the University for 20 personal services and related costs incurred during the 21 fiscal year ending June 30, 2003 and for salaries accrued but 22 unpaid to academic personnel for personal services 23 rendered during the FY 2002 academic year....... $7,154,200 24 Total $7,154,200 25 Section 15. The sum of $800,631, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purpose in Article 6, Section 15 of Public Act 29 92-8, is reappropriated from the Capital Development Fund to 30 Eastern Illinois University for digitalization infrastructure SB2390 Engrossed -38- SRA92S0338NBlb 1 for WEIU-TV. 2 Section 20. The sum of $814,444, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purpose in Article 6, Section 20 of Public Act 6 92-8, is reappropriated from the Capital Development Fund to 7 the Board of Trustees of Eastern Illinois University for 8 digitalization infrastructure for WEIU-TV, in addition to 9 amounts previously appropriated for such purpose. No 10 contract shall be entered into or obligation incurred for any 11 expenditure from the appropriation made in this Section until 12 after the purposes and amounts have been approved in writing 13 by the Governor. 14 Section 25. The sum of $814,444 or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made for such purpose in Article 6, Section 12 of Public Act 18 92-8, is reappropriated from the Capital Development Fund to 19 the Board of Trustees of Eastern Illinois University for 20 digitalization infrastructure for WEIU-TV, in addition to 21 amounts previously appropriated for such purpose. No contract 22 shall be entered into or obligation incurred for any 23 expenditure from the appropriation made in this Section until 24 after the purposes and amounts have been approved in writing 25 by the Governor. 26 Section 30. The sum of $3,829,909, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made for such purpose in Article 6, Section 25 of Public Act 30 92-8, is reappropriated from the Capital Development Fund to 31 the Board of Trustees of Eastern Illinois University to SB2390 Engrossed -39- SRA92S0338NBlb 1 purchase equipment for the renovation and expansion of Booth 2 Library. No contract shall be entered into or obligation 3 incurred for any expenditure from the appropriation made in 4 this Section until after the purposes and amounts have been 5 approved in writing by the Governor. 6 Section 35. The sum of $15,000, or so much thereof as 7 may be necessary, is appropriated from the State College and 8 University Trust Fund to the Board of Trustees of Eastern 9 Illinois University for scholarship grant awards, in 10 accordance with Public Act 91-0083. 11 ARTICLE 7 12 Section 5. The sum of $22,870,500, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Governors State University 15 to meet the ordinary and contingent expenses of the 16 University, including payment or reimbursement to the 17 University for personal service and related costs, incurred 18 during the fiscal year ending June 30, 2003. 19 Section 10. The sum of $4,253,200, or so much thereof as 20 may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of Governors State 22 University to meet the ordinary and contingent expenses of 23 the University, including payment or reimbursement to the 24 University for personal service and related costs, incurred 25 during the fiscal year ending June 30, 2003. 26 ARTICLE 8 27 Section 5. The sum of $37,008,600, or so much thereof as SB2390 Engrossed -40- SRA92S0338NBlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Board of Trustees of Northeastern Illinois 3 University to meet the ordinary and contingent expenses of 4 the University, including payment or reimbursement to the 5 University for personal service and related costs incurred. 6 Section 10. The sum of $250,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of Northeastern Illinois 9 University for all costs required to match the Federal Title 10 II Teacher Quality Enhancement State Grant, including payment 11 or reimbursement to the University for personal service and 12 related costs incurred. 13 Section 15. The sum of $6,586,300, or so much thereof as 14 may be necessary, is appropriated from the Education 15 Assistance Fund to the Board of Trustees of Northeastern 16 Illinois University to meet the ordinary and contingent 17 expenses of the University, including payment or 18 reimbursement to the University for personal service and 19 related costs incurred. 20 Section 20. The sum of $342,652, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made for such purpose in Article 11, Section 15 of Public Act 24 92-8, is reappropriated from the Capital Development Fund to 25 the Board of Trustees of Northeastern Illinois University for 26 purchasing equipment for the Fine Arts Complex. 27 ARTICLE 9 28 Section 5. The sum of $53,274,700, or so much thereof as 29 may be necessary, is appropriated from the General Revenue SB2390 Engrossed -41- SRA92S0338NBlb 1 Fund to the Board of Trustees of Western Illinois University 2 for any expenditures or purposes authorized by law, including 3 payment to the University for personal services and related 4 costs incurred. 5 Section 10. The sum of $9,652,400, or so much thereof as 6 may be necessary, is appropriated from the Education 7 Assistance Fund to the Board of Trustees of Western Illinois 8 University for any expenditures or purposes authorized by 9 law, including payment to the University for personal 10 services and related costs incurred. 11 Section 15. The amount of $29,600, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 17, Section 15 of Public 15 Act 92-8, is reappropriated from the Fund for Illinois' 16 Future to the Board of Trustees of Western Illinois 17 University for all costs associated with the repair, 18 rehabilitation, and replacement of the roof on Sherman Hall. 19 Section 20. The amount of $116,200, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made for such purposes in Article 17, Section 25 of Public 23 Act 92-8, is reappropriated from the Capital Development Fund 24 to the Board of Trustees of Western Illinois University for 25 technology infrastructure improvements at Western Illinois 26 University. No contract shall be entered into or obligation 27 incurred for any expenditures from the reappropriation made 28 in this Section until after the purposes and amounts have 29 been approved in writing by the Governor. 30 Section 25. The amount of $25,000, or so much thereof as SB2390 Engrossed -42- SRA92S0338NBlb 1 may be necessary, is appropriated from the State College and 2 University Trust Fund to the Board of Trustees of Western 3 Illinois University for scholarship grant awards from the 4 sale of collegiate license plates. 5 ARTICLE 10 6 Section 5. The sum of $75,843,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of Illinois State University 9 for any expenditures or purposes authorized by law, including 10 payment to the University for personal services and related 11 costs incurred during the fiscal year ending June 30, 2003 12 and for salaries accrued but unpaid to academic personnel for 13 personal services rendered during the academic year 14 2001-2002. 15 Section 10. The sum of $14,394,700, or so much thereof 16 as may be necessary, is appropriated from the Education 17 Assistance Fund to the Board of Trustees of Illinois State 18 University for any expenditures or purposes authorized by 19 law, including payment to the University for personal 20 services and related costs incurred during the fiscal year 21 ending June 30, 2003 and for salaries accrued but unpaid to 22 academic personnel for personal services rendered during the 23 academic year 2001-2002. 24 Section 15. The sum of $6,390, or so much thereof as may 25 be necessary and remains unexpended at the close of business 26 on June 30, 2002, from a reappropriation heretofore made for 27 that purpose in Article 9, Section 20 of Public Act 92-8, is 28 reappropriated from the Capital Development Fund to the Board 29 of Trustees of Illinois State University for technology 30 infrastructure improvements at Illinois State University. SB2390 Engrossed -43- SRA92S0338NBlb 1 Section 20. The sum of $45,350, or so much thereof as 2 may be necessary, is appropriated from the State College and 3 University Trust Fund to Illinois State University for 4 student financial assistance. 5 ARTICLE 11 6 Section 5. The sum of $95,894,100, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of Northern Illinois University 9 to meet the ordinary and contingent expenses of the 10 University, including payment or reimbursement to the 11 University for personal services and related costs, incurred 12 during the fiscal year ending June 30, 2003. 13 Section 10. The sum of $18,284,500, or so much thereof 14 as may be necessary, is appropriated from the Education 15 Assistance Fund to the Board of Trustees of Northern Illinois 16 University to meet the ordinary and contingent expenses of 17 the University, including payment or reimbursement to the 18 University for personal services and related costs, incurred 19 during the fiscal year ending June 30, 2003. 20 Section 15. The sum of $626,033, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made for that purpose in Article 12, Section 15 of Public Act 24 92-8, is reappropriated from the Capital Development Fund to 25 the Board of Trustees of Northern Illinois University for 26 technology infrastructure improvements at Northern Illinois 27 University. No contract shall be entered into or obligation 28 incurred for any expenditures from the reappropriation made 29 in this Section until after the purposes and amounts have 30 been approved in writing by the Governor. SB2390 Engrossed -44- SRA92S0338NBlb 1 Section 20. The sum of $55,621, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for that purpose in Article 12, Section 20 of Public Act 5 92-8, is reappropriated from the Capital Development Fund to 6 the Board of Trustees of Northern Illinois University for 7 purchasing Engineering Building equipment. 8 Section 25. The sum of $10,075, or so much thereof as 9 may be necessary, is appropriated from the State College and 10 University Trust Fund to the Board of Trustees of Northern 11 Illinois University for scholarship grant awards, in 12 accordance with Public Act 91-0083. 13 ARTICLE 12 14 Section 5. The sum of $207,721,100, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of Southern Illinois University 17 for any expenditures or purposes authorized by law, including 18 payment to the University for personal services and related 19 costs incurred. 20 Section 10. The sum of $31,796,200, or so much thereof 21 as may be necessary, is appropriated from the Education 22 Assistance Fund to the Board of Trustees of Southern Illinois 23 University for any expenditures or purposes authorized by 24 law, including payment to the University for personal 25 services and related costs incurred. 26 tf Section 15. The sum of $1,800,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Trustees of Southern Illinois University 29 for the operations of the Regional Cancer Center of SB2390 Engrossed -45- SRA92S0338NBlb 1 Springfield. 2 Section 20. The sum of $250,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Board of Trustees of Southern Illinois University 5 for all costs required to match the Federal Title II Teacher 6 Quality Enhancement State Grant for Southern Illinois 7 University at Carbondale, including payment to the University 8 for personal services and related costs incurred. 9 Section 25. The sum of $250,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Board of Trustees of Southern Illinois University 12 for all costs required to match the Federal Title II Teacher 13 Quality Enhancement State Grant for Southern Illinois 14 University at Edwardsville, including payment to the 15 University for personal services and related costs incurred. 16 Section 30. The amount of $814,444, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made for such purpose in Article 13, Section 15 of Public Act 20 92-8, is reappropriated to Southern Illinois University from 21 the Capital Development Fund for digitalization 22 infrastructure for WSIU-TV (Carbondale). 23 Section 35. The amount of $814,444, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made for such purpose in Article 13, Section 20 of Public Act 27 92-8, is reappropriated to Southern Illinois University from 28 the Capital Development Fund for digitalization 29 infrastructure for WUSI-TV (Olney). SB2390 Engrossed -46- SRA92S0338NBlb 1 Section 40. The amount of $814,444, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purpose in Article 13, Section 30 of Public Act 5 92-8, is reappropriated to Southern Illinois University from 6 the Capital Development Fund for digitalization 7 infrastructure for WSIU-TV (Carbondale). 8 Section 45. The amount of $814,444, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purpose in Article 13, Section 35 of Public Act 12 92-8, is reappropriated to Southern Illinois University from 13 the Capital Development Fund for digitalization 14 infrastructure for WUSI-TV (Olney). 15 Section 50. The amount of $814,444, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made for such purpose in Article 13, Section 40 of Public Act 19 92-8, is reappropriated to Southern Illinois University from 20 the Capital Development Fund for digitalization 21 infrastructure for WSIU-TV (Carbondale.). 22 Section 55. The amount of $814,444, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purpose in Article 13, Section 45 of Public Act 26 92-8, is reappropriated to Southern Illinois University from 27 the Capital Development Fund for digitalization 28 infrastructure for WUSI-TV (Olney). 29 ARTICLE 13 SB2390 Engrossed -47- SRA92S0338NBlb 1 Section 5. The sum of $690,708,200, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Trustees of the University of Illinois 4 for any expenditures or purposes authorized by law, including 5 payment to the University for personal services and related 6 costs incurred. 7 Section 10. The sum of $87,439,500, or so much thereof 8 as may be necessary, is appropriated from the Education 9 Assistance Fund to the Board of Trustees of the University of 10 Illinois for any expenditures or purposes authorized by law, 11 including payment to the University for personal services and 12 related costs incurred. 13 Section 15. The sum of $1,500,000, or so much thereof as 14 may be necessary, is appropriated from the Presidential 15 Library and Museum Operating Fund to the Board of Trustees of 16 the University of Illinois to meet the ordinary and 17 contingent expenses of the Abraham Lincoln Presidential 18 Center for Governmental Studies at the University of Illinois 19 at Springfield. 20 Section 20. The sum of $1,190,900, or so much thereof as 21 may be necessary, is appropriated from the Fire Prevention 22 Fund to the Board of Trustees of the University of Illinois 23 for the purpose of maintaining the Illinois Fire Service 24 Institute, paying the Institute's expenses, and providing the 25 facilities and structures incident thereto, including payment 26 to the University for personal services and related costs 27 incurred. 28 Section 25. The sum of $150,000, or so much thereof as 29 may be necessary, is appropriated from the State College and 30 University Trust Fund to the Board of Trustees of the SB2390 Engrossed -48- SRA92S0338NBlb 1 University of Illinois for scholarship grant awards, in 2 accordance with Public Act 91-0083. 3 Section 30. The sum of $1,085,000, or so much thereof as 4 may be necessary and remains unexpended on June 30, 2002, 5 from a reappropriation heretofore made for such purpose in 6 Article 16, Section 25 of Public Act 92-0008, is 7 reappropriated from the Capital Development Fund to the Board 8 of Trustees of the University of Illinois to acquire and 9 develop land for expansion of the Chicago campus, including 10 demolition, landscaping and site improvements, planning, 11 construction, remodeling, extension and modification of 12 campus utility systems, and such other expenses as may be 13 necessary to construct a public safety and transportation 14 facility and to develop student recreational areas. 15 Section 35. The sum of $2,325,891, or so much thereof as 16 may be necessary and remains unexpended on June 30, 2002, 17 from a reappropriation heretofore made for such purpose in 18 Article 16, Section 30 of Public Act 92-0008, is 19 reappropriated from the Capital Development Fund to the Board 20 of Trustees of the University of Illinois to plan for all 21 aspects of construction and to acquire and develop land, 22 including demolition, landscaping, site improvements, 23 extension and modification of campus utility systems, 24 relocation of programs, and such other expenses as may be 25 necessary to construct a College of Medicine building in 26 Chicago. 27 Section 45. The sum of $60,283,333, or so much thereof 28 as may be necessary and remains unexpended on June 30, 2002, 29 from a reappropriation heretofore made for such purpose in 30 Article 16, Section 40 of Public Act 92-0008, is 31 reappropriated from the Capital Development Fund to the Board SB2390 Engrossed -49- SRA92S0338NBlb 1 of Trustees of the University of Illinois to construct an 2 education and research facility for the College of Medicine 3 in Chicago, including planning, land acquisition, demolition, 4 construction, remodeling, landscaping, site improvements, 5 equipment, extension or modification of campus utility 6 systems, relocation of programs, and such expenses as may be 7 necessary to complete the facility. 8 Section 50. The following named amounts, or so much 9 thereof as may be necessary and remain unexpended on June 30, 10 2002, respectively, from a reappropriation heretofore made 11 for such purpose in Article 16, Section 45 of Public Act 12 92-0008, are reappropriated from the Capital Development Fund 13 to the Board of Trustees of the University of Illinois for 14 the following projects: 15 For planning and beginning construction of a computer 16 science in engineering facility....................$6,425,643 17 For land acquisition to expand the College of 18 Agricultural, Consumer and Environmental Science.....$500,000 19 Section 55. The sum of $32,000,000, or so much thereof 20 as may be necessary and remains unexpended on June 30, 2002, 21 from an appropriation heretofore made for such purpose in 22 Article 56, Section 19 of Public Act 92-0008, is 23 reappropriated from the Capital Development Fund to the 24 University of Illinois for planning, construction, and 25 equipment for a computer science in engineering facility. 26 Section 60. The sum of $15,000,000, or so much thereof 27 as may be necessary and remains unexpended on June 30, 2002, 28 from an appropriation heretofore made for such purpose in 29 Article 56, Section 25 of Public Act 92-0008 is 30 reappropriated from the Capital Development Fund to the 31 University of Illinois at Springfield for constructing a SB2390 Engrossed -50- SRA92S0338NBlb 1 classroom and office building, in addition to funds 2 previously appropriated. 3 Section 65. The sum of $814,444, or so much thereof as 4 may be necessary and remains unexpended on June 30, 2002, 5 from a reappropriation heretofore made for such purpose in 6 Article 16, Section 50 of Public Act 92-0008, is 7 reappropriated from the Capital Development Fund to the 8 University of Illinois for digitalization infrastructure for 9 WILL-TV (Urbana-Champaign). 10 Section 70. The sum of $630,725, or so much thereof as 11 may be necessary and remains unexpended on June 30, 2002, 12 from a reappropriation heretofore made for such purpose in 13 Article 16, Section 55 of Public Act 92-0008, is 14 reappropriated from the Capital Development Fund to the 15 University of Illinois for digitalization infrastructure for 16 WILL-TV (Urbana-Champaign). 17 Section 75. The sum of $814,444, or so much thereof as 18 may be necessary and remains unexpended on June 30, 2002, 19 from an appropriation heretofore made for such purpose in 20 Article 16, Section 60 of Public Act 92-0008, is 21 reappropriated from the Capital Development Fund to the 22 University of Illinois for digitalization infrastructure for 23 WILL-TV (Urbana-Champaign). 24 Section 80. The sum of $504,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purpose in Article 16, Section 65 of Public Act 28 92-0008, is reappropriated from the Capital Development Fund 29 to the Board of Trustees of the University of Illinois for 30 technology infrastructure improvements at the University of SB2390 Engrossed -51- SRA92S0338NBlb 1 Illinois. No contract shall be entered into or obligation 2 incurred for any expenditure from the reappropriation made in 3 this Section until after the purposes and amounts have been 4 approved in writing by the Governor. 5 Section 85. The sum of $100,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from a reappropriation heretofore 8 made for such purposes in Article 16, Section 70 of Public 9 Act 92-0008, is reappropriated from the Capital Development 10 Fund to the Board of Trustees of the University of Illinois 11 for technology infrastructure improvements at the University 12 of Illinois. No contract shall be entered into or obligation 13 incurred for any expenditure from the reappropriation made in 14 this Section until after the purposes and amounts have been 15 approved in writing by the Governor. 16 Section 90. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated from the Tobacco Settlement 18 Recovery Fund to the Board of Trustees of the University of 19 Illinois for the ordinary and contingent expenses of the 20 Office of Technology Transfer. 21 Section 100. The sum of $125,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Trustees of the University of Illinois 24 for the University Cooperative Extension for the Urban 25 Leadership Center. 26 ARTICLE 14 27 Section 5. The sum of $143,525, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from a reappropriation made for SB2390 Engrossed -52- SRA92S0338NBlb 1 such purpose in Article 8, Section 5 of Public Act 92-8, is 2 reappropriated from the Capital Development Fund to the 3 Illinois Community College Board for distribution as grants 4 to community colleges for technology infrastructure 5 improvements. No contract shall be entered into or 6 obligation incurred for any expenditures from the 7 appropriation made in this Section until after the purposes 8 and amounts have been approved in writing by the Governor. 9 Section 10. The sum of $73,396, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation made for 12 such purpose in Article 8, Section 10 of Public Act 92-8, is 13 reappropriated from the Capital Development Fund to the 14 Illinois Community College Board for distribution as grants 15 to community colleges for technology infrastructure 16 improvements. No contract shall be entered into or obligation 17 incurred for any expenditures from the appropriation made in 18 this Section until after the purposes and amounts have been 19 approved in writing by the Governor. 20 Section 15. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated from the 23 General Revenue Fund to the Illinois Community College Board 24 for ordinary and contingent expenses: 25 For Personal Services......................... $ 1,440,000 26 For State Contributions to Social 27 Security, for Medicare....................... 14,300 28 For Contractual Services...................... 346,500 29 For Travel.................................... 67,000 30 For Commodities............................... 11,500 31 For Printing.................................. 15,000 32 For Equipment................................. 3,400 SB2390 Engrossed -53- SRA92S0338NBlb 1 For Electronic Data Processing................ 473,700 2 For Telecommunications........................ 38,000 3 For Operation of Automotive 4 Equipment.................................... 4,000 5 East St. Louis Operations .................... 1,500 6 Total $2,414,900 7 Section 20. The sum of $53,500, or so much thereof as 8 may be necessary, is appropriated from the Education 9 Assistance Fund to the Illinois Community College Board for 10 the contractual services of the Central Office. 11 Section 25. The sum of $150,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Illinois Community College Board for the 14 development of core values and leadership initiatives. 15 Section 30. The sum of $25,000,000, or so much thereof 16 as may be necessary, is appropriated from the Illinois 17 Community College Board Contracts and Grants Fund to the 18 Illinois Community College Board to be expended under the 19 terms and conditions associated with the moneys being 20 received. 21 Section 35. The sum of $2,500,000, or so much thereof as 22 may be necessary, is appropriated from the ICCB Adult 23 Education Fund to the Illinois Community College Board for 24 operational expenses associated with administration of adult 25 education and literacy activities. 26 Section 40. The sum of $625,000, or so much thereof as 27 may be necessary, is appropriated from the Career and 28 Technical Education Fund to the Illinois Community College 29 Board for operational expenses associated with the SB2390 Engrossed -54- SRA92S0338NBlb 1 administration of career and technical education activities 2 and grants to colleges. 3 Section 45. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 from the General Revenue Fund to the Illinois Community 6 College Board for distribution to qualifying public community 7 colleges for the purposes specified: 8 Base Operating Grants......................... $152,751,100 9 Small College Grants.......................... 900,000 10 Equalization Grants........................... 77,391,500 11 Special Population Grants..................... 11,308,000 12 Workforce Development Grants.................. 16,473,000 13 Advanced Technology 14 Grants....................................... 12,456,800 15 Retirees Health 16 Insurance Grants............................. 626,600 17 P-16 Initiative Grants........................ 1,279,000 18 Deferred Maintenance Grants................... 2,984,600 19 Total $276,170,600 20 Section 50. The sum of $2,089,100, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Illinois Community College Board for grants to 23 operate an educational facility in the former community 24 college district #541 in East St. Louis. 25 Section 55. The sum of $610,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Illinois Community College Board for special 28 initiative grants. 29 Section 65. The sum of 0, or so much thereof as may be 30 necessary, is appropriated from the General Revenue Fund to SB2390 Engrossed -55- SRA92S0338NBlb 1 the Illinois Community College Board for matching grants to 2 Illinois public community college foundations. 3 Section 70. The sum of $41,023,900, or so much thereof 4 as may be necessary, is appropriated from the Education 5 Assistance Fund to the Illinois Community College Board for 6 distribution as Base Operating Grants. 7 Section 85. The sum of $0, or so much thereof as may be 8 necessary, is appropriated from the Education Assistance 9 Fund to the Illinois Community College Board for a grant for 10 expenses associated with the former Illinois Occupational 11 Information Coordinating Committee. 12 Section 90. The sum of $120,100, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Community College Board for awarding 15 scholarships to qualifying graduates of the Lincoln's 16 Challenge Program. 17 Section 95. The sum of $910,000, or so much thereof as 18 may be necessary, is appropriated from the AFDC Opportunities 19 Fund to the Illinois Community College Board for grants to 20 colleges for workforce training and technology and operating 21 costs of the Board for those purposes. 22 Section 100. The sum of $10,000 or so much thereof as 23 may be necessary, is appropriated from the Video Conferencing 24 User Fund to the Illinois Community College Board for video 25 conferencing expenses. 26 Section 105. The following named amounts, or so much of 27 those amounts as may be necessary, for the objects and 28 purposes named, are appropriated to the Illinois Community SB2390 Engrossed -56- SRA92S0338NBlb 1 College Board for adult education and literacy activities: 2 From the General Revenue Fund: 3 For payment of costs associated 4 with education and educational-related 5 services to local eligible providers 6 for adult education and 7 literacy................................... $14,279,600 8 For payment of costs associated 9 with education and educational-related 10 services to local eligible providers 11 for performance-based awards............... 11,380,000 12 For operational expenses of and 13 for payment of costs associated with 14 education and educational-related 15 services to recipients of Public 16 Assistance, and, if any funds remain, 17 for costs associated with 18 education and educational-related 19 services to local eligible providers 20 for adult education and literacy........... 8,583,900 21 From the ICCB Adult Education Fund: 22 For payment of costs associated with 23 education and educational-related 24 services to local eligible providers 25 and to Support Leadership Activities, 26 as Defined by U.S.D.O.E. 27 for adult education and literacy 28 as provided by the United States 29 Department of Education.................... 25,616,000 30 Total, this Section $59,859,500 31 Section 110. The following named amounts, or so much 32 thereof as may be necessary, for the objects and purposes 33 hereinafter named, are appropriated to the Illinois Community SB2390 Engrossed -57- SRA92S0338NBlb 1 College Board for career and technical education activities: 2 From the Career and Technical Education Fund: 3 For payment for all costs associated with 4 Career and Technical Education Programs...... $16,000,000 5 Total, this Section $16,000,000 6 Section 115. The sum of $1,550,000, or so much thereof 7 as may be necessary, is appropriated from the Career and 8 Technical Education Fund to the Illinois Community College 9 Board for support of leadership activities, as defined by the 10 U.S. Department of Education, for Perkins post secondary 11 education programs. 12 Section 120. The amount of $50,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made for such purpose in Article 8, Section 115 of Public Act 16 92-8, is reappropriated from the Fund for Illinois' Future to 17 the Illinois Community College Board for a grant to Malcolm X 18 College for youth athletic programs. 19 Section 125. The sum of $814,444, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made for such purpose in Article 8, Section 120 of Public Act 23 92-8, is reappropriated from the Capital Development Fund to 24 the Illinois Community College Board for digitalization 25 infrastructure for Black Hawk College television station 26 WQPT-TV (Moline-Sterling), in addition to amounts previously 27 appropriated. No contract shall be entered into or 28 obligation incurred for any expenditures from the 29 appropriation made in this Section until after the purposes 30 and amounts have been approved in writing by the Governor. SB2390 Engrossed -58- SRA92S0338NBlb 1 ARTICLE 15 2 Section 5. The following amounts, or so much of those 3 amounts as may be necessary, respectively, are appropriated 4 from the General Revenue Fund to the Illinois Student 5 Assistance Commission for its ordinary and contingent 6 expenses: 7 For Administration 8 For Personal Services......................... $2,811,900 9 For Employee Retirement Contributions 10 Paid by Employer.......................... 112,400 11 For State Contributions to State 12 Employees Retirement System............... 282,300 13 For State Contributions to 14 Social Security........................... 214,800 15 For Contractual Services...................... 2,350,800 16 For Travel.................................... 31,300 17 For Commodities............................... 38,600 18 For Printing.................................. 110,600 19 For Equipment................................. 20,000 20 For Telecommunications........................ 130,000 21 For Operation of Auto Equipment............... 6,500 22 Total $6,109,200 23 Section 10. The sum of $75,000, or so much there of as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the General Revenue Fund for costs 26 associated with federal costs allocation requirements. 27 Section 15. The sum of $65,000, or so much thereof as 28 may be necessary, is appropriated to the Illinois Student 29 Assistance Commission from the Higher EdNet Fund for costs 30 associated with administration of the Illinois Higher EdNet, 31 a clearinghouse for post-secondary education financial aid SB2390 Engrossed -59- SRA92S0338NBlb 1 information. 2 Section 20. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Illinois Student Assistance Commission from the 5 Student Loan Operating Fund for its ordinary and contingent 6 expenses: 7 For Administration 8 For Personal Services........................$ 13,226,400 9 For Employee Retirement Contributions 10 Paid by Employer.......................... 529,100 11 For State Contributions to State 12 Employees Retirement System............... 1,324,000 13 For State Contributions to 14 Social Security........................... 1,011,900 15 For State Contributions for 16 Employees Group Insurance................. 2,549,500 17 For Contractual Services...................... 11,742,000 18 For Travel.................................... 191,000 19 For Commodities............................... 234,700 20 For Printing.................................. 558,000 21 For Equipment................................. 525,000 22 For Telecommunications........................ 1,733,500 23 For Operation of Auto Equipment............... 31,500 24 Total $33,656,600 25 Section 25. The sum of $229,449,000, or so much thereof 26 as may be necessary, is appropriated to the Illinois Student 27 Assistance Commission from the General Revenue Fund for 28 payment of grant awards to students eligible to receive such 29 awards, as provided by law, including up to $7,000,000 for 30 transfer into the Monetary Award Program Reserve Fund. 31 Section 30. The sum of $6,677,000, or so much thereof as SB2390 Engrossed -60- SRA92S0338NBlb 1 may be necessary, is appropriated to the Illinois Student 2 Assistance Commission from the Monetary Award Program Reserve 3 Fund for payment of grant awards to full-time and part-time 4 students eligible to receive such awards, as provided by law. 5 Section 35. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the General Revenue Fund to the Illinois Student 8 Assistance Commission for the following purposes: 9 Grants and Scholarships 10 For payment of matching grants to Illinois 11 institutions to supplement scholarship 12 programs, as provided by law.............. $950,000 13 For payment of Merit Recognition Scholarships 14 to undergraduate students under the Merit 15 Recognition Scholarship Program provided 16 for in Section 31 of the Higher Education 17 Student Assistance Act.................... 5,400,000 18 For the payment of scholarships to students 19 who are children of policemen or firemen 20 killed in the line of duty, or who are 21 dependents of correctional officers killed 22 or permanently disabled in the line of 23 duty, as provided by law.................. 275,000 24 For payment of Illinois National Guard and 25 Naval Militia Scholarships at 26 State-controlled universities and public 27 community colleges in Illinois to students 28 eligible to receive such awards, as 29 provided by law........................... 4,500,000 30 For payment of military Veterans' scholarships 31 at State-controlled universities and at 32 public community colleges for students 33 eligible, as provided by law.............. 19,250,000 SB2390 Engrossed -61- SRA92S0338NBlb 1 For college savings bond grants to students 2 eligible to receive such awards........... 650,000 3 For payment of Minority Teacher Scholarships.. 3,100,000 4 For payment of David A. DeBolt Teacher 5 Shortage Scholarships..................... 2,900,000 6 For payment of Illinois Incentive for Access 7 grants, as provided by law................ 7,200,000 8 For payment of Information Technology Grants.. 0 9 Total $44,225,000 10 Section 45. The following named amount, or so much 11 thereof as may be necessary, is appropriated from the 12 Education Assistance Fund to the Illinois Student Assistance 13 Commission for the following purpose: 14 Grants and Scholarships 15 For payment of grant awards to full-time and 16 part-time students eligible to receive such 17 awards, as provided by law.................. $103,402,300 18 Section 50. The following sum, or so much thereof as may 19 be necessary, is appropriated from the Federal Student 20 Incentive Trust Fund for the Educational Assistance and 21 Supplemental Leveraging Educational Assistance Programs to 22 the Illinois Student Assistance Commission for the following 23 purpose: 24 Grants 25 For payment of grant awards to full-time and 26 Part-time students eligible to receive such 27 Awards, as provided by law.................. $3,700,000 28 Section 55. The sum of $0, or so much thereof as may be 29 necessary, is appropriated to the Illinois Student Assistance 30 Commission from the General Revenue Fund for purposes of 31 supporting costs required to re-engineer and redesign certain SB2390 Engrossed -62- SRA92S0338NBlb 1 scholarship and grant information systems. 2 Section 60. The sum of $150,000, or so much thereof as 3 may be necessary, is appropriated to the Illinois Student 4 Assistance Commission from the General Revenue Fund for 5 support of new initiatives to increase awareness of 6 educational and financial aid opportunities among underserved 7 or underrepresented populations. 8 Section 65. The sum of $190,000,000, or so much thereof 9 as may be necessary, is appropriated from the Federal Student 10 Loan Fund to the Illinois Student Assistance Commission for 11 distribution when necessary as a result of the following: for 12 guarantees of loans that are uncollectable, for collection 13 payments to the Student Loan Operating Fund as required under 14 agreements with the United States Secretary of Education, for 15 payment to the Student Loan Operating Fund for Default 16 Aversion Fees, and for other distributions as necessary and 17 provided for under the Federal Higher Education Act. 18 Section 70. The sum of $24,000,000, or so much thereof 19 as may be necessary, is appropriated to the Illinois 20 Student Assistance Commission from the Student Loan Operating 21 Fund for distribution as necessary for the following: for 22 payment of collection agency fees associated with collection 23 activities for Federal Family Education Loans, for Default 24 Aversion Fee reversals, and for distributions as necessary 25 and provided for under the Federal Higher Education Act. 26 Section 75. The sum of $5,000,000, or so much thereof as 27 may be necessary, is appropriated to the Illinois Student 28 Assistance Commission from the Student Loan Operating Fund 29 for costs associated with Federal Loan System Development and 30 Maintenance. SB2390 Engrossed -63- SRA92S0338NBlb 1 Section 80. The sum of $13,000,000, or so much thereof 2 as may be necessary, is appropriated to the Illinois Student 3 Assistance Commission from the Student Loan Operating Fund 4 for transfer to the Federal Student Loan Fund for 5 reimbursement of sums transferred for working capital 6 purposes as permitted by federal law. 7 Section 85. The sum of $1,500,000, or so much thereof as 8 may be necessary, is appropriated from the Federal Reserve 9 Recall Fund to the Illinois Student Assistance Commission for 10 default prevention activities. 11 Section 90. The sum of $300,000, or so much of that 12 amount as may be necessary, is appropriated from the Accounts 13 Receivable Fund to the Illinois Student Assistance Commission 14 for costs associated with the collection of delinquent 15 scholarship awards pursuant to the Illinois State Collection 16 Act of 1986. 17 Section 95. The following named amount, or so much 18 thereof as may be necessary, is appropriated from the Federal 19 Student Assistance Scholarship Fund to the Illinois Student 20 Assistance Commission for the following purpose: 21 For payment of Robert C. Byrd 22 Honors Scholarships........................ $1,800,000 23 Section 100. The sum of $70,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the University Grant Fund for 26 payment of grants for the Higher Education License Plate 27 Program, as provided by law. 28 Section 105. The sum of $20,000, or so much thereof as 29 may be necessary, is appropriated to the Illinois Student SB2390 Engrossed -64- SRA92S0338NBlb 1 Assistance Commission from the Contract and Grants Fund to 2 support outreach and training activities. 3 Section 110. The sum of $20,000,000, or so much thereof 4 as may be necessary, is appropriated to the Illinois Student 5 Assistance Commission from the Federal Reserve Recall Fund 6 for student loan reserves recalled by the Secretary of 7 Education, United States Department of Education, for payment 8 to the U.S. Treasury. 9 ARTICLE 16 10 Section 1. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named, are appropriated from the 13 General Revenue Fund to the State Universities Civil Service 14 System to meet its ordinary and contingent expenses for the 15 fiscal year ending June 30, 2003: 16 For Personal Services......................... $830,500 17 For Social Security........................... 6,000 18 For Contractual Services...................... 279,600 19 For Travel.................................... 8,800 20 For Commodities............................... 8,500 21 For Printing.................................. 8,200 22 For Equipment................................. 40,900 23 For Telecommunications Services............... 25,500 24 For Operation of Automotive Equipment......... 2,600 25 Total $1,210,600 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 Education Assistance Fund to the State Universities Civil 30 Service System to meet its ordinary and contingent expenses SB2390 Engrossed -65- SRA92S0338NBlb 1 for the fiscal year ending June 30, 2003. 2 For Personal Services......................... $134,600 3 For Social Security........................... 1,100 4 For Contractual Services...................... 41,100 5 For Travel.................................... 100 6 For Commodities............................... 100 7 For Equipment................................. 5,100 8 For Telecommunications Services............... 200 9 Total $182,300 10 ARTICLE 16a 11 Section 5. The sum of $252,986,000, or so much thereof 12 as may be necessary, is appropriated to the Board of Trustees 13 of the State Universities Retirement System for the State's 14 contribution, as provided by law. 15 Section 10. The sum of $2,960,315, or so much thereof as 16 may be necessary, is appropriated to the Community College 17 Health Insurance Security Fund for the State's contribution, 18 as required by law. 19 ARTICLE 17 20 Section 5. The following named amounts, or so much of 21 those amounts as may be necessary, respectively, are 22 appropriated to the Auditor General to meet the ordinary and 23 contingent expenses of the Office of the Auditor General, as 24 provided in the Illinois State Auditing Act: 25 For Personal Services: 26 For Regular Positions........................... $3,775,000 27 Employee Contribution to Retirement 28 System by Employer.......................... 151,000 SB2390 Engrossed -66- SRA92S0338NBlb 1 For State Contribution to 2 State Employees' Retirement System.......... 389,600 3 For State Contribution to Social 4 Security.................................... 288,800 5 For Contractual Services........................ 475,000 6 For Travel...................................... 50,600 7 For Commodities................................. 12,000 8 For Printing.................................... 15,000 9 For Equipment................................... 10,000 10 For Electronic Data Processing.................. 25,000 11 For Telecommunications.......................... 70,000 12 For Operation of Auto Equipment................. 5,000 13 Total $5,267,000 14 Section 7. The sum of $701,800, or so much of that amount 15 as may be necessary, is appropriated to the Auditor General 16 for Regional Offices of Education audits. 17 Section 10. The sum of $13,472,300, or so much of that 18 amount as may be necessary, is appropriated to the Auditor 19 General from the Audit Expense Fund for audits, studies, and 20 investigations. 21 ARTICLE 18 22 Section 5. The following sums, or so much thereof as may 23 be necessary, respectively, are appropriated to the President 24 of the Senate and the Speaker of the House of Representatives 25 for furnishing the items provided in Section 4 of the General 26 Assembly Compensation Act to members of their respective 27 houses throughout the year in connection with their 28 legislative duties and responsibilities and not in connection 29 with any political campaign, as prescribed by law: 30 To the President of the Senate.................. $ 4,470,700 SB2390 Engrossed -67- SRA92S0338NBlb 1 To the Speaker of the House of 2 Representatives............................... 7,471,500 3 Total $11,942,200 4 Section 10. Payments from the amounts appropriated in 5 Section 5 hereof shall be made only upon the delivery of a 6 voucher approved by the member to the State Comptroller. The 7 voucher shall also be approved by the President of the Senate 8 or the Speaker of the House of Representatives as the case 9 may be. 10 Section 15. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated to meet the 13 ordinary and contingent expenses of the Senate: 14 For the ordinary and incidental expenses of 15 legislative leadership and legislative staff 16 assistants: 17 President................................... $ 4,700,900 18 Minority Leader............................. 4,700,900 19 For the ordinary and incidental expenses of 20 committees, the general staff and 21 operations, per diem employees, special and 22 standing committees of the Senate and 23 expenses incurred in transcribing and 24 printing of Senate debate................... 3,681,800 25 For the ordinary and incidental expenses of the 26 Senate, also including the purchasing on 27 contract as required by law of printing, 28 binding, printing paper, stationery and 29 office supplies............................. 195,400 30 For allowances for the particular and additional 31 services appertaining to or entailed by the 32 respective officers of the Senate named in SB2390 Engrossed -68- SRA92S0338NBlb 1 and in accordance with the following 2 schedule: 3 President................................... 76,200 4 Minority Leader............................. 76,200 5 For travel, including expenses to Springfield of 6 members on official legislative business 7 during weeks when the General Assembly is 8 not in session.............................. 52,700 9 Total $13,484,100 10 Section 20. The sum of $630,400, or so much thereof as 11 may be necessary, is appropriated for the use of the Senate 12 standing committees for expert witnesses, technical services, 13 consulting assistance and other research assistance 14 associated with special studies and long range research 15 projects which may be requested by the standing committees. 16 Section 22. The following named sums, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from an appropriation heretofore 19 made for such purposes in Article 53 of Public Act 91-706 as 20 amended by this Act, are appropriated for expenses in 21 connection with the planning and preparation of redistricting 22 of legislative and representative districts as required by 23 Article IV, Section 3 of the Illinois Constitution of 1970: 24 For the Senate President ................... $ 1,500,000 25 For the Senate Minority Leader ............. 1,500,000 26 Total $3,000,000 27 Section 25. The sum of $250,000, or so much thereof as 28 may be necessary, is appropriated from the General Assembly 29 Operations Revolving Fund to the Office of the President, to 30 meet the ordinary and contingent expenses of the Senate. SB2390 Engrossed -69- SRA92S0338NBlb 1 Section 30. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary, incidental and contingent expenses of the House 5 Majority and Minority Leadership Staff and Office operations: 6 For the Speaker............................. $ 4,209,600 7 For the Minority Leader..................... 4,209,600 8 Total $8,419,200 9 Section 35. The following named sums, or so much thereof 10 as may be necessary, are appropriated to meet the ordinary, 11 incidental and contingent expenses of the House Majority and 12 Minority Leadership Staff and the general staff: 13 For the Speaker............................. $ 326,300 14 For the Minority Leader..................... 148,000 15 Total $474,300 16 Section 40. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, relating to the operation of the 19 House of Representatives, are appropriated to meet its 20 ordinary and contingent expenses: 21 For the ordinary and incidental expenses of the 22 general staff, operations, and special and 23 standing committees of the House, for per 24 diem employees and for expenses incurred in 25 transcribing and printing of House debates.. $4,872,600 26 For the ordinary and incidental expenses of the 27 House, also including the purchasing on 28 contract as required by law of printing, 29 binding, printing paper, stationery and 30 office supplies, no part of which shall be 31 expended for expenses of purchasing, 32 handling or distributing such supplies and SB2390 Engrossed -70- SRA92S0338NBlb 1 against which no indebtedness shall be 2 incurred without the written approval of the 3 Speaker of the House of Representatives..... 91,000 4 Pursuant to the Legislative Commission 5 Reorganization Act of 1984, to the Speaker 6 of the House for 7 Standing House Committees................... 2,173,100 8 Total $7,136,700 9 Section 45. The following named sum, or so much thereof 10 as may be necessary, for the objects and purposes hereinafter 11 named, relating to House membership, is appropriated to meet 12 the ordinary and contingent expenses of the House: 13 For travel, including expenses to 14 Springfield of members on official 15 legislative business during weeks when 16 the General Assembly is not in session .............$27,700 17 Section 47. The following named sums, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from an appropriation heretofore 20 made for such purposes in Article 53 of Public Act 91-706 as 21 amended by this Act, are appropriated for expenses in 22 connection with the planning and preparation of redistricting 23 of legislative and representative districts as required by 24 Article IV, Section 3 of the Illinois Constitution of 1970: 25 For the Speaker ............................ $ 1,500,000 26 For the Minority Leader .................... 1,500,000 27 Total $3,000,000 28 Section 50. The sum of $250,000, or so much thereof as 29 may be necessary, is appropriated from the General Assembly 30 Operations Revolving Fund to the Office of the Speaker, to 31 meet the ordinary and contingent expenses of the House. SB2390 Engrossed -71- SRA92S0338NBlb 1 Section 52. The amount of $311,600, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the General Assembly to meet ordinary and contingent 4 expenses. Any use of funds appropriated under this Section 5 must be approved jointly by the Clerk of the House of 6 Representatives and the Secretary of the Senate. 7 Section 55. As used in Sections 30 and 35 hereof, except 8 where the approval of the Speaker of the House of 9 Representatives is expressly required for the expenditure of 10 or the incurring of indebtedness against an appropriation for 11 certain purchases on contract, "Speaker" means the leader of 12 the party having the largest number of members of the House 13 of Representatives as of January 13, 2001, and "Minority 14 Leader" means the leader of the party having the second 15 largest number of members of the House of Representatives as 16 of January 13, 2001. 17 ARTICLE 19 18 Section 5. The following named amounts, or so much of 19 those amounts as may be necessary, respectively, are 20 appropriated for the objects and purposes hereinafter named 21 to meet the ordinary and contingent expenses of the Economic 22 and Fiscal Commission: 23 For Personal Services........................... $625,950 24 For Employee Retirement Contributions 25 Paid by Employer.............................. 25,038 26 For State Contributions to State Employees' 27 Retirement System............................. 62,845 28 For State Contribution to Social 29 Security...................................... 47,885 30 For Contractual Services........................ 50,136 31 For Travel...................................... 2,100 SB2390 Engrossed -72- SRA92S0338NBlb 1 For Commodities................................. 2,363 2 For Printing.................................... 2,783 3 For Equipment................................... 1,400 4 For Electronic Data Processing.................. 2,000 5 For Telecommunications Services................. 8,300 6 Total $830,800 7 Section 10. The following named amounts, or so much of 8 those amounts as may be necessary, respectively, are 9 appropriated for the objects and purposes hereinafter named 10 to meet the ordinary and contingent expenses of the 11 Commission on Intergovernmental Cooperation for the 12 Springfield Office: 13 For Personal Services........................... $ 521,000 14 For Employee Retirement Contributions 15 Paid by Employer.............................. 20,840 16 For State Contribution to State Employees' 17 Retirement System............................. 53,772 18 For State Contribution to Social 19 Security...................................... 39,857 20 For Contractual Services........................ 541,000 21 For Model Illinois Government Activities........ 1,000 22 For Travel...................................... 5,000 23 For Commodities................................. 3,200 24 For Printing.................................... 2,731 25 For Equipment................................... 100 26 For Electronic Data Processing.................. 500 27 For Telecommunications Services................. 9,000 28 Total $1,198,000 29 Section 15. The following named amounts, or so much of 30 those amounts as may be necessary, respectively, are 31 appropriated for the objects and purposes hereinafter named 32 to meet the ordinary and contingent expenses of the SB2390 Engrossed -73- SRA92S0338NBlb 1 Legislative Information System: 2 For Personal Services........................... $ 1,740,000 3 For Employee Retirement Contributions 4 Paid by Employer.............................. 69,600 5 For State Contribution to State Employees' 6 Retirement System............................. 179,600 7 For State Contribution to Social 8 Security...................................... 133,100 9 For Contractual Services........................ 433,300 10 For Travel...................................... 4,000 11 For Commodities................................. 5,200 12 For Printing.................................... 10,000 13 For Equipment................................... 3,200 14 For Electronic Data Processing.................. 947,100 15 For Purchase, Maintenance, and Rental 16 of Legislative Electronic Data Processing 17 Equipment, Contractual Procurement 18 of Copying Equipment, and Printing ........... 702,000 19 For Telecommunications Services................. 156,000 20 For Refunds..................................... 600 21 Total $4,383,700 22 Section 20. The following amount, or so much of that 23 amount as may be necessary, is appropriated to the 24 Legislative Information System: 25 For Purchase, Maintenance, and 26 Rental of Electronic Data Processing 27 Equipment and Software relating to the 28 development and implementation of legislative 29 systems, and for consulting, technical, 30 and design services related thereto........... $2,200,000 31 Section 25. The following amount, or so much of that 32 amount as may be necessary, is appropriated from the General SB2390 Engrossed -74- SRA92S0338NBlb 1 Assembly Computer Equipment Revolving Fund to the Legislative 2 Information System: 3 For Purchase, Maintenance, and Rental of 4 General Assembly Electronic Data Processing 5 Equipment and for other operational 6 purposes of the General Assembly.................$1,600,000 7 Section 35. The following named amounts, or so much of 8 those amounts as may be necessary, respectively, are 9 appropriated for the objects and purposes hereinafter named 10 to meet the ordinary and contingent expenses of the 11 Legislative Audit Commission: 12 For Personal Services........................... $ 159,400 13 For Employee Retirement Contributions 14 Paid by Employer.............................. 6,420 15 For State Contributions to State Employees' 16 Retirement System............................. 16,555 17 For State Contribution to Social 18 Security...................................... 12,270 19 For Contractual Services........................ 4,655 20 For Travel...................................... 7,500 21 For Commodities................................. 1,000 22 For Printing.................................... 2,000 23 For Equipment................................... 1,000 24 For Electronic Data Processing.................. 3,000 25 For Telecommunications Services................. 2,000 26 Total $215,800 27 Section 40. The following named amounts, or so much of 28 those amounts as may be necessary, respectively, are 29 appropriated for the objects and purposes hereinafter named 30 to meet the ordinary and contingent expenses of the 31 Legislative Printing Unit: 32 For Personal Services........................... $ 1,181,500 SB2390 Engrossed -75- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer.............................. 47,260 3 For State Contributions to State Employees' 4 Retirement System............................. 118,610 5 For State Contribution to Social 6 Security...................................... 90,380 7 For Contractual Services........................ 231,000 8 For Travel...................................... 0 9 For Commodities................................. 180,000 10 For Printing.................................... 101,400 11 For Equipment................................... 241,200 12 For Telecommunications Services................. 7,450 13 Total $2,198,800 14 Section 45. The following named amounts, or so much of 15 those amounts as may be necessary, respectively, are 16 appropriated for the objects and purposes hereinafter named 17 to meet the ordinary and contingent expenses of the 18 Legislative Research Unit: 19 For Personal Services........................... $ 934,000 20 For Employee Retirement Contributions 21 Paid by Employer.............................. 37,400 22 For State Contribution to State Employees' 23 Retirement System............................. 96,400 24 For State Contribution to Social 25 Security...................................... 71,500 26 For Contractual Services........................ 85,000 27 For Travel...................................... 4,600 28 For Commodities................................. 10,000 29 For Printing.................................... 19,450 30 For Equipment................................... 55,000 31 For Telecommunications Services................. 17,600 32 For New Member Conference....................... 46,500 33 Total $1,377,450 SB2390 Engrossed -76- SRA92S0338NBlb 1 Section 50. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, are 3 appropriated to the Illinois Legislative Research Unit for 4 the following purposes: 5 For payment of expenses of the 6 Legislative Staff Intern program, 7 including stipends, tuition, and 8 administration for 20 persons................. $ 522,000 9 For payment of expenses of the Zeke 10 Giorgi Memorial Intern Program, including 11 stipends, tuition, and administration 12 for 4 persons................................. 101,700 13 Total $623,700 14 Section 55. The following named amounts, or so much of 15 those amounts as may be necessary, respectively, are 16 appropriated for the objects and purposes hereinafter named, 17 to meet the ordinary and contingent expenses of the 18 Legislative Reference Bureau: 19 For Personal Services........................... $ 1,625,000 20 For Employee Retirement Contributions 21 Paid by Employer.............................. 65,000 22 For State Contributions to State Employees' 23 Retirement System............................. 167,800 24 For State Contribution to Social 25 Security...................................... 125,700 26 For Contractual Services........................ 178,800 27 For Travel...................................... 15,000 28 For Commodities................................. 13,800 29 For Printing.................................... 140,000 30 For Equipment................................... 180,500 31 For Telecommunications Services................. 16,000 32 Total $2,527,600 SB2390 Engrossed -77- SRA92S0338NBlb 1 Section 60. The amount of $350,500, or so much of that 2 amount as may be necessary, is appropriated to the Pension 3 Laws Commission for its ordinary and contingent expenses. 4 Section 65. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Legislative Space Needs Commission: 9 For Personal Services........................... $350,000 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 14,000 12 For State Contributions to State Employees' 13 Retirement System............................. 35,200 14 For State Contribution to Social 15 Security...................................... 26,800 16 For Contractual Services........................ 99,000 17 For Travel...................................... 3,500 18 For Commodities................................. 1,500 19 For Printing.................................... 500 20 For Equipment................................... 2,300 21 For Electronic Data Processing.................. 9,700 22 For Telecommunications Services................. 6,500 23 Total $549,000 24 Section 70. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the Joint 28 Committee on Administrative Rules: 29 For Personal Services........................... $ 776,000 30 For Employee Retirement Contributions 31 Paid by Employer.............................. 30,000 32 For State Contributions to State Employees' SB2390 Engrossed -78- SRA92S0338NBlb 1 Retirement System............................. 75,000 2 For State Contribution to Social 3 Security...................................... 55,000 4 For Contractual Services........................ 45,000 5 For Travel...................................... 16,000 6 For Commodities................................. 16,000 7 For Equipment................................... 19,000 8 For Telecommunications Services................. 10,000 9 Total $1,042,000 10 Section 75. The sum of $103,700, or so much thereof as 11 may be necessary, is appropriated for the ordinary and 12 contingent expenses of the Senate Operations Commission 13 including the planning costs, construction costs, moving 14 expenses and all other costs associated with the construction 15 and reconstruction of Senate offices in the Capitol Complex 16 area. 17 Section 80. The following amount, or so much of this 18 amount as may be necessary, is appropriated to the 19 Legislative Space Needs Commission for plans, specifications, 20 and continuation of work pursuant to the report and 21 recommendations of the architectural, structural, and 22 mechanical surveys of the State Capitol Building. This is for 23 the continuation of the rehabilitation of the Capitol 24 Building: 25 From Capital Development Fund .............. $1,250,000 26 Section 85. The amount of $205,000, or so much of this 27 amount as may be necessary and remains unexpended on June 30, 28 2002 from an appropriation heretofore made for such purpose 29 in Section 85 of Article 26 of Public Act 92-8, is 30 reappropriated from the Capital Development Fund to the 31 Legislative Space Needs Commission for plans, specifications, SB2390 Engrossed -79- SRA92S0338NBlb 1 and continuation of work pursuant to the report and 2 recommendations of the architectural, structural, and 3 mechanical surveys of the State Capitol Building. This is for 4 the continuation of the rehabilitation of the Capitol 5 Building. 6 Section 90. The sum of $830,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from appropriations heretofore 9 made for such purposes in Section 90 of Article 26 of Public 10 Act 92-8, is reappropriated from the Capital Development Fund 11 to the Legislative Space Needs Commission for remodeling, 12 planning, relocation, permanent equipment, and other related 13 expenses, including architectural and engineering fees 14 associated with construction, for the remodeling of office 15 space and other support areas under the jurisdiction of the 16 House of Representatives and the Senate. 17 ARTICLE 20 18 Section 5. The following named sums, or so much thereof 19 as may be necessary, respectively, are appropriated to the 20 Supreme Court to pay the ordinary and contingent expenses of 21 certain officers of the court system of Illinois as follows: 22 For Personal Services: 23 Judges' Salaries............................. $122,862,300 24 For Travel: 25 Judges of the Supreme Court.................. 28,500 26 Judges of the Appellate Court................ 143,400 27 Judges of the Circuit Court.................. 737,900 28 Judicial Conference and 29 Supreme Court Committees..................... 699,800 30 For State Contributions 31 to Social Security........................... 1,814,700 SB2390 Engrossed -80- SRA92S0338NBlb 1 Total, this Section $126,286,600 2 Section 10. The following named sums, or so much thereof 3 as may be necessary, respectively, for the objects and 4 purposes hereinafter named, are appropriated to meet the 5 ordinary and contingent expenses of the Supreme Court: 6 For Personal Services........................... $ 6,296,400 7 For Extra Help.................................. 0 8 For State Contributions 9 to State Employees' Retirement................ 649,900 10 For State Contributions 11 to Social Security............................ 481,700 12 For Contractual Services........................ 949,400 13 For Travel...................................... 19,200 14 For Commodities................................. 54,900 15 For Printing.................................... 382,200 16 For Equipment................................... 733,300 17 For Electronic Data Processing.................. 125,600 18 For Telecommunications.......................... 130,800 19 For Operation of 20 Automotive Equipment.......................... 1,500 21 For Permanent Improvements...................... 106,100 22 Total, this Section $9,931,000 23 Section 15. The following named sums, or so much thereof 24 as may be necessary, respectively, for the objects and 25 purposes hereinafter named, are appropriated to the Supreme 26 Court to meet the ordinary and contingent expenses of the 27 Judges of the Appellate Courts, and the Clerks of the 28 Appellate Courts, and the Appellate Judges Research Projects: 29 Administration of the First Appellate District 30 For Personal Services........................... $ 6,455,400 31 For State Contributions 32 to State Employees' Retirement................ 666,200 SB2390 Engrossed -81- SRA92S0338NBlb 1 For State Contributions 2 to Social Security............................ 493,900 3 For Contractual Services........................ 426,300 4 For Travel...................................... 2,100 5 For Commodities................................. 56,000 6 For Printing.................................... 39,800 7 For Equipment................................... 84,000 8 For Telecommunications.......................... 122,000 9 Total $8,345,700 10 Administration of the Second Appellate District 11 For Personal Services........................... $ 2,629,900 12 For State Contributions 13 to State Employees' Retirement................ 271,400 14 For State Contributions 15 to Social Security............................ 201,300 16 For Contractual Services........................ 618,700 17 For Travel...................................... 4,800 18 For Commodities................................. 25,800 19 For Printing.................................... 12,900 20 For Equipment................................... 159,200 21 For Operation of 22 Automotive Equipment.......................... 800 23 For Telecommunications.......................... 52,300 24 Total $3,977,100 25 Administration of the Third Appellate District 26 For Personal Services........................... $ 1,790,900 27 For Extra Help.................................. 0 28 For State Contributions to 29 State Employees' Retirement................... 184,800 30 For State contributions 31 to Social Security............................ 137,000 32 For Contractual Services........................ 418,700 33 For Travel...................................... 3,600 34 For Commodities................................. 21,400 SB2390 Engrossed -82- SRA92S0338NBlb 1 For Printing.................................... 18,100 2 For Equipment................................... 216,400 3 For Telecommunications.......................... 50,600 4 Total $2,841,500 5 Administration of the Fourth Appellate District 6 For Personal Services........................... $ 1,993,200 7 For State Contributions 8 to State Employees' Retirement................ 205,700 9 For State Contributions 10 to Social Security............................ 152,500 11 For Contractual Services........................ 500,000 12 For Travel...................................... 5,800 13 For Commodities................................. 12,200 14 For Printing.................................... 9,400 15 For Equipment................................... 125,600 16 For Telecommunications.......................... 53,800 17 Total $3,058,200 18 Administration of the Fifth Appellate District 19 For Personal Services........................... $ 2,017,700 20 For Extra Help.................................. 0 21 For State Contributions to 22 State Employees' Retirement................... 208,200 23 For State Contributions to 24 Social Security............................... 154,300 25 For Contractual Services........................ 390,600 26 For Travel...................................... 5,200 27 For Commodities................................. 23,100 28 For Printing.................................... 15,700 29 For Equipment................................... 168,600 30 For Telecommunications.......................... 40,000 31 For Operation of 32 Automotive Equipment.......................... 1,200 33 Total $3,024,600 SB2390 Engrossed -83- SRA92S0338NBlb 1 Section 20. The following named sums, or so much thereof 2 as may be necessary, respectively, are appropriated to the 3 Supreme Court for ordinary and contingent expenses of the 4 Circuit Court: 5 For Circuit Clerks' Additional Duties........... $ 663,000 6 For Circuit Clerks' Notification Costs.......... 0 7 For Mandatory Arbitration....................... 548,400 8 For Grants-in-Aid............................... 48,644,800 9 For Sexually Violent Persons Commitment Act..... 1,000,000 10 For Payment of Juvenile and Adult 11 Probation Officers' Salary Subsidies.......... 15,100,000 12 For Pretrial Services Programs.................. 3,887,500 13 For Personal Services: 14 Official Court Reporting...................... 29,229,000 15 Circuit Court Personnel....................... 1,583,100 16 For State Contribution 17 to State Employees' Retirement................ 3,180,100 18 For State Contribution 19 to Social Security............................ 2,357,200 20 For Travel: 21 Official Court Reporting...................... 155,800 22 Circuit Court Personnel....................... 11,300 23 For Contractual Services: Transcript Fees 24 for Official Court Reporting.................. 3,741,400 25 For Contractual Services........................ 237,500 26 For Equipment................................... 190,000 27 For Electronic Data Processing.................. 4,832,400 28 Total, this Section $115,361,500 29 Section 25. The following named sums, or so much thereof 30 as may be necessary, respectively, are appropriated for the 31 objects and purposes hereinafter named, are appropriated to 32 the Supreme Court for ordinary and contingent expenses of the 33 Administrative Office of the Illinois Courts: SB2390 Engrossed -84- SRA92S0338NBlb 1 For Personal Services........................... $ 5,469,900 2 For Retirement - Paid by Employer............... 2,111,000 3 For State Contributions to 4 State Employees' Retirement.................. 564,500 5 For State Contributions to 6 Social Security.............................. 418,500 7 For Contractual Services........................ 1,441,200 8 For Travel...................................... 176,300 9 For Commodities................................. 73,600 10 For Printing.................................... 100,900 11 For Equipment................................... 118,700 12 For Electronic Data Processing.................. 3,619,200 13 For Telecommunications.......................... 194,600 14 For Operation of 15 Automotive Equipment......................... 10,200 16 For Probation Training.......................... 376,200 17 For Contractual Services: Judicial Conference 18 and Supreme Court Committees................. 698,400 19 For Judges' Out-of-State 20 Educational Programs......................... 77,000 21 For Training of Circuit Court Officers 22 and Personnel................................ 59,100 23 Total, this Section $15,509,300 24 Section 30. The sum of $62,400, or so much thereof as 25 may be necessary, is appropriated to the Supreme Court for 26 the contingent expenses of the Illinois Courts Commission. 27 Section 35. The sum of $9,358,800, or so much thereof as 28 may be necessary, is appropriated from the Mandatory 29 Arbitration Fund to the Supreme Court for Mandatory 30 Arbitration Programs. 31 Section 40. The sum of $112,300, or so much thereof as SB2390 Engrossed -85- SRA92S0338NBlb 1 may be necessary, is appropriated from the Foreign Language 2 Interpreter Fund to the Supreme Court for the Foreign 3 Language Interpreter Program. 4 Section 45. The sum of $700,000, or so much thereof as 5 may be necessary, is appropriated from the Lawyers' 6 Assistance Program Fund to the Supreme Court for lawyers' 7 assistance programs. 8 ARTICLE 21 9 Section 5. The following amounts, or so much of those 10 amounts as may be necessary, respectively, are appropriated 11 for the objects and purposes named, to meet the ordinary and 12 contingent expenses of the Judicial Inquiry Board: 13 For Personal Services........................... $276,431 14 For State Contribution to State Employees' 15 Retirement System........................... 27,230 16 For Retirement - Pension Pick-Up ............... 10,554 17 For State Contributions to 18 Social Security............................. 20,184 19 For Contractual Services........................ 237,624 20 For Travel...................................... 18,677 21 For Commodities................................. 2,500 22 For Printing.................................... 8,700 23 For Equipment................................... 500 24 For EDP ........................................ 1,000 25 For Telecommunications.......................... 14,000 26 For Operation of Auto Equipment ................ 2,500 27 Total 619,900 28 ARTICLE 22 SB2390 Engrossed -86- SRA92S0338NBlb 1 Section 1. The following named amounts, or so much of 2 those amounts as may be necessary, respectively, for the 3 objects and purposes named, are appropriated to meet the 4 ordinary and contingent expenses of the Office of the State 5 Appellate Defender. 6 For Personal Services........................... $9,665,300 7 For Employee Retirement Contributions 8 Paid by Employer............................ 351,000 9 For State Contribution to State Employees' 10 Retirement System........................... 997,600 11 For State Contributions to 12 Social Security............................. 739,400 13 For Contractual Services........................ 1,852,600 14 For Travel...................................... 82,500 15 For Commodities................................. 65,100 16 For Printing.................................... 32,300 17 For Equipment................................... 229,100 18 For Telecommunications.......................... 220,500 19 For Intern Program.............................. 107,100 20 For Training Program............................ 0 21 Total 16,342,473 22 Section 5. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated to the Office of the State Appellate Defender 25 for the ordinary and contingent expenses of the Capital 26 Litigation Division. 27 For Personal Services........................... $1,002,500 28 For Employee Retirement Contributions 29 Paid by Employer............................ 40,100 30 For State Contribution to State Employees' 31 Retirement System........................... 103,468 32 For State Contributions to 33 Social Security............................. 76,691 SB2390 Engrossed -87- SRA92S0338NBlb 1 For Contractual Services........................ 720,956 2 For Travel...................................... 34,000 3 For Commodities................................. 8,400 4 For Printing.................................... 5,800 5 For Equipment................................... 14,900 6 For Telecommunications.......................... 46,946 7 Total 2,053,761 8 Section 10. The following named amounts, so much of those 9 amounts as may be necessary, respectively, for the objects 10 and purposes names, are appropriated to the Office of the 11 State Appellate Defender for expenses related to federally 12 assisted program to work on drug and violent crimes appeals 13 cases to which the agency is appointed and to provide 14 statewide training and services to Illinois Public Defenders. 15 Payable from State Appellate 16 Defender Federal Trust Fund................. 600,000 17 For State matching purposes: 18 Payable from Special State 19 Projects Fund............................... 200,000 20 Section 15. The following named amount of $2,627,675, or 21 such much thereof as may be necessary, is appropriated from 22 the Capital Litigation Trust Fund to the Office of the State 23 Appellate Defender for expenses incurred in providing 24 assistance to trial attorneys under item (c) (5) of Section 25 10 of the State Appellate Defender Act. 26 ARTICLE 23 27 Section 5. The following named amounts, or so much of 28 those amounts as may be necessary, respectively, are 29 appropriated to the Office of the State's Attorneys Appellate 30 Prosecutor for the objects and purposes hereinafter named to SB2390 Engrossed -88- SRA92S0338NBlb 1 meet its ordinary and contingent expenses for the fiscal year 2 ending June 30, 2003: 3 For Personal Services: 4 Payable from General Revenue Fund for 5 Collective Bargaining Unit...................... $2,217,579 6 Payable from General Revenue Fund for 7 Administrative Unit............................. $775,150 8 Payable from State's Attorneys Appellate 9 Prosecutor's County Fund........................ $619,024 10 For State Contribution to the State 11 Employees' Retirement System Pick Up: 12 Payable from General Revenue Fund for 13 Collective Bargaining Unit...................... $88,703 14 Payable from General Revenue Fund for 15 Administrative Unit............................. $31,006 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund........................ $24,761 18 For State Contribution to the State 19 Employees' Retirement System: 20 Payable from General Revenue Fund for 21 Collective Bargaining Unit...................... $235,063 22 Payable from General Revenue Fund for 23 Administrative Unit............................. $82,166 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund........................ $65,616 26 For State Contribution to Social Security: 27 Payable from General Revenue Fund for 28 Collective Bargaining Unit...................... $169,645 29 Payable from General Revenue Fund for 30 Administrative Unit............................. $59,299 31 Payable from State's Attorneys Appellate 32 Prosecutor's County Fund........................ $47,355 33 For County Reimbursement to State 34 for Group Insurance: SB2390 Engrossed -89- SRA92S0338NBlb 1 Payable from State's Attorneys Appellate 2 Prosecutor's County Fund........................ $89,125 3 For Contractual Services: 4 Payable from General Revenue Fund........... $300,355 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund........................ $514,689 7 For Contractual Services for Tax 8 Objection Casework: 9 Payable from General Revenue Fund........... $100 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund........................ $33,334 12 For Contractual Services for 13 Rental of Real Property: 14 Payable from General Revenue Fund........... $213,200 15 Payable from State's Attorneys Appellate 16 Prosecutor's County Fund........................ $121,253 17 For Travel: 18 Payable from General Revenue Fund........... $16,720 19 Payable from State's Attorneys Appellate 20 Prosecutor's County Fund........................ $9,122 21 For Commodities: 22 Payable from General Revenue Fund........... $14,915 23 Payable from State's Attorneys Appellate 24 Prosecutor's County Fund........................ $9,363 25 For Printing: 26 Payable from General Revenue Fund........... $4,560 27 Payable from State's Attorneys Appellate 28 Prosecutor's County Fund........................ $3,582 29 For Equipment: 30 Payable from General Revenue Fund........... $20,900 31 Payable from State's Attorneys Appellate 32 Prosecutor's County Fund........................ $15,884 33 For Electronic Data Processing: 34 Payable from General Revenue Fund........... $16,150 SB2390 Engrossed -90- SRA92S0338NBlb 1 Payable from State's Attorneys Appellate 2 Prosecutor's County Fund........................ $31,387 3 For Telecommunications: 4 Payable from General Revenue Fund........... $20,900 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund........................ $34,716 7 For Operation of Automotive Equipment: 8 Payable from General Revenue Fund........... $10,640 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund........................ $8,307 11 For Law Intern Program: 12 Payable from General Revenue Fund........... $0 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund........................ $27,419 15 For Continuing Legal Education: 16 Payable from General Revenue Fund........... $100 17 Payable from Continuing Legal Education 18 Trust Fund...................................... $150,000 19 For Legal Publications: 20 Payable from General Revenue Fund........... $3,515 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund........................ $13,924 23 For expenses for assisting County State's 24 Attorneys for services provided under the 25 Illinois Public Labor Relations Act: 26 For Personal Services: 27 Payable from General Revenue Fund........... $77,462 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund........................ $44,401 30 For State Contribution to the State 31 Employees' Retirement System Pick Up: 32 Payable from General Revenue Fund........... $3,099 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund........................ $1,776 SB2390 Engrossed -91- SRA92S0338NBlb 1 For State Contribution to the State 2 Employees' Retirement System: 3 Payable from General Revenue Fund........... $8,211 4 Payable from State's Attorneys Appellate 5 Prosecutor's County Fund........................ $4,706 6 For Contribution to Social Security: 7 Payable from General Revenue Fund:.......... $5,926 8 Payable from State's Attorneys Appellate 9 Prosecutor's County Fund........................ $3,396 10 For County Reimbursement to State 11 for Group Insurance: 12 Payable from State's Attorneys Appellate 13 Prosecutor's County Fund........................ $7,750 14 For Contractual Services: 15 Payable from General Revenue Fund........... $6,316 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund........................ $306,310 18 For Travel: 19 Payable from General Revenue Fund........... $1,160 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund........................ $1,153 22 For Commodities: 23 Payable from General Revenue Fund........... $570 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund........................ $781 26 For Equipment: 27 Payable from General Revenue Fund........... $570 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund........................ $1,194 30 For Operation of Automotive Equipment: 31 Payable from General Revenue Fund........... $1,140 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund........................ $1,107 34 For expenses pursuant to Narcotics Profit SB2390 Engrossed -92- SRA92S0338NBlb 1 Forfeiture Act: 2 Payable from Narcotics Profit Forfeiture 3 Fund............................................ $0 4 For Expenses Pursuant to Drug Asset 5 Forfeiture Procedure Act: 6 Payable from Narcotics Profit Forfeiture 7 Fund............................................ $1,350,000 8 For Expenses Pursuant to P.A. 84-1340, which 9 requires the Office of the State's Attorneys 10 Appellate Prosecutor to conduct training 11 programs for Illinois State's Attorneys, 12 Assistant State's Attorneys and Law 13 Enforcement Officers on techniques and 14 methods of eliminating or reducing the 15 trauma of testifying in criminal proceedings 16 for children who serve as witnesses in such 17 proceedings; and other authorized criminal 18 justice training programs: 19 Payable from General Revenue Fund........... $80,000 20 For Expenses Related to federally assisted 21 Programs to assist local State's Attorneys 22 including violent crimes, drug related cases 23 and cases arising under the Narcotics Profit 24 Forfeiture Act on the request of the 25 State's Attorney: 26 Payable from Special Federal Grant Project 27 Fund...................................... $2,800,000 28 For Local Matching Purposes: 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund........................ $0 31 For State Matching Purposes: 32 Payable from General Revenue Fund........... $0 33 For Expenses Pursuant to Grant Agreements 34 for Training Grant Programs: SB2390 Engrossed -93- SRA92S0338NBlb 1 Payable from Continuing Legal Education 2 Trust Fund...................................... $200,000 3 For Expenses Pursuant to the Capital 4 Crimes Litigation Act: 5 Payable from the Capital Litigation Trust Fund. $400,000 6 For Appropriation to the State Treasurer 7 for Expenses Incurred by State's Attorneys 8 other than Cook County: 9 Payable from the Capital Litigation 10 Trust Fund.................................. $1,000,000 11 (Total, $12,406,535; General Revenue Fund, $4,465,100; 12 Office of the State's Attorneys Appellate Prosecutor's County 13 Fund, $2,041,435; Continuing Legal Education Trust Fund, 14 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000; 15 Special Federal Grant Project Funds, $2,800,000; Capital 16 Litigation Trust Fund, $1,400,000) 17 ARTICLE 24 18 Section 1. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated for the 21 ordinary and contingent expenses of the Office of the 22 Governor: 23 EXECUTIVE OFFICE 24 Payable from the General Revenue Fund: 25 For Personal Services ........................ $ 6,814,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 272,600 28 For State Contributions to State 29 Employees' Retirement System................. 703,300 30 For State Contributions to 31 Social Security.............................. 500,500 32 For Contractual Services...................... 852,000 SB2390 Engrossed -94- SRA92S0338NBlb 1 For Travel.................................... 200,000 2 For Commodities............................... 85,000 3 For Printing.................................. 50,000 4 For Equipment................................. 5,000 5 For Electronic Data Processing................ 150,000 6 For Telecommunications Services............... 350,000 7 For Repairs and Maintenance................... 32,000 8 For Expenses Related to Ethnic Celebrations, 9 Special Receptions, and Other Events ........ 110,000 10 For Expenses Related to Transition ........... 250,000 11 Total $10,374,800 12 Section 2. The sum of $100,000, or so much thereof as 13 may be necessary, is appropriated from the Governor's Grant 14 Fund to the Office of the Governor to be expended in 15 accordance with the terms and conditions upon which such 16 funds were received and in the exercise of the powers or 17 performance of the duties of the Office of the Governor. 18 ARTICLE 25 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 General Revenue Fund to meet the ordinary and contingent 23 expenses of the Office of the Lieutenant Governor: 24 GENERAL OFFICE 25 For Personal Services ........................ $ 1,385,000 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 55,400 28 For State Contributions to State 29 Employees' Retirement System ................ 142,600 30 For State Contributions to 31 Social Security ............................. 105,200 SB2390 Engrossed -95- SRA92S0338NBlb 1 For Contractual Services ..................... 510,000 2 For Travel ................................... 85,000 3 For Commodities .............................. 26,500 4 For Printing ................................. 26,000 5 For Equipment ................................ 8,000 6 For Electronic Data Processing ............... 55,000 7 For Telecommunications Services .............. 75,000 8 For Operational and Grant Expenses of the 9 Rural Affairs Council ....................... 307,000 10 Total $2,780,700 11 The amount of $200,000, or so much thereof as may be 12 necessary, is appropriated from the General Revenue Fund to 13 the Office of the Lieutenant Governor for the ordinary and 14 contingent expenses of the Illinois River Coordination 15 Council. 16 Section 2. The sum of $110,000, or so much thereof as 17 may be necessary, is appropriated from the Agricultural 18 Premium Fund to the Office of Lieutenant Governor for all 19 costs associated with the Rural Affairs Council including any 20 grants or administration expenses. 21 Section 3. The sum of $50,000, or so much thereof as may 22 be necessary, is appropriated from the Lieutenant Governor's 23 Grant Fund to the Office of Lieutenant Governor to be 24 expended in accordance with the terms and conditions upon 25 which such funds were received and in the exercise of the 26 powers or performance of the duties of the Office of the 27 Lieutenant Governor. 28 ARTICLE 26 29 Section 5. The following named sums, or so much thereof 30 as may be necessary, respectively, are appropriated to the SB2390 Engrossed -96- SRA92S0338NBlb 1 Attorney General to meet the ordinary and contingent expenses 2 of the following division of the Office of the Attorney 3 General: 4 GENERAL OFFICE 5 For Personal Services........................... $27,900,000 6 For State Contribution to State 7 Employees' Retirement System................ 2,790,000 8 For State Contribution to Social Security....... 2,022,000 9 For Employees' Retirement Contributions 10 Paid by Employer............................ 1,103,000 11 For Contractual Services........................ 2,500,000 12 For Travel...................................... 350,000 13 For Commodities................................. 130,000 14 For Printing.................................... 110,000 15 For Equipment................................... 250,000 16 For Electronic Data Processing.................. 1,400,000 17 For Telecommunications.......................... 680,000 18 For Operation of Auto Equipment................. 75,000 19 For Expenses Incurred in Gang 20 Crime Prevention............................ 1,400,000 21 Total $40,710,000 22 Section 10. The sum of $1,050,000, or so much thereof as 23 is available for use by the Attorney General, is appropriated 24 to the Attorney General from the Illinois Gaming Law 25 Enforcement Fund for State law enforcement purposes. 26 Section 15. The following named sums, or so much thereof 27 as may be necessary, respectively, are appropriated from the 28 Asbestos Abatement Fund to the Attorney General to meet the 29 ordinary and contingent expenses of the Asbestos Litigation 30 Division: 31 ASBESTOS LITIGATION DIVISION 32 For Personal Services........................... $1,090,000 SB2390 Engrossed -97- SRA92S0338NBlb 1 For State Contribution to State 2 Employees' Retirement System................ 109,000 3 For State Contribution to Social Security....... 79,800 4 For Employees' Retirement Contributions 5 Paid by the Employer........................ 43,600 6 For Group Insurance............................. 189,000 7 For Contractual Services........................ 229,700 8 For Travel...................................... 25,600 9 For Operational Expenses, Asbestos 10 Litigation.................................. 42,600 11 Total $1,809,300 12 Section 4. The amount of $3,500,000, or so much thereof 13 as may be necessary, is appropriated from the Attorney 14 General Court Ordered and Voluntary Compliance Payment 15 Projects Fund to the Office of the Attorney General for use, 16 subject to pertinent court order or agreement, in the 17 performance of any function pertaining to the exercise of the 18 duties of the Attorney General, including State law 19 enforcement and public education. 20 Section 5. The amount of $960,000, or so much thereof as 21 may be necessary, is appropriated from the Illinois Charity 22 Bureau Fund to the Office of the Attorney General to enforce 23 the provisions of the Solicitation for Charity Act and to 24 gather and disseminate information about charitable trustees 25 and organizations to the public. 26 Section 6. The amount of $1,000,000, or so much thereof 27 as may be necessary, is appropriated from the Whistleblower 28 Reward and Protection Fund to the Office of the Attorney 29 General for State law enforcement purposes. 30 Section 7. The amount of $500,000, or so much thereof as SB2390 Engrossed -98- SRA92S0338NBlb 1 may be necessary, is appropriated from the Capital Litigation 2 Trust Fund to the Attorney General for financial support 3 under the Attorney General Act for the several county State's 4 Attorneys outside of Cook County. 5 Section 8. The amount of $800,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Attorney General for the funding of a 8 unit responsible for oversight, enforcement, and 9 implementation of the Master Settlement Agreement entered in 10 the case of People of the State of Illinois v. Philip Morris, 11 et al. (Circuit Court of Cook County, No. 96L13146), for 12 enforcement of the Tobacco Product Manufacturers' Escrow Act, 13 and for handling remaining tobacco-related litigation. 14 Section 9. The amount of $3,500,000, or so much thereof 15 as may be necessary, is appropriated from the Attorney 16 General's State Projects and Court Ordered Distribution Fund 17 to the Attorney General for payment of interagency 18 agreements, for court-ordered distributions to third parties, 19 and, subject to pertinent court order, for performance of any 20 function pertaining to the exercise of the duties of the 21 Attorney General, including State law enforcement and public 22 education. 23 Section 10. The amount of $100,000, or so much thereof 24 as may be necessary, is appropriated from the Attorney 25 General's Grant Fund to the Office of the Attorney General to 26 be expended in accordance with the terms and conditions upon 27 which those funds were received. 28 Section 11. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes named in this Section, are appropriated to the SB2390 Engrossed -99- SRA92S0338NBlb 1 Attorney General to meet the ordinary and contingent expenses 2 of the Attorney General: 3 OPERATIONS 4 Payable from the Violent Crime Victims Assistance Fund: 5 For Personal Services........................... $725,000 6 For State Contribution to State Employees' 7 Retirement System........................... 73,000 8 For State Contribution to Social Security....... 53,000 9 For Employees' Retirement Contributions 10 Paid by the Employer........................ 28,300 11 For Group Insurance............................. 130,500 12 For Operational Expenses, 13 Crime Victims Services Division............. 130,000 14 For Operational Expenses, 15 Automated Victim Notification System........ 667,000 16 For Awards and Grants under the Violent 17 Crime Victims Assistance Act................ 6,700,000 18 Total $8,506,800 19 Section 12. The amount of $200,000, or so much thereof 20 as may be necessary, is appropriated from the Child Support 21 Administrative Fund to the Office of the Attorney General for 22 child support enforcement purposes. 23 Section 13. The amount of $3,700,000, or so much thereof 24 as may be necessary, is appropriated from the Attorney 25 General Federal Grant Fund to the Office of the Attorney 26 General for funding for federal grants. 27 Section 14. The amount of $250,000, or so much thereof 28 as may be necessary, is appropriated from the Sex Offender 29 Management Board Fund to the Sex Offender Management Board 30 for the purposes of planning, research, and operations. 31 Funding received from private sources is to be expended in SB2390 Engrossed -100- SRA92S0338NBlb 1 accordance with the terms and conditions placed upon the 2 funding. 3 Section 15. The amount of $30,000, or so much thereof as 4 may be necessary, is appropriated from the Statewide Grand 5 Jury Prosecution Fund to the Office of the Attorney General 6 for expenses incurred in criminal prosecutions arising under 7 the Statewide Grand Jury Act. 8 ARTICLE 27 9 Section 5. The following named amounts, or so much of 10 those amounts as may be necessary, respectively, for the 11 objects and purposes hereinafter named, are appropriated to 12 the Office of the Secretary of State to meet the ordinary, 13 contingent, and distributive expenses of the following 14 organizational units of the Office of the Secretary of State: 15 EXECUTIVE GROUP 16 For Personal Services: 17 For Regular Positions: 18 Payable from General Revenue 19 Fund........................................ $4,586,200 20 For Extra Help: 21 Payable from General Revenue 22 Fund........................................ 39,100 23 For Employee Contribution to State 24 Employees' Retirement System: 25 Payable from General Revenue 26 Fund........................................ 2,595,000 27 Payable from Road Fund.......................... 3,450,100 28 Payable from Vehicle 29 Inspection Fund............................. 48,300 30 For State Contribution to State SB2390 Engrossed -101- SRA92S0338NBlb 1 Employees' Retirement System: 2 Payable from General Revenue 3 Fund........................................ 477,400 4 For State Contribution to 5 Social Security: 6 Payable from General Revenue 7 Fund........................................ 365,600 8 For Contractual Services: 9 Payable from General Revenue 10 Fund........................................ 640,300 11 For Travel Expenses: 12 Payable from General Revenue 13 Fund........................................ 113,000 14 For Commodities: 15 Payable from General Revenue 16 Fund........................................ 42,300 17 For Printing: 18 Payable from General Revenue 19 Fund........................................ 12,700 20 For Equipment: 21 Payable from General Revenue 22 Fund........................................ 10,000 23 For Telecommunications: 24 Payable from General Revenue 25 Fund........................................ 172,000 26 GENERAL ADMINISTRATIVE GROUP 27 For Personal Services: 28 For Regular Positions: 29 Payable from General Revenue 30 Fund........................................ $49,550,700 31 Payable from Road Fund...................... 0 32 Payable from Securities Audit 33 and Enforcement Fund........................ 2,907,600 SB2390 Engrossed -102- SRA92S0338NBlb 1 Payable from Division of Corporations 2 Special Operations Fund..................... 1,172,700 3 Payable from Lobbyist Registration 4 Fund........................................ 228,200 5 Payable from Registered Limited 6 Liability Partnership Fund.................. 74,200 7 For Extra Help: 8 Payable from General Revenue 9 Fund........................................ 922,700 10 Payable from Road Fund...................... 0 11 Payable from Securities Audit 12 and Enforcement Fund........................ 13,800 13 Payable from Division of Corporations 14 Special Operations Fund..................... 140,600 15 For Employee Contribution to State 16 Employees' Retirement System: 17 Payable from Securities Audit 18 and Enforcement Fund........................ 116,300 19 Payable from Division of Corporations 20 Special Operations Fund..................... 52,500 21 Payable from Lobbyist Registration 22 Fund........................................ 9,100 23 Payable from Registered Limited 24 Liability Partnership Fund.................. 3,000 25 For State Contribution to 26 State Employees' Retirement System: 27 Payable from General Revenue 28 Fund........................................ 5,209,400 29 Payable from Road Fund...................... 0 30 Payable from Securities Audit 31 and Enforcement Fund........................ 301,500 32 Payable from Division of Corporations 33 Special Operations Fund..................... 135,600 34 Payable from Lobbyist Registration SB2390 Engrossed -103- SRA92S0338NBlb 1 Fund........................................ 23,500 2 Payable from Registered Limited 3 Liability Partnership Fund.................. 7,700 4 For State Contribution to 5 Social Security: 6 Payable from General Revenue 7 Fund........................................ 3,839,200 8 Payable from Road Fund...................... 0 9 Payable from Securities Audit 10 and Enforcement Fund........................ 223,000 11 Payable from Division of Corporations 12 Special Operations Fund..................... 128,800 13 Payable from Lobbyist Registration 14 Fund........................................ 25,100 15 Payable from Registered Limited 16 Liability Partnership Fund.................. 5,700 17 For Group Insurance 18 Payable from Securities Audit 19 and Enforcement Fund........................ 567,300 20 Payable from Division of Corporations 21 Special Operations Fund..................... 405,500 22 Payable from Lobbyist Registration 23 Fund........................................ 55,800 24 Payable from Registered Limited 25 Liability Partnership Fund.................. 18,600 26 For Contractual Services: 27 Payable from General Revenue 28 Fund........................................ 15,251,900 29 Payable from Road Fund...................... 1,315,500 30 Payable from Securities Audit 31 and Enforcement Fund........................ 1,792,700 32 Payable from Division of Corporations 33 Special Operations Fund..................... 1,059,600 34 Payable from Motor Fuel Tax Fund............ 475,700 SB2390 Engrossed -104- SRA92S0338NBlb 1 Payable from Lobbyist Registration 2 Fund........................................ 110,100 3 Payable from Registered Limited 4 Liability Partnership Fund.................. 500 5 For Travel Expenses: 6 Payable from General Revenue 7 Fund........................................ 425,700 8 Payable from Road Fund...................... 0 9 Payable from Securities Audit 10 and Enforcement Fund........................ 74,500 11 Payable from Division of Corporations 12 Special Operations Fund..................... 12,400 13 Payable from Lobbyist Registration 14 Fund........................................ 4,000 15 For Commodities: 16 Payable from General Revenue 17 Fund........................................ 1,045,400 18 Payable from Road Fund...................... 0 19 Payable from Securities Audit 20 and Enforcement Fund........................ 21,400 21 Payable from Division of Corporations 22 Special Operations Fund..................... 46,700 23 Payable from Lobbyist Registration 24 Fund........................................ 4,500 25 Payable from Registered Limited 26 Liability Partnership Fund.................. 1,100 27 For Printing: 28 Payable from General Revenue 29 Fund........................................ 555,700 30 Payable from Road Fund...................... 0 31 Payable from Securities Audit 32 and Enforcement Fund........................ 35,500 33 Payable from Division of Corporations 34 Special Operations Fund..................... 50,000 SB2390 Engrossed -105- SRA92S0338NBlb 1 Payable from Lobbyist Registration 2 Fund........................................ 5,000 3 For Equipment: 4 Payable from General Revenue 5 Fund........................................ 725,800 6 Payable from Road Fund...................... 0 7 Payable from Securities Audit 8 and Enforcement Fund........................ 178,300 9 Payable from Division of Corporations 10 Special Operations Fund..................... 44,200 11 Payable from Lobbyist Registration 12 Fund........................................ 30,000 13 Payable from Registered Limited 14 Liability Partnership Fund.................. 0 15 For Electronic Data Processing: 16 Payable from General Revenue Fund........... 479,700 17 Payable from Road Fund...................... 0 18 Payable from the Secretary of State 19 Special Services Fund....................... 7,400,000 20 For Telecommunications: 21 Payable from General Revenue 22 Fund........................................ 538,200 23 Payable from Road Fund...................... 0 24 Payable from Securities Audit 25 and Enforcement Fund........................ 96,500 26 Payable from Division of Corporations 27 Special Operations Fund..................... 48,300 28 Payable from Lobbyist Registration 29 Fund........................................ 5,000 30 Payable from Registered Limited 31 Liability Partnership Fund.................. 800 32 For Operation of Automotive Equipment: 33 Payable from General Revenue 34 Fund........................................ 396,500 SB2390 Engrossed -106- SRA92S0338NBlb 1 Payable from Securities Audit 2 and Enforcement Fund........................ 21,000 3 Payable from Division of Corporations 4 Special Operations Fund..................... 4,500 5 For Refund of Fees and Taxes: 6 Payable from General Revenue 7 Fund........................................ 15,000 8 Payable from Road Fund...................... 2,875,500 9 MOTOR VEHICLE GROUP 10 For Personal Services: 11 For Regular Positions: 12 Payable from General Revenue 13 Fund........................................ $9,523,700 14 Payable from Road Fund...................... 78,700,900 15 Payable from Vehicle Inspection 16 Fund........................................ 1,160,700 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 458,700 19 Payable from Motor Vehicle Review 20 Board Fund.................................. 171,900 21 For Extra Help: 22 Payable from General Revenue 23 Fund........................................ 126,400 24 Payable from Road Fund...................... 5,813,300 25 Payable From Vehicle Inspection 26 Fund........................................ 47,500 27 For Employees Contribution to 28 State Employees' Retirement System: 29 Payable from the Secretary of State 30 Special License Plate Fund.................. 18,300 31 Payable from Motor Vehicle Review 32 Board Fund.................................. 6,900 33 For State Contribution to SB2390 Engrossed -107- SRA92S0338NBlb 1 State Employees' Retirement System: 2 Payable from General Revenue 3 Fund........................................ 995,900 4 Payable from Road Fund...................... 8,722,700 5 Payable From Vehicle Inspection Fund........ 124,700 6 Payable from the Secretary of State 7 Special License Plate Fund.................. 47,300 8 Payable from Motor Vehicle Review 9 Board Fund.................................. 17,800 10 For State Contribution to 11 Social Security: 12 Payable from General Revenue 13 Fund........................................ 745,100 14 Payable from Road Fund...................... 5,840,100 15 Payable From Vehicle Inspection 16 Fund........................................ 97,800 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 34,600 19 Payable from Motor Vehicle Review 20 Board Fund.................................. 13,200 21 For Group Insurance: 22 Payable From Vehicle Inspection 23 Fund........................................ 355,300 24 Payable from the Secretary of State 25 Special License Plate Fund.................. 139,500 26 Payable From Motor Vehicle Review 27 Board Fund.................................. 9,300 28 For Contractual Services: 29 Payable from General Revenue 30 Fund........................................ 2,613,500 31 Payable from Road Fund...................... 13,762,900 32 Payable from Vehicle Inspection 33 Fund........................................ 952,700 34 Payable from CDLIS AAMVANET SB2390 Engrossed -108- SRA92S0338NBlb 1 Trust Fund.................................. 575,000 2 Payable from the Secretary of State 3 Special License Plate Fund.................. 1 4 Payable from Motor Vehicle Review 5 Board Fund.................................. 105,100 6 For Travel Expenses: 7 Payable from General Revenue 8 Fund........................................ 135,800 9 Payable from Road Fund...................... 733,500 10 Payable from Vehicle Inspection 11 Fund........................................ 2,500 12 Payable from the Secretary of State 13 Special License Plate Fund.................. 700 14 Payable from Motor Vehicle Review 15 Board Fund.................................. 2,500 16 For Commodities: 17 Payable from General Revenue 18 Fund........................................ 100,200 19 Payable from Road Fund...................... 3,901,300 20 Payable from Vehicle Inspection 21 Fund........................................ 28,700 22 Payable from the Secretary of State 23 Special License Plate Fund.................. 503,900 24 Payable from Motor Vehicle 25 Review Board Fund........................... 500 26 For Printing: 27 Payable from General Revenue 28 Fund........................................ 866,800 29 Payable from Road Fund...................... 2,604,000 30 Payable from Vehicle Inspection 31 Fund........................................ 69,300 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 1 34 For Equipment: SB2390 Engrossed -109- SRA92S0338NBlb 1 Payable from General Revenue 2 Fund........................................ 0 3 Payable from Road Fund...................... 169,600 4 Payable from Vehicle Inspection 5 Fund........................................ 7,000 6 Payable from the Secretary of State 7 Special License Plate Fund.................. 1 8 Payable from Motor Vehicle Review 9 Board Fund.................................. 400 10 Payable from CDLIS AAMVANET Fund............ 575,000 11 For Telecommunications: 12 Payable from General Revenue 13 Fund........................................ 113,100 14 Payable from Road Fund...................... 2,160,600 15 Payable from Vehicle Inspection 16 Fund........................................ 4,300 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 0 19 For Operation of Automotive Equipment: 20 Payable from Road Fund...................... 450,000 21 Section 10. The following amount, or so much of this 22 amount as may be necessary, respectively, is appropriated to 23 the Office of the Secretary of State for alterations, 24 rehabilitation, and nonrecurring repairs and maintenance of 25 the interior and exterior of the various buildings and 26 facilities under the jurisdiction of the Office of the 27 Secretary of State, including sidewalks, terraces, and 28 grounds and all labor, materials, and other costs incidental 29 to the above work: 30 From General Revenue Fund................... $550,000 31 Section 20. The following amounts, or so much of these 32 amounts as may be necessary, respectively, are appropriated SB2390 Engrossed -110- SRA92S0338NBlb 1 to the Office of the Secretary of State for the following 2 purposes: 3 For annual equalization grants, per capita and area grants, 4 and per capita grants to public libraries, under Section 8 of 5 the Illinois Library System Act. This amount is in addition 6 to any amount otherwise appropriated to the Office of the 7 Secretary of State: 8 From General Revenue Fund................... $18,720,700 9 From Live and Learn Fund.................... $16,004,200 10 Section 25. The following amounts, or so much of these 11 amounts as may be necessary, respectively, are appropriated 12 to the Office of the Secretary of State for library services 13 for the blind and physically handicapped: 14 From General Revenue Fund................... $2,427,200 15 From Live and Learn Fund.................... $ 300,000 16 Section 30. The following amount, or so much of this 17 amount as may be necessary, is appropriated to the Office of 18 the Secretary of State for tuition and fees for Illinois 19 Archival Depository System Interns: 20 From General Revenue Fund................... $45,000 21 Section 35. The following amounts, or so much of these 22 amounts as may be necessary, respectively, are appropriated 23 to the Office of the Secretary of State for the following 24 purposes: 25 For library services under the Federal Library Services and 26 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 27 These amounts are in addition to any amounts otherwise 28 appropriated to the Office of the Secretary of State: 29 From Federal Library Services Fund: 30 For LSTA Title IA........................... 8,454,500 SB2390 Engrossed -111- SRA92S0338NBlb 1 Section 40. The following amounts, or so much of these 2 amounts as may be necessary, respectively, are appropriated 3 to the Office of the Secretary of State for support and 4 expansion of the Literacy Programs administered by education 5 agencies, libraries, volunteers, or community based 6 organizations or a coalition of any of the above: 7 From General Revenue Fund................... $4,950,000 8 From Secretary of State Special Service Fund. $1,000,000 9 From Live and Learn Fund.................... $500,000 10 From Federal Library Services Fund: 11 For LSTA Title IA ........................ $1,000,000 12 Section 45. The amount of $52,000, or so much of this 13 amount as may be necessary and remains unexpended on June 30, 14 2002 from appropriations heretofore made for such purposes in 15 Section 45 of Article 21 of Public Act 92-8, is 16 reappropriated from the Capital Development Fund to the 17 Office of the Secretary of State, as State Librarian, for the 18 purpose of making grants to the Brainerd Branch Public 19 Library for construction and renovation as provided in 20 Section 8 of the Illinois Library System Act. 21 Section 50. The amount of $12,500, or so much of this 22 amount as may be necessary, is appropriated from the General 23 Revenue Fund to the Office of the Secretary of State for 24 nonsalaried expenses used in furtherance of investigative and 25 enforcement activities under the Illinois Securities Law of 26 1953, and which have been approved for reimbursement by any 27 entity, governmental or nongovernmental, making funds 28 available for such purposes. 29 Section 55. The amount of $250,000, or so much of this 30 amount as may be necessary, is appropriated from the Office 31 of the Secretary of State Grant Fund to the Office of the SB2390 Engrossed -112- SRA92S0338NBlb 1 Secretary of State to be expended in accordance with the 2 terms and conditions upon which such funds were received. 3 Section 60. The following amounts, or so much of these 4 amounts as may be necessary, respectively, are appropriated 5 to the Office of the Secretary of State for the following 6 purposes: 7 For annual per capita grants to all school districts of the 8 State for the establishment and operation of qualified school 9 libraries or the additional support of existing qualified 10 school libraries under Section 8.4 of the Illinois Library 11 System Act. This amount is in addition to any amount 12 otherwise appropriated to the Office of the Secretary of 13 State: 14 From General Revenue Fund................... $375,000 15 From Live and Learn Fund.................... $1,025,000 16 Section 65. The amount of $295,700, or so much of this 17 amount as may be necessary, is appropriated to the Office of 18 the Secretary of State from the Securities Investors 19 Education Fund for nonsalaried expenses used to promote 20 public awareness of the dangers of securities fraud. 21 Section 80. The amount of $100,000, or so much of this 22 amount as may be necessary, is appropriated to the Office of 23 the Secretary of State from the Secretary of State Evidence 24 Fund for the purchase of evidence, for the employment of 25 persons to obtain evidence, and for the payment for any goods 26 or services related to obtaining evidence. 27 Section 85. The following amount, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State for grants to library systems for 30 library computers and new technologies to promote and improve SB2390 Engrossed -113- SRA92S0338NBlb 1 interlibrary cooperation and resource sharing programs among 2 Illinois libraries: 3 From Live and Learn Fund.................... $500,000 4 Section 95. The following amount, or so much of this 5 amount as may be necessary, is appropriated to the Office of 6 the Secretary of State from the Live and Learn Fund for the 7 purpose of making grants to libraries for construction and 8 renovation as provided in Section 8 of the Illinois Library 9 System Act. This amount is in addition to any amount 10 otherwise appropriated to the Office of the Secretary of 11 State: 12 From Live and Learn Fund.................... $370,800 13 Section 100. The following amount, or so much of this 14 amount as may be necessary, is appropriated to the Office of 15 the Secretary of State from the Live and Learn Fund for the 16 purpose of promotion of organ and tissue donations: 17 From Live and Learn Fund.................... $2,000,000 18 Section 105. The amount of $6,064,200, or so much of 19 this amount as may be necessary and remains unexpended on 20 June 30, 2002 from appropriations heretofore made for such 21 purposes in Section 95 and Section 105 of Article 21 of 22 Public Act 92-8, is reappropriated from the Live and Learn 23 Fund to the Office of the Secretary of State for the purpose 24 of making grants to libraries for construction and renovation 25 as provided by Section 8 of the Illinois Library System Act. 26 Section 120. The amount of $11,000,000, or so much of 27 this amount as may be necessary, is appropriated from the 28 Secretary of State Special Services Fund to the Office of the 29 Secretary of State for office automation and technology. SB2390 Engrossed -114- SRA92S0338NBlb 1 Section 125. The following amounts, or so much of these 2 amounts as may be necessary, are appropriated to the Office 3 of the Secretary of State for annual library technology 4 grants and for direct purchase of equipment and services that 5 support library development and technology advancement in 6 libraries statewide: 7 From Secretary of State Special 8 Services Fund............................... $1,600,000 9 From Live and Learn Fund.................... 700,000 10 From General Revenue Fund................... 814,200 11 Total $2,114,200 12 Section 140. The amount of $25,000, or so much of this 13 amount as may be necessary, is appropriated from the 14 Electronic Commerce Security Certification Fund to the Office 15 of Secretary of State for the cost of administering the 16 Electronic Commerce Security Act. 17 Section 145. The amount of $200,000, or so much of this 18 amount as may be necessary, is appropriated from the 19 Alternate Fuels Fund to the Office of Secretary of State for 20 the cost of administering the Alternate Fuels Act. 21 Section 155. The amount of $75,000, or so much of this 22 amount as may be necessary, is appropriated to the Office of 23 the Secretary of State from the Master Mason Fund to provide 24 grants to the Illinois Masonic Foundation for the Prevention 25 of Drug and Alcohol Abuse Among Children, Inc., a 26 not-for-profit corporation, for the purpose of providing 27 Model Student Assistance Programs in public and private 28 schools in Illinois. 29 Section 160. The amount of $15,000,000, or so much of 30 this amount as may be necessary, is appropriated from the SB2390 Engrossed -115- SRA92S0338NBlb 1 Motor Vehicle License Plate Fund to the Office of the 2 Secretary of State for the cost incident to providing new or 3 replacement plates for motor vehicles. 4 Section 185. The sum of $100,000, or so much of this 5 amount as may be necessary and remains unexpended on June 30, 6 2002 from appropriations heretofore made for such purposes in 7 Section 185 of Article 21 of Public Act 92-8, is 8 reappropriated from the Capital Development Fund to the 9 Office of the Secretary of State for a grant to the Chicago 10 Public Library for planning a new library for Grand Crossing. 11 Section 190. The sum of $1,000,000, or so much of this 12 amount as may be necessary, is appropriated from the Capital 13 Development Fund to the Office of the Secretary of State for 14 new construction and alterations, and maintenance of the 15 interiors and exteriors of the following facilities under the 16 jurisdiction of the Secretary of State: Chicago West 17 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 18 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 19 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 20 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 21 located in Springfield, Illinois. 22 Section 195. The sum of $25,000, or so much of this 23 amount as may be necessary and remains unexpended on June 30, 24 2002 from appropriation heretofore made fo such purposes in 25 Section 195 of Article 21 of Public Act 92-8, is 26 reappropriated from the Capital Development Fund to the 27 Office of the Secretary of State for a grant to York Township 28 for an addition to the York Township Public Library. 29 Section 200. The sum of $250,000, or so much of this 30 amount as may be necessary, is appropriated from the General SB2390 Engrossed -116- SRA92S0338NBlb 1 Revenue Fund to the Office of the Secretary of State for the 2 Penny Severns Summer Family Literacy Grants. 3 Section 205. The sum of $225,000, or so much of this 4 amount as may be necessary, is appropriated from the 5 Secretary of State Special License Plate Fund to the Office 6 of the Secretary of State for grants to benefit Illinois 7 Veterans Home libraries. 8 Section 215. The sum of $250,000, or so much of this 9 amount as may be necessary, is appropriated from the General 10 Revenue Fund to the Office of the Secretary of State for all 11 expenditures and grants to libraries for the Project Next 12 Generation Program. 13 Section 220. The sum of $75,000, or so much of this 14 amount as may be necessary, is appropriated from the 15 Mammogram Fund to the Office of the Secretary of State for 16 grants to the Susan G. Komen Foundation for breast cancer 17 research, education, screening, and treatment. 18 Section 230. The sum of $2,067,800, or so much of this 19 amount as may be necessary, is appropriated from the 20 Secretary of State DUI Administration Fund to the Office of 21 Secretary of State for operation of the Department of 22 Administrative Hearings of the Office of Secretary of State 23 and for no other purpose. 24 Section 235. In addition to any other amounts 25 appropriated for such purposes, the sum of $1,700,000, or so 26 much of this amount as may be necessary, is appropriated from 27 the General Revenue Fund to the Office of Secretary of State 28 for a grant to the Chicago Public Library. SB2390 Engrossed -117- SRA92S0338NBlb 1 Section 245. The amount of $500,000 is appropriated from 2 the Secretary of State Police Services Fund to the Secretary 3 of State for purposes as indicated by the grantor or 4 contractor or, in the case of money bequeathed or granted for 5 no specific purpose, for any purpose as deemed appropriate by 6 the Director of Police, Secretary of State in administering 7 the responsibilities of the Secretary of State Department of 8 Police. 9 Section 250. The following amounts, or so much of these 10 amounts as may be necessary, respectively, are appropriated 11 to the Office of the Secretary of State for such purposes in 12 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for 13 grants to the Regional Organ Bank of Illinois and to 14 Mid-America Transplant Services for the purpose of promotion 15 of organ and tissue donation awareness. These amounts are in 16 addition to any amounts otherwise appropriated to the Office 17 of the Secretary of State: 18 From Organ Donor Awareness Fund................. $250,000 19 Section 255. The amount of $50,000 is appropriated from 20 the Secretary of State Police DUI Fund to the Secretary of 21 State for the purchase of law enforcement equipment that will 22 assist in the prevention of alcohol related criminal violence 23 throughout the State. 24 Section 260. The sum of $700,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2002 from appropriations heretofore made for such purposes in 27 Section 190 of Article 21 of Public Act 92-8, is 28 reappropriated from the Capital Development Fund to the 29 Office of the Secretary of State for new construction and 30 alterations, and maintenance of the interiors and exteriors 31 of the following facilities under the jurisdiction of the SB2390 Engrossed -118- SRA92S0338NBlb 1 Secretary of State: Chicago West Facility, 5301 N. Lexington 2 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401 3 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr. 4 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and 5 Capitol Complex buildings located in Springfield, Illinois. 6 Section 265. The sum of $75,000, or so much of this 7 amount as may be necessary, is appropriated from the Pet 8 Overpopulation Fund to the Office of the Secretary of State 9 for grants to humane societies to be used solely for the 10 humane sterilization of dogs and cats in the State of 11 Illinois. 12 Section 270. The sum of $75,000, or so much of this 13 amount as may be necessary, is appropriated from the Police 14 Memorial Committee Fund to the Office of the Secretary of 15 State for grants to the Police Memorial Committee for 16 maintaining a memorial statue, holding an annual memorial 17 commemoration, and giving scholarships to children to police 18 officers killed in the line of duty. 19 ARTICLE 28 20 Section 5. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the following divisions 24 of the State Comptroller for the Fiscal Year ending June 30, 25 2003: 26 Administration 27 For Personal Services........................... $4,075,900 28 For Employee Retirement Contributions 29 Paid by the Employer........................ 163,100 30 For State Contribution to State SB2390 Engrossed -119- SRA92S0338NBlb 1 Employees' Retirement System................ 420,700 2 For State Contribution to 3 Social Security............................. 311,900 4 For Contractual Services........................ 1,652,400 5 For Travel...................................... 60,300 6 For Commodities................................. 66,700 7 For Printing.................................... 35,000 8 For Equipment................................... 12,800 9 For Telecommunications.......................... 241,000 10 For Electronic Data Processing.................. 0 11 For Operation of Auto 12 Equipment..................................... 8,900 13 Total $7,048,700 14 Statewide Fiscal Operations 15 For Personal Services........................... $4,890,400 16 For Employee Retirement Contributions 17 Paid by the Employer.......................... 195,600 18 For State Contribution to State 19 Employees' Retirement System.................. 504,800 20 For State Contribution to 21 Social Security............................... 374,200 22 For Contractual Services........................ 389,400 23 For Travel...................................... 4,300 24 For Commodities................................. 20,300 25 For Printing.................................... 0 26 For Equipment................................... 0 27 For Electronic Data Processing.................. 0 28 Total $6,379,000 29 Electronic Data Processing 30 For Personal Services........................... $4,530,900 31 For Employee Retirement Contributions 32 Paid by the Employer.......................... 181,200 33 For State Contribution to State 34 Employees' Retirement System.................. 467,700 SB2390 Engrossed -120- SRA92S0338NBlb 1 For State Contribution to 2 Social Security............................... 346,700 3 For Contractual Services........................ 2,369,100 4 For Travel...................................... 14,500 5 For Commodities................................. 184,400 6 For Printing.................................... 240,000 7 For Equipment................................... 0 8 For Telecommunications.......................... 0 9 For Electronic Data 10 Processing.................................... 2,011,200 11 Total $10,345,700 12 Special Audits 13 For Personal Services........................... $1,813,200 14 For Employee Retirement Contributions 15 Paid by the Employer.......................... 72,500 16 For State Contribution to State 17 Employees' Retirement System.................. 187,100 18 For State Contribution to 19 Social Security............................... 138,800 20 For Contractual Services........................ 75,400 21 For Travel...................................... 90,500 22 For Commodities................................. 2,300 23 For Printing.................................... 0 24 For Equipment................................... 0 25 For Electronic Data Processing.................. 0 26 For Expenses of Local Government 27 Officials Training............................ 12,500 28 For Contractual Services for auditing 29 and assisting local governments............... 25,000 30 Total $2,417,300 31 Merit Commission 32 For Merit Commission Expenses.........................$93,000 33 Section 7. The sum of $1,100,000, or so much thereof as SB2390 Engrossed -121- SRA92S0338NBlb 1 may be necessary, is appropriated to the State Comptroller 2 from the Comptroller's Administrative Fund for the discharge 3 of duties of the office, pursuant to Public Act 89-511. 4 Section 10. The amount of $50,300, or so much thereof as 5 may be necessary, is appropriated to the State Comptroller 6 from the State Lottery Fund for expenses in connection with 7 the State Lottery. 8 Section 15. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the State Comptroller to pay the elected State officers of 11 the Executive Branch of the State Government, at various 12 rates prescribed by law: 13 For the Governor................................ $ 150,700 14 For the Lieutenant Governor..................... 115,300 15 For the Secretary of State...................... 133,000 16 For the Attorney General........................ 133,000 17 For the Comptroller............................. 115,300 18 For the State Treasurer......................... 115,300 19 Total $762,600 20 Section 20. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the State Comptroller to pay certain appointed officers of 23 the Executive Branch of the State Government, at the various 24 rates prescribed by law: 25 From General Revenue Fund 26 Department on Aging 27 For the Director................................ $ 98,200 28 Department of Agriculture 29 For the Director................................ 113,200 30 For the Assistant Director...................... 96,100 31 Department of Central Management Services SB2390 Engrossed -122- SRA92S0338NBlb 1 For the Director................................ 120,900 2 For two Assistant Directors..................... 205,600 3 Department of Children and Family Services 4 For the Director................................ 127,600 5 Department of Corrections 6 For the Director................................ 127,600 7 For 2 Assistant Directors....................... 217,000 8 Department of Commerce and Community Affairs 9 For the Director................................ 120,900 10 For the Assistant Director...................... 102,800 11 Environmental Protection Agency 12 For the Director................................ 113,200 13 Department of Financial Institutions 14 For the Director................................ 98,200 15 For the Assistant Director...................... 83,700 16 Department of Human Services 17 For the Secretary............................... 127,600 18 For 2 Assistant Secretaries..................... 217,000 19 Department of Insurance 20 For the Director................................ 113,200 21 For the Assistant Director...................... 98,100 22 Department of Labor 23 For the Director................................ 105,400 24 For the Assistant Director...................... 96,100 25 For the Chief Factory Inspector................. 44,400 26 For the Superintendent of Safety Inspection 27 and Education................................. 48,800 28 Department of State Police 29 For the Director................................ 112,600 30 For the Assistant Director...................... 96,100 31 Department of Military Affairs 32 For the Adjutant General........................ 98,200 33 For two Chief Assistants to the 34 Adjutant General.............................. 167,400 SB2390 Engrossed -123- SRA92S0338NBlb 1 Department of Natural Resources 2 For the Director................................ 113,200 3 For the Assistant Director...................... 96,100 4 For six Mine Officers........................... 79,800 5 For four Miners' Examining Officers............. 43,900 6 Department of Nuclear Safety 7 For the Director................................ 98,200 8 Illinois Labor Relations Board 9 For the Chairman................................ 88,700 10 For four State Labor Relations Board 11 members....................................... 319,200 12 For two Local Labor Relations Board 13 members....................................... 159,600 14 Department of Public Aid 15 For the Director................................ 120,900 16 For the Assistant Director...................... 102,800 17 Department of Public Health 18 For the Director................................ 127,600 19 For the Assistant Director...................... 108,500 20 Department of Professional Regulation 21 For the Director................................ 105,400 22 Department of Revenue 23 For the Director................................ 120,900 24 For the Assistant Director...................... 102,800 25 Property Tax Appeal Board 26 For the Chairman................................ 55,000 27 For four members ............................... 173,900 28 Department of Veterans' Affairs 29 For the Director................................ 98,200 30 For the Assistant Director...................... 83,700 31 Civil Service Commission 32 For the Chairman................................ 25,900 33 For four members................................ 72,700 34 Commerce Commission SB2390 Engrossed -124- SRA92S0338NBlb 1 For the Chairman................................ 113,900 2 For four members................................ 390,000 3 Court of Claims 4 For the Chief Judge............................. 55,200 5 For the six Judges.............................. 305,400 6 State Board of Elections 7 For the Chairman................................ 49,700 8 For the Vice-Chairman........................... 40,800 9 For six members................................. 191,500 10 Illinois Emergency Management Agency 11 For the Director................................ 98,200 12 Department of Human Rights 13 For the Director................................ 98,200 14 Human Rights Commission 15 For the Chairman................................ 44,400 16 For twelve members.............................. 478,700 17 Industrial Commission 18 For the Chairman................................ 106,400 19 For six members................................. 610,800 20 Liquor Control Commission 21 For the Chairman................................ 33,100 22 For six members................................. 156,600 23 For the Secretary............................... 32,000 24 For the Chairman and one member as 25 designated by law, $100 per diem 26 for work on a license appeal 27 commission.................................... 6,800 28 Pollution Control Board 29 For the Chairman................................ 102,900 30 For six members................................. 596,500 31 Prisoner Review Board 32 For the Chairman................................ 81,500 33 For fourteen members of the 34 Prisoner Review Board......................... 1,010,000 SB2390 Engrossed -125- SRA92S0338NBlb 1 Secretary of State Merit Commission 2 For the Chairman................................ 14,700 3 For four members................................ 43,500 4 State Sanitary District Observer 5 For the State Sanitary District Observer........ 26,600 6 Educational Labor Relations Board 7 For the Chairman................................ 88,700 8 For six members................................. 475,600 9 Department of State Police 10 For five members of the State Police 11 Merit Board, $194 or $202 per diem, 12 whichever is applicable in accordance 13 with law, for a maximum of 100 14 days each..................................... 99,400 15 Department of Transportation 16 For the Secretary............................... 127,600 17 For the Assistant Secretary..................... 108,500 18 Office of Small Business Utility Advocate 19 For the small business utility advocate......... 99,500 20 Total, General Revenue Fund $10,933,600 21 Office of the State Fire Marshal 22 For the State Fire Marshal: 23 From Fire Prevention Fund..................... 98,200 24 Illinois Racing Board 25 For eleven members of the Illinois 26 Racing Board, $300 per diem to a 27 maximum 10,712 as prescribed 28 by law: 29 From the Horse Racing Fund............................115,900 30 Department of the Lottery 31 For the Director: 32 From State Lottery Fund.............................105,400 33 Office of Banks and Real Estate 34 Payable from Bank and Trust Company Fund: SB2390 Engrossed -126- SRA92S0338NBlb 1 For the Commissioner............................ 115,700 2 For the Deputy Commissioner..................... 93,400 3 Payable from Savings and Residential 4 Finance Regulatory Fund: 5 For the first Deputy Commissioner............... 106,500 6 Payable from Real Estate License Administrative Fund: 7 For the Deputy Commissioner..................... 93,400 8 Total....................................... $507,200 9 Department of Employment Security 10 Payable from Title III Social Security 11 and Employment Service Fund: 12 For the Director................................ 120,900 13 For five members of the Board 14 of Review..................................... 75,000 15 Total $195,900 16 Subtotals: 17 General Revenue............................... $ 10,933,600 18 Fire Prevention............................... 98,200 19 Horse Racing.................................. 115,900 20 State Lottery................................. 105,400 21 Bank and Trust Company Fund................... 209,100 22 Title III Social Security and 23 Employment Service Fund...................... 195,900 24 Savings and Residential 25 Finance Regulatory Fund...................... 106,500 26 Real Estate License Administration............ 93,400 27 Total $11,858,000 28 Section 25. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the State Comptroller to pay certain officers of the 31 Legislative Branch of the State Government, at the various 32 rates prescribed by law: 33 Office of Auditor General SB2390 Engrossed -127- SRA92S0338NBlb 1 For the Auditor General......................... $ 112,600 2 For two Deputy Auditor Generals................. 209,300 3 Total $321,900 4 Officers and Members of General Assembly 5 For salaries of the 118 members 6 of the House of Representatives................. $ 6,914,300 7 For salaries of the 59 members of the Senate.... 3,514,800 8 Total $10,429,100 9 For additional amounts, as prescribed 10 by law, for party leaders in both 11 chambers as follows: 12 For the Speaker of the House, 13 the President of the Senate and 14 Minority Leaders of both Chambers............. $ 93,600 15 For the Majority Leader of the House............ 19,800 16 For the eleven assistant majority and 17 minority leaders in the Senate................ 193,000 18 For the twelve assistant majority 19 and minority leaders in the House............. 184,200 20 For the majority and minority 21 caucus chairmen in the Senate................. 35,100 22 For the majority and minority 23 conference chairmen in the House.............. 30,700 24 For the two Deputy Majority and the two 25 Deputy Minority leaders in the House.......... 67,300 26 For chairmen and minority spokesmen of 27 standing committees in the Senate 28 except the Rules Committee, the Committee 29 on Committees and the Committee on the 30 Assignment of Bills............................. 298,300 31 For chairmen and minority 32 spokesmen of standing and select 33 committees in the House....................... 894,700 34 Total $1,816,700 SB2390 Engrossed -128- SRA92S0338NBlb 1 For per diem allowances for the 2 members of the Senate, as 3 provided by law............................... $ 401,400 4 For per diem allowances for the 5 members of the House, as 6 provided by law............................... 802,800 7 For mileage for all members of the 8 General Assembly, as provided 9 by law........................................ 420,000 10 Total $1,624,200 11 Section 30. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to the State 14 Comptroller in connection with the payment of salaries for 15 officers of the Executive and Legislative Branches of State 16 Government: 17 For State Contribution to State Employees' 18 Retirement System: 19 From General Revenue Fund.................... $ 1,125,600 20 From Horse Racing Fund....................... 11,600 21 From Fire Prevention Fund.................... 9,900 22 From State Lottery Fund...................... 10,600 23 From Bank and Trust Company Fund............. 20,900 24 From Title III Social Security 25 and Employment Service Fund................. 19,600 26 Savings and Residential Finance 27 Regulatory Fund............................. 10,700 28 Real Estate License 29 Administration Fund......................... 9,400 30 Total $1,218,300 31 For State Contribution to Social Security: 32 From General Revenue Fund..................... $ 1,049,700 33 From Horse Racing Fund........................ 8,900 SB2390 Engrossed -129- SRA92S0338NBlb 1 From Fire Prevention Fund..................... 7,600 2 From State Lottery Fund....................... 8,100 3 From Bank and Trust Company Fund.............. 16,000 4 From Title III Social Security 5 and Employment Service Fund.................. 15,000 6 From Savings and Residential 7 Finance Regulatory Fund...................... 8,200 8 From Real Estate License 9 Administration Fund.......................... 7,200 10 Total $1,120,700 11 For Group Insurance: 12 From Fire Prevention Fund..................... $ 9,300 13 From State Lottery Fund....................... 9,300 14 From Bank and Trust Company Fund.............. 18,600 15 From Title III Social Security and 16 Employment Service Fund...................... 55,800 17 Savings and Residential Finance 18 Regulatory Fund.............................. 9,300 19 Real Estate License Administration Fund....... 9,300 20 Total $111,600 21 Section 35. The amount of $50,000, or so much thereof as 22 may be necessary, is appropriated to the State Comptroller 23 for contingencies in the event that any amounts appropriated 24 in Sections 15 through 30 are insufficient. 25 ARTICLE 29 26 Section 5. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, for the 28 objects and purposes named in this Section, are appropriated 29 from the General Revenue Fund and the State Pensions Fund to 30 meet the ordinary and contingent expenses of the Office of 31 the State Treasurer: SB2390 Engrossed -130- SRA92S0338NBlb 1 For Personal Services 2 From General Revenue Fund................... $4,985,300 3 From State Pensions Fund.................... $2,810,000 4 For Employee Retirement Contribution (pickup) 5 From General Revenue Fund................... 199,400 6 From State Pensions Fund.................... 112,400 7 For State Contributions to State 8 Employees' Retirement System 9 From General Revenue Fund................... 528,400 10 From State Pensions Fund.................... 297,900 11 For State Contribution to 12 Social Security 13 From General Revenue Fund................... 370,900 14 From State Pensions Fund.................... 214,300 15 For Group Insurance 16 From State Pensions Fund.................... 613,800 17 For Contractual Services 18 From General Revenue Fund................... 1,116,600 19 From State Pensions Fund.................... 3,192,200 20 For Travel 21 From General Revenue Fund................... 133,100 22 From State Pensions Fund.................... 117,000 23 For Commodities 24 From General Revenue Fund................... 52,300 25 From State Pensions Fund.................... 37,600 26 For Printing 27 From General Revenue Fund................... 28,500 28 From State Pensions Fund.................... 20,000 29 For Equipment 30 From General Revenue Fund................... 61,800 31 From State Pensions Fund.................... 20,000 32 For Electronic Data Processing 33 From General Revenue Fund................... 1,021,100 34 From State Pensions Fund.................... 1,109,000 SB2390 Engrossed -131- SRA92S0338NBlb 1 For Telecommunications Services 2 From General Revenue Fund................... 175,900 3 From State Pensions Fund.................... 70,000 4 For Operation of Automotive Equipment 5 From General Revenue Fund................... 8,100 6 Total, This Section $17,295,600 7 Section 10. The amount of $7,500,000, or so much of that 8 amount as may be necessary, is appropriated to the State 9 Treasurer from the Bank Services Trust Fund for the purpose 10 of making payments to financial institutions for banking 11 services pursuant to the State Treasurer's Bank Services 12 Trust Fund Act. 13 Section 15. The amount of $7,129,500, or so much of that 14 amount as may be necessary, is appropriated to the State 15 Treasurer from the General Revenue Fund for the purpose of 16 making refunds of overpayments of estate tax and accrued 17 interest on those overpayments, if any, and payment of 18 certain statutory costs of assessment. 19 Section 20. The amount of $2,851,800, or so much of that 20 amount as may be necessary, is appropriated to the State 21 Treasurer from the General Revenue Fund for the purpose of 22 making refunds of accrued interest on protested tax cases. 23 Section 25. The amount of $27,000,000, or so much of 24 that amount as may be necessary, is appropriated to the State 25 Treasurer from the Transfer Tax Collection Distributive Fund 26 for the purpose of making payments to counties pursuant to 27 Section 13b of the Illinois Estate and Generation-Skipping 28 Transfer Tax Act. 29 Section 30. The amount of $500,000, or so much of that SB2390 Engrossed -132- SRA92S0338NBlb 1 amount as may be necessary, is appropriated to the State 2 Treasurer from the Matured Bond and Coupon Fund for payment 3 of matured bonds and interest coupons pursuant to Section 6u 4 of the State Finance Act. 5 Section 35. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, for the 7 objects and purposes named in this Section, are appropriated 8 to the State Treasurer for the payment of interest on and 9 retirement of State bonded indebtedness: For payment of 10 principal and interest on any and all bonds issued pursuant 11 to the Anti-Pollution Bond Act, the Transportation Bond Act, 12 the Capital Development Bond Act of 1972, the School 13 Construction Bond Act, the Illinois Coal and Energy 14 Development Bond Act, and the General Obligation Bond Act: 15 From the General Bond Retirement and Interest Fund: 16 Principal................................... $519,793,600 17 Interest.................................... 460,000,000 18 Total $979,793,600 19 Section 37. The amount of $445,000, or so much thereof 20 as may be necessary, is appropriated to the State Treasurer 21 from the General Obligation Bond Rebate Fund for the purpose 22 of making arbitrage rebate payments to the U.S. government. 23 Section 40. The amount of $500,000, or so much thereof 24 as may be necessary, is appropriated from the Capital 25 Litigation Trust Fund to the State Treasurer for the State 26 Treasurer's costs to administer the Capital Litigation Trust 27 Fund in accordance with the Capital Crimes Litigation Act. 28 Section 45. The amount of $2,191,200, or so much thereof 29 as may be necessary, is appropriated from the Capital 30 Litigation Trust Fund to the State Treasurer for a block SB2390 Engrossed -133- SRA92S0338NBlb 1 grant to the Cook County Treasurer for the separate account 2 for payment of expenses of the Cook County State's Attorney 3 in capital cases in Cook County in accordance with the 4 Capital Crimes Litigation Act. 5 Section 50. The amount of $1,625,000, or so much thereof 6 as may be necessary, is appropriated from the Capital 7 Litigation Trust Fund to the State Treasurer for a block 8 grant to the Cook County Treasurer for the separate account 9 for payment of expenses of the Cook County Public Defender in 10 capital cases in Cook County in accordance with the Capital 11 Crimes Litigation Act. 12 Section 55. The amount of $6,000,000, or so much thereof 13 as may be necessary, is appropriated from the Capital 14 Litigation Trust Fund to the State Treasurer for a block 15 grant to the Cook County Treasurer for the separate account 16 for payment of compensation and expenses of court appointed 17 defense counsel, other than the Cook County Public Defender, 18 in capital cases in Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 Section 60. The following named amount of $1,924,000, or 21 so much thereof as may be necessary, is appropriated from the 22 Capital Litigation Trust Fund to the State Treasurer for the 23 separate account held by the State Treasurer for payment of 24 compensation and expenses of court appointed counsel other 25 than Public Defenders incurred in the defense of capital 26 cases in counties other than Cook County in accordance with 27 the Capital Crimes Litigation Act. 28 Section 65. The following named amount of $424,000, or 29 so much thereof as may be necessary, is appropriated from the 30 Capital Litigation Trust Fund to the State Treasurer for the SB2390 Engrossed -134- SRA92S0338NBlb 1 separate account held by the State Treasurer for payment of 2 compensation and expenses of Public Defenders incurred in the 3 defense of capital cases in counties other than Cook County 4 in accordance with the Capital Crimes Litigation Act. 5 ARTICLE 30 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the ordinary and contingent expenses of the Department on 9 Aging: 10 DIVISION OF OLDER AMERICAN SERVICES 11 Payable from Services for Older 12 Americans Fund: 13 For Personal Services ........................ $ 1,026,900 14 For State Contributions to State 15 Employees' Retirement System ................ 108,900 16 For State Contributions to Social Security ... 78,500 17 For Group Insurance .......................... 154,700 18 For Travel ................................... 55,700 19 Total $1,424,700 20 Section 2. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 for the ordinary and contingent expenses of the Department on 23 Aging: 24 DIVISION OF LONG TERM CARE 25 Payable from General Revenue Fund: 26 For Personal Services ........................ $ 1,187,300 27 For State Contributions to State 28 Employees' Retirement System ................ 125,800 29 For State Contributions to Social Security ... 90,200 30 For Travel ................................... 66,700 31 For the Alzheimer's Disease SB2390 Engrossed -135- SRA92S0338NBlb 1 Task Force and Conference ................... 12,700 2 Total $1,482,700 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the ordinary and contingent expenses of the Department on 6 Aging: 7 DIVISION OF ADMINISTRATIVE SUPPORT 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 1,584,800 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 134,200 12 For State Contributions to State 13 Employees' Retirement System ................ 167,900 14 For State Contributions to Social Security ... 120,300 15 For Contractual Services ..................... 173,100 16 For Travel ................................... 49,400 17 For Commodities .............................. 19,500 18 For Printing ................................. 23,600 19 For Equipment ................................ 15,600 20 For Telecommunications ....................... 59,000 21 For Operation of Auto Equipment .............. 3,500 22 Total $2,350,900 23 Payable from Services for Older 24 Americans Fund: 25 For Personal Services ........................ $ 743,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 70,800 28 For State Contributions to State 29 Employees' Retirement System ................ 78,800 30 For State Contributions to Social Security ... 56,900 31 For Group Insurance .......................... 149,300 32 For Contractual Services ..................... 107,400 33 For Travel ................................... 26,400 SB2390 Engrossed -136- SRA92S0338NBlb 1 For Commodities .............................. 7,200 2 For Printing ................................. 12,800 3 For Equipment ................................ 1,100 4 For Telecommunications........................ 15,500 5 For Operations of Auto Equipment ............. 2,400 6 Total $1,272,200 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 for the ordinary and contingent expenses of the Department on 10 Aging: 11 BUREAU OF INFORMATION SERVICES SECTION 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 583,700 14 For State Contributions to State 15 Employees' Retirement System ................ 61,900 16 For State Contributions to Social Security ... 44,400 17 For Contractual Services ..................... 123,700 18 For Travel ................................... 4,700 19 For Commodities .............................. 5,900 20 For Printing ................................. 12,500 21 For Electronic Data Processing ............... 133,200 22 For Telecommunications Services .............. 14,400 23 Total $984,400 24 Section 5. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the ordinary and contingent expenses of the Department on 27 Aging: 28 DISTRIBUTIVE ITEMS 29 OPERATIONS 30 Payable from General Revenue Fund: 31 For Expenses of the Provisions of 32 the Elder Abuse and Neglect Act ............. $ 7,375,800 SB2390 Engrossed -137- SRA92S0338NBlb 1 For Expenses of the Intergenerational 2 Programs .................................... 125,200 3 For Expenses of the Illinois Department 4 on Aging for Monitoring and Support 5 Services .................................... 293,400 6 For Expenses of the Illinois 7 Council on Aging ............................ 12,500 8 For Expenses of the Senior Employment 9 Specialist Program .......................... 270,400 10 For Expenses of the Grandparents 11 Raising Grandchildren Program ............... 137,300 12 For Administrative Expenses of Senior 13 Meal Program ................................ 35,300 14 For Administrative Expenses of the 15 Red Tape Cutter Program ..................... 25,000 16 For Expenses of the Senior Helpline........... 436,700 17 For Expenses of the Talented Older 18 Persons in Schools Program................... 100,000 19 Total $8,811,600 20 Payable from Services for Older 21 Americans Fund: 22 For Administrative Expenses of 23 Senior Meal Program ......................... $ 40,300 24 For Expenses for Senior Caregivers of 25 Adult Disabled Children ..................... 214,500 26 For Purchase of Training Services ............ 148,300 27 For Expenses of the Discretionary 28 Government Projects.......................... 120,000 29 Total $523,100 30 Payable from the Department on Aging's 31 Special Projects Fund: 32 For Expenses of Private Partnership 33 Projects........................................$ 50,000 SB2390 Engrossed -138- SRA92S0338NBlb 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the ordinary and contingent expenses of the Department on 4 Aging: 5 DISTRIBUTIVE ITEMS 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For the purchase of Illinois Community 9 Care Program homemaker and 10 Senior Companion Services ................... $185,860,300 11 For Case Management .......................... 25,220,800 12 For Grants for distribution to the 13 Area 13 Agencies on Aging for costs for home 14 delivered meals and mobile food equipment ... 6,618,500 15 Grants for Community Based Services 16 including information and referral 17 services, transportation and delivered 18 meals ....................................... 3,107,200 19 Grants for Community Based Services for 20 equal distribution to each of the 13 21 Area Agencies on Aging ...................... 2,000,000 22 For Grants for Adult Day Care Services ....... 12,755,300 23 For Purchase of Services in connection with 24 Alzheimer's Initiative and Related 25 Programs .................................... 107,100 26 For Grants for Retired Senior 27 Volunteer Program ........................... 800,000 28 For Planning and Service Grants to 29 Area Agencies on Aging ...................... 2,293,300 30 For Grants for the Foster 31 Grandparent Program ......................... 350,000 32 For Expenses to the Area Agencies 33 on Aging for Long-Term Care Systems 34 Development ................................. 282,400 SB2390 Engrossed -139- SRA92S0338NBlb 1 For Grants for Suburban Area Agency 2 on Aging for the Red 3 Tape Cutter Program ......................... 257,500 4 For Grants for Chicago Department on Aging 5 for the Red Tape Cutter Program ............. 617,500 6 For the Ombudsman Program .................... 400,000 7 Total $240,669,900 8 Payable from Services for Older Americans Fund: 9 For Grants for Social Services ............... $ 27,164,000 10 For Grants for Nutrition Services ............ 24,475,800 11 For Grants for Employment Services ........... 3,397,000 12 For Grants for USDA Adult Day Care ........... 1,200,000 13 For Grants for the USDA Elderly 14 Feeding Program.............................. 8,000,000 15 Total $64,236,800 16 ARTICLE 31 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the objects 19 and purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenses of the Department of 21 Agriculture: 22 FOR OPERATIONS 23 ADMINISTRATIVE SERVICES 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 2,024,300 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 81,200 28 For State Contributions to State 29 Employees' Retirement System ................ 214,700 30 For State Contributions to 31 Social Security ............................. 153,700 SB2390 Engrossed -140- SRA92S0338NBlb 1 For Contractual Services ..................... 230,000 2 For Travel ................................... 43,700 3 For Commodities .............................. 52,300 4 For Printing ................................. 23,900 5 For Equipment ................................ 53,500 6 For Telecommunications Services .............. 50,100 7 For Operation of Auto Equipment .............. 15,700 8 For Refunds .................................. 32,000 9 For Expenses of the Divisional Advisory 10 Boards ...................................... 1,900 11 Total $2,977,000 12 Payable from Wholesome Meat Fund: 13 For Personal Services ........................ $ 656,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 26,400 16 For State Contributions to State 17 Employees' Retirement System ................ 69,800 18 For State Contributions to 19 Social Security ............................. 49,200 20 For Group Insurance .......................... 111,700 21 For Contractual Services ..................... 20,400 22 For Travel ................................... 20,100 23 For Commodities .............................. 1,100 24 For Printing ................................. 1,100 25 For Equipment ................................ 28,000 26 For Telecommunications Services .............. 1,100 27 For Operation of Auto Equipment .............. 1,100 28 Total $986,700 29 Payable from the Illinois Rural 30 Rehabilitation Fund: 31 For Illinois' part in administration 32 of Titles I and II of the federal 33 Bankhead-Jones Farm Tenant Act: 34 For Operations ....................................$ 26,900 SB2390 Engrossed -141- SRA92S0338NBlb 1 Section 1A. The sum of $10,865,000, or so much thereof 2 as may be necessary, is appropriated from the Agricultural 3 Premium Fund to the Department of Agriculture for deposit 4 into the State Cooperative Extension Service Trust Fund. 5 Section 1B. The sum of $3,209,600, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Agriculture for deposit into the 8 State Cooperative Extension Service Trust Fund. 9 Section 2. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 COMPUTER SERVICES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 865,700 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 34,900 17 For State Contributions to State 18 Employees' Retirement System ................ 91,800 19 For State Contributions to 20 Social Security ............................. 66,300 21 For Contractual Services ..................... 165,900 22 For Commodities .............................. 8,200 23 For Printing ................................. 11,500 24 For Equipment ................................ 94,600 25 For Telecommunications Services .............. 50,100 26 Total $1,389,000 27 Payable from Agricultural Premium Fund: 28 For Personal Services ........................ $ 172,900 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 7,000 31 For State Contributions to State 32 Employees' Retirement System ................ 18,400 SB2390 Engrossed -142- SRA92S0338NBlb 1 For State Contributions to 2 Social Security ............................. 13,300 3 For Contractual Services ..................... 697,400 4 For Equipment ................................ 131,700 5 For Telecommunications Services .............. 18,400 6 Total $1,059,100 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Agriculture: 12 FOR OPERATIONS 13 AGRICULTURE REGULATION 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 3,062,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 122,600 18 For State Contributions to State 19 Employees' Retirement System ................ 324,800 20 For State Contributions to 21 Social Security ............................. 234,500 22 For Contractual Services ..................... 57,200 23 For Travel ................................... 242,600 24 For Commodities .............................. 48,200 25 For Printing ................................. 5,500 26 For Equipment ................................ 53,400 27 For Telecommunications Services .............. 21,800 28 For Operation of Auto Equipment .............. 31,000 29 Total $4,204,300 30 Section 3A. The sum of $525,000, or so much thereof as 31 may be necessary, is appropriated from the Fertilizer Control 32 Fund to the Department of Agriculture for Fertilizer SB2390 Engrossed -143- SRA92S0338NBlb 1 Research. 2 Section 3B. The sum of $1,000,000, or so much thereof as 3 may be necessary, is appropriated from the Feed Control Fund 4 to the Department of Agriculture for Feed Control. 5 Section 4. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture: 10 MARKETING 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 766,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 30,800 15 For State Contributions to State 16 Employees' Retirement System ................ 81,300 17 For State Contributions to 18 Social Security ............................. 58,800 19 For Contractual Services ..................... 11,200 20 For Travel ................................... 7,100 21 For Commodities .............................. 3,000 22 For Printing ................................. 6,900 23 For Equipment ................................ 9,700 24 For Telecommunications Services .............. 22,700 25 For Operation of Auto Equipment .............. 8,100 26 Total $1,005,800 27 Payable from Agricultural 28 Premium Fund: 29 For Expenses Connected With the Promotion 30 and Marketing of Illinois Agriculture 31 and Agriculture Exports .......................$ 1,956,000 32 For Implementation of programs SB2390 Engrossed -144- SRA92S0338NBlb 1 and activities to promote, develop 2 and enhance the biotechnology 3 industry in Illinois .......................... $ 140,000 4 Payable from Agricultural Marketing 5 Services Fund: 6 For administering Illinois' part under Public 7 Law No. 733, "An Act to provide for further 8 research into basic laws and principles 9 relating to agriculture and to improve 10 and facilitate the marketing and 11 distribution of agricultural products" ...........$ 12,000 12 Payable from Agriculture Federal 13 Projects Fund: 14 For expenses of various Federal Projects........$ 1,000,000 15 Section 4A. The sum of $145,500, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Agriculture for the Agriculture 18 Assembly. 19 Section 4B. The sum of $1,455,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Department of Agriculture for the Illinois 22 AgriFIRST Program. 23 Section 5. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 ANIMAL INDUSTRIES 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 3,299,200 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 132,100 31 For State Contributions to State SB2390 Engrossed -145- SRA92S0338NBlb 1 Employees' Retirement System ................ 349,800 2 For State Contributions to 3 Social Security ............................. 252,000 4 For Contractual Services ..................... 756,200 5 For Travel ................................... 58,200 6 For Commodities .............................. 436,500 7 For Printing ................................. 12,900 8 For Equipment ................................ 97,000 9 For Telecommunications Services .............. 58,200 10 For Operation of Auto Equipment .............. 50,500 11 For Swine Disease Research ................... 41,400 12 For Bovine Disease Research .................. 19,600 13 Total $5,563,600 14 Payable from the Illinois Department 15 of Agriculture Laboratory 16 Services Revolving Fund: 17 For Expenses Authorized 18 by the Animal Disease 19 Laboratories Act ................................$ 700,000 20 Payable from the Agriculture 21 Federal Projects Fund: 22 For Expenses of Various 23 Federal Projects ................................$ 300,000 24 Section 6. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Agriculture for: 27 MEAT AND POULTRY INSPECTION 28 Payable from the General Revenue Fund 29 For Personal Services ........................ $ 2,777,600 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 111,200 32 For State Contributions to State 33 Employees' Retirement System ................ 294,400 SB2390 Engrossed -146- SRA92S0338NBlb 1 For State Contributions to 2 Social Security ............................. 212,500 3 For Contractual Services ..................... 100 4 For Travel ................................... 3,800 5 For Commodities .............................. 100 6 For Printing ................................. 100 7 For Equipment ................................ 1,000 8 For Telecommunications Services .............. 11,300 9 For Operation of Auto Equipment .............. 12,300 10 Total $3,424,400 11 Payable from Wholesome Meat Fund: 12 For Personal Services ........................ $ 2,638,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 105,700 15 For State Contributions to State 16 Employees' Retirement System ................ 279,800 17 For State Contributions to 18 Social Security ............................. 202,100 19 For Group Insurance .......................... 595,300 20 For Contractual Services ..................... 135,800 21 For Travel ................................... 344,300 22 For Commodities .............................. 24,900 23 For Printing ................................. 8,100 24 For Equipment ................................ 235,600 25 For Telecommunications Services .............. 70,700 26 For Operation of Auto Equipment .............. 69,300 27 Total $4,710,400 28 Section 7. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Agriculture for: 31 WEIGHTS AND MEASURES 32 Payable from the General Revenue Fund: 33 For Personal Services ........................ $ 780,800 SB2390 Engrossed -147- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 31,300 3 For State Contributions to State 4 Employees' Retirement System ................ 82,900 5 For State Contributions to 6 Social Security ............................. 59,900 7 For Contractual Services ..................... 11,300 8 For Travel ................................... 23,600 9 For Commodities .............................. 4,000 10 For Printing ................................. 8,300 11 For Equipment ................................ 19,000 12 For Telecommunications Services .............. 8,200 13 For Operation of Auto Equipment .............. 50,400 14 For Expenses of a Motor Fuel and 15 Petroleum Standards Program 16 pursuant to P.A. 86-0232 ................... 82,500 17 Total $1,162,200 18 Payable from the Agriculture Federal 19 Projects Fund: 20 For Expenses of various 21 Federal Projects............................. $ 100,000 22 Total $100,000 23 Payable from the Weights and Measures Fund: 24 For Personal Services ........................ $ 1,219,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 48,900 27 For State Contributions to State 28 Employees' Retirement System ................ 129,400 29 For State Contributions to 30 Social Security ............................. 93,300 31 For Group Insurance .......................... 260,500 32 For Contractual Services ..................... 184,500 33 For Travel ................................... 98,700 34 For Commodities .............................. 25,900 SB2390 Engrossed -148- SRA92S0338NBlb 1 For Printing ................................. 5,300 2 For Equipment ................................ 456,700 3 For Telecommunications Services .............. 19,600 4 For Operation of Auto Equipment .............. 95,300 5 Total $2,637,200 6 Payable from Agricultural Master Fund: 7 For Expenses Relating to 8 Administering Federal Cooperative 9 Agreements Relating to Enforcement of 10 Marketing Regulations: ........................ $ 457,900 11 Section 8. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Agriculture for: 14 ENVIRONMENTAL PROGRAMS 15 Payable from the General Revenue Fund: 16 For Personal Services ........................ $ 600,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 24,200 19 For State Contributions to State 20 Employees' Retirement System ................ 63,800 21 For State Contributions to 22 Social Security ............................. 45,900 23 For Contractual Services ..................... 1,800 24 For Travel ................................... 23,000 25 For Commodities .............................. 800 26 For Printing ................................. 1,000 27 For Equipment ................................ 900 28 For Telecommunications Services .............. 12,500 29 For Operation of Auto Equipment .............. 8,600 30 For Administration of the Livestock 31 Management Facilities Act ................... 705,000 32 For the Detection, Eradication, and 33 Control of Exotic Pests, such SB2390 Engrossed -149- SRA92S0338NBlb 1 as the Asian Long-Horned Beetle 2 and Gypsy Moth .............................. 237,400 3 Total $1,724,900 4 Payable from Agriculture Pesticide 5 Control Act Fund: 6 For Expenses of Pesticide 7 Enforcement Program ............................. $770,000 8 Payable from Pesticide Control Fund: 9 For Administration and Enforcement 10 of the Pesticide Act of 1979 .................. $2,450,000 11 Payable from the Agriculture Federal Projects Fund: 12 For Expenses of Various Federal 13 Projects ........................................ $787,000 14 Payable from the Used Tire Management Fund: 15 For Mosquito Control .............................. $40,000 16 Section 9. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Agriculture for: 19 LAND AND WATER RESOURCES 20 Payable from the Agricultural Premium Fund: 21 For Personal Services ........................ $ 922,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 37,100 24 For State Contributions to State 25 Employees' Retirement System ................ 98,000 26 For State Contributions to 27 Social Security ............................. 70,700 28 For Contractual Services ..................... 110,100 29 For Travel ................................... 30,500 30 For Commodities .............................. 7,000 31 For Printing ................................. 7,900 32 For Equipment ................................ 39,900 33 For Telecommunications Services .............. 20,500 SB2390 Engrossed -150- SRA92S0338NBlb 1 For Operation of Auto Equipment .............. 20,000 2 For the Ordinary and Contingent Expenses 3 of the Natural Resources Advisory Board ..... 4,200 4 Total $1,368,800 5 Payable from the Agriculture 6 Federal Projects Fund: 7 For Expenses Relating to 8 Various Federal Projects ......................$ 1,650,000 9 Section 9A. The sum of $6,000,000, or so much thereof as 10 may be necessary, is appropriated to the Department of 11 Agriculture from the Conservation 2000 Fund for the 12 Conservation 2000 Program to implement agricultural resource 13 enhancement programs for Illinois' natural resources, 14 including operational expenses, consisting of the following 15 elements at the approximate costs set forth below: 16 Conservation Practices 17 Cost Sharing Program .............$ 2,500,000 18 Sustainable Agriculture Programs ......750,000 19 Soil and Water Conservation Grants ..1,950,000 20 Streambank Restoration ................800,000 21 Section 9B. The amount of $2,750,000 is appropriated 22 from the Capital Development Fund to the Department of 23 Agriculture for deposit into the Conservation 2000 Projects 24 Fund. 25 Section 9C. The amount of $2,750,000 or so much thereof 26 as may be necessary, is appropriated from the Conservation 27 2000 Projects Fund to the Department of Agriculture for the 28 following project at the approximate costs set forth below: 29 Conservation Practices Cost-Share program......$ 2,750,000 SB2390 Engrossed -151- SRA92S0338NBlb 1 Section 10. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Agriculture for: 6 SPRINGFIELD BUILDINGS AND GROUNDS 7 Payable from General Revenue Fund: 8 For Personal Services......................... $ 2,971,700 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 97,900 11 For State Contributions to State 12 Employees' Retirement System ................ 315,100 13 For State Contributions to 14 Social Security ............................. 244,100 15 For Contractual Services ..................... 2,054,900 16 For Payment to the City of Springfield 17 for Fire Protection Services at the 18 Illinois State Fairgrounds................... 145,500 19 For Commodities .............................. 82,500 20 For Equipment ................................ 183,100 21 For Telecommunications Services .............. 60,300 22 For Operation of Auto Equipment .............. 16,600 23 Total $6,171,700 24 Section 10A. The sum of $1,400,000, or so much thereof 25 as may be necessary, is appropriated from the Illinois State 26 Fair Fund to the Department of Agriculture to satisfy 27 obligations related to the development, use, and operation of 28 a multi-purpose outdoor theater, and to promote and conduct 29 activities at the Illinois State Fairgrounds at Springfield 30 other than the Illinois State Fair, including administrative 31 expenses. No expenditures from the appropriation shall be 32 authorized until revenues from fairground uses sufficient to 33 offset such expenditures have been collected and deposited SB2390 Engrossed -152- SRA92S0338NBlb 1 into the Illinois State Fair Fund. 2 Section 10B. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 DUQUOIN BUILDINGS AND GROUNDS 6 Payable from General Revenue Fund: 7 For Personal Services......................... $ 1,065,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 27,700 10 For State Contributions to State 11 Employees' Retirement System ................ 113,200 12 For State Contributions to 13 Social Security ............................. 82,200 14 For Contractual Services ..................... 339,300 15 For Travel ................................... 7,200 16 For Commodities .............................. 63,000 17 For Equipment ................................ 102,900 18 For Telecommunications Services .............. 17,600 19 For Operation of Auto Equipment .............. 12,400 20 Total $1,831,300 21 Section 10C. The sum of $300,000, or so much thereof as 22 may be necessary, is appropriated from the Agricultural 23 Premium Fund to the Department of Agriculture to conduct 24 activities at the Illinois State Fairgrounds at Du Quoin 25 other than the Illinois State Fair, including administrative 26 expenses. No expenditures from the appropriation shall be 27 authorized until revenues from fairgrounds uses sufficient to 28 offset such expenditures have been collected and deposited 29 into the Agricultural Premium Fund. 30 Section 11. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated SB2390 Engrossed -153- SRA92S0338NBlb 1 to the Department of Agriculture for: 2 DUQUOIN STATE FAIR 3 Payable from General Revenue Fund: 4 For Personal Services......................... $ 299,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 6,700 7 For State Contributions to State 8 Employees' Retirement System ................. 31,900 9 For State Contributions to 10 Social Security ............................. 23,900 11 For Contractual Services ..................... 425,600 12 For Travel ................................... 5,800 13 For Commodities .............................. 23,700 14 For Printing ................................. 8,400 15 For Equipment ................................ 6,800 16 For Telecommunications Services .............. 34,600 17 For Operation of Auto Equipment .............. 2,100 18 For Entertainment at the 19 DuQuoin State Fair .......................... 479,600 20 Total $1,348,700 21 Payable from the Agricultural Premium Fund: 22 For Financial Assistance for the 23 DuQuoin State Fair ...............................$455,200 24 Section 11A. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Agriculture for: 27 ILLINOIS STATE FAIR 28 Payable from the Illinois State Fair Fund: 29 For Operations of the Illinois State Fair 30 Including Entertainment and the Percentage 31 Portion of Entertainment Contracts........... $4,320,900 32 Section 12. The following named amounts, or so much SB2390 Engrossed -154- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Agriculture for: 3 COUNTY FAIRS AND HORSE RACING 4 Payable from the Agricultural Premium Fund: 5 For Personal Services ........................ $ 253,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 10,200 8 For State Contributions to State 9 Employees' Retirement System ................ 27,100 10 For State Contributions to 11 Social Security ............................. 19,500 12 For Contractual Services ..................... 6,300 13 For Travel ................................... 3,500 14 For Commodities .............................. 2,000 15 For Printing ................................. 3,500 16 For Equipment ................................ 11,300 17 For Telecommunications Services .............. 4,900 18 For Operation of Auto Equipment .............. 2,000 19 Total $344,100 20 Payable from Illinois Standardbred 21 Breeders Fund: 22 For Personal Services ........................ $ 105,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 4,300 25 For State Contributions to State 26 Employees' Retirement System ................ 11,300 27 For State Contributions to 28 Social Security ............................. 8,200 29 For Contractual Services ..................... 21,900 30 For Travel ................................... 5,000 31 For Commodities .............................. 2,000 32 For Printing ................................. 3,000 33 For Operation of Auto Equipment .............. 6,500 SB2390 Engrossed -155- SRA92S0338NBlb 1 Total $167,600 2 Payable from Illinois Thoroughbred 3 Breeders Fund: 4 For Personal Services ........................ $ 319,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 12,900 7 For State Contributions to State 8 Employees' Retirement System ................ 34,000 9 For State Contributions to 10 Social Security ............................. 24,600 11 For Contractual Services ..................... 27,600 12 For Travel ................................... 6,000 13 For Commodities .............................. 2,000 14 For Printing ................................. 2,100 15 For Equipment ................................ 28,400 16 For Telecommunications Services .............. 15,600 17 For Operation of Auto Equipment .............. 6,500 18 Total $478,800 19 Section 13. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Agriculture for: 22 ADMINISTRATIVE SERVICES PROGRAMS 23 Payable from the Illinois Rural 24 Rehabilitation Fund: 25 For Illinois' part in administration 26 of Titles I and II of the federal 27 Bankhead-Jones Farm Tenant Act: 28 For Programs, Loans and Grants ..............$ 95,000 29 Payable from the General Revenue Fund: 30 For the Agricultural Leadership Foundation ... 38,800 31 For distribution of institutional agricultural 32 research grants to public universities 33 authorized by the Food and Agriculture SB2390 Engrossed -156- SRA92S0338NBlb 1 Research Act to include administrative costs 2 incurred by the Department of Agriculture 3 pursuant to Section 15 of the Food and 4 Agriculture Research Act (Public 5 Act 89-182) ................................. 8,968,000 6 Total $7,101,800 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 MARKETING PROGRAMS 11 Payable from the Illinois Aquaculture Development Fund: 12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 13 Section 15. The following named amount, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Agriculture for: 16 ANIMAL INDUSTRIES PROGRAMS 17 Payable from General Revenue Fund: 18 For awards for destruction of livestock, 19 as provided by law ................................$ 4,900 20 Section 16. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 LAND AND WATER RESOURCES PROGRAMS 24 Payable from the General Revenue Fund: 25 For Soil Surveys in Mapping Illinois 26 Soil and operational expenses ............... $ 411,100 27 For grants to Soil and Water Conservation 28 Districts for clerical and other personnel, 29 for education and promotional assistance, 30 and for expenses of Water Conservation 31 District Boards and administrative SB2390 Engrossed -157- SRA92S0338NBlb 1 expenses .................................... 6,060,900 2 Total $6,472,000 3 Section 17. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Agriculture for: 6 ILLINOIS STATE FAIR PROGRAMS 7 Payable from the General Revenue Fund: 8 For Awards to Livestock Breeders 9 and related expenses......................... $ 167,200 10 For Awards and Premiums at the 11 Illinois State Fair 12 and related expenses......................... 309,400 13 For Awards and Premiums for Grand 14 Circuit Horse Racing at the 15 Illinois State Fairgrounds 16 and related expenses......................... 143,700 17 Total $620,300 18 Payable from the Illinois State Fair Fund: 19 For Awards to Livestock Breeders 20 and related expenses......................... $ 157,400 21 For Awards and Premiums at the 22 Illinois State Fair 23 and related expenses........................ 443,200 24 For Awards and Premiums for Grand 25 Circuit Horse Racing at the 26 Illinois State Fairgrounds 27 and related expenses......................... 79,400 28 Total $680,000 29 Section 18. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: 32 DUQUOIN STATE FAIR PROGRAMS SB2390 Engrossed -158- SRA92S0338NBlb 1 Payable from General Revenue Fund: 2 For awards and premiums to the 3 DuQuoin State Fair and related expenses...... $ 145,000 4 For harness racing at the 5 DuQuoin State Fair and related expenses...... 30,700 6 Total $175,700 7 Section 19. The following named amounts, or so much 8 thereof as may be necessary is appropriated to the Department 9 of Agriculture for: 10 COUNTY FAIRS AND HORSE RACING PROGRAMS 11 Payable from the General Revenue Fund: 12 For promotion of the Illinois horse 13 racing and breeding industry ................ 960,700 14 Payable from the Illinois Racing 15 Quarterhorse Breeders Fund: 16 For promotion of the Illinois horse 17 racing and breeding industry ................ 75,000 18 Payable from Illinois Standardbred 19 Breeders Fund: 20 For grants and other purposes................. 1,517,000 21 Payable from Illinois Thoroughbred 22 Breeders Fund: 23 For grants and other purposes................. 2,041,500 24 Total $4,594,200 25 Payable from the Agricultural Premium Fund: 26 For distribution to encourage and aid 27 county fairs and other agricultural 28 societies. This distribution shall be 29 prorated and approved by the Department 30 of Agriculture: ............................. $ 2,209,100 31 For premiums to agricultural extension 32 or 4-H clubs to be distributed at a SB2390 Engrossed -159- SRA92S0338NBlb 1 uniform rate ................................ 762,000 2 For premiums to vocational 3 agriculture fairs ........................... 179,500 4 For rehabilitation of county fairgrounds...... 2,739,000 5 For county fair incentive grants ............. 42,700 6 For grants and other purposes for county 7 fair and state fair horse racing ............ 425,000 8 Total $6,357,300 9 Payable from the General Revenue Fund: 10 For distribution to county fairs for 11 premiums and rehabilitation as set 12 forth in the Agriculture Fair Act ..........$ 693,700 13 For grants to the International 14 Livestock Exposition for the 15 Solid Gold Futurity.......................... 0 16 Total $693,700 17 Payable from Fair and Exposition Fund: 18 For distribution to County Fairs and 19 Fair and Exposition Authorities ............ $1,428,900 20 Section 19A. The sum of $13,152,300, or so much thereof 21 as may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Agriculture for payment into the 23 Thoroughbred and Standardbred Horse Racing Purse Accounts at 24 Illinois Pari-mutuel Tracks. The amount paid to each Account 25 shall be the amount certified by the Illinois Racing Board in 26 January 2001 to be transferred from each Account to each 27 eligible racing facility. 28 Section 20. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Agriculture for repairs, maintenance, and 31 capital improvements including construction, reconstruction, 32 improvement, repair and installation of capital facilities, SB2390 Engrossed -160- SRA92S0338NBlb 1 cost of planning, supplies, materials, equipment, services 2 and all other expenses required to complete the work: 3 Payable from Agricultural Premium Fund: 4 For various projects at the State 5 Fairgrounds ................................. $ 600,000 6 For various projects at the DuQuoin State 7 Fairgrounds ................................. 225,000 8 Total $825,000 9 Section 21. The amount of $250,505, or so much as may be 10 necessary, and as remains unexpended at the close of business 11 on June 30, 2002, from an appropriation heretofore, made for 12 such purpose in Article 32, Section 21 of Public Act 92-8, as 13 amended, is reappropriated from the General Revenue Fund to 14 the Department of Agriculture for a biosecurity laboratory, 15 carcass disposal, tanks, and other costs associated with 16 homeland security. 17 ARTICLE 32 18 Section 1. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named are appropriated to the 21 Department of Central Management Services: 22 BUREAU OF ADMINISTRATIVE OPERATIONS 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 3,031,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 121,400 27 For State Contributions to State 28 Employees' Retirement System ................ 321,500 29 For State Contributions to Social 30 Security .................................... 227,600 31 For Contractual Services ..................... 306,400 SB2390 Engrossed -161- SRA92S0338NBlb 1 For Travel ................................... 56,900 2 For Commodities............................... 20,500 3 For Printing ................................. 30,200 4 For Equipment ................................ 16,000 5 For Electronic Data Processing ............... 654,200 6 For Telecommunications Services .............. 57,100 7 For Operation of Auto Equipment .............. 2,200 8 For Refunds .................................. 2,000 9 Total $4,847,300 10 PAYABLE FROM STATE GARAGE REVOLVING FUND 11 For Personal Services ........................ $ 409,900 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 16,400 14 For State Contributions to State 15 Employees' Retirement System ................ 43,500 16 For State Contribution to 17 Social Security ............................. 31,400 18 For Group Insurance .......................... 102,300 19 For Contractual Services ..................... 16,600 20 For Travel ................................... 1,000 21 For Commodities............................... 5,000 22 For Printing ................................. 2,900 23 For Equipment ................................ 5,800 24 For Electronic Data Processing ............... 860,000 25 For Telecommunications Services .............. 7,900 26 Total $1,502,700 27 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 28 For Personal Services ........................ $ 781,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 31,300 31 For State Contribution to State 32 Employees' Retirement Fund .................. 82,800 33 For State Contributions to Social 34 Security .................................... 59,800 SB2390 Engrossed -162- SRA92S0338NBlb 1 For Group Insurance .......................... 148,800 2 For Contractual Services ..................... 16,100 3 For Travel ................................... 4,000 4 For Commodities............................... 4,300 5 For Printing ................................. 3,900 6 For Equipment ................................ 5,300 7 For Electronic Data Processing ............... 13,600 8 For Telecommunications Services .............. 8,900 9 Total $1,159,900 10 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 11 For Personal Services ........................ $ 47,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 2,000 14 For State Contributions to State 15 Employees' Retirement System ................ 5,100 16 For State Contribution to 17 Social Security ............................. 3,700 18 For Group Insurance .......................... 9,300 19 For Contractual Services ..................... 500 20 For Commodities............................... 300 21 For Printing ................................. 200 22 For Equipment ................................ 1,000 23 For Electronic Data Processing ............... 93,000 24 For Telecommunications Services .............. 800 25 Total $163,500 26 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 27 For Personal Services ........................ $ 565,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 22,700 30 For State Contributions to State 31 Employees' Retirement System ................ 60,000 32 For State Contribution to 33 Social Security ............................. 43,300 34 For Group Insurance .......................... 130,200 SB2390 Engrossed -163- SRA92S0338NBlb 1 For Contractual Services ..................... 29,800 2 For Travel ................................... 1,200 3 For Commodities............................... 4,800 4 For Printing ................................. 7,000 5 For Equipment ................................ 5,900 6 For Electronic Data Processing ............... 4,854,700 7 For Telecommunications Services .............. 6,400 8 Total $5,731,500 9 Section 2. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated to the 12 Department of Central Management Services: 13 ILLINOIS INFORMATION SERVICES 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services ........................ $ 1,126,900 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 45,200 18 For State Contributions to State 19 Employees' Retirement System ................ 119,500 20 For State Contributions to Social 21 Security .................................... 86,400 22 For Contractual Services ..................... 63,600 23 For Travel ................................... 10,400 24 For Commodities .............................. 18,500 25 For Printing ................................. 9,300 26 For Equipment ................................ 78,000 27 For Telecommunications Services .............. 49,000 28 For Operation of Auto Equipment .............. 3,400 29 Total $1,610,200 30 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 31 For Personal Services ........................ $ 126,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 5,100 SB2390 Engrossed -164- SRA92S0338NBlb 1 For State Contributions to State 2 Employees' Retirement System ................ 13,400 3 For State Contributions to 4 Social Security ............................. 9,700 5 For Group Insurance .......................... 27,900 6 For Contractual Services ..................... 113,300 7 For Travel ................................... 6,600 8 For Commodities............................... 31,000 9 For Printing ................................. 5,000 10 For Equipment ................................ 70,000 11 For Telecommunications Services .............. 3,700 12 For Operation of Auto Equipment .............. 12,600 13 For Warehouse Stock for all State Agencies 14 and For Printing and Distribution of 15 Wall Certificates ........................... 2,274,800 16 For Refunds .................................. 5,000 17 Total $2,704,100 18 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 19 For Personal Services ........................ $ 1,371,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 54,900 22 For State Contributions to State 23 Employees' Retirement System ................ 145,400 24 For State Contributions to Social 25 Security .................................... 104,900 26 For Group Insurance .......................... 334,800 27 For Contractual Services ..................... 1,676,200 28 For Travel ................................... 13,100 29 For Commodities............................... 21,700 30 For Printing ................................. 43,000 31 For Equipment ................................ 100,200 32 For Telecommunications Services .............. 6,700 33 For Operation of Auto Equipment .............. 83,500 34 Total $3,955,600 SB2390 Engrossed -165- SRA92S0338NBlb 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to the 4 Department of Central Management Services: 5 BUREAU OF SUPPORT SERVICES 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 1,592,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 63,700 10 For State Contributions to State 11 Employees' Retirement System ................ 168,800 12 For State Contributions to Social 13 Security .................................... 119,200 14 For Contractual Services ..................... 132,100 15 For Travel ................................... 26,900 16 For Commodities............................... 29,500 17 For Printing ................................. 58,800 18 For Equipment ................................ 20,900 19 For Telecommunications Services .............. 38,000 20 For Operation of Auto Equipment .............. 7,300 21 For Expenses Related to the 22 Procurement Policy Board .................... 239,800 23 Total $2,497,200 24 PAYABLE FROM STATE GARAGE REVOLVING FUND 25 For Personal Services ........................ $ 10,466,400 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 418,700 28 For State Contributions to State 29 Employees' Retirement System ................ 1,109,500 30 For State Contributions to Social 31 Security .................................... 800,700 32 For Group Insurance .......................... 2,129,700 33 For Contractual Services ..................... 1,112,500 34 For Travel ................................... 39,900 SB2390 Engrossed -166- SRA92S0338NBlb 1 For Commodities .............................. 136,900 2 For Printing ................................. 35,000 3 For Equipment ................................ 1,137,700 4 For Telecommunications Services .............. 156,200 5 For Operation of Auto Equipment .............. 27,476,000 6 For Refunds .................................. 10,000 7 Total $45,029,200 8 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 9 For Personal Services ........................ $ 299,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 12,000 12 For State Contributions to State 13 Employees' Retirement System ................ 31,800 14 For State Contributions to 15 Social Security ............................. 23,000 16 For Group Insurance .......................... 74,400 17 For Contractual Services ..................... 229,200 18 For Travel ................................... 600 19 For Commodities .............................. 6,700 20 For Printing ................................. 3,100 21 For Equipment ................................ 1,100 22 For Telecommunications Services .............. 3,500 23 Total $685,100 24 Section 4. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named are appropriated to the 27 Department of Central Management Services: 28 BUREAU OF BENEFITS 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 579,200 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 23,300 33 For State Contributions to State SB2390 Engrossed -167- SRA92S0338NBlb 1 Employees' Retirement System ................ 61,500 2 For State Contributions to Social 3 Security .................................... 45,000 4 For Group Insurance and for Payment 5 of Workers' Compensation Act Claims 6 for First Aid, Medical, Surgical 7 and Hospital Services........................ 776,448,400 8 For Contractual Services ..................... 111,700 9 For Travel ................................... 9,600 10 For Commodities............................... 9,900 11 For Printing ................................. 4,300 12 For Equipment ................................ 1,700 13 For Telecommunications Services .............. 13,900 14 For Operation of Auto Equipment .............. 900 15 For payment of claims under the 16 Representation and Indemnification 17 in Civil Lawsuits Act ....................... 1,620,000 18 For payment of Workers' Compensation 19 Act claims and contractual services in 20 connection with said claims 21 payments .................................... 15,738,100 22 For auto liability, adjusting and administration 23 of claims, loss control and prevention 24 services, and auto liability claims ......... 1,846,900 25 Total $796,514,400 26 The sum of $413,700, or so much thereof as may be necessary, 27 is appropriated from the General Revenue Fund to the 28 Department of Central Management Services for payment of 29 attorneys' fees plus interest in the Hope Clinic, et al. v. 30 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District 31 of Illinois. 32 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 33 For Personal Services ........................ $ 530,800 SB2390 Engrossed -168- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 21,300 3 For State Contributions to State 4 Employees' Retirement System ................ 56,300 5 For State Contributions to Social 6 Security .................................... 40,700 7 For Group Insurance .......................... 111,600 8 For Contractual Services ..................... 169,500 9 For Travel ................................... 19,000 10 For Commodities............................... 10,000 11 For Printing ................................. 140,000 12 For Equipment ................................ 17,700 13 For Electronic Data Processing ............... 47,000 14 For Telecommunications Services .............. 18,400 15 For Operation of Auto Equipment .............. 6,500 16 Total $1,188,800 17 For the Local Governments Contribution 18 Under Program of Group Life, Dental, Hospital, 19 And Surgical And Medical Insurance For 20 Persons Serving Local Governments ...........$ 147,000,000 21 PAYABLE FROM ROAD FUND 22 For Group Insurance ..........................$ 92,194,600 23 For payment of claims and claims 24 administration under the 25 Workers' Compensation Act ...................$ 4,864,400 26 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 27 For expenses of Cost Containment Program ........$ 288,000 28 For Life Insurance Coverage As Elected 29 By Members Per The State Employees 30 Group Insurance Act .........................$ 73,710,800 31 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 32 For Expenses of a Cost Containment Program ......$ 158,900 SB2390 Engrossed -169- SRA92S0338NBlb 1 For Provisions of Health Care Coverage 2 As Elected by Eligible Members Per State 3 Employees Group Insurance Act ..............$1,281,781,200 4 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 5 For administrative costs of claims services 6 and payment of temporary total 7 disability claims of any state agency 8 or university employee .........................$ 650,000 9 Expenditures from appropriations for treatment and 10 expense may be made after the Department of Central 11 Management Services has certified that the injured person was 12 employed and that the nature of the injury is compensable in 13 accordance with the provisions of the Workers' Compensation 14 Act or the Workers' Occupational Diseases Act, and then has 15 determined the amount of such compensation to be paid to the 16 injured person. 17 Expenditures for this purpose may be made by the 18 Department of Central Management Services without regard to 19 the fiscal year in which benefit or service was rendered or 20 cost incurred as allowable or provided by the Workers' 21 Compensation Act or the Workers' Occupational Diseases Act. 22 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 23 For expenses related to the administration 24 of the State Employees Deferred 25 Compensation Plan.............................$ 1,856,900 26 Section 5. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named are appropriated to the 29 Department of Central Management Services: 30 BUREAU OF PERSONNEL 31 PAYABLE FROM GENERAL REVENUE FUND 32 For Personal Services ........................ $ 5,193,700 SB2390 Engrossed -170- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 207,700 3 For State Contributions to State 4 Employees' Retirement System ................ 550,500 5 For State Contributions to Social 6 Security .................................... 371,800 7 For Contractual Services ..................... 197,900 8 For Travel ................................... 54,100 9 For Commodities............................... 37,600 10 For Printing ................................. 51,000 11 For Equipment ................................ 30,300 12 For Telecommunications Services .............. 75,400 13 For Operation of Auto Equipment .............. 5,900 14 For Awards to Employees and 15 Expenses of Employees' Suggestion 16 Award Board ................................. 10,500 17 For Wage Claims .............................. 1,053,900 18 For Expenses of Compensation Review Board..... 8,500 19 For Expenses of the Upward Mobility Program .. 5,411,800 20 For Expenses of the Ethics Commission 21 of the Governor ............................. 379,200 22 For Expenses of the Governor's Commission 23 on the Status of Women in Illinois .......... 249,300 24 For Veterans' Job Assistance Program ......... 364,500 25 For Governor's and Vito Marzullo's 26 Internship programs ......................... 913,300 27 For Nurses' Tuition .......................... 150,000 28 Total $15,316,900 29 Section 6. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 for the objects and purposes hereinafter named to meet the 32 ordinary and contingent expenses of the Department of Central 33 Management Services: SB2390 Engrossed -171- SRA92S0338NBlb 1 BUSINESS ENTERPRISE PROGRAM 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 296,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 11,900 6 For State Contributions to State 7 Employees' Retirement System ................ 31,400 8 For State Contributions to Social 9 Security .................................... 24,900 10 For Contractual Services ..................... 104,900 11 For Travel ................................... 20,900 12 For Commodities............................... 6,500 13 For Printing ................................. 12,000 14 For Equipment ................................ 1,500 15 For Telecommunications Services .............. 11,000 16 For Operation of Auto Equipment .............. 3,400 17 Total $524,700 18 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 19 For Expenses of the Business 20 Enterprise Program .............................$ 100,000 21 Section 7. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the objects and purposes hereinafter named, to the 24 Department of Central Management Services: 25 BUREAU OF PROPERTY MANAGEMENT 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 7,453,400 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 298,300 30 For State Contributions to State 31 Employees' Retirement System ................ 790,100 32 For State Contributions to Social 33 Security .................................... 579,700 SB2390 Engrossed -172- SRA92S0338NBlb 1 For Contractual Services ..................... 12,919,900 2 For Travel ................................... 30,600 3 For Commodities............................... 147,200 4 For Printing ................................. 13,300 5 For Equipment ................................ 44,100 6 For Telecommunications Services .............. 114,100 7 For Operation of Auto Equipment .............. 28,200 8 For Permanent Improvements to State 9 Owned Buildings ............................. 120,000 10 For Surplus Real Property .................... 214,000 11 Total $22,752,900 12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 13 For Personal Services ........................ $ 729,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 29,200 16 For State Contributions to State 17 Employees' Retirement System ................ 77,400 18 For State Contributions to Social 19 Security .................................... 55,900 20 For Group Insurance .......................... 102,300 21 For Contractual Services ..................... 438,400 22 For Commodities............................... 19,800 23 For Equipment ................................ 1,100 24 For Telecommunications Services .............. 10,300 25 Total $1,463,900 26 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 27 For Personal Services ........................ $ 1,039,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 41,600 30 For State Contributions to State 31 Employees' Retirement System ................ 110,200 32 For State Contributions to Social 33 Security .................................... 79,500 34 For Group Insurance .......................... 204,600 SB2390 Engrossed -173- SRA92S0338NBlb 1 For Contractual Services ..................... 667,500 2 For Travel ................................... 39,700 3 For Commodities .............................. 8,300 4 For Printing ................................. 5,000 5 For Equipment ................................ 124,900 6 For Electronic Data Processing ............... 85,000 7 For Telecommunications Services .............. 26,000 8 For Operation of Auto Equipment .............. 137,700 9 For Expenses of a Recycling 10 Program ..................................... 150,000 11 For Refunds .................................. 5,000 12 Total $2,724,000 13 Section 8. The sum of $200,000, or so much thereof as 14 may be necessary, is appropriated from the Facilities 15 Management Revolving Fund to the Department of Central 16 Management Services for expenses related to the management of 17 facilities operated by the Department. 18 Section 9. The sum of $250,000, or so much thereof as 19 may be necessary, is appropriated from the Special Events 20 Revolving Fund to the Department of Central Management 21 Services for expenses related to the lease or rental of 22 buildings subject to the jurisdictions of the Department of 23 Central Management Services to individuals or organizations, 24 pursuant to Public Act 84-0961. 25 Section 10. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named to the 28 Department of Central Management Services: 29 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 31 For Personal Services ........................ $ 18,818,500 SB2390 Engrossed -174- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 752,800 3 For State Contributions to State 4 Employees' Retirement System ................ 1,994,800 5 For State Contributions to Social 6 Security .................................... 1,439,700 7 For Group Insurance .......................... 2,994,600 8 For Contractual Services ..................... 2,666,600 9 For Travel ................................... 137,100 10 For Commodities .............................. 124,200 11 For Printing ................................. 235,800 12 For Equipment ................................ 206,300 13 For Electronic Data Processing ............... 98,409,400 14 For Telecommunications Services .............. 3,891,100 15 For Operation of Auto Equipment .............. 6,300 16 For Refunds .................................. 8,000,000 17 Total $139,677,200 18 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 19 For Personal Services ........................ $ 6,397,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 255,900 22 For State Contributions to State 23 Employees' Retirement System ................ 678,200 24 For State Contributions to Social 25 Security .................................... 489,500 26 For Group Insurance .......................... 1,171,800 27 For Contractual Services ..................... 2,267,100 28 For Travel ................................... 55,000 29 For Commodities............................... 22,900 30 For Printing ................................. 67,700 31 For Equipment ................................ 32,300 32 For Telecommunications Services .............. 156,640,700 33 For Operation of Auto Equipment .............. 15,000 SB2390 Engrossed -175- SRA92S0338NBlb 1 For Refunds .................................. 50,000 2 Total $168,143,500 3 Section 11. The sum of $40,000,000, or so much thereof 4 as may be necessary, is appropriated from the Wireless 5 Service Emergency Fund to the Department of Central 6 Management Services for grants to emergency telephone system 7 boards, qualified government entities, or the Department of 8 State Police for the design, implementation, operation, 9 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 10 services and public safety answering points and for 11 reimbursement of the Communications Revolving Fund for 12 administrative costs incurred by the Department of Central 13 Management Services related to administering the program. 14 Section 12. The sum of $30,000,000, or so much thereof 15 as may be necessary, is appropriated from the Wireless 16 Carrier Reimbursement Fund to the Department of Central 17 Management Services for reimbursement of wireless carriers 18 for costs incurred in complying with the applicable 19 provisions of Federal Communications Commission wireless 20 enhanced 9-1-1 services mandates and for reimbursement of the 21 Communications Revolving Fund for administrative costs 22 incurred by the Department of Central Management Services 23 related to administering the program. 24 Section 13. The amount of $4,500,000, or so much thereof 25 as may be necessary, is appropriated from the Statistical 26 Services Revolving Fund to the Department of Central 27 Management Services for expenses related to the study, 28 development and implementation of technology standards 29 including related administrative expenses. 30 Section 14. The following named amounts, or so much SB2390 Engrossed -176- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 for the objects and purposes hereinafter named, to meet the 3 ordinary and contingent expenses of the Department of Central 4 Management Services: 5 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 2,380,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 131,000 10 For State Contributions to State 11 Employees' Retirement System ................ 252,400 12 For State Contributions to Social 13 Security .................................... 39,500 14 For Contractual Services ..................... 901,200 15 For Travel ................................... 13,900 16 For Commodities............................... 37,000 17 For Equipment ................................ 3,100 18 For Telecommunications Services .............. 34,700 19 For Operation of Auto Equipment .............. 51,500 20 Total $3,844,900 21 ARTICLE 33 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, for the objects 24 and purposes hereinafter named, are appropriated to the 25 Department of Children and Family Services: 26 CENTRAL ADMINISTRATION 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 8,264,100 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 7,448,700 31 For State Contributions to State SB2390 Engrossed -177- SRA92S0338NBlb 1 Employees' Retirement System ................ 852,900 2 For State Contributions to 3 Social Security ............................. 630,000 4 For Contractual Services ..................... 3,615,700 5 For Travel ................................... 181,900 6 For Commodities .............................. 25,000 7 For Printing ................................. 14,000 8 For Equipment ................................ 35,700 9 For Telecommunications ....................... 213,000 10 For Attorney General Representation 11 on Child Welfare Litigation Issues .......... 600,600 12 Total $21,881,600 13 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 14 For Adoption Improvement Legacy Project ...... $ 325,000 15 For Adoption Improvement Opportunities ....... 600,000 16 For AmeriCorps ............................... 300,000 17 For Abandoned Infant Assistance .............. 870,000 18 For Vista Transportation ..................... 11,500 19 For Integrated Community Services ............ 150,000 20 For Safe Kids and Safe Communities ........... 150,000 21 For Self Sufficiency Intervention ............ 150,000 22 For Chicago Family Resource HIV 23 Respite Center .............................. 50,000 24 For Personal Best Program .................... 357,200 25 For Illinois Family Support Enhancement ...... 75,000 26 For Project Cornerstone Respite Care ......... 70,000 27 Total $3,108,700 28 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 29 For Chicago Community Trust .................. 157,800 30 Total $157,800 31 Section 2. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated 33 to the Department of Children and Family Services: SB2390 Engrossed -178- SRA92S0338NBlb 1 INSPECTOR GENERAL 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 1,149,300 4 For State Contributions to State 5 Employees' Retirement System ................ 118,600 6 For State Contributions to 7 Social Security ............................. 87,600 8 For Contractual Services ..................... 933,800 9 For Travel ................................... 20,000 10 For Commodities .............................. 9,000 11 For Printing ................................. 1,000 12 For Equipment ................................ 2,700 13 For Telecommunications 14 Services .................................... 50,000 15 Total $2,372,000 16 Section 3. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated to the 19 Department of Children and Family Services: 20 ADMINISTRATIVE CASE REVIEW 21 PAYABLE FROM GENERAL REVENUE FUND 22 For Personal Services ........................ $ 6,548,800 23 For State Contributions to State 24 Employees' Retirement System ................ 675,900 25 For State Contributions to 26 Social Security ............................. 499,000 27 For Contractual Services ..................... 73,800 28 For Travel ................................... 164,000 29 For Commodities .............................. 3,000 30 For Printing ................................. 500 31 For Equipment ................................ 17,700 32 For Telecommunications Services .............. 16,000 33 Total $7,998,700 SB2390 Engrossed -179- SRA92S0338NBlb 1 Section 4. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to the 4 Department of Children and Family Services: 5 OFFICE OF QUALITY ASSURANCE 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 1,908,900 8 For State Contributions to State 9 Employees' Retirement System ................ 197,000 10 For State Contributions to 11 Social Security ............................. 145,600 12 For Contractual Services ..................... 274,900 13 For Travel ................................... 142,800 14 For Commodities .............................. 2,400 15 For Printing ................................. 500 16 For Equipment ................................ 5,800 17 For Telecommunications ....................... 18,000 18 Total $2,695,900 19 Section 5. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Children and Family Services: 22 OPERATIONS AND COMMUNITY SERVICES 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 3,344,400 25 For State Contributions to State 26 Employees' Retirement System ................ 345,100 27 For State Contributions to 28 Social Security ............................. 255,000 29 For Contractual Services ..................... 251,000 30 For Travel ................................... 217,100 31 For Commodities .............................. 4,500 32 For Printing ................................. 1,500 33 For Equipment ................................ 7,100 SB2390 Engrossed -180- SRA92S0338NBlb 1 For Telecommunications Services .............. 80,000 2 For Targeted Case Management ................. 8,569,500 3 Total $13,075,200 4 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 5 For Independent Living Initiative ............ $ 12,128,900 6 For LAN State Board of Education ............. 1,700,000 7 Total $13,828,900 8 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 9 For Administrative Expenses Related 10 to Refugee Assistance ..............................$3,000 11 Section 6. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Children and Family Services: 14 CHILD WELFARE - DOWNSTATE REGIONS 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 45,079,800 17 For State Contributions to State 18 Employees' Retirement System ................ 4,652,600 19 For State Contributions to 20 Social Security ............................. 3,436,200 21 For Contractual Services ..................... 9,312,800 22 For Travel ................................... 2,145,000 23 For Commodities .............................. 250,000 24 For Printing ................................. 175,000 25 For Equipment ................................ 136,500 26 For Telecommunications Services .............. 2,000,000 27 Total $67,187,900 28 Section 7. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Children and Family Services: SB2390 Engrossed -181- SRA92S0338NBlb 1 CHILD WELFARE - COOK REGION 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 32,991,000 4 For State Contributions to State 5 Employees' Retirement System ................ 3,405,100 6 For State Contributions to 7 Social Security ............................. 2,514,700 8 For Contractual Services ..................... 12,751,400 9 For Travel ................................... 1,343,300 10 For Commodities .............................. 273,000 11 For Printing ................................. 157,000 12 For Equipment ................................ 119,300 13 For Telecommunications Services .............. 1,880,000 14 Total $55,434,800 15 Section 8. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Children and Family Services: 18 CHILD PROTECTION ADMINISTRATION 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 5,817,300 21 For State Contributions to State 22 Employees' Retirement System ................ 600,400 23 For State Contributions to 24 Social Security ............................. 443,400 25 For Contractual Services ..................... 569,400 26 For Travel ................................... 48,400 27 For Commodities .............................. 14,000 28 For Printing ................................. 2,000 29 For Equipment ................................ 11,200 30 For Telecommunications Services .............. 615,000 31 For Child Death Review Teams.................. 125,000 32 Total $8,246,100 33 PAYABLE FROM C&FS FEDERAL PROJECTS FUND SB2390 Engrossed -182- SRA92S0338NBlb 1 For Children's Justice Act ................... $ 773,000 2 For Community Based Family Resource 3 Program ..................................... 1,607,000 4 For Costs under the Child Abuse Act .......... 1,000,000 5 For Child Abuse Triage ....................... 350,000 6 Total $3,730,000 7 Section 9. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Children and Family Services: 10 CHILD PROTECTION - DOWNSTATE REGIONS 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 23,851,800 13 For State Contributions to State 14 Employees' Retirement System ................ 2,461,700 15 For State Contributions to 16 Social Security ............................. 1,818,100 17 For Travel ................................... 1,074,700 18 For Equipment ................................ 50,700 19 Total $29,257,000 20 Section 10. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Children and Family Services: 23 CHILD PROTECTION - COOK REGION 24 PAYABLE FROM GENERAL REVENUE FUND 25 For Personal Services......................... $ 26,310,200 26 For State Contributions to State 27 Employees' Retirement System ................ 2,715,500 28 For State Contributions to 29 Social Security ............................. 2,005,400 30 For Travel.................................... 495,700 31 For Equipment ................................ 87,000 32 Total $31,613,800 SB2390 Engrossed -183- SRA92S0338NBlb 1 Section 11. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 SUPPORT SERVICES 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 8,353,400 7 For State Contributions to State 8 Employees' Retirement System ................ 862,200 9 For State Contributions to 10 Social Security ............................. 636,800 11 For Contractual Services ..................... 5,715,300 12 For Travel ................................... 120,900 13 For Commodities .............................. 297,000 14 For Printing ................................. 545,000 15 For Equipment ................................ 21,000 16 For Electronic Data Processing ............... 8,250,000 17 For Telecommunications Services .............. 1,364,300 18 For Operation of Automotive Equipment ........ 50,100 19 For Refunds .................................. 5,900 20 For Planet Electronic Vacancy 21 Monitoring System ........................... 252,900 22 For Payment of Administrative Costs and 23 Collection Fees Related to Parental 24 Payments and for Payment for Services 25 Provided by the Department .................. 241,700 26 Total $26,716,500 27 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 28 For Title IV-E Reimbursement 29 Enhancement ................................. $ 4,541,800 30 For SSI Reimbursement ........................ 1,804,300 31 For AFCARS/SACWIS Information 32 System ...................................... 28,275,000 33 Total $34,621,100 SB2390 Engrossed -184- SRA92S0338NBlb 1 Section 12. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 CLINICAL SERVICES 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 2,599,100 7 For State Contributions to State 8 Employees' Retirement System ................ 268,300 9 For State Contributions to 10 Social Security ............................. 198,100 11 For Contractual Services ..................... 187,200 12 For Travel ................................... 80,300 13 For Commodities .............................. 3,000 14 For Printing ................................. 1,500 15 For Equipment ................................ 4,800 16 For Telecommunications Services .............. 63,000 17 Total $3,405,300 18 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 19 For Training Department Staff ................$ 1,600,000 20 OFFICE OF THE GUARDIAN 21 PAYABLE FROM GENERAL REVENUE FUND 22 For Personal Services ........................ $ 3,192,900 23 For State Contributions to State 24 Employees' Retirement System ................ 329,500 25 For State Contribution to 26 Social Security ............................. 243,300 27 For Contractual Services ..................... 478,900 28 For Travel ................................... 60,200 29 For Commodities .............................. 8,100 30 For Printing ................................. 1,000 31 For Equipment ................................ 4,300 32 For Telecommunications ....................... 115,000 33 Total $4,433,200 SB2390 Engrossed -185- SRA92S0338NBlb 1 PURCHASE OF SERVICE MONITORING 2 PAYABLE FROM GENERAL REVENUE FUND 3 Personal Services ............................ $16,808,600 4 For State Contributions to State 5 Employees' Retirement System ................ 1,734,800 6 For State Contribution to 7 Social Security ............................. 1,281,300 8 For Contractual Services ..................... 2,475,900 9 For Travel ................................... 50,900 10 For Commodities .............................. 11,000 11 For Printing ................................. 1,000 12 For Equipment ................................ 30,300 13 For Telecommunications ....................... 133,000 14 Total $22,526,800 15 Section 13. The following named amounts, or so much 16 thereof as may be necessary, respectively, for payments for 17 care of children served by the Department of Children and 18 Family Services: 19 GRANTS-IN-AID 20 REGIONAL OFFICES 21 PAYABLE FROM GENERAL REVENUE FUND 22 For Foster Homes and Specialized 23 Foster Care and Prevention .................. $191,490,800 24 For Counseling and Auxiliary Services ........ 10,140,900 25 For Institution and Group Home Care and 26 Prevention .................................. 122,564,500 27 For Services Associated with the Foster 28 Care Initiative ............................. 8,139,100 29 For Purchase of Adoption and 30 Guardianship Services ....................... 155,048,600 31 For Health Care Network ...................... 4,657,900 32 For Cash Assistance and Housing 33 Locator Service to Families in the SB2390 Engrossed -186- SRA92S0338NBlb 1 Class Defined in the Norman Consent Order ... 3,715,600 2 For Youth in Transition Program .............. 827,000 3 For Children's Personal and 4 Physical Maintenance ........................ 5,132,300 5 For MCO Technical Assistance and 6 Program Development ......................... 1,701,800 7 For Pre Admission/Post Discharge 8 Psychiatric Screening ....................... 8,257,600 9 For Assisting in the Development 10 of Children's Advocacy Centers .............. 1,881,800 11 For Psychological Assessments 12 including Operations and 13 Administrative Expenses ..................... 4,211,900 14 Total $517,769,800 15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 16 For Foster Homes and Specialized 17 Foster Care and Prevention .................. $157,041,300 18 For Counseling and Auxiliary Services ........ 19,263,600 19 For Institution and Group Home Care and 20 Prevention .................................. 104,594,500 21 For Assisting in the development 22 of Children's Advocacy Centers............... 1,540,000 23 For Services Associated with the Foster 24 Care Initiative ............................. 1,958,000 25 For Purchase of Adoption and 26 Guardianship Services ....................... 119,008,100 27 For Family Preservation Services.............. 24,433,500 28 For Purchase of Children's Services........... 726,300 29 For Family Centered Services Initiative ...... 13,200,000 30 Total $441,765,300 31 Section 14. The following named amounts, or so much 32 thereof as may be necessary, respectively, for the objects 33 and purposes hereinafter named, are appropriated to the SB2390 Engrossed -187- SRA92S0338NBlb 1 Department of Children and Family Services: 2 CENTRAL ADMINISTRATION 3 PAYABLE FROM GENERAL REVENUE FUND 4 For Department Scholarship Program ........... $ 861,900 5 Total $861,900 6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 7 For Marriage and Dissolution of 8 Marriage Home Studies/Visitations ........... $ 41,400 9 Total $41,400 10 Section 15. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of Children and Family Services for: 13 OPERATION AND COMMUNITY SERVICES 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Purchase of Treatment Services 16 for the Governor's Youth Services 17 Initiative .................................. $ 50,000 18 For Reimbursing Counties ..................... 346,300 19 Total $396,300 20 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 21 For Services for Refugee and 22 Cuban/Haitian Entrant 23 Unaccompanied Minors .............................$ 12,000 24 Section 16. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Children and Family Services for: 27 GRANTS-IN-AID 28 SUPPORT SERVICES 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Payment of Claims for Damage 31 or Loss of Personal Property ................ $ 2,800 32 For Tort Claims .............................. 239,200 SB2390 Engrossed -188- SRA92S0338NBlb 1 Adoption Listing Service...................... 1,505,600 2 Total $1,747,600 3 CHILD PROTECTION ADMINISTRATION 4 Payable from the General Revenue Fund: 5 For Treatment & Research of Child Abuse ...... $ 794,400 6 For Protective/Family Maintenance 7 Day Care .................................... 23,825,400 8 For Day Care Infant Mortality ................ 1,280,100 9 Total $25,899,900 10 Payable from the Child Abuse Prevention Fund: 11 For Child Abuse Prevention ....................$ 600,000 12 CLINICAL SERVICES 13 Payable from the DCFS Training Fund: 14 For Foster Care and Adoption 15 Care Training Services.......................$ 30,000,000 16 ARTICLE 34 17 Section 1. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Commerce and Community Affairs: 20 GENERAL ADMINISTRATION 21 OPERATIONS 22 Payable from the General Revenue Fund: 23 For Personal Services ........................ $ 5,608,600 24 For Retirement Contributions Paid 25 by Employer ................................. 224,300 26 For Extra Help ............................... 9,900 27 For State Contributions to State 28 Employees' Retirement System ................ 594,400 29 For State Contributions to 30 Social Security ............................. 429,100 31 For Contractual Services ..................... 2,999,700 SB2390 Engrossed -189- SRA92S0338NBlb 1 For Travel.................................... 150,800 2 For Commodities............................... 63,000 3 For Printing.................................. 53,700 4 For Equipment................................. 84,300 5 For Electronic Data Processing ............... 837,000 6 For Telecommunications Services .............. 177,000 7 For Operation of Automotive Equipment ........ 49,500 8 Total $11,281,300 9 Payable from the Tourism Promotion Fund: 10 For Personal Services ........................ $ 1,052,200 11 For Retirement Contributions Paid 12 by Employer ................................. 42,100 13 For State Contributions to State 14 Employees' Retirement System ................ 111,600 15 For State Contributions to 16 Social Security ............................. 80,500 17 For Group Insurance .......................... 195,300 18 For Contractual Services ..................... 667,000 19 For Travel.................................... 14,100 20 For Commodities............................... 16,200 21 For Printing.................................. 30,000 22 For Equipment................................. 72,900 23 For Electronic Data Processing ............... 194,300 24 For Telecommunications Services .............. 31,300 25 For Operation of Automotive Equipment ........ 10,000 26 Total $2,517,500 27 Payable from the Intra-Agency Services Fund: 28 For Personal Services ........................ $ 910,700 29 For Retirement Contributions Paid 30 by Employer ................................. 36,500 31 For Extra Help ............................... 79,500 32 For State Contributions to State SB2390 Engrossed -190- SRA92S0338NBlb 1 Employees' Retirement System ................ 96,600 2 For State Contributions to 3 Social Security ............................. 69,700 4 For Group Insurance .......................... 167,400 5 For Contractual Services ..................... 1,876,800 6 For Travel.................................... 43,300 7 For Commodities............................... 31,500 8 For Printing.................................. 26,800 9 For Equipment................................. 100,000 10 For Electronic Data Processing ............... 658,000 11 For Telecommunications Services .............. 24,400 12 For Operation of Automotive Equipment ........ 13,600 13 Total $4,134,800 14 Section 1.1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Commerce and Community Affairs: 17 GENERAL ADMINISTRATION 18 GRANTS-IN-AID 19 Payable from the General Revenue Fund: 20 For the State's Share of State's 21 Attorneys' and Assistant State's 22 Attorneys' salaries, including 23 prior year costs ............................ $ 11,165,000 24 For the Annual Stipend for Sheriffs as 25 Provided in subsection (d) of Section 26 4-6003 and Section 4-8002 of the 27 Counties Code................................ 663,000 28 For the Annual Stipend to County 29 Coroners Pursuant to 55 ILCS 5/4-6002, 30 including prior year costs................... 663,000 31 Total $12,491,000 32 Section 2. The following named amounts, or so much SB2390 Engrossed -191- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Commerce and Community Affairs: 3 BUREAU OF TOURISM 4 OPERATIONS 5 Payable from the Tourism Promotion Fund: 6 For Personal Services ........................ $ 1,134,500 7 For Retirement Contributions Paid 8 by Employer ................................. 45,400 9 For State Contributions to State 10 Employees' Retirement System ................ 120,300 11 For State Contributions to 12 Social Security ............................. 86,800 13 For Group Insurance .......................... 200,000 14 For Contractual Services ..................... 423,600 15 For Travel.................................... 70,000 16 For Commodities............................... 14,300 17 For Printing.................................. 484,600 18 For Equipment................................. 19,300 19 For Telecommunications Services .............. 35,000 20 For Statewide Tourism Promotion .............. 6,314,100 21 For Advertising and Promotion of Tourism 22 Throughout Illinois Under Subsection (2) 23 of Section 4a of the Illinois Promotion 24 Act ......................................... 12,578,700 25 For Advertising and Promotion of Illinois 26 Tourism in International Markets ............ 2,816,600 27 For Sports Marketing Partnerships, Events 28 and other Promotional Efforts ............... 250,000 29 For Illinois State Fair Ethnic 30 Village Expenses ............................ 61,000 31 Total $24,654,200 32 Section 2.1. The following named amounts, or so much 33 thereof as may be necessary, respectively, are appropriated SB2390 Engrossed -192- SRA92S0338NBlb 1 to the Department of Commerce and Community Affairs: 2 BUREAU OF TOURISM 3 GRANTS-IN-AID 4 Payable from the General Revenue Fund: 5 For a grant to the Illinois Health and Sports 6 Foundation for costs associated with 7 Southwestern Senior Olympics................. 100,000 8 For a grant to the Illinois Health and Sports 9 Foundation for the Prairie State Games....... 100,000 10 Payable from the Grape and Wine Resource Fund: 11 For a grant to the Grape and Wine Resources 12 Council for Operational Expenses, Pursuant 13 to 235 ILCS 5/12-4 .......................... 500,000 14 Payable from the International Tourism Fund: 15 For Grants, Contracts and Administrative 16 Expenses Pursuant to 20 ILCS 17 605/605-707, Including Prior Year Costs 7,576,000 18 Payable from the Tourism Attraction Development 19 Matching Grant Fund: 20 For Grants and Loans Pursuant to 21 20 ILCS 665/8a .............................. 100,000 22 Total $8,376,000 23 Payable from Local Tourism Fund: 24 For grants to Convention and Tourism Bureaus-- 25 Chicago Convention and Tourism Bureau ...... $ 2,263,300 26 Chicago Tourism Council .................... 1,930,100 27 Balance of State ........................... 8,385,400 28 Total $12,578,800 29 Section 2.2. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Commerce and Community Affairs: SB2390 Engrossed -193- SRA92S0338NBlb 1 Payable from the Tourism Promotion Fund: 2 For the Tourism Matching Grant Program 3 Pursuant to 20 ILCS 665/8-1 for 4 Counties under 1,000,000 .................... $ 1,094,000 5 For the Tourism Matching Grant Program 6 Pursuant to 20 ILCS 665/8-1 for 7 Counties over 1,000,000 ..................... 656,000 8 For Grants and Loans Pursuant to 9 20 ILCS 665/8a .............................. 1,876,900 10 For Purposes Pursuant to the Illinois 11 Promotion Act, 20 ILCS 665/4a-1 to 12 Match Funds from Sources in the Private 13 Sector ...................................... 600,000 14 For Grants to Regional Tourism 15 Development Organizations ................... 720,000 16 For Grants Pursuant to 605-710 of the 17 Department of Commerce and Community 18 Affairs Law of the Civil 19 Administrative Code of Illinois.............. 5,000,000 20 Total $9,946,900 21 The Department, with the consent in writing from the 22 Governor, may reapportion not more than ten percent of the 23 total appropriation of Tourism Promotion Fund, in Section 2.2 24 above, among the various purposes therein recommended. 25 Section 2.3. The sum of $2,000,000, or so much thereof 26 as may be necessary, is appropriated from the International 27 Tourism Fund from revenues received prior to January 1, 2000, 28 to the Department of Commerce and Community Affairs for 29 grants, contracts, and administrative expenses associated 30 with the Abraham Lincoln Presidential Library and Museum, 31 including prior year costs. SB2390 Engrossed -194- SRA92S0338NBlb 1 Section 2.4. The sum of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from reappropriations heretofore 4 made for such purpose in Article 35, Section 25 of Public Act 5 92-8, as amended, is reappropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 grants to local governments and not-for-profit entities. 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Commerce and Community Affairs: 11 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 12 OPERATIONS 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 946,200 15 For Retirement Contributions Paid 16 by Employer ................................. 38,000 17 For State Contributions to State 18 Employees' Retirement System ................ 100,300 19 For State Contributions to 20 Social Security ............................. 72,400 21 For Contractual Services ..................... 57,300 22 For Travel.................................... 28,500 23 For Commodities............................... 1,300 24 For Printing.................................. 800 25 For Equipment................................. 5,000 26 For Telecommunications Services .............. 16,200 27 For Operation of Automotive Equipment ........ 1,000 28 For Administration and Related Expenses 29 of the Illinois Coalition ................... 0 30 Total $1,267,000 31 Payable from the Federal Industrial Services Fund: SB2390 Engrossed -195- SRA92S0338NBlb 1 For Personal Services ........................ $ 862,600 2 For Retirement Contributions Paid 3 by Employer ................................. 34,600 4 For State Contributions to State 5 Employees' Retirement System ................ 91,500 6 For State Contributions to 7 Social Security ............................. 66,000 8 For Group Insurance .......................... 167,400 9 For Contractual Services ..................... 274,800 10 For Travel.................................... 67,900 11 For Commodities............................... 12,700 12 For Printing.................................. 20,000 13 For Equipment................................. 237,000 14 For Telecommunications Services .............. 30,000 15 For Operation of Automotive Equipment ........ 9,500 16 For Other Expenses of the Occupational 17 Safety and Health Administration Program .... 451,000 18 Total $2,325,000 19 Payable from the Tobacco Settlement Recovery Fund: 20 For Administration and Grant Expenses of 21 the Marketing Technology Initiative ....... $ 2,000,000 22 Section 3.1. The amounts of $1,188,873 and $23,716, or 23 so much thereof as may be necessary and remain unexpended at 24 the close of business on June 30, 2002, from an appropriation 25 and reappropriation heretofore made in Article 35, Section 4 26 and Section 4a, respectively, of Public Act 92-8, as amended, 27 are reappropriated from the Tobacco Settlement Recovery Fund 28 to the Department of Commerce and Community Affairs for 29 administration and grant expenses of the Marketing Technology 30 Initiative. 31 Section 3.2. The following named amounts, or so much SB2390 Engrossed -196- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Commerce and Community Affairs: 3 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 4 GRANTS-IN-AID 5 Payable from General Revenue Fund: 6 For the Job Training and Economic Development 7 Grant Program Act of 1997, as amended, 8 including grants, contracts, and administrative 9 expenses, including prior year costs ........ $ 1,450,000 10 For Grants, Contracts and Administrative 11 Expenses for the Industrial Training 12 Program, Pursuant to 20 ILCS 605/ 13 605-800 and 20 ILCS 605/605-802, 14 Including Prior Year Costs .................. 18,000,000 15 For Technology Related Grants, Loans, 16 Investments, and Administrative 17 Expenses Pursuant to the Technology 18 Advancement and Development Act, 19 Including prior year costs .................. 4,481,900 20 For Grants and Administrative Expenses 21 Pursuant to the High Technology School- 22 to-Work Act, Including Prior Year 23 Costs ....................................... 1,000,000 24 For Grants and Administrative Expenses 25 for the Illinois Technology 26 Enterprise Corporation Program, 27 including prior year costs .................. 490,000 28 For a Grant to the Chicago Manufacturing 29 Center for the Manufacturing 30 Extension Program ........................... 539,200 31 For all costs relating to the Center 32 for Safe Food for Small Businesses SB2390 Engrossed -197- SRA92S0338NBlb 1 at the Illinois Institute of Technology...... 300,000 2 For a Grant to the City of Chicago for the 3 Jobs for Summer Youth Program................ 1,000,000 4 Total $27,261,100 5 Payable from the New Technology Recovery Fund: 6 For Technology Related Grants, Loans, 7 Investments, and Administrative 8 Expenses Pursuant to the Technology 9 Advancement and Development Act, 10 Including Prior Year Costs ................ $ 6,655,400 11 Payable from the Workforce, Technology, and 12 Economic Development Fund: 13 For Grants, Contracts, and Administrative 14 Expenses Pursuant to 20 ILCS 605/ 15 605-420, Including Prior Year Costs....... $ 12,000,000 16 Payable from the Tobacco Settlement Recovery Fund: 17 For Grants and Administrative Expenses 18 For the Illinois Technology Enterprise 19 Corporation Program, Including Prior 20 Year Costs ................................ $ 1,500,000 21 Payable from the Technology Innovation 22 and Commercialization Fund: 23 For Grants Pursuant to 20 ILCS 24 605/605-365, Including Prior 25 Year Costs ................................. $ 575,000 26 Payable from the Illinois Equity Fund: 27 For Grants, Loans, and Investments in 28 Accordance with the Provisions of 29 Public Act 84-0109, as amended ............ $ 3,000,000 SB2390 Engrossed -198- SRA92S0338NBlb 1 Payable from the Digital Divide Elimination Fund: 2 For Grants, Contracts, and Administrative 3 Expenses Pursuant to 30 ILCS 780, 4 Including Prior Year Costs ................ $ 5,000,000 5 Section 3.3. The amount of $500,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 35, Section 283 of Public Act 92-8, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Commerce and Community Affairs for a grant 11 to Third World Press. 12 Section 3.4. The sum of $4,000,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 286 of Public Act 92-8, is 16 appropriated from the General Revenue Fund to the Department 17 of Commerce and Community Affairs for a grant to the City 18 Colleges of Chicago for all costs associated with technology 19 improvements, including, but not limited to the purchase of 20 equipment, software and administration. 21 Section 3.5. The sum of $1,000,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 35, Section 287 of Public Act 92-8, is 25 reappropriated from the General Revenue Fund to the 26 Department of Commerce and Community Affairs for a grant to 27 the City of Chicago for the Jobs for Summer Youth Program. 28 Section 3.6. The sum of $490,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2390 Engrossed -199- SRA92S0338NBlb 1 made in Article 35, Section 33 of Public Act 92-8, is 2 reappropriated from the General Revenue Fund to the 3 Department of Commerce and Community Affairs for grants and 4 administrative expenses related to the Illinois Technology 5 Enterprise Corporation Program, including prior year costs. 6 Section 3.7. The amount of $29,000,000, or so much 7 thereof as may be necessary and remains unexpended at the 8 close of business on June 30, 2002, from an appropriation 9 heretofore made in Article 35, Section 36 of Public Act 92-8, 10 as amended, is reappropriated from the Capital Development 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the DuPage Airport Authority for planning, design 13 and access infrastructure related to the hi-tech business 14 campus. 15 Section 3.8. The amount of $6,000,000, or so much 16 thereof as may be necessary and remains unexpended at the 17 close of business on June 30, 2002, from an appropriation 18 heretofore made in Article 35, Section 37 of Public Act 92-8, 19 as amended, is reappropriated from the Capital Development 20 Fund to the Department of Commerce and Community Affairs for 21 a grant for planning, design, construction, and all other 22 costs associated with a new Ford Technical Training Center. 23 Section 3.9. The amount of $1,500,000, or so much 24 thereof as may be necessary and remains unexpended at the 25 close of business on June 30, 2002, from an appropriation 26 heretofore made in Article 35, Section 33 of Public Act 92-8, 27 as amended, is reappropriated from the Tobacco Settlement 28 Recovery Fund to the Department of Commerce and Community 29 Affairs for grants and administrative expenses for the 30 Illinois Technology Enterprise Corporation Program, including 31 prior year costs. SB2390 Engrossed -200- SRA92S0338NBlb 1 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 2 REFUNDS 3 Section 3.10. The sum of $50,000, or so much thereof as 4 may be necessary, is appropriated from the Federal Industrial 5 Services Fund to the Department of Commerce and Community 6 Affairs for refunds to the federal government and other 7 refunds. 8 Section 4. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Commerce and Community Affairs: 11 BUREAU OF BUSINESS DEVELOPMENT 12 OPERATIONS 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 3,065,400 15 For Retirement Contributions Paid 16 by Employer ................................. 122,500 17 For State Contributions to State 18 Employees' Retirement System ................ 324,900 19 For State Contributions to 20 Social Security ............................. 234,500 21 For Contractual Services ..................... 481,900 22 For Travel.................................... 132,300 23 For Commodities............................... 18,200 24 For Printing.................................. 4,700 25 For Equipment................................. 14,000 26 For Telecommunications Services .............. 106,600 27 For Operation of Automotive Equipment ........ 2,000 28 For Advertising and Promotion ................ 980,000 29 For Administrative and Related 30 Support for the First-Stop 31 Business Information Center 32 of Illinois ................................. 680,000 SB2390 Engrossed -201- SRA92S0338NBlb 1 For Transfer to the Illinois 2 Capital Revolving Loan Fund.................. 2,250,000 3 For Administrative and Related 4 Expenses of the Illinois 5 Women's Business Ownership 6 Council ..................................... 15,000 7 Total $8,432,000 8 Payable from Economic Research and Information Fund: 9 For Purposes Set Forth in 10 Section 605-20 of the Civil 11 Administrative Code of Illinois 12 (20 ILCS 605/605-20) ........................ $ 250,000 13 Payable from the Commerce and Community Assistance Fund: 14 For Personal Services ........................ $ 931,600 15 For Retirement Contributions Paid 16 by Employer ................................. 37,300 17 For State Contributions to State 18 Employees' Retirement System ................ 98,800 19 For State Contributions to 20 Social Security ............................. 71,300 21 For Group Insurance........................... 167,400 22 For Contractual Services ..................... 236,800 23 For Travel ................................... 76,000 24 For Commodities............................... 14,800 25 For Printing ................................. 19,100 26 For Equipment ................................ 15,600 27 For Telecommunications Services .............. 45,400 28 Total $1,714,100 29 Payable from Illinois Capital Revolving Loan Fund: 30 For Administration and Related 31 Support Pursuant to Public SB2390 Engrossed -202- SRA92S0338NBlb 1 Act 84-0109, as amended ................... $ 1,303,000 2 Section 4.1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Commerce and Community Affairs: 5 BUREAU OF BUSINESS DEVELOPMENT 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For Small Business Development Centers, 9 Including Prior Year Costs .................. $ 2,612,000 10 For the Purpose of Providing Grants 11 to Existing Procurement Centers to 12 Expand Participation in the 13 Government Contracting Process and 14 to Increase the Opportunities for 15 Purchasing Outsourcing Among 16 Illinois Suppliers .......................... 545,800 17 Total $3,157,800 18 Payable from the Small Business Environmental 19 Assistance Fund: 20 For Expenses of the Small Business 21 Environmental Assistance Program .......... $ 1,008,300 22 Payable from the Urban Planning Assistance Fund: 23 For the U.S. Department of Defense 24 Procurement Assistance Program, including 25 Prior Year Costs .......................... $ 405,300 26 Payable from Commerce and Community Assistance Fund: 27 For Small Business Development 28 Centers, Including Prior Year 29 Costs ....................................... $ 1,800,000 30 For Administration and Grant SB2390 Engrossed -203- SRA92S0338NBlb 1 Expenses of the National Institute 2 of Standards and Technology and State 3 Technology Extension Program, Including 4 Prior Year Costs ............................ 1,400,000 5 For Administration and Grant Expenses 6 Relating to Small Business Development 7 Management and Technical Assistance, 8 Labor Management Programs for New 9 and Expanding Businesses, and Economic 10 and Technological Assistance to 11 Illinois Communities and Units of 12 Local Government, Including Prior 13 Year Costs .................................. 4,000,000 14 Total $7,200,000 15 Payable From the Illinois Capital Revolving Loan Fund: 16 For the Purpose of Grants, Loans, and 17 Investments in Accordance with 18 the Provisions of Public Act 19 84-0109, as amended ...................... $ 13,000,000 20 Payable from the Large Business Attraction Fund: 21 For the purpose of Grants, Loans, 22 Investments, and Administrative 23 Expenses in Accordance with Article 24 10 of the Build Illinois Act ............. $ 15,000,000 25 Payable from the Public Infrastructure Construction 26 Loan Revolving Fund: 27 For the Purpose of Grants, Loans, 28 Investments, and Administrative 29 Expenses in Accordance with Article 30 8 of the Build Illinois Act .............. $ 20,015,200 SB2390 Engrossed -204- SRA92S0338NBlb 1 Payable from the Corporate Headquarters Relocation 2 Assistance Fund: 3 For Grants Pursuant to the Corporate 4 Headquarters Relocation Act, including 5 prior year costs .......................... $ 8,600,000 6 Section 4.2. The sum of $10,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2002, from reappropriations heretofore 9 made for such purpose in Article 35, Section 50 of Public Act 10 92-8, as amended, is reappropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the Village of Smithboro for expenses related to 13 economic development programs. 14 Section 4.3. The sum of $171,700, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 35, Section 290 of Public Act 92-8, is 18 reappropriated from the General Revenue Fund to the 19 Department of Commerce and Community Affairs for a grant to 20 the Lincoln Foundation for Business Excellence to administer 21 the Lincoln Awards for Excellence Program. 22 Section 4.4. The sum of $500,000, or so much thereof as 23 may be necessary, is appropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to Argonne National Laboratory for the 26 "TRUE GRID I WIRE" Program. 27 Section 4.5. The amounts of $2,500,000, and $1,701,305, 28 or so much thereof as may be necessary and as remain 29 unexpended at the close of business on June 30, 2002, from an 30 appropriation and reappropriation heretofore made for such SB2390 Engrossed -205- SRA92S0338NBlb 1 purpose in Article 35, Section 51 of Public Act 92-8, as 2 amended, are reappropriated from the Capital Development Fund 3 to the Department of Commerce and Community Affairs for a 4 grant to Argonne National Laboratory for the "TRUE GRID 5 I-WIRE" Program. 6 Section 4.6. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Commerce and Community Affairs: 9 BUREAU OF BUSINESS DEVELOPMENT 10 REFUNDS 11 Payable from Urban Planning Assistance Fund: 12 For Refunds to the Federal Government 13 and other refunds .......................... $ 50,000 14 Payable from Commerce and Community Assistance Fund: 15 For Refunds to the Federal Government 16 and other refunds .......................... $ 50,000 17 Section 5. The following named amounts, or so much 18 thereof as may be necessary, are appropriated to the 19 Department of Commerce and Community Affairs: 20 OFFICE OF COAL DEVELOPMENT AND MARKETING 21 GRANTS-IN-AID 22 Payable from the Coal Technology Development 23 Assistance Fund: 24 For Grants, Contracts, and Administrative 25 Expenses Under the Provisions of the 26 Illinois Coal Technology Development 27 Assistance Act, Including Prior Years 28 Costs ..................................... $ 24,092,600 29 Payable the Institute of Natural Resources Special SB2390 Engrossed -206- SRA92S0338NBlb 1 Projects Fund: 2 For the Purpose of Disbursing Federal 3 Grant Funds for Coal Related Projects, 4 Including Coal Desulfurization Research 5 and Development, including Refunds and Prior 6 Year Costs ................................ $ 2,500,000 7 Payable from the Coal Development Fund: 8 For the Coal Demonstration Program ......... $ 6,000,000 9 Section 5.1. The sum of $6,000,000, or so much there as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 53 of Public Act 92-8, is 13 reappropriated from the Coal Development Fund to the 14 Department of Commerce and Community Affairs for the Coal 15 Demonstration Program. 16 Section 5.2. The amounts of $22,000,000 and $851,947, or 17 so much thereof as may be necessary and remain unexpended at 18 the close of business on June 30, 2002, from an appropriation 19 and reappropriation heretofore made in Article 35, Section 54 20 of Public Act 92-8, as amended, are reappropriated from the 21 Coal Development Fund to the Department of Commerce and 22 Community Affairs for the purpose of providing partial funds 23 for planning, design, engineering and testing, and 24 construction of a low emissions boiler system for Illinois 25 high-sulfur coals. 26 No contract shall be entered into or obligation incurred 27 for any expenditure from appropriations made in this Section 28 of this Article until after the purpose and amounts have been 29 approved in writing by the Governor. 30 COAL DEVELOPMENT AND MARKETING - SB2390 Engrossed -207- SRA92S0338NBlb 1 PERMANENT IMPROVEMENTS 2 Section 5.3. The amount of $16,695, or so much thereof 3 as may be necessary and as remains unexpended at the close of 4 business on June 30, 2002 from appropriations and 5 reappropriations heretofore made in Article 35, Section 91 of 6 Public Act 92-8, as amended, is reappropriated from the Coal 7 Development Fund to the Department of Commerce and Community 8 Affairs for capital development of coal resources. 9 No contract shall be entered into or obligation incurred 10 from any expenditures from appropriations made in Section 108 11 of this Article until after the purposes and amounts have 12 been approved in writing by the Governor. 13 Section 6. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Commerce and Community Affairs: 16 ILLINOIS FILM OFFICE 17 Payable from Tourism Promotion Fund: 18 For Personal Services ........................ $ 464,100 19 For Employee Retirement Contributions 20 Paid by Employer ............................. 18,600 21 For State Contributions to State Employees' 22 Retirement System ........................... 49,200 23 For State Contributions to Social Security ... 35,500 24 For Group Insurance .......................... 74,400 25 For Contractual Services ..................... 180,300 26 For Travel ................................... 25,000 27 For Commodities .............................. 8,500 28 For Printing ................................. 24,500 29 For Equipment ................................ 5,000 30 For Telecommunications Services .............. 19,000 31 For Operation of Automotive Equipment ........ 2,500 32 Total $906,600 SB2390 Engrossed -208- SRA92S0338NBlb 1 Section 7. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Commerce and Community Affairs: 4 ILLINOIS TRADE OFFICE 5 OPERATIONS 6 Payable from General Revenue Fund: 7 For Personal Services ......................... $ 973,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................. 39,000 10 For State Contributions to State Employees' 11 Retirement System ............................ 103,200 12 For State Contributions to Social Security .... 74,500 13 For Contractual Services ...................... 1,347,800 14 For Travel .................................... 50,200 15 For Commodities ............................... 9,900 16 For Printing .................................. 24,000 17 For Equipment ................................. 11,000 18 For Telecommunications Services ............... 111,200 19 For Administrative and Related Expenses 20 of the NAFTA Opportunity Centers ............. 210,500 21 For Expenses Relating to the Illinois 22 Export and Reverse Investment 23 Promotion Program ............................ 50,000 24 For Expenses Relating to Compliance 25 with the Belgium Social Security 26 System ....................................... 115,500 27 For all costs Associated with New 28 and Expanding International Markets 29 to Increase Export and Reverse 30 Investment Opportunities for Illinois 31 Business and Industries, Including 32 Prior Year Costs ............................ 1,721,900 33 Total $4,841,900 SB2390 Engrossed -209- SRA92S0338NBlb 1 Payable from the International and 2 Promotional Fund: 3 For Grants, Contracts and Administrative 4 Expenses Pursuant to Section 605-25 5 of the Department of Community and 6 Community Affairs Law of the Civil 7 Administrative Code of Illinois, 8 Including prior year costs .................. $ 725,000 9 ILLINOIS TRADE OFFICE 10 REFUNDS 11 Section 7.1. The sum of $50,000, or so much thereof as 12 may be necessary, is appropriated from the International and 13 Promotional Fund to the Department of Commerce and Community 14 Affairs for refunds. 15 Section 8. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Commerce and Community Affairs: 18 BUREAU OF COMMUNITY DEVELOPMENT 19 OPERATIONS 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 1,382,600 22 For Retirement Contributions Paid 23 by Employer ................................. 55,400 24 For State Contributions to State 25 Employees' Retirement System ................ 146,400 26 For State Contributions to 27 Social Security ............................. 105,700 28 For Contractual Services ..................... 159,000 29 For Travel.................................... 55,200 30 For Commodities............................... 6,300 31 For Printing.................................. 3,500 SB2390 Engrossed -210- SRA92S0338NBlb 1 For Equipment................................. 7,600 2 For Telecommunications Services .............. 46,400 3 For Operation of Automotive Equipment ........ 3,900 4 For Administration and Grant 5 Expenses for the Mainstreet Program ........ 1,000,000 6 For Administrative and Grant Expenses 7 Relating to Research, Planning, Technical 8 Assistance, Technological Assistance and 9 Other Financial Assistance to Assist 10 Businesses, Communities, Regions and 11 Other Economic Development Purposes ......... 450,000 12 Total $2,422,000 13 Payable from the Rural Diversification 14 Revolving Fund: 15 For Administrative Grant, and Loan Expenses 16 relating to the Rural Diversification 17 Program...................................... $ 300,000 18 Payable from the Energy Administration Fund: 19 For Personal Services ........................ 232,300 20 For Retirement Contributions Paid 21 by Employer ................................. 9,300 22 For State Contributions to State 23 Employees' Retirement System ................ 24,700 24 For State Contributions to 25 Social Security ............................. 17,800 26 For Group Insurance .......................... 37,200 27 For Contractual Services ..................... 45,300 28 For Travel.................................... 40,100 29 For Commodities............................... 2,000 30 For Equipment................................. 8,700 31 For Telecommunications Services .............. 6,100 32 For Operation of Automotive Equipment ........ 1,000 SB2390 Engrossed -211- SRA92S0338NBlb 1 For Administrative and Grant Expenses 2 Relating to Training, Technical 3 Assistance, and Administration of the 4 Weatherization Programs ..................... 250,000 5 Total $674,500 6 Payable from the Federal Moderate Rehabilitation 7 Housing Fund: 8 For Personal Services ........................ $ 110,600 9 For Retirement Contributions Paid 10 by Employer ................................. 4,500 11 For State Contributions to State 12 Employees' Retirement System ................ 11,800 13 For State Contributions to 14 Social Security ............................. 8,500 15 For Group Insurance .......................... 27,900 16 For Contractual Services ..................... 12,400 17 For Travel ................................... 8,300 18 For Commodities .............................. 1,700 19 For Printing ................................. 300 20 For Equipment ................................ 6,000 21 For Telecommunications Services .............. 4,700 22 For Operation of Automotive Equipment ........ 500 23 Total $197,200 24 Payable from Low Income Home Energy 25 Assistance Block Grant Fund: 26 For Personal Services ........................ $ 1,392,800 27 For Retirement Contributions Paid 28 by Employer ................................. 55,700 29 For State Contributions to State 30 Employees' Retirement System ................ 147,700 31 For State Contributions to 32 Social Security ............................. 106,600 SB2390 Engrossed -212- SRA92S0338NBlb 1 For Group Insurance .......................... 251,100 2 For Contractual Services ..................... 278,600 3 For Travel ................................... 117,400 4 For Commodities .............................. 8,100 5 For Printing ................................. 65,000 6 For Equipment ................................ 145,000 7 For Telecommunications Services .............. 36,000 8 For Operation of Automotive Equipment ........ 2,900 9 For Expenses Related to the 10 Development and Maintenance of 11 the LIHEAP System ........................... 1,000,000 12 Total $3,606,900 13 Payable from the Community Services Block Grant Fund: 14 For Personal Services ........................ $ 722,700 15 For Retirement Contributions Paid 16 by Employer ................................. 28,900 17 For State Contributions to State 18 Employees' Retirement System ................ 76,600 19 For State Contributions to 20 Social Security ............................. 55,300 21 For Group Insurance .......................... 120,900 22 For Contractual Services ..................... 45,700 23 For Travel ................................... 43,000 24 For Commodities .............................. 2,800 25 For Printing ................................. 1,000 26 For Equipment ................................ 22,500 27 For Telecommunications Services .............. 11,500 28 For Operation of Automotive Equipment ........ 1,300 29 Total $1,132,200 30 Payable from Community Development/Small 31 Cities Block Grant Fund: 32 For Personal Services ........................ $ 710,500 SB2390 Engrossed -213- SRA92S0338NBlb 1 For Retirement Contributions Paid 2 by Employer ................................. 28,500 3 For State Contributions to State 4 Employees' Retirement System ................ 75,300 5 For State Contributions to 6 Social Security ............................. 54,400 7 For Group Insurance .......................... 139,500 8 For Contractual Services ..................... 21,200 9 For Travel ................................... 47,900 10 For Commodities .............................. 4,600 11 For Printing ................................. 1,300 12 For Equipment ................................ 13,500 13 For Telecommunications Services .............. 15,000 14 For Operation of Automotive Equipment ........ 1,100 15 For Administrative and Grant Expenses 16 Relating to Training, Technical 17 Assistance, and Administration of 18 the Community Development Assistance 19 Programs ................................... 2,000,000 20 Total $3,112,800 21 Section 8.1. The amount of $750,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 35, Section 9a of Public Act 92-8, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Commerce and Community Affairs for 27 administrative and grant expenses relating to research, 28 planning, technical assistance, technological assistance, and 29 other financial assistance to assist businesses, communities, 30 regions and other economic development purposes. 31 Section 8.2. The amount of $450,000, or so much thereof 32 as may be necessary and remains unexpended at the close of SB2390 Engrossed -214- SRA92S0338NBlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 35, Section 9 of Public Act 92-8, as amended, 3 is reappropriated from the General Revenue Fund to the 4 Department of Commerce and Community Affairs for 5 administrative and grant expenses relating to research, 6 planning, technical assistance, technological assistance, and 7 other financial assistance to assist businesses, communities, 8 regions and other economic development purposes. 9 Section 8.3. The following named amounts, or so much 10 thereof as may be necessary, respectively are appropriated to 11 the Department of Commerce and Community Affairs: 12 BUREAU OF COMMUNITY DEVELOPMENT 13 GRANTS-IN-AID 14 Payable from the General Revenue Fund: 15 For Grants, Contracts and Administrative 16 Expenses Associated with the Illinois 17 Tomorrow Program, Including Prior 18 Year Costs .................................. $500,000 19 Total $500,000 20 Payable from the Agricultural Premium Fund: 21 For the Ordinary and Contingent Expenses 22 of the Rural Affairs Institute at 23 Western Illinois University .................. $160,000 24 Payable from the Supplemental Low-Income Energy 25 Assistance Fund: 26 For Grants and Administrative Expenses 27 Pursuant to Section 13 of the Energy 28 Assistance Act of 1989, as Amended, 29 Including Prior Year Costs ................ $90,126,500 SB2390 Engrossed -215- SRA92S0338NBlb 1 Payable from the Energy Assistance Contribution Fund: 2 For the Administration and Grants Expenses 3 for Energy Assistance Programs, Including 4 Prior Year Costs ........................... $2,000,000 5 Payable from the Energy Administration Fund: 6 For Grants and Technical Assistance 7 Services for Nonprofit Community 8 Organizations Including Reimbursement 9 For Costs in Prior Years .................. $17,500,000 10 Payable from the Federal Moderate Rehabilitation 11 Housing Fund: 12 For Housing Assistance Payments 13 Including Reimbursement of Prior 14 Year Costs ................................. $4,000,000 15 Payable from the Low Income Home Energy 16 Assistance Block Grant Fund: 17 For Grants to Eligible Recipients 18 Under the Low Income Home Energy 19 Assistance Act of 1981, Including 20 Reimbursement for Costs in Prior 21 Years .................................... $200,000,000 22 Payable from the Community Development 23 Small Cities Block Grant Fund: 24 For Grants to Local Units of Government 25 or Other Eligible Recipients as Defined 26 in the Community Development Amendments 27 of 1981 for Illinois Cities with 28 Populations Under 50,000, Including 29 Reimbursements for Costs in Prior Years .. $160,000,000 SB2390 Engrossed -216- SRA92S0338NBlb 1 Section 8.4. The amount of $75,000,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Commerce and Community Affairs from the 4 Community Services Block Grant Fund for grants to eligible 5 recipients as defined in the Community Services Block Grant 6 Act, including reimbursement for costs in prior years. 7 No more than 15% of the funds allocated to Community 8 Action Agencies and other local recipients under the 9 Community Services Block Grant, may be required by the 10 Department to be utilized to implement programs established 11 by the Department. 12 Section 8.5. The sum of $321,800, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 291 of Public Act 92-8, is 16 reappropriated from the General Revenue Fund to the 17 Department of Commerce and Community Affairs for a grant to 18 the Northeastern Illinois Planning Commission for projects 19 designed to assist with regional planning issues. 20 Section 8.7. The sum of $869,000, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 35, Section 293 of Public Act 92-8, is 24 reappropriated from the General Revenue Fund to the 25 Department of Commerce and Community Affairs for a grant to 26 the YouthBuild Coalition. 27 Section 8.8. The amounts of $600,000 and $5,465,500, or 28 so much thereof as may be necessary and as remains unexpended 29 at the close of business on June 30, 2002, from 30 appropriations and reappropriations heretofore made for such 31 purposes in Article 35, Section 63 and 75, respectively, of SB2390 Engrossed -217- SRA92S0338NBlb 1 Public Act 92-8, as amended, is reappropriated from the 2 General Revenue Fund to the Department of Commerce and 3 Community Affairs for the purpose of making grants to 4 community organizations, not-for-profit corporations, or 5 local governments linked to the development of job creation 6 projects that would increase economic development in 7 economically depressed areas within the state. 8 Section 8.9. The sum of $500,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made for such purpose in Article 35, Section 57 of Public Act 12 92-8, as amended, is reappropriated from the General Revenue 13 Fund to the Department of Commerce and Community Affairs for 14 grants, contracts, and administrative expenses associated 15 with the Illinois Tomorrow Program, including prior year 16 costs. 17 Section 8.10. The sum of $200,000, or so much thereof as 18 may be necessary and as remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purpose in Article 35, Section 64 of Public Act 21 92-8, as amended, is reappropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 the purpose of making grants to community organizations and 24 units of local government. 25 Section 8.11. The following named amounts, or so much 26 thereof as may be necessary and as remains unexpended at the 27 close of business on June 30, 2001, from reappropriations 28 heretofore made for such purposes in Article 35, Section 76 29 of Public Act 91-706, as amended, are reappropriated from the 30 General Revenue Fund to the Department of Commerce and 31 Community Affairs for grants to the following: SB2390 Engrossed -218- SRA92S0338NBlb 1 Illinois Hispanic Scholarship Fund 2 for General Operations and Freshman 3 Educational Programs ........................ $ 30,000 4 Family Outreach and Education Center 5 for General Operations and Educational 6 Programs .................................... 20,000 7 Old Wicker Park Committee for 8 General Operations and Community 9 Services .................................... 15,000 10 West Town Leadership United 11 for Humboldt Elementary School 12 and Related Community Program 13 at the School ............................... 15,000 14 Total $80,000 15 Section 8.12. The sum of $364,307, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made for such purpose in Article 35, Section 78 of Public 19 Act 92-8, as amended, is reappropriated from the General 20 Revenue Fund to the Department of Commerce and Community 21 Affairs for the purpose of various improvements for local 22 governments and educational facilities. 23 Section 8.13. The sum of $25,000, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made for such purpose in Article 35, Section 80 of Public 27 Act 92-8, as amended, is reappropriated from the General 28 Revenue Fund to the Department of Commerce and Community 29 Affairs for the purpose of a grant to the Village of Harwood 30 Heights for the purchase of equipment and infrastructure 31 improvements. SB2390 Engrossed -219- SRA92S0338NBlb 1 Section 8.16. The amount of $1,000,000, or so much 2 thereof as may be necessary and as remains unexpended at the 3 close of business on June 30, 2002, from a reappropriation 4 heretofore made for such purpose in Article 35, Section 58 of 5 Public Act 92-8, as amended, is reappropriated from the 6 Capital Development Fund to the Department of Commerce and 7 Community Affairs for a grant to the city of Freeport for 8 construction of a new municipal library. 9 Section 8.17. The amount of $750,000, or so much thereof 10 as may be necessary and as remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made for such purpose in Article 35, Section 59 of Public Act 13 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the city of Galena for sewer system 16 improvements. 17 Section 8.18. The sum of $2,000,000, or so much thereof 18 as may be necessary and as remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purpose in Article 35, Section 60 of Public Act 21 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for all costs associated with the construction of 24 Vision Home. 25 Section 8.19. The sum of $20,223,748, or so much thereof 26 as may be necessary and as remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purpose in Article 35, Section 61 of Public Act 29 92-8, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the Cook County Forest Preserve for SB2390 Engrossed -220- SRA92S0338NBlb 1 infrastructure improvements. 2 Section 8.20. The sum of $375,000, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purpose in Article 35, Section 62 of Public Act 6 92-8, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the City of Savanna to provide 9 infrastructure for a lodge to be constructed adjacent to 10 Mississippi Palisades State Park. 11 Section 8.21. The following named amount of $173,200, or 12 so much thereof as may be necessary, and as remains 13 unexpended at the close of business on June 30, 2002 from 14 reappropriations heretofore made in Article 35, Section 69 of 15 Public Act 92-8, as amended, is reappropriated from the 16 Illinois Civic Center Bond Fund to the Department of Commerce 17 and Community Affairs for the payment of grants on projects 18 certified under the Metropolitan Civic Center Support Act for 19 construction of civic centers. 20 Section 8.22. The sum of $500,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Commerce and Community Affairs for 23 projects to assist with regional planning issues. 24 Section 8.23. The sum of $450,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Commerce and Community Affairs for 27 a grant to the Haymarket Center of Chicago. 28 Section 8.24. The sum of $250,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue SB2390 Engrossed -221- SRA92S0338NBlb 1 Fund to the Department of Commerce and Community Affairs for 2 a grant to the MidAmerica Intermodal Port Authority Port 3 District. 4 Section 8.25. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Commerce and Community Affairs for 7 a grant to the Northeast DuPage Special Recreation 8 Association. 9 Section 8.26. The sum of $75,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the YWCA Addison Child Development Center. 13 Section 8.27. The sum of $100,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Commerce and Community Affairs for 16 a grant to AAIM Mobile Education and High School Prevention. 17 Section 8.28. The sum of $500,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Department of Commerce and Community Affairs for 20 a grant to the DuPage Easter Seals. 21 Section 8.29. The sum of $200,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Commerce and Community Affairs for 24 a grant to Elmhurst Hospital. 25 Section 8.30. The sum of $250,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Commerce and Community Affairs for 28 a grant to the Plainfield YMCA. SB2390 Engrossed -222- SRA92S0338NBlb 1 Section 8.31. The sum of $50,000, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Commerce and Community Affairs for 4 a grant to the Will County Children's Advocacy Center. 5 Section 8.32. The sum of $100,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Commerce and Community Affairs for 8 a grant to Blessing Hospital in Quincy. 9 Section 8.33. The sum of $150,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 a grant to the Quincy Area Community Foundation. 13 Section 8.34. The sum of $300,000, or so much thereof as 14 may be necessary is appropriated from the General Revenue 15 Fund to the Department of Commerce and Community Affairs for 16 a grant to the Lincoln Park Zoo. 17 Section 8.35. The sum of $135,000, or so much thereof as 18 may be necessary is appropriated from the General Revenue 19 Fund to the Department of Commerce and Community Affairs for 20 a grant to the Chicago Lakefront Partners for Economic 21 Empowerment for Lakefront Development Project. 22 Section 8.36. The sum of $250,000, or so much thereof as 23 may be necessary is appropriated from the General Revenue 24 Fund to the Department of Commerce and Community Affairs for 25 a grant to the Southland Chamber of Commerce. 26 Section 8.37. The sum of $50,000, or so much thereof as 27 may be necessary is appropriated from the General Revenue 28 Fund to the Department of Commerce and Community Affairs for SB2390 Engrossed -223- SRA92S0338NBlb 1 a grant to Christian County for courthouse renovations. 2 Section 8.38. The sum of $2,000,000, or so much thereof 3 as may be necessary is appropriated from the General Revenue 4 Fund to the Department of Commerce and Community Affairs for 5 grants to organizations to produce videos for use in Illinois 6 schools to guide students in selecting careers in the high 7 tech sector. 8 Section 8.39. The sum of $100,000, or so much thereof as 9 may be necessary is appropriated from the General Revenue 10 Fund to the Department of Commerce and Community Affairs for 11 the North Litchfield Township for a grant for the Clark 12 Street road extension. 13 Section 8.40. The sum of $6,000,000, or so much thereof 14 as may be necessary is appropriated from the General Revenue 15 Fund to the Department of Commerce and Community Affairs for 16 the purpose of making grants to community organizations, for 17 not-for-profit corporations, or local governments linked to 18 the development of job creation projects that would increase 19 economic development in economically depressed areas within 20 the state. 21 COMMUNITY DEVELOPMENT 22 DEBT SERVICE 23 Section 8.41. The following named amount of $14,418,700, 24 or so much thereof as may be necessary, is appropriated from 25 the Illinois Civic Center Bond Retirement and Interest Fund 26 to the Department of Commerce and Community Affairs for the 27 payment of principal and interest and premium, if any, on 28 Limited Obligation Revenue Bonds issued pursuant to the 29 Metropolitan Civic Center Support Act. SB2390 Engrossed -224- SRA92S0338NBlb 1 Section 8.42. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Community Affairs: 4 COMMUNITY DEVELOPMENT 5 REFUNDS 6 For refunds to the Federal Government and other refunds: 7 Payable from Energy Administration 8 Fund ....................................... 300,000 9 Payable from Federal Moderate 10 Rehabilitation Housing Fund ................ 500,000 11 Payable from Low Income Home 12 Energy Assistance Block 13 Grant Fund ................................. 600,000 14 Payable from Community Services 15 Block Grant Fund ........................... 170,000 16 Payable from Community Development/ 17 Small Cities Block Grant Fund .............. 300,000 18 Total $1,870,000 19 Section 9. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Commerce and Community Affairs: 22 ENERGY CONSERVATION 23 GRANTS-IN-AID 24 Payable from the Alternative Fuels Fund: 25 For Administration and Grant Expenses 26 of the Ethanol Fuel Research Program, 27 Including Prior Year Costs.................. $1,000,000 28 Payable from the Renewable Energy Resources Trust Fund: 29 For Grants, Loans, Investments and 30 Administrative Expenses of the Renewable 31 Energy Resources Program, Including SB2390 Engrossed -225- SRA92S0338NBlb 1 Prior Year Costs .......................... $10,000,000 2 Payable from the Energy Efficiency Trust Fund: 3 For Grants and Administrative Expenses 4 Relating to Projects that Promote Energy 5 Efficiency, Including Prior Year Costs ..... $5,000,000 6 Payable from Institute of Natural Resources Federal 7 Projects Grant Fund: 8 For Expenses and Grants Connected with 9 Energy Programs, Including Prior Year 10 Costs ...................................... $2,002,200 11 Payable from the Federal Energy Fund: 12 For Expenses and Grants Connected with 13 the State Energy Program, Including 14 Prior Year Costs ........................... $3,472,000 15 Payable from the Petroleum Violation Fund: 16 For Expenses and Grants Connected with 17 Energy Programs, Including Prior Year 18 Costs ...................................... $7,305,800 19 Payable from the Energy Efficiency Investment Fund: 20 For Grants, Contracts, and Administrative 21 Expenses Associated with the Development 22 of Technologies for Wind, Biomass, and Solar 23 Power in Illinois Pursuant to 20 ILCS 687/ 24 6-3(g), Including Prior Year Costs.......... $10,000,000 25 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 26 Section 9.1. The amount of $2,239,300, or so much 27 thereof as may be necessary, and as remains unexpended at the 28 close of business on June 30, 2002 from a reappropriation SB2390 Engrossed -226- SRA92S0338NBlb 1 heretofore made in Article 35, Section 92 of Public Act 92-8, 2 as amended, is reappropriated from the Coal Development Fund 3 to the Department of Commerce and Community Affairs for the 4 development of other forms of energy. 5 No contract shall be entered into or obligation incurred 6 for any expenditures from appropriations made in Section 9.2 7 of this Article until after the purposes and amounts have 8 been approved in writing by the Governor. 9 Section 10. The following named amounts, so so much 10 thereof as may be necessary, are appropriated to the 11 Department of Commerce and Community Affairs: 12 RECYCLING AND WASTE MANAGEMENT 13 OPERATIONS 14 Payable from the Solid Waste Management Fund: 15 For Deposit in the Keep Illinois 16 Beautiful Fund ................................. 75,000 17 Payable from the Solid Waste Management 18 Revolving Loan Fund: 19 For Solid Waste Loans ....................... $1,335,000 20 Section 10.1. The following named amounts, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Commerce and Community Affairs: 23 RECYCLING AND WASTE MANAGEMENT 24 GRANTS-IN-AID 25 Payable from the Keep Illinois Beautiful Fund: 26 For Grants to Approved Communities ............. $75,000 SB2390 Engrossed -227- SRA92S0338NBlb 1 Payable from the Solid Waste Management Fund: 2 For Grants, Contracts and Administrative 3 Expenses Associated with Providing Financial 4 Assistance for Recycling and Reuse in 5 Accordance with Section 22.15 of the 6 Environmental Protection Act, the Illinois 7 Solid Waste Management Act and the Solid 8 Waste Planning and Recycling Act, 9 including prior year costs .................. 9,670,500 10 Payable from the Used Tire Management Fund: 11 For Grants, Contracts an Administrative 12 Expenses Associated with the Purposes as 13 Provided for in Section 55.6 of the 14 Environmental Protection Act, Including 15 Prior Year Costs ........................... $4,773,100 16 Section 11. The sum of $125,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made for such purposes in Article 35, Section 94 of Public 20 Act 92-8, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the Village of Arlington Heights for 23 land acquisition. 24 Section 12. The sum of $97,992, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purposes in Article 35, Section 95 of Public 28 Act 92-8, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the Village of Lemont for land 31 acquisition and improvements. SB2390 Engrossed -228- SRA92S0338NBlb 1 Section 13. The sum of $250,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 97 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to Leyden Township for firehouse/civic 8 center land acquisition/development. 9 Section 14. The amount of $10,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 101 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the Village of Hoyleton for the 16 purpose of infrastructure improvements. 17 Section 15. The amount of $43,787, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 111 of Public 21 Act 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to the City of Moline for all costs 24 associated with construction and improving the 25 Library/Learning Center. 26 Section 16. The amount of $5,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made for such purposes in Article 35, Section 113 of Public 30 Act 92-8, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community SB2390 Engrossed -229- SRA92S0338NBlb 1 Affairs for a grant to the Village of Simpson for the purpose 2 of infrastructure improvements. 3 Section 17. The amount of $28,510, or so much thereof as 4 may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made for such purposes in Article 35, Section 121 of Public 7 Act 92-8, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs for a grant to the Hardin County Sheriff Department 10 for the purpose of jail repair and equipment. 11 Section 18. The amount of $2,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 122 of Public 15 Act 92-8, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for grants to the following organization: 18 Southern Illinois Cancer Survivors 19 for assistance to cancer patients ........... $ 2,000 20 Section 20. The amount of $2,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 35, Section 131 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 one-time grant to the Montrose-Irving Chamber of Commerce for 27 all costs associated with Business Programs. 28 Section 22. The amount of $37,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -230- SRA92S0338NBlb 1 made for such purposes in Article 35, Section 134 of Public 2 Act 92-8, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Worth for all costs 5 associated with a recreation complex and ball fields. 6 Section 23. The amount of $25,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 35, Section 140 of Public 10 Act 92-8, 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 Village of Sauk Village for all 13 costs associated with field improvements. 14 Section 24. The amount of $62,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 35, Section 142 of Public 18 Act 92-8, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Village of Glenwood for the 21 purpose of constructing a new field house and baseball 22 diamond. 23 Section 26. The amount of $250,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made for such purposes in Article 35, Section 144 of Public 27 Act 92-8, as amended, is reappropriated from the Capital 28 Development Fund to the Department of Commerce and Community 29 Affairs for a grant to the Chicago Public Building Commission 30 for the purpose of all costs associated with the construction 31 of a community center in Rogers Park. SB2390 Engrossed -231- SRA92S0338NBlb 1 Section 27. The amount of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 147 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to the New City YMCA for the purpose of 8 all costs associated with building expansion. 9 Section 28. The amount of $25,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 150 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the Office of Puerto Rican Affairs. 16 Section 29. The amount of $10,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 35, Section 153 of Public Act 92-8, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Time Dollar Cross-Age Peer Tutoring Program for all 22 costs associated with computers in every household in 23 Chicago. 24 Section 30. The amount of $2,500, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 35, Section 154 of Public Act 92-8, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Community Affairs for a 30 one-time grant to the Monroe County Tourism Committee. SB2390 Engrossed -232- SRA92S0338NBlb 1 Section 31. The amount of $3,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 155 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to the Eugene Field Civil Organization for the purpose 8 of capital projects, and equipment. 9 Section 34. The amount of $220,770, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 161 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to Johnston County for the purpose of all 16 costs associated with infrastructure improvements. 17 Section 36. The amount of $35,553, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 165 of Public 21 Act 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to Fulton County for the purpose of 24 restoration of the Courthouse's 100 year old clocktower. 25 Section 37. The amount of $12,800, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 166 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a 31 grant to the Village of Bull Valley for the purpose of the SB2390 Engrossed -233- SRA92S0338NBlb 1 renovation of Stickney House and for equipment purchases. 2 Section 38. The amount of $25,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purposes in Article 35, Section 167 of Public 6 Act 92-8, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to McHenry County for all costs 9 associated with constructing a children's waiting room in the 10 courthouse. 11 Section 39. The amount of $27,500, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 169 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to East St. Louis Township for the 18 purpose of all costs associated with rehabilitation and 19 renovation for old buildings. 20 Section 40. The amount of $40,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 35, Section 171 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Little Village Chamber of Commerce for the 27 purpose of all costs associated with business initiatives 28 promotion. 29 Section 41. The amount of $23,020, or so much thereof as 30 may be necessary and remains unexpended at the close of SB2390 Engrossed -234- SRA92S0338NBlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purposes in Article 35, Section 175 of Public 3 Act 92-8, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for a grant to the City of Pana for the purpose of 6 all costs associated with infrastructure improvements. 7 Section 42. The amount of $20,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from a reappropriation heretofore 10 made in Article 35, Section 177 of Public Act 92-8, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Commerce and Community Affairs for a 13 grant to the Chicago Ridge Park District for the purpose of 14 all costs associated with repairs to public swimming pool. 15 Section 43. The amount of $1,500, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made in Article 35, Section 178 of Public Act 92-8, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Commerce and Community Affairs for a 21 grant to Lathrop Resident Management Corporation for all 22 costs associated with Lathrop Safe Summer Fun Day. 23 Section 44. The amount of $50,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made in Article 35, Section 179 of Public Act 92-8, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for a 29 grant to the Dolton Park District for all costs associated 30 with playground equipment for the Dolton Park District. SB2390 Engrossed -235- SRA92S0338NBlb 1 Section 45. The amount of $50,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 180 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to Dolton Park District for the purpose of a matching 8 grant for a bicycle path for Dolton Park District. 9 Section 46. The amount of $10,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 182 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to North Pullman Development Association for all costs 16 associated with a feasibility study. 17 Section 47. The amount of $20,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 35, Section 184 of Public Act 92-8, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 grant to the Village of Steger for the purpose of 24 infrastructure improvements. 25 Section 48. The amount of $450,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made for such purposes in Article 35, Section 187 of Public 29 Act 92-8, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the Little Village YMCA of Pilsen for SB2390 Engrossed -236- SRA92S0338NBlb 1 all costs associated with construction of a new building. 2 Section 49. The amount of $25,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 35, Section 189 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the City of Carlyle for all costs associated with 9 infrastructure improvements and capital projects. 10 Section 50. The amount of $25,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 35, Section 190 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the Huey Ferrin Shattec Volunteer Fire Department 17 for equipment purchase. 18 Section 51. The amount of $7,500, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 35, Section 196 of Public Act 92-8, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the National Polish Alliance. 25 Section 53. The amount of $10,000, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 200 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a SB2390 Engrossed -237- SRA92S0338NBlb 1 grant to the Village of Mounds for building renovation, 2 equipment, furniture, and miscellaneous purchases. 3 Section 57. The amount of $350,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made for such purposes in Article 35, Section 208 of Public 7 Act 92-8, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs for a grant to the Chicago Park District for all 10 costs associated with West Chatham Park expansion. 11 Section 58. The sum of $1,079,121, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 214 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the DuPage County Board for all costs 18 associated with the expansion of the Sheriff's Administration 19 Building in DuPage County. 20 Section 59. The sum of $69,632, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 35, Section 215 of Public Act 92-8, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the DuPage County Board for all costs associated 27 with the completion of the DuPage Veterans' Memorial. 28 Section 60. The sum of $2,659,699, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -238- SRA92S0338NBlb 1 made in Article 35, Section 216 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for 4 grants to units of local government, educational facilities 5 and not-for-profit organizations for infrastructure 6 improvements including but not limited to planning, 7 construction, reconstruction, equipment, utilities and 8 vehicles, and all costs associated with economic development, 9 community programs, educational programs, public health, and 10 public safety. 11 Section 61. The sum of $1,824,125, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 35, Section 217 of Public 15 Act 92-8, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for grants to units of local government and 18 educational facilities for all costs associated with 19 infrastructure improvements and capital projects, including 20 equipment and vehicles. 21 Section 62. The sum of $2,000, or so much thereof as may 22 be necessary, and remains unexpended at the close of business 23 on June 30, 2002, from a reappropriation heretofore made in 24 Article 35, Section 219 of Public Act 92-8, as amended, is 25 reappropriated from the Fund for Illinois' Future to the 26 Department of Commerce and Community Affairs for a grant to 27 the Indo-American Center for the purpose of promoting 28 relations within the community. 29 Section 63. The sum of $250,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -239- SRA92S0338NBlb 1 made in Article 35, Section 228 of Public Act 92-8, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for a 4 grant to the City of East St. Louis for the rehabilitation of 5 the fire station at 18th and Broadway and the purchase of a 6 fire truck. 7 Section 64. The sum of $1,039,788, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from a reappropriation heretofore 10 made for such purposes in Article 35, Section 229 of Public 11 Act 92-8, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the City of Carlinville for 14 construction of an indoor sports facility. 15 Section 65. The sum of $25,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from a reappropriation heretofore 18 made for such purposes in Article 35, Section 232 of Public 19 Act 92-8, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the Chicago Park District for all 22 costs associated with the acquisition and development of 23 property to expand Leland Giants Park. 24 Section 66. The sum of $50,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purposes in Article 35, Section 236 of Public 28 Act 92-8, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the Chicago Park District for a 31 running track. SB2390 Engrossed -240- SRA92S0338NBlb 1 Section 67. The sum of $425,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purposes in Article 35, Section 238 of Public 5 Act 92-8, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to the Boys & Girls Club of Greater 8 Peoria, Inc. for capital improvements. 9 Section 68. The sum of $38,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made for such purposes in Article 35, Section 240 of Public 13 Act 92-8, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the Cook County Forest Preserve for 16 capital improvements at LaBagh Woods. 17 Section 69. The sum of $250,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made for such purposes in Article 35, Section 241 of Public 21 Act 92-8, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for costs associated with pool reconstruction at 24 Hegler Park in the City of LaSalle. 25 Section 70. The sum of $172,950, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 243 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for 31 grants to various community, civic, not-for-profit and SB2390 Engrossed -241- SRA92S0338NBlb 1 business development organizations. 2 Section 71. The sum of $30,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 35, Section 244 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the Community Youth Organization for funding for 9 after school programs. 10 Section 72. The sum of $38,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 35, Section 245 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for 16 grants to various units of local government, not-for-profit 17 organizations, and educational facilities. 18 Section 73. The sum of $100,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 35, Section 246 of Public Act 92-8, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for 24 grants to units of local government and not-for-profit 25 organizations for infrastructure improvements including but 26 not limited to planning, construction, reconstruction, 27 renovation, equipment, vehicles for senior citizen services, 28 and for all costs associated with economic development 29 programs, educational training and programs, public health 30 programs and public safety programs. SB2390 Engrossed -242- SRA92S0338NBlb 1 Section 74. The sum of $340,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 247 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for 7 grants to units of local government and not-for-profit 8 organizations for infrastructure improvements including but 9 not limited to planning, construction, reconstruction, 10 renovation, equipment, supplies and all costs associated with 11 economic development programs, educational training and 12 programs, community services, public health programs, and 13 public safety programs. 14 Section 75. The sum of $332,151, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made in Article 35, Section 248 of Public Act 92-8, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for 20 grants to units of local government, educational facilities 21 and not-for-profit organizations for municipal, recreational, 22 educational, and public safety infrastructure improvements 23 and other expenses, including but not limited to training, 24 planning, construction, reconstruction, renovation, 25 utilities, and equipment, and all costs associated with 26 economic development programs, educational training and 27 programs, community services, public health programs, and 28 public safety programs. 29 Section 76. The sum of $892,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2002, from a reappropriation heretofore 32 made in Article 35, Section 249 of Public Act 92-8, as SB2390 Engrossed -243- SRA92S0338NBlb 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for 3 grants to units of local government, educational facilities 4 and not-for-profit organizations for infrastructure 5 improvements including, but not limited to salaries, 6 miscellaneous operational expenses, program expenses, and 7 material and printing costs, and planning, construction, 8 reconstruction, renovation, utilities and equipment. 9 Section 77. The amount of $20,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 250 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the Southland Chamber of Commerce. 16 Section 78. The sum of $7,701,201, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made for such purposes in Article 35, Section 252 of Public 20 Act 92-8, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for grants to governmental units and educational 23 facilities for all costs associated with infrastructure 24 improvements. 25 Section 79. The sum of $1,972,552, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 35, Section 253 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for the 31 administrative costs associated with the Department's SB2390 Engrossed -244- SRA92S0338NBlb 1 facilitation of infrastructure improvements, or for grants to 2 governmental units and educational facilities and 3 not-for-profit organizations for all costs associated with 4 infrastructure improvements, miscellaneous purchases, and 5 operating expenses. 6 Section 80. The sum of $449,846, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 35, Section 254 of Public 10 Act 92-8, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for grants to units of local government, educational 13 facilities and not-for-profit organizations for education and 14 training, infrastructure improvements and other capital 15 projects, including but not limited to planning, 16 construction, reconstruction, equipment, utilities and 17 vehicles, and all costs associated with economic development 18 programs, community service programs, public health programs, 19 public safety programs, and other programs and activities. 20 Section 81. The amount of $50,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made for such purposes in Article 35, Section 255 of Public 24 Act 92-8, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for grants to local governments for infrastructure 27 improvements. 28 Section 82. The sum of $1,200,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore 31 made for such purposes in Article 35, Section 256 of Public SB2390 Engrossed -245- SRA92S0338NBlb 1 Act 92-8, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for all costs associated with construction of a pool 4 at Wolf Lake in the City of Chicago. 5 Section 83. The sum of $30,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from a reappropriation heretofore 8 made for such purposes in Article 35, Section 257 of Public 9 Act 92-8, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Little Village Chamber of 12 Commerce. 13 Section 84. The amount of $26,159,096, or so much 14 thereof as may be necessary, and remains unexpended at the 15 close of business on June 30, 2002, from a reappropriation 16 heretofore made in Article 35, Section 261 of Public Act 17 92-8, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Commerce and Community 19 Affairs for the administrative costs associated with the 20 Department's facilitation of infrastructure improvements, or 21 for grants to governmental units, educational facilities, and 22 not-for-profit organizations for all costs associated with 23 but not limited to infrastructure improvements, miscellaneous 24 purchases, and operating expenses. 25 Section 85. The amount of $22,504,390, or so much 26 thereof as may be necessary, and remains unexpended at the 27 close of business on June 30, 2002, from a reappropriation 28 heretofore made in Article 35, Section 262 of Public Act 29 92-8, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for grants to governmental units, educational SB2390 Engrossed -246- SRA92S0338NBlb 1 facilities and not-for-profit organizations for all costs 2 associated with but not limited to infrastructure 3 improvements. 4 Section 86. The amount of $17,493,196, or so much 5 thereof as may be necessary, and remains unexpended at the 6 close of business on June 30, 2002, from a reappropriation 7 heretofore made in Article 35, Section 263 of Public Act 8 92-8, as amended is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for grants to units of government, educational 11 facilities and not-for-profit organizations for education and 12 training, infrastructure improvements and other capital 13 projects, including but not limited to planning, 14 construction, reconstruction, equipment, utilities and 15 vehicles, and all costs associated with economic development 16 programs, community service programs, public health programs, 17 public safety programs, and other programs and activities. 18 Section 87. The amount of $11,512,320, or so much 19 thereof as may be necessary, and remains unexpended at the 20 close of business on June 30, 2002, from a reappropriation 21 heretofore made in Article 35, Section 264 of Public Act 22 92-8, as amended is reappropriated from the Capital 23 Development Fund to the Department of Commerce and Community 24 Affairs for grants to units of local government and 25 educational facilities for all costs associated with 26 infrastructure improvements and capital projects, including 27 equipment and vehicles. 28 Section 88. The amount of $1,354,435, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore 31 made in Article 35, Section 265 of Public Act 92-8, as SB2390 Engrossed -247- SRA92S0338NBlb 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for all 3 costs associated with grants to various units of local 4 government, community, civic, not-for-profit, educational 5 facilities and business development organizations for the 6 purpose of grants which include, but are not limited to, 7 one-time operating assistance, construction, rehabilitation, 8 equipment purchases, and any other necessary costs. 9 Section 89. The sum of $13,317,569, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 35, Section 266 of Public Act 92-8, as 13 amended is reappropriated from the Capital Development Fund 14 to the Department of Commerce and Community Affairs for 15 grants to units of local government, and educational 16 facilities for all costs associated with infrastructure 17 improvements and capital projects, including equipment and 18 vehicles. 19 Section 90. The sum of $21,869,682, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 35, Section 267 of Public Act 92-8, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for 25 grants to units of local government, educational facilities, 26 and not-for-profit organizations for infrastructure 27 improvements including, but not limited to planning, 28 construction, reconstruction, equipment, utilities, vehicles 29 and all costs associated with economic development, community 30 programs, educational programs, public health and public 31 safety. SB2390 Engrossed -248- SRA92S0338NBlb 1 Section 91. The amount of $7,892,000, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 35, Section 268 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for 7 grants to units of local government, educational facilities 8 and not-for-profit organizations for expenses and 9 infrastructure improvements, including but not limited to 10 planning, construction, reconstruction, renovation, utilities 11 and equipment. 12 Section 92. The amount of $2,998,305, or so much thereof 13 as may be necessary, and remains unexpended at the close of 14 business on June 30, 2002, from a reappropriation heretofore 15 made in Article 35, Section 269 of Public Act 92-8, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for all 18 costs associated with grants to governmental units, 19 community, civic, not-for-profit, educational facilities and 20 business development organizations for the purpose of grants 21 which include, but are not limited to, one-time operating 22 assistance, construction, rehabilitation, equipment 23 purchases, and any other necessary costs. 24 Section 93. The amount of $18,209,000, or so much 25 thereof as may be necessary, and remains unexpended at the 26 close of business on June 30, 2002, from a reappropriation 27 heretofore made in Article 35, Section 270 of Public Act 28 92-8, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Commerce and Community 30 Affairs for all costs associated with grants to governmental 31 units, community, civic, not-for-profit, educational 32 facilities and business development organizations for the SB2390 Engrossed -249- SRA92S0338NBlb 1 purpose of grants which include, but are not limited to, 2 one-time operating assistance, construction, rehabilitation, 3 equipment purchases, and any other necessary costs. 4 Section 94. The amount of $8,408,500, or so much thereof 5 as may be necessary, and remains unexpended at the close of 6 business on June 30, 2002, from a reappropriation heretofore 7 made in Article 35, Section 271 of Public Act 92-8, as 8 amended, is reappropriated from the Capital Development Fund 9 to the Department of Commerce and Community Affairs for all 10 costs associated with various construction and/or 11 rehabilitation projects, and equipment purchases for various 12 units of local government, educational facilities and other 13 eligible entities. 14 Section 95. The amount of $75,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made in Article 35, Section 272 of Public Act 92-8, as 18 amended, is reappropriated to the Department of Commerce and 19 Community Affairs from the Fund for Illinois' Future for a 20 grant to the Illinois Youth Advocate Program. 21 Section 96. The amount of $15,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from a reappropriation heretofore 24 made in Article 35, Section 273 of Public Act 92-8, as 25 amended, is reappropriated to the Department of Commerce and 26 Community Affairs from the Fund for Illinois' Future for a 27 grant to the Tri-City Girls' Softball League. 28 Section 97. The amount of $150,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -250- SRA92S0338NBlb 1 made in Article 35, Section 274 of Public Act 92-8, as 2 amended, is reappropriated to the Department of Commerce and 3 Community Affairs from the Fund for Illinois' Future for a 4 grant to the Pastors Network of Illinois. 5 Section 98. The amount of $100,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 35, Section 275 of Public Act 92-8, as 9 amended, is reappropriated to the Department of Commerce and 10 Community Affairs from the Fund for Illinois' Future for a 11 grant to the Valley Kingdom Ministries International. 12 Section 99. The amount of $35,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 276 of Public Act 92-8, as 16 amended, is reappropriated to the Department of Commerce and 17 Community Affairs from the Fund for Illinois' Future for a 18 grant to the Village of Dolton for various improvements. 19 Section 101. The sum of $1,000,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made in Article 35, Section 299 of Public Act 92-8, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Department of Commerce and Community Affairs for a 25 grant to the City of Springfield for bondable infrastructure 26 expenses associated with the Old Capitol Plaza and related 27 improvements. 28 Section 101a. The sum of $19,000,000, or so much thereof 29 as may be necessary, and remains unexpended at the close of 30 business on June 30, 2002, from an appropriation heretofore SB2390 Engrossed -251- SRA92S0338NBlb 1 made in Article 35, Section 299a of Public Act 92-8, as 2 amended, is reappropriated from the Capital Development Fund 3 to the Department of Commerce and Community Affairs for 4 grants to units of government, educational facilities, and 5 not-for-profit organizations for infrastructure improvements, 6 including but not limited to planning, construction, 7 reconstruction, renovation, utilities and equipment. 8 Section 102. The sum of $22,400,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for miscellaneous capital improvements. 12 Section 103. The sum of $52,000, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 35, Section 305 of Public Act 92-8, as 16 amended, is reappropriated from the General Revenue Fund to 17 the Department of Commerce and Community Affairs for a grant 18 to the Macon County Chapter of the American Red Cross for all 19 costs associated with upgrading the First Aid trailer to a 20 motorized vehicle and for the purchase of equipment. 21 Section 104. The sum of $9,880, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 35, Section 310 of Public Act 92-8, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Commerce and Community Affairs for a grant 27 to the South Macon Township for all costs associated with the 28 purchase of the Right of Way for Ridlen Road. 29 Section 105. The sum of $30,000, or so much thereof as SB2390 Engrossed -252- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 315 of Public Act 92-8, as 4 amended, is reappropriated from the General Revenue Fund to 5 the Department of Commerce and Community Affairs for a grant 6 to the Decatur Park District for costs associated with the 7 acquisition of a mobile stage. 8 Section 316. The sum of $135,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 316 of Public Act 92-8, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Community Affairs in 14 cooperation with the Sports Facilities Authority for a grant 15 to Chicago Lakefront Partners for the purpose of Lakefront 16 Development Project. 17 Section 317. The amount of $150,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 35, Section 317 of Public Act 92-8, as 21 amended, is reappropriated from the Capital Development Fund 22 to the Department of Commerce and Community Affairs for the 23 purpose of a grant to Grayville CUSD #1 for building an 24 addition on the high school. 25 Section 318. The amount of $60,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 35, Section 318 of Public Act 92-8, as 29 amended, is reappropriated from the Capital Development Fund 30 to the Department of Commerce and Community Affairs for the 31 purpose of a grant to the Village of Niles for all costs SB2390 Engrossed -253- SRA92S0338NBlb 1 associated with the resurfacing of Jonquil Terrace from 2 Harlem to Milwaukee Avenue. 3 Section 319. The amount of $205,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 35, Section 319 of Public Act 92-8, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Department of Commerce and Community Affairs for the 9 purpose of a grant to the Village of Niles for watermain 10 improvements. 11 Section 320. The amount of $100,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from an appropriation heretofore 14 made in Article 35, Section 320 of Public Act 92-8, as 15 amended, is reappropriated from the Capital Development Fund 16 to the Department of Commerce and Community Affairs for the 17 purpose of a grant to Staunton High School for the repair 18 and/or construction of a running track. 19 Section 321. The amount of $100,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made in Article 35, Section 321 of Public Act 92-8, as 23 amended, is is reappropriated from the Capital Development 24 Fund to the Department of Commerce and Community Affairs for 25 the purpose of a grant to Gillespie High School for the 26 repair and/or construction of a running track. 27 Section 322. The amount of $100,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 35, Section 322 of Public Act 92-8, as SB2390 Engrossed -254- SRA92S0338NBlb 1 amended, is reappropriated from the Capital Development Fund 2 to the Department of Commerce and Community Affairs for the 3 purpose of a grant to Girard High School for the repair 4 and/or construction of a running track. 5 Section 323. The amount of $100,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 35, Section 323 of Public Act 92-8, as 9 amended, is reappropriated from the Capital Development Fund 10 to the Department of Commerce and Community Affairs for the 11 purpose of a grant to Virden High School for the repair 12 and/or construction of a running track. 13 Section 324. The amount of $150,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2002, from an appropriation heretofore 16 made in Article 35, Section 324 of Public Act 92-8, as 17 amended, is reappropriated from the Capital Development Fund 18 to the Department of Commerce and Community Affairs for the 19 purpose of a grant to Morrisonville-Palmer Fire Protection 20 District for the repair and/or construction of a fire house. 21 Section 325. The amount of $50,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 35, Section 325 of Public Act 92-8, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Commerce and Community Affairs for the 27 purpose of a grant to the Village of Sawyerville for the 28 repair of water lines. 29 Section 326. The amount of $225,000, or so much thereof 30 as may be necessary and remains unexpended at the close of SB2390 Engrossed -255- SRA92S0338NBlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 35, Section 326 of Public Act 92-8, as 3 amended, is reappropriated from the Capital Development Fund 4 to the Department of Commerce and Community Affairs for the 5 purpose of a grant to the Pana Fire Department to purchase a 6 fire truck and equipment. 7 Section 327. The amount of $225,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 35, Section 327 of Public Act 92-8, as 11 amended, is reappropriated from the Capital Development Fund 12 to the Department of Commerce and Community Affairs for the 13 purpose of a grant to the City of Hillsboro to upgrade a 14 sports complex. 15 Section 328. The amount of $150,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made in Article 35, Section 328 of Public Act 92-8, as 19 amended, is reappropriated from the Capital Development Fund 20 to the Department of Commerce and Community Affairs for the 21 purpose of a grant to the Village of Livingston for the 22 construction, repair, or renovation of a public recreational 23 facility. 24 Section 329. The amount of $67,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from an appropriation heretofore 27 made in Article 35, Section 329 of Public Act 92-8, as 28 amended, is reappropriated from the Capital Development Fund 29 to the Department of Commerce and Community Affairs for the 30 purpose of a grant to Litchfield Park District for park 31 improvements. SB2390 Engrossed -256- SRA92S0338NBlb 1 Section 330. The amount of $50,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 35, Section 330 of Public Act 92-8, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Department of Commerce and Community Affairs for the 7 purpose of a grant to the Village of Morrisonville for 8 sidewalk upgrades. 9 Section 331. The amount of $200,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 331 of Public Act 92-8, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Department of Commerce and Community Affairs for the 15 purpose of a grant to the City of Taylorville for the 16 construction, repair, or renovation of an emergency services 17 building. 18 Section 332. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from an appropriation heretofore 21 made in Article 35, Section 332 of Public Act 92-8, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Department of Commerce and Community Affairs for the 24 purpose of a grant to the Village of Harvel for the repair of 25 various buildings. 26 Section 333. The amount of $75,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 35, Section 333 of Public Act 92-8, as 30 amended, is reappropriated from the Capital Development Fund 31 to the Department of Commerce and Community Affairs for the SB2390 Engrossed -257- SRA92S0338NBlb 1 purpose of a grant to Montgomery County for courthouse 2 improvements. 3 Section 334. The amount of $50,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 35, Section 334 of Public Act 92-8, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Department of Commerce and Community Affairs for the 9 purpose of a grant to Calumet Park Library for roof 10 construction and repairs. 11 Section 335. The amount of $100,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from an appropriation heretofore 14 made in Article 35, Section 335 of Public Act 92-8, as 15 amended, is reappropriated from the Capital Development Fund 16 to the Department of Commerce and Community Affairs for the 17 purpose of a grant to Dolton School District 148 to replace 18 the furnace and air conditioner at Franklin Elementary 19 School. 20 Section 336. The amount of $100,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from an appropriation heretofore 23 made in Article 35, Section 336 of Public Act 92-8, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Commerce and Community Affairs for the 26 purpose of a grant to Advocate Illinois Masonic Medical 27 Center for the purchase of a negative pressure exhaust 28 system. 29 Section 337. The amount of $40,000, or so much thereof 30 as may be necessary and remains unexpended at the close of SB2390 Engrossed -258- SRA92S0338NBlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 35, Section 337 of Public Act 92-8, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Commerce and Community Affairs for the 5 purpose of a grant to Thornton Township for the purchase of a 6 senior van. 7 Section 338. The amount of $300,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 35, Section 338 of Public Act 92-8, as 11 amended, is reappropriated from the Fund for Illinois' Future 12 to the Department of Commerce and Community Affairs for the 13 purpose of a grant to the Springfield Convention and Visitors 14 Center. 15 Section 339. The amount of $20,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made in Article 35, Section 339 of Public Act 92-8, as 19 amended, is reappropriated from the Fund for Illinois' Future 20 to the Department of Commerce and Community Affairs for the 21 purpose of a grant to St. Bede the Venerable School for the 22 purpose of constructing a playground facility. 23 Section 340. The amount of $175,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made in Article 35, Section 340 of Public Act 92-8, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for the 29 purpose of a grant to PAC-CY for all costs associated with 30 operating expenses and/or program expenses. SB2390 Engrossed -259- SRA92S0338NBlb 1 Section 341. The amount of $1,755,000, or so much 2 thereof as may be necessary and remains unexpended at the 3 close of business on June 30, 2002, from an appropriation 4 heretofore made in Article 35, Section 341 of Public Act 5 92-8, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for the purpose of a grant to Holy Cross Hospital for 8 general operating expenses. 9 Section 342. The amount of $158,850, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 35, Section 342 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for the 15 purpose of a grant to Calumet City Fire Department for the 16 purchase of a new ambulance. 17 Section 343. The amount of $125,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from an appropriation heretofore 20 made in Article 35, Section 343 of Public Act 92-8, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for the 23 purpose of a grant to Mt. Olive Fire Protection District for 24 the purchase of equipment. 25 Section 344. The amount of $38,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 35, Section 344 of Public Act 92-8, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for the 31 purpose of a grant to Calumet City Public Library for the SB2390 Engrossed -260- SRA92S0338NBlb 1 purchase of computer workstations. 2 Section 345. The amount of $25,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from an appropriation heretofore 5 made in Article 35, Section 345 of Public Act 92-8, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for the 8 purpose of a grant to Sertoma Center to assist in the 9 purchase of Community Integrated Living Arrangements. 10 Section 346. The amount of $15,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from an appropriation heretofore 13 made in Article 35, Section 346 of Public Act 92-8, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for the 16 purpose of a grant to the Wit and Wisdom Senior Center for 17 repair of the roof and air conditioning system. 18 Section 347. The amount of $6,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from an appropriation heretofore 21 made in Article 35, Section 347 of Public Act 92-8, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for the 24 purpose of a grant to Immaculate Heart of Mercy School for 25 the purchase of new computers. 26 Section 348. The amount of $7,500, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 35, Section 348 of Public Act 92-8, as 30 amended, is reappropriated from the Fund for Illinois' Future SB2390 Engrossed -261- SRA92S0338NBlb 1 to the Department of Commerce and Community Affairs for the 2 purpose of a grant to the Village of Mulberry Grove for 3 purchase of property and plants, demolition and cleanup of 4 buildings, and replacement of a concrete drive on Main 5 Street. 6 Section 349. The amount of $25,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from an appropriation heretofore 9 made in Article 35, Section 349 of Public Act 92-8, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for the 12 purpose of a grant to the Village of Park Lawn for capital 13 expenditures associated with information technology. 14 Section 350. The amount of $25,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 35, Section 350 of Public Act 92-8, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for the 20 purpose of a grant to the Village of Sun River Terrace for 21 the purchase of a public works vehicle. 22 Section 351. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 35, Section 351 of Public Act 92-8, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for the 28 purpose of a grant to Papineau Township Fire Protection 29 District for the purchase of fire equipment. 30 Section 352. The amount of $20,000, or so much thereof SB2390 Engrossed -262- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 35, Section 352 of Public Act 92-8, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for the 6 purpose of a grant to the Village of Martinton for the 7 purchase of playground equipment. 8 Section 353. The amount of $25,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 35, Section 353 of Public Act 92-8, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Community Affairs for the 14 purpose of a grant to the Village of Manteno for the purchase 15 of a senior citizen van. 16 ARTICLE 35 17 CONSERVATION 2000 PROGRAM 18 Section 1. The amount of $5,250,000 is appropriated from 19 the Capital Development Fund to the Department of Natural 20 Resources for deposit into the Conservation 2000 Projects 21 Fund. 22 Section 2. The sum of $2,400,000, new appropriation, is 23 appropriated, and the sum of $9,563,200, or so much thereof 24 as may be necessary and as remains unexpended at the close of 25 business on June 30, 2002, from appropriations heretofore 26 made in Article 44, Section 2 of Public Act 92-8, as amended, 27 is reappropriated from the Conservation 2000 Fund to the 28 Department of Natural Resources for the Conservation 2000 29 Program to implement ecosystem-based management for Illinois' 30 natural resources. SB2390 Engrossed -263- SRA92S0338NBlb 1 Section 3. The sum of $5,250,000, or so much thereof as 2 may be necessary, is appropriated from the Conservation 2000 3 Projects Fund to the Department of Natural Resources for the 4 acquisition of land and long-term easements, and cost-shared 5 natural resource management practices for ecosystem-based 6 management of Illinois' natural resources, including grants 7 for such purposes. 8 Section 4. The sum of $13,660,200 or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from appropriations heretofore 11 made for such purposes in Article 44, Sections 3 and 4 of 12 Public Act 92-8, as amended, is reappropriated from the 13 Conservation 2000 Projects Fund to the Department of Natural 14 Resources for the following projects at the approximate costs 15 set forth below: 16 Site M planning and development............... $ 3,876,500 17 Acquisition of land and long-term 18 easements, and cost-shared natural resource 19 management practices for ecosystem-based 20 management of Illinois' natural 21 resources, including grants for 22 such purposes ............................... 9,783,700 23 Total $13,660,200 24 Section 5. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenses of the Department of Natural 28 Resources: 29 GENERAL OFFICE 30 For Personal Services: 31 Payable from General Revenue Fund ............ $ 9,751,500 32 Payable from State Boating Act Fund .......... 695,900 SB2390 Engrossed -264- SRA92S0338NBlb 1 Payable from Wildlife and Fish Fund .......... 1,236,700 2 For Employee Retirement Contributions 3 Paid by State: 4 Payable from General Revenue Fund ............ 389,900 5 Payable from State Boating Act Fund .......... 27,900 6 Payable from Wildlife and Fish Fund .......... 49,400 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from General Revenue Fund ............ 1,033,500 10 Payable from State Boating Act Fund .......... 73,800 11 Payable from Wildlife and Fish Fund .......... 131,000 12 For State Contributions to Social Security: 13 Payable from General Revenue Fund ............ 739,900 14 Payable from State Boating Act Fund .......... 53,300 15 Payable from Wildlife and Fish Fund .......... 94,600 16 For Group Insurance: 17 Payable from State Boating Act Fund .......... 147,900 18 Payable from Wildlife and Fish Fund .......... 271,800 19 For Contractual Services: 20 Payable from General Revenue Fund ............ 2,023,100 21 Payable from State Boating Act Fund .......... 292,300 22 Payable from Wildlife and Fish Fund .......... 1,169,400 23 For Travel: 24 Payable from General Revenue Fund ............ 135,100 25 Payable from Wildlife and Fish Fund .......... 10,100 26 For Commodities: 27 Payable from General Revenue Fund ............ 72,800 28 Payable from Wildlife and Fish Fund .......... 64,800 29 For Printing: 30 Payable from General Revenue Fund ............ 83,000 31 Payable from State Boating Act Fund .......... 163,400 32 Payable from Wildlife and Fish Fund .......... 285,600 33 For Equipment: 34 Payable from General Revenue Fund ............ 76,200 SB2390 Engrossed -265- SRA92S0338NBlb 1 Payable from Wildlife and Fish Fund .......... 132,300 2 For Electronic Data Processing: 3 Payable from General Revenue Fund ............ 225,400 4 Payable from State Boating Act Fund .......... 86,500 5 Payable from Wildlife and Fish Fund .......... 51,500 6 For Telecommunications Services: 7 Payable from General Revenue Fund ............ 357,300 8 Payable from Wildlife and Fish Fund .......... 34,900 9 For Operation of Auto Equipment: 10 Payable from General Revenue Fund ............ 44,600 11 Payable from Wildlife and Fish Fund .......... 23,600 12 For expenses associated with patent 13 and copyright discoveries, inventions 14 or copyrightable works or supporting 15 programs: 16 Payable from Patent and Copyright Fund ....... 25,000 17 For expenses incurred in acquiring salmon 18 stamp designs and printing salmon stamps: 19 Payable from Salmon Fund ..................... 10,000 20 For the purpose of publishing and 21 distributing a bulletin or magazine 22 and for purchasing, marketing and 23 distributing conservation related 24 products for resale, and refunds for 25 such purposes: 26 Payable from Wildlife and Fish Fund .......... 550,000 27 For expenses incurred in producing 28 and distributing site brochures, 29 public information literature and 30 other printed materials from revenues 31 received from the sale of advertising: 32 Payable from State Boating Act Fund .......... 25,000 33 Payable from State Parks Fund ................ 50,000 34 Payable from Wildlife and Fish Fund .......... 50,000 SB2390 Engrossed -266- SRA92S0338NBlb 1 For the coordination of public events and 2 promotions from activity fees, donations 3 and vendor revenue: 4 Payable from State Parks Fund ................ 50,000 5 Payable from Wildlife and Fish Fund .......... 50,000 6 For the purpose of remitting funds 7 collected from the sale of Federal Duck 8 Stamps to the U.S. Fish and Wildlife 9 Service: 10 Payable from Wildlife and Fish Fund .......... 25,000 11 For expenses of the OSLAD Program: 12 Payable from Open Space Lands Acquisition 13 and Development Fund ........................ 1,054,800 14 For furniture, fixtures, equipment, displays, 15 telecommunications, cabling, network hardware, 16 software, relays and switches and related 17 expenses for new DNR Headquarters: 18 Payable from the General Revenue Fund....... 1,493,600 19 For expenses of the Natural Areas Acquisition 20 Program: 21 Payable from the Natural Areas 22 Acquisition Fund ............................ 148,300 23 For expenses of the Park and Conservation 24 program: 25 Payable from Park and Conservation 26 Fund ........................................ 4,514,500 27 For expenses of the Bikeways Program: 28 Payable from Park and Conservation 29 Fund ........................................ 545,700 30 For Natural Resources Trustee Program: 31 Payable from Natural Resources 32 Restoration Trust Fund .................... 1,000,000 33 Total $29,620,900 SB2390 Engrossed -267- SRA92S0338NBlb 1 ILLINOIS RIVER INITIATIVES 2 Section 6. The sum of $3,700,000, new appropriation, is 3 appropriated and the sum of $10,208,200, or so much thereof 4 as may be necessary and as remains unexpended at the close of 5 business on June 30, 2002, from appropriations heretofore 6 made in Article 44, Section 6 of Public Act 92-8, as amended, 7 is reappropriated from the General Revenue Fund to the 8 Department of Natural Resources for the non-federal cost 9 share of a Conservation Reserve Enhancement Program to 10 establish long-term contracts and permanent conservation 11 easements in the Illinois River Basin; to fund cost-share 12 assistance to landowners to encourage approved conservation 13 practices in environmentally sensitive and highly erodible 14 areas of the Illinois River Basin; and to fund the monitoring 15 of long term improvements of these conservation practices as 16 required in the Memorandum of Agreement between the State of 17 Illinois and the United States Department of Agriculture. 18 Section 7. The sum of $4,800,000, or so much thereof as 19 may be necessary, is appropriated from the Capital 20 Development Fund to the Department of Natural Resources for 21 the non-federal cost share of a Conservation Reserve 22 Enhancement Program to establish long-term contracts and 23 permanent conservation easements in the Illinois River Basin; 24 to fund cost-share assistance to landowners to encourage 25 approved conservation practices in environmentally sensitive 26 and highly erodible areas of the Illinois River Basin; and to 27 fund the monitoring of long term improvements of these 28 conservation practices as required in the Memorandum of 29 Agreement between the State of Illinois and the United State 30 Department of Agriculture. 31 Section 8. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and SB2390 Engrossed -268- SRA92S0338NBlb 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Department of Natural 3 Resources: 4 OFFICE OF RESOURCE CONSERVATION 5 For Personal Services: 6 Payable from General Revenue Fund ............ $ 5,280,100 7 Payable from Wildlife and Fish Fund .......... 9,326,900 8 Payable from Salmon Fund ..................... 167,900 9 Payable from Natural Areas Acquisition 10 Fund ........................................ 1,431,300 11 For Employee Retirement Contributions 12 Paid by State: 13 Payable from General Revenue Fund ............ 212,300 14 Payable from Wildlife and Fish Fund .......... 374,600 15 Payable from Salmon Fund ..................... 6,700 16 Payable from Natural Areas Acquisition 17 Fund ........................................ 57,300 18 For State Contributions to State 19 Employees' Retirement System: 20 Payable from General Revenue Fund ............ 559,600 21 Payable from Wildlife and Fish Fund .......... 988,700 22 Payable from Salmon Fund ..................... 17,800 23 Payable from Natural Areas Acquisition 24 Fund ........................................ 151,700 25 For State Contributions to Social Security: 26 Payable from General Revenue Fund ............ 397,700 27 Payable from Wildlife and Fish Fund .......... 705,500 28 Payable from Salmon Fund ..................... 12,800 29 Payable from Natural Areas Acquisition 30 Fund ........................................ 109,500 31 For Group Insurance: 32 Payable from Wildlife and Fish Fund .......... 1,804,900 33 Payable from Salmon Fund ..................... 40,600 34 Payable from Natural Areas Acquisition SB2390 Engrossed -269- SRA92S0338NBlb 1 Fund ........................................ 270,200 2 For Contractual Services: 3 Payable from General Revenue Fund ............ 1,451,500 4 Payable from Wildlife and Fish Fund .......... 1,803,000 5 Payable from Salmon Fund ..................... 3,100 6 Payable from Natural Areas Acquisition 7 Fund ........................................ 82,500 8 Payable from Natural Heritage Fund ........... 62,700 9 For Travel: 10 Payable from General Revenue Fund ............ 46,500 11 Payable from Wildlife and Fish Fund .......... 155,000 12 Payable from Natural Areas Acquisition 13 Fund ........................................ 32,200 14 For Commodities: 15 Payable from General Revenue Fund ............ 310,500 16 Payable from Wildlife and Fish Fund .......... 1,351,500 17 Payable from Natural Areas Acquisition 18 Fund ........................................ 40,200 19 Payable from the Natural Heritage Fund ....... 17,300 20 For Printing: 21 Payable from General Revenue Fund ............ 20,000 22 Payable from Wildlife and Fish Fund .......... 218,700 23 Payable from Natural Areas Acquisition 24 Fund ........................................ 11,600 25 For Equipment: 26 Payable from General Revenue Fund ............ 20,000 27 Payable from Wildlife and Fish Fund .......... 576,900 28 Payable from Natural Areas Acquisition 29 Fund ........................................ 143,600 30 Payable from Illinois Forestry 31 Development Fund ............................ 129,600 32 For Telecommunications Services: 33 Payable from General Revenue Fund ............ 84,100 34 Payable from Wildlife and Fish Fund .......... 222,100 SB2390 Engrossed -270- SRA92S0338NBlb 1 Payable from Natural Areas Acquisition 2 Fund ........................................ 34,200 3 For Operation of Auto Equipment: 4 Payable from General Revenue Fund ............ 74,900 5 Payable from Wildlife and Fish Fund .......... 347,000 6 Payable from Natural Areas Acquisition 7 Fund ........................................ 57,700 8 For the Purposes of the "Illinois 9 Non-Game Wildlife Protection Act": 10 Payable from Illinois Wildlife 11 Preservation Fund .......................... 1,000,000 12 For programs beneficial to advancing forests 13 and forestry in this State as provided for 14 in Section 7 of the "Illinois Forestry 15 Development Act", as now or hereafter 16 amended: 17 Payable from Illinois Forestry Development 18 Fund ....................................... 1,062,500 19 For Administration of the "Illinois 20 Endangered Species Protection Act": 21 Payable from General Revenue Fund ............ 700 22 For Administration of the "Illinois 23 Natural Areas Preservation Act": 24 Payable from Natural Areas Acquisition 25 Fund ....................................... 1,181,400 26 For payment of the expenses of the Illinois 27 Forestry Development Council: 28 Payable from Illinois Forestry Development 29 Fund ....................................... 125,000 30 For an Urban Fishing Program in 31 conjunction with the Chicago Park 32 District to provide fishing and 33 resource management at the park 34 district lagoons: SB2390 Engrossed -271- SRA92S0338NBlb 1 Payable from Wildlife and Fish Fund .......... 226,200 2 For workshops, training and other activities 3 to improve the administration of fish 4 and wildlife federal aid programs from 5 federal aid administrative grants 6 received for such purposes: 7 Payable from Wildlife and Fish Fund .......... 12,000 8 For wildlife conservation and restoration 9 plans and programs from Federal Funds 10 provided for such purposes: 11 Payable from Wildlife and Fish Fund........... 1,651,800 12 For expenses of the Natural Areas 13 Stewardship Program: 14 Payable from Natural Areas Acquisition 15 Fund ....................................... 1,016,800 16 For expenses of the Urban Forestry Program: 17 Payable from Illinois Forestry 18 Development Fund ........................... 318,200 19 For deposit into the General Obligation 20 Bond Retirement and Interest Fund to 21 retire bonds sold for the Conservation 22 Reserve Enhancement Program: 23 Payable from General Revenue 24 Fund............................................ 383,000 25 Total $36,190,100 26 Section 9. The sum of $2,651,800, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 44, Section 7, on page 396, lines 3-5 of 30 Public Act 92-8, as amended, is reappropriated from the 31 Wildlife and Fish Fund to the Department of Natural Resources 32 for wildlife conservation and restoration plans and programs 33 from federal funds provided for such purposes. SB2390 Engrossed -272- SRA92S0338NBlb 1 Section 10. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of Natural 5 Resources: 6 OFFICE OF LAW ENFORCEMENT 7 For Personal Services: 8 Payable from General Revenue Fund ............ $ 6,360,100 9 Payable from State Boating Act Fund .......... 2,255,500 10 Payable from State Parks Fund ................ 597,200 11 Payable from Wildlife and Fish Fund .......... 2,563,100 12 For Employee Retirement Contributions 13 Paid by State: 14 Payable from General Revenue Fund ............ 351,300 15 Payable from State Boating Act Fund .......... 123,500 16 Payable from State Parks Fund ................ 32,500 17 Payable from Wildlife and Fish Fund .......... 140,700 18 For State Contributions to State 19 Employees' Retirement System: 20 Payable from General Revenue Fund ............ 684,400 21 Payable from State Boating Act Fund .......... 239,100 22 Payable from State Parks Fund ................ 63,300 23 Payable from Wildlife and Fish Fund .......... 271,700 24 For State Contributions to Social Security: 25 Payable from General Revenue Fund ............ 90,000 26 Payable from State Boating Act Fund .......... 19,100 27 Payable from State Parks Fund ................ 8,600 28 Payable from Wildlife and Fish Fund .......... 8,400 29 For Group Insurance: 30 Payable from State Boating Act Fund .......... 359,800 31 Payable from State Parks Fund ................ 89,000 32 Payable from Wildlife and Fish Fund .......... 421,000 33 For Contractual Services: 34 Payable from General Revenue Fund ............ 168,400 SB2390 Engrossed -273- SRA92S0338NBlb 1 Payable from State Boating Act Fund .......... 80,600 2 Payable from Wildlife and Fish Fund .......... 169,400 3 For Travel: 4 Payable from General Revenue Fund ............ 174,500 5 Payable from Wildlife and Fish Fund .......... 11,000 6 For Commodities: 7 Payable from General Revenue Fund ............ 116,500 8 Payable from State Boating Act Fund .......... 15,500 9 Payable from Wildlife and Fish Fund .......... 47,600 10 For Printing: 11 Payable from General Revenue Fund ............ 20,900 12 Payable from Wildlife and Fish Fund .......... 5,800 13 For Equipment: 14 Payable from General Revenue Fund ............ 530,400 15 Payable from State Boating Act Fund .......... 120,000 16 Payable from State Parks Fund ................ 130,000 17 Payable from Wildlife and Fish Fund .......... 132,300 18 For Telecommunications Services: 19 Payable from General Revenue Fund ............ 370,500 20 Payable from State Boating Act Fund .......... 155,700 21 Payable from Wildlife and Fish Fund .......... 214,700 22 For Operation of Auto Equipment: 23 Payable from General Revenue Fund ............ 185,400 24 Payable from State Boating Act Fund .......... 254,000 25 Payable from Wildlife and Fish Fund .......... 116,700 26 For Snowmobile Programs: 27 Payable from State Boating Act Fund .......... 35,000 28 For Payment of Timber Buyers bond 29 forfeitures: 30 Payable from Illinois Forestry 31 Development Fund ............................. 25,000 32 Total $17,758,200 33 Section 11. The following named sums, or so much thereof SB2390 Engrossed -274- SRA92S0338NBlb 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of Natural 4 Resources: 5 OFFICE OF LAND MANAGEMENT AND EDUCATION 6 For Personal Services: 7 Payable from General Revenue Fund ............ $ 21,304,800 8 Payable from State Boating Act Fund .......... 1,431,600 9 Payable from State Parks Fund ................ 1,366,000 10 Payable from Wildlife and Fish Fund .......... 2,324,600 11 For Employee Retirement Contributions 12 Paid by State: 13 Payable from General Revenue Fund ............ 796,200 14 Payable from State Boating Act Fund .......... 57,300 15 Payable from State Parks Fund ................ 54,600 16 Payable from Wildlife and Fish Fund .......... 92,300 17 For State Contributions to State 18 Employee's Retirement System: 19 Payable from General Revenue Fund ............ 2,258,300 20 Payable from State Boating Act Fund .......... 151,700 21 Payable from State Parks Fund ................ 144,800 22 Payable from Wildlife and Fish Fund .......... 246,400 23 For State Contributions to Social Security: 24 Payable from General Revenue Fund ............ 1,625,600 25 Payable from State Boating Act Fund .......... 109,500 26 Payable from State Parks Fund ................ 104,500 27 Payable from Wildlife and Fish Fund .......... 177,800 28 For Group Insurance: 29 Payable from State Boating Act Fund .......... 377,800 30 Payable from State Parks Fund ................ 331,800 31 Payable from Wildlife and Fish Fund .......... 494,300 32 For Contractual Services: 33 Payable from General Revenue Fund ............ 2,990,300 34 Payable from State Boating Act Fund .......... 492,000 SB2390 Engrossed -275- SRA92S0338NBlb 1 Payable from State Parks Fund ................ 2,627,000 2 Payable from Wildlife and Fish Fund .......... 111,100 3 For Travel: 4 Payable from General Revenue Fund ............ 8,300 5 Payable from State Boating Act Fund .......... 6,100 6 Payable from State Parks Fund ................ 51,000 7 Payable from Wildlife and Fish Fund .......... 15,100 8 For Commodities: 9 Payable from General Revenue Fund ............ 996,400 10 Payable from State Boating Act Fund .......... 55,000 11 Payable from State Parks Fund ................ 478,000 12 Payable from Wildlife and Fish Fund .......... 166,000 13 For Printing: 14 Payable from General Revenue Fund ............ 15,200 15 For Equipment: 16 Payable from General Revenue Fund ............ 118,800 17 Payable from State Parks Fund ................ 757,500 18 Payable from Wildlife and Fish Fund .......... 305,700 19 For Telecommunications Services: 20 Payable from General Revenue Fund ............ 74,200 21 Payable from State Parks Fund ................ 332,200 22 Payable from Wildlife and Fish Fund .......... 35,400 23 For Operation of Auto Equipment: 24 Payable from General Revenue Fund ............ 475,000 25 Payable from State Parks Fund ................ 265,800 26 Payable from Wildlife and Fish Fund .......... 52,100 27 For Illinois-Michigan Canal: 28 Payable from State Parks Fund ................ 125,000 29 For Union County and Horseshoe Lake 30 Conservation Areas, Farming and Wildlife 31 Operations: 32 Payable from Wildlife and Fish Fund .......... 500,000 33 For operations and maintenance from revenues 34 derived from the sale of surplus crops SB2390 Engrossed -276- SRA92S0338NBlb 1 and timber harvest: 2 Payable from the State Parks Fund ............ 350,000 3 Payable from the Wildlife and 4 Fish Fund ...................................... 600,000 5 For Snowmobile Programs: 6 Payable from State Boating Act Fund .......... 50,000 7 For operating expenses of the North 8 Point Marina at Winthrop Harbor: 9 Payable from the Illinois Beach 10 Marina Fund ................................. 1,811,000 11 For expenses of the Park and Conservation 12 program: 13 Payable from Park and Conservation 14 Fund ........................................ 4,814,200 15 For expenses of the Bikeways program: 16 Payable from Park and Conservation 17 Fund ......................................... 1,375,000 18 For Wildlife Prairie Park Operations and 19 Improvements: 20 Payable from General Revenue Fund ............ 913,700 21 For expenses of the Environment and Nature 22 Training Institute for Conservation 23 Education (E.N.T.I.C.E.) 24 Payable from General Revenue Fund............. 300,000 25 For operations and maintenance, including 26 costs associated with operating new sites 27 and facilities: 28 Payable from the General Revenue Fund ........ 750,000 29 Total $55,467,000 30 Section 12. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated to meet the 33 ordinary and contingent expenses of the Department of Natural SB2390 Engrossed -277- SRA92S0338NBlb 1 Resources: 2 OFFICE OF MINES AND MINERALS 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 2,833,000 5 Payable from Mines and Minerals Underground 6 Injection Control Fund ...................... 259,300 7 Payable from Plugging and Restoration Fund ... 276,500 8 Payable from Underground Resources 9 Conservation Enforcement Fund ............... 325,100 10 Payable from Federal Surface Mining Control 11 and Reclamation Fund ........................ 1,593,700 12 Payable from Abandoned Mined Lands 13 Reclamation Council Federal Trust 14 Fund ........................................ 1,795,000 15 For Employee Retirement Contributions 16 Paid by State: 17 Payable from General Revenue Fund ............ 113,400 18 Payable from Mines and Minerals Underground 19 Injection Control Fund ...................... 10,400 20 Payable from Plugging and Restoration Fund ... 11,100 21 Payable from Underground Resources 22 Conservation Enforcement Fund ............... 13,000 23 Payable from Federal Surface Mining Control 24 and Reclamation Fund ........................ 63,700 25 Payable from Abandoned Mined Lands 26 Reclamation Council Federal Trust 27 Fund ........................................ 71,800 28 For State Contributions to State 29 Employees' Retirement System: 30 Payable from General Revenue Fund ............ 300,400 31 Payable from Mines and Minerals Underground 32 Injection Control Fund ...................... 27,500 33 Payable from Plugging and Restoration Fund ... 29,300 34 Payable from Underground Resources SB2390 Engrossed -278- SRA92S0338NBlb 1 Conservation Enforcement Fund ............... 34,500 2 Payable from Federal Surface Mining Control 3 and Reclamation Fund ........................ 168,900 4 Payable from Abandoned Mined Lands 5 Reclamation Council Federal Trust 6 Fund ........................................ 190,300 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 216,700 9 Payable from Mines and Minerals Underground 10 Injection Control Fund ...................... 19,800 11 Payable from Plugging and Restoration Fund ... 21,100 12 Payable from Underground Resources 13 Conservation Enforcement Fund ............... 24,800 14 Payable from Federal Surface Mining Control 15 and Reclamation Fund ........................ 121,800 16 Payable from Abandoned Mined Lands 17 Reclamation Council Federal Trust 18 Fund ........................................ 137,400 19 For Group Insurance: 20 Payable from Mines and Minerals Underground 21 Injection Control Fund ...................... 65,000 22 Payable from Plugging and Restoration Fund ... 57,700 23 Payable from Underground Resources 24 Conservation Enforcement Fund ............... 80,800 25 Payable from Federal Surface Mining Control 26 and Reclamation Fund ........................ 289,900 27 Payable from Abandoned Mined Lands 28 Reclamation Council Federal Trust 29 Fund ........................................ 321,000 30 For Contractual Services: 31 Payable from General Revenue Fund ............ 314,500 32 Payable from Mines and Minerals Underground 33 Injection Control Fund ...................... 29,300 34 Payable from Plugging and Restoration Fund ... 13,900 SB2390 Engrossed -279- SRA92S0338NBlb 1 Payable from Underground Resources 2 Conservation Enforcement Fund ............... 120,100 3 Payable from Federal Surface Mining Control 4 and Reclamation Fund ........................ 372,300 5 Payable from Abandoned Mined Lands 6 Reclamation Council Federal Trust 7 Fund ........................................ 278,900 8 For Travel: 9 Payable from General Revenue Fund ............ 34,900 10 Payable from Mines and Minerals Underground 11 Injection Control Fund ...................... 1,000 12 Payable from Plugging and Restoration Fund ... 1,400 13 Payable from Underground Resources 14 Conservation Enforcement Fund ............... 6,200 15 Payable from Federal Surface Mining Control 16 and Reclamation Fund ........................ 31,400 17 Payable from Abandoned Mined Lands 18 Reclamation Council Federal Trust 19 Fund ........................................ 30,700 20 For Commodities: 21 Payable from General Revenue Fund ............ 30,200 22 Payable from Mines and Minerals Underground 23 Injection Control Fund ...................... 2,400 24 Payable from Plugging and Restoration Fund ... 2,700 25 Payable from Underground Resources 26 Conservation Enforcement Fund ............... 10,400 27 Payable from Federal Surface Mining Control 28 and Reclamation Fund ........................ 15,400 29 Payable from Abandoned Mined Lands 30 Reclamation Council Federal Trust 31 Fund ........................................ 27,300 32 For Printing: 33 Payable from General Revenue Fund ............ 4,400 34 Payable from Mines and Minerals Underground SB2390 Engrossed -280- SRA92S0338NBlb 1 Injection Control Fund ...................... 500 2 Payable from Plugging and Restoration Fund ... 500 3 Payable from Underground Resources 4 Conservation Enforcement Fund ............... 3,300 5 Payable from Federal Surface Mining Control 6 and Reclamation Fund ........................ 11,200 7 Payable from Abandoned Mined Lands 8 Reclamation Council Federal Trust 9 Fund ........................................ 12,800 10 For Equipment: 11 Payable from General Revenue Fund ............ 82,700 12 Payable from Mines and Minerals Underground 13 Injection Control Fund ...................... 16,200 14 Payable from Plugging and Restoration Fund ... 37,600 15 Payable from Underground Resources 16 Conservation Enforcement Fund ............... 9,900 17 Payable from Federal Surface Mining Control 18 and Reclamation Fund ........................ 118,400 19 Payable from Abandoned Mined Lands 20 Reclamation Council Federal Trust 21 Fund ........................................ 109,200 22 For Electronic Data Processing: 23 Payable from General Revenue Fund ............ 21,900 24 Payable from Mines and Minerals Underground 25 Injection Control Fund ...................... 4,000 26 Payable from Plugging and Restoration Fund ... 20,400 27 Payable from Underground Resources 28 Conservation Enforcement Fund ............... 13,100 29 Payable from Federal Surface Mining Control 30 and Reclamation Fund ........................ 131,500 31 Payable from Abandoned Mined Lands 32 Reclamation Council Federal Trust 33 Fund ........................................ 114,800 34 For Telecommunications Services: SB2390 Engrossed -281- SRA92S0338NBlb 1 Payable from General Revenue Fund ............ 58,100 2 Payable from Mines and Minerals Underground 3 Injection Control Fund ...................... 2,900 4 Payable from Plugging and Restoration Fund ... 10,400 5 Payable from Underground Resources 6 Conservation Enforcement Fund ............... 17,000 7 Payable from Federal Surface Mining Control 8 and Reclamation Fund ........................ 29,900 9 Payable from Abandoned Mined Lands 10 Reclamation Council Federal Trust 11 Fund ........................................ 45,100 12 For Operation of Auto Equipment: 13 Payable from General Revenue Fund ............ 47,900 14 Payable from Mines and Minerals Underground 15 Injection Control Fund ...................... 13,900 16 Payable from Plugging and Restoration 17 Fund ........................................ 19,600 18 Payable from Underground Resources 19 Conservation Enforcement Fund ............... 33,100 20 Payable from Federal Surface Mining Control 21 and Reclamation Fund ........................ 30,800 22 Payable from Abandoned Mined Lands 23 Reclamation Council Federal Trust 24 Fund ........................................ 40,200 25 For the purpose of coordinating training 26 and education programs for miners and 27 laboratory analysis and testing of 28 coal samples and mine atmospheres: 29 Payable from the General Revenue Fund ........ 15,000 30 Payable from the Coal Mining Regulatory 31 Fund ........................................ 32,800 32 Payable from Federal Surface Mining 33 Control and Reclamation Fund ................ 394,100 34 For expenses associated with Aggregate SB2390 Engrossed -282- SRA92S0338NBlb 1 Mining Regulation: 2 Payable from Aggregate Operations Regulatory 3 Fund ........................................ 337,700 4 For expenses associated with Explosive 5 Regulation: 6 Payable from Explosives Regulatory Fund ...... 151,900 7 For expenses associated with Environmental 8 Mitigation Projects, Studies, Research, 9 and Administrative Support: 10 Payable from Abandoned Mined Lands 11 Reclamation Council Federal 12 Trust Fund .................................. 500,000 13 For the purpose of reclaiming surface 14 mined lands, with respect to which a 15 bond has been forfeited: 16 Payable from Land Reclamation Fund ........... 350,000 17 For expenses associated with 18 Surface Coal Mining Regulation: 19 Payable from Coal Mining Regulatory Fund ..... 309,800 20 For the State of Illinois' share of 21 expenses of Interstate Oil Compact 22 Commission created under the authority 23 of "An Act ratifying and approving an 24 Interstate Compact to Conserve Oil and 25 Gas", approved July 10, 1935, as amended: 26 Payable from General Revenue Fund ............ 6,900 27 For State expenses in connection with 28 the Interstate Mining Compact: 29 Payable from General Revenue Fund ............ 20,100 30 For expenses associated with litigation of 31 Mining Regulatory actions: 32 Payable from Federal Surface Mining 33 Control and Reclamation Fund ................ 15,000 34 For Small Operators' Assistance Program: SB2390 Engrossed -283- SRA92S0338NBlb 1 Payable from Federal Surface Mining 2 Control and Reclamation Fund ................ 210,000 3 For Plugging & Restoration Projects: 4 Payable from Plugging & Restoration Fund ..... 350,000 5 For Interest Penalty Escrow: 6 Payable from General Revenue Fund ............ 500 7 Payable from Underground Resources 8 Conservation Enforcement Fund ............... 500 9 For the purpose of carrying out the 10 Illinois Petroleum Education and 11 Marketing Act: 12 Payable from the Petroleum Resources 13 Revolving Fund .............................. 375,000 14 Total $14,926,500 15 Section 13. The sum of $626,800, less $150,000 to be 16 lapsed from the unexpended balance, or so much thereof as may 17 be necessary and as remains unexpended, at the close of 18 business on June 30, 2002, from appropriations heretofore 19 made in Article 44, Sections 10 and 11 of Public Act 92-8, as 20 amended, is reappropriated from the Plugging and Restoration 21 Fund to the Department of Natural Resources for plugging and 22 restoration projects. 23 Section 14. The following named sums, or so much thereof 24 as may be necessary, for the objects and purposes hereinafter 25 named, are appropriated to meet the ordinary and contingent 26 expenses of the Department of Natural Resources: 27 OFFICE OF WATER RESOURCES 28 For Personal Services: 29 Payable from General Revenue Fund ............ $ 4,931,900 30 Payable from State Boating Act Fund .......... 279,500 31 For Employee Retirement Contributions 32 Paid by State: SB2390 Engrossed -284- SRA92S0338NBlb 1 Payable from General Revenue Fund ............ 204,200 2 Payable from State Boating Act Fund .......... 11,100 3 For State Contributions to State 4 Employees' Retirement System: 5 Payable from General Revenue Fund ............ 523,200 6 Payable from State Boating Act Fund .......... 29,700 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 354,500 9 Payable from State Boating Act Fund .......... 21,400 10 For Group Insurance: 11 Payable from State Boating Act Fund .......... 71,800 12 For Contractual Services: 13 Payable from General Revenue Fund ............ 662,900 14 Payable from State Boating Act Fund .......... 24,400 15 For Travel: 16 Payable from General Revenue Fund ............ 163,800 17 Payable from State Boating Act Fund .......... 6,700 18 For Commodities: 19 Payable from General Revenue Fund ............ 25,700 20 Payable from State Boating Act Fund .......... 18,500 21 For Printing: 22 Payable from General Revenue Fund ............ 4,800 23 For Equipment: 24 Payable from General Revenue Fund ............ 81,500 25 Payable from State Boating Act Fund .......... 52,600 26 For Telecommunications Services: 27 Payable from General Revenue Fund ............ 101,700 28 Payable from State Boating Act Fund .......... 8,500 29 For Operation of Auto Equipment: 30 Payable from General Revenue Fund ............ 99,600 31 Payable from State Boating Act Fund .......... 7,900 32 For execution of state assistance 33 programs to improve the administration 34 of the National Flood Insurance SB2390 Engrossed -285- SRA92S0338NBlb 1 Program (NFIP) and National Dam 2 Safety Program as approved by the 3 Federal Emergency Management Agency 4 (82 Stat. 572): 5 Payable from National Flood Insurance 6 Program Fund ................................ 325,000 7 For Repairs and Modifications to Facilities: 8 Payable from State Boating Act Fund .......... 20,000 9 Total $8,030,900 10 Section 15. The sum of $1,013,400, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Natural Resources for expenditure 13 by the Office of Water Resources for the objects, uses, and 14 purposes specified, including grants for such purposes and 15 electronic data processing expenses, at the approximate costs 16 set forth below: 17 Corps of Engineers Studies - To jointly 18 plan local flood protection projects 19 with the U.S. Army Corps of Engineers 20 and to share planning expenses as 21 required by Section 203 of the U.S. 22 Water Resources Development Act of 23 1996 (P.L. 104-303) ........................... $ 81,000 24 Federal Facilities - For payment of the 25 State's share of operation and 26 maintenance costs as local sponsor 27 of the federal Rend Lake Reservoir and 28 the federal projects on the Kaskaskia 29 River ......................................... 0 30 Lake Michigan Management - For studies 31 carrying out the provisions of the 32 Level of Lake Michigan Act, 615 ILCS 50 33 and the Lake Michigan Shoreline Act, SB2390 Engrossed -286- SRA92S0338NBlb 1 615 ILCS 55 ................................... 99,000 2 National Water Planning - For expenses to 3 participate in national and regional 4 water planning programs including 5 membership in regional and national 6 associations, commissions and compacts ........ 146,800 7 River Basin Studies - For purchase of 8 necessary mapping, surveying, test 9 boring, field work, equipment, studies, 10 legal fees, hearings, archaeological 11 and environmental studies, data, 12 engineering, technical services, 13 appraisals and other related 14 expenses to make water resources 15 reconnaissance and feasibility 16 studies of river basins, to 17 identify drainage and flood 18 problem areas, to determine 19 viable alternatives for flood 20 damage reduction and drainage 21 improvement, and to prepare 22 project plans and specifications .............. 140,000 23 Design Investigations - For purchase 24 of necessary mapping, equipment 25 test boring, field work for 26 Geotechnical investigations and 27 other design and construction 28 related studies ............................... 10,000 29 Rivers and Lakes Management - For 30 purchase of necessary surveying, 31 equipment, obtaining data, field work 32 studies, publications, legal fees, 33 hearings and other expenses to 34 carry out the provisions of the SB2390 Engrossed -287- SRA92S0338NBlb 1 1911 Act in relation to the 2 "Regulation of Rivers, Lakes and 3 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600 4 State Facilities - For materials, 5 equipment, supplies, services, 6 field vehicles, and heavy 7 construction equipment required 8 to operate, maintain repair, 9 construct, modify or rehabilitate 10 facilities controlled or constructed 11 by the Office of Water Resources, 12 and to assist local governments for 13 flood control and to preserve the streams 14 of the State .................................. 74,000 15 State Water Supply and Planning - For 16 data collection, studies, equipment 17 and related expenses for analysis 18 and management of the water resources 19 of the State, implementation of the 20 State Water Plan, and management 21 of state-owned water resources ................ 70,000 22 USGS Cooperative Program - For 23 payment of the Department's 24 share of operation and 25 maintenance of statewide 26 stream gauging network, 27 water data storage and 28 retrieval system, preparation 29 of topography mapping, and 30 water related studies; all 31 in cooperation with the U.S. 32 Geological Survey ............................. 367,000 33 Total $1,013,400 SB2390 Engrossed -288- SRA92S0338NBlb 1 Section 16. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to the 4 Department of Natural Resources: 5 WASTE MANAGEMENT AND RESEARCH CENTER 6 For Ordinary and Contingent Expenses: 7 Payable from General Revenue Fund ............ 2,799,100 8 Payable from Toxic Pollution Prevention 9 Fund ........................................ 90,000 10 Payable from Hazardous Waste Research 11 Fund ........................................ 500,000 12 Payable from Natural Resources Information 13 Fund ........................................ 25,000 14 Total $3,414,100 15 STATE GEOLOGICAL SURVEY 16 For Ordinary and Contingent Expenses: 17 Payable from General Revenue Fund ............ $ 7,284,400 18 Payable from Natural Resources Information 19 Fund ........................................ 277,200 20 Total $7,561,600 21 STATE NATURAL HISTORY SURVEY 22 For Ordinary and Contingent Expenses: 23 Payable from General Revenue Fund ............ $ 4,567,800 24 Payable from Natural Resources Information 25 Fund ........................................ 15,000 26 For Mosquito Research and Abatement: 27 Payable from Used Tire Management Fund ....... 200,000 28 Total $4,782,800 29 STATE WATER SURVEY 30 For Ordinary and Contingent Expenses: 31 Payable from General Revenue Fund ............ $ 4,289,100 32 Payable from Natural Resources Information 33 Fund ........................................ 6,000 34 Total $4,295,100 SB2390 Engrossed -289- SRA92S0338NBlb 1 STATE MUSEUMS 2 For Ordinary and Contingent Expenses: 3 Payable from General Revenue Fund ........ $ 5,630,300 4 FOR REFUNDS 5 Section 17. The following named sums, or so much thereof 6 as may be necessary, are appropriated to the Department of 7 Natural Resources: 8 For Payment of Refunds: 9 Payable from General Revenue Fund ............ $ 1,600 10 Payable from State Boating Act Fund .......... 30,000 11 Payable from State Parks Fund ................ 25,000 12 Payable from Wildlife and Fish Fund .......... 1,150,000 13 Payable from Plugging and Restoration Fund ... 25,000 14 Payable from Underground Resources 15 Conservation Enforcement Fund ............... 25,000 16 Payable from Natural Resources Information 17 Fund ........................................ 1,000 18 Payable from Illinois Beach Marina Fund ...... 25,000 19 Total $1,282,600 20 FOR STATE FURBEARER PROGRAM 21 Section 18. The sum of $110,000, new appropriation, is 22 appropriated, and the sum of $199,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2002, from appropriations heretofore 25 made in Article 44, Section 16 of Public Act 92-8, as 26 amended, is reappropriated to the Department of Natural 27 Resources from the State Furbearer Fund for the conservation 28 of fur bearing mammals in accordance with the provisions of 29 Section 5/1.32 of the "Wildlife Code", as now or hereafter 30 amended. 31 FOR STATE PHEASANT PROGRAM SB2390 Engrossed -290- SRA92S0338NBlb 1 Section 19. The sum of $550,000, new appropriation, is 2 appropriated, and the sum of $811,900, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from appropriations heretofore 5 made in Article 44, Section 17 of Public Act 92-8, as 6 amended, is reappropriated from the State Pheasant Fund to 7 the Department of Natural Resources for the conservation of 8 pheasants in accordance with the provisions of Section 5/1.31 9 of the "Wildlife Code", as now or hereafter amended. 10 FOR ILLINOIS HABITAT FUND PROGRAM 11 Section 20. The sum of $900,000, new appropriation, is 12 appropriated, and the sum of $838,400, or so much thereof as 13 may be necessary and as remains unexpended at the close of 14 business on June 30, 2002, from appropriations heretofore 15 made in Article 44, Section 18 of Public Act 92-8, as 16 amended, is reappropriated from the Illinois Habitat Fund to 17 the Department of Natural Resources for the preservation and 18 maintenance of high quality habitat lands in accordance with 19 the provisions of the "Habitat Endowment Act", as now or 20 hereafter amended. 21 Section 21. The sum of $350,000, new appropriation, is 22 appropriated, and the sum of $408,900, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2002 from appropriations heretofore made 25 in Article 44, Section 19 of Public Act 92-8, as amended, is 26 reappropriated from the Illinois Habitat Fund to the 27 Department of Natural Resources for the preservation and 28 maintenance of a high quality fish and wildlife habitat and 29 to promote the heritage of outdoor sports in Illinois from 30 revenue derived from the sale of Sportsmen Series license 31 plates. SB2390 Engrossed -291- SRA92S0338NBlb 1 FOR ILLINOIS OPEN LAND TRUST PROGRAM 2 Section 22. The sum of $36,000,000, new appropriation, 3 is appropriated, and the sum of $100,798,600, or so much 4 thereof as may be necessary and remains unexpended at the 5 close of business on June 30, 2002, from appropriations 6 heretofore made in Article 44, Section 20 of Public Act 92-8, 7 as amended, is reappropriated from the Capital Development 8 Fund to the Department of Natural Resources to acquire, 9 protect and preserve open space and natural lands. 10 FOR PARK AND CONSERVATION PROGRAM 11 Section 23. The sum of $1,000,000, new appropriation, is 12 appropriated, and the sum of $3,719,700, or so much thereof 13 as may be necessary and as remains unexpended at the close of 14 business on June 30, 2002, from appropriations heretofore 15 made in Article 44, Section 21 of Public Act 92-8, as 16 amended, is reappropriated to the Department of Natural 17 Resources from the Park and Conservation Fund for multiple 18 use facilities and programs for conservation purposes 19 provided by the Department of Natural Resources, including 20 repairing, maintaining, reconstructing, rehabilitating, 21 replacing fixed assets, construction and development, 22 marketing and promotions, all costs for supplies, materials, 23 labor, land acquisition and its related costs, services, 24 studies, and all other expenses required to comply with the 25 intent of this appropriation. 26 FOR PARK AND CONSERVATION II PROGRAM 27 Section 24. The sum of $1,223,400, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 22 of Public Act 92-8, as 31 amended, is reappropriated from the Park and Conservation 32 Fund to the Department of Natural Resources for multiple use SB2390 Engrossed -292- SRA92S0338NBlb 1 facilities and programs for conservation purposes provided by 2 the Department of Natural Resources, including repairing, 3 maintaining, reconstructing, rehabilitating, replacing fixed 4 assets, construction and development, marketing and 5 promotions, all costs for supplies, materials, labor, land 6 acquisition and its related costs, services, studies, and all 7 other expenses required to comply with the intent of this 8 appropriation. 9 FOR BIKEWAYS PROGRAMS 10 Section 25. The following named sums, or so much thereof 11 as may be necessary, and is available for expenditure as 12 provided herein, are appropriated from the Park and 13 Conservation Fund to the Department of Natural Resources for 14 the following purposes: 15 The sum of $1,000,000, new appropriation, is appropriated 16 and the sum of $5,363,400, or so much thereof as may be 17 necessary and as remains unexpended at the close of business 18 on June 30, 2002, from appropriations heretofore made in 19 Article 44, Section 23 on page 417, lines 5 and 6 of Public 20 Act 92-8, as amended, is reappropriated for land acquisition, 21 development and maintenance of bike paths and all other 22 related expenses connected with the acquisition, development 23 and maintenance of bike paths. 24 The sum of $108,700 or so much thereof as may be 25 necessary and as remains unexpended at the close of business 26 on June 30, 2002, from an appropriation heretofore made in 27 Article 44, Section 23, on page 417, lines 14-20 of Public 28 Act 92-8, as amended, is reappropriated for land acquisition, 29 development and grants, for the following bike paths at the 30 approximate costs set forth below: 31 Great River Road/Vadalabene Bikeway 32 through Grafton ................................... $1,700 33 Super Trail between the Quad Cities SB2390 Engrossed -293- SRA92S0338NBlb 1 and Savannah ...................................... 92,500 2 Illinois Prairie Path in 3 Cook County ....................................... 14,500 4 The sum of $3,000,000, new appropriation, is 5 appropriated, and the sum of $16,045,500, or so much thereof 6 as may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from appropriations heretofore 8 made in Article 44, Section 23, on page 418, lines 1-8 of 9 Public Act 92-8, as amended, is reappropriated for grants to 10 units of local government for the acquisition and development 11 of bike paths. 12 The sum of $56,800, or so much thereof as may be 13 necessary and as remains unexpended at the close of business 14 on June 30, 2001, from an appropriation heretofore made in 15 Article 44, Section 23, on page 418, line 9-15 of Public Act 16 92-8, as amended, is reappropriated for land acquisition, 17 development, grants and all other related expenses connected 18 with the acquisition and development of bike paths. 19 No funds in this Section may be expended in excess of the 20 revenues deposited in the Park and Conservation Fund as 21 provided for in Section 2-119 of the Illinois Vehicle Code. 22 FOR TRAILS 23 Section 26. The sum of $1,500,000, new appropriation, is 24 appropriated, and the sum of $4,373,500, or so much thereof 25 as may be necessary and as remains unexpended at the close of 26 business on June 30, 2002, from appropriations heretofore 27 made in Article 44, Section 24 of Public Act 92-8, as 28 amended, is reappropriated from the Park and Conservation 29 Fund to the Department of Natural Resources for the 30 development and maintenance of recreational trails and 31 trail-related projects authorized under the Intermodal 32 Surface Transportation Efficiency Act of 1991, provided such 33 amount shall not exceed funds to be made available for such SB2390 Engrossed -294- SRA92S0338NBlb 1 purposes from state or federal sources. 2 FOR WATERFOWL AREAS 3 Section 27. The sum of $500,000, new appropriation, is 4 appropriated and the sum of $2,414,600, or so much thereof as 5 may be necessary, and as remains unexpended at the close of 6 business on June 30, 2002, from appropriations heretofore 7 made in Article 44, Section 25 of Public Act 92-8, as 8 amended, is reappropriated from the State Migratory Waterfowl 9 Stamp Fund to the Department of Natural Resources for the 10 purpose of attracting waterfowl and improving public 11 migratory waterfowl areas within the State. 12 FOR PERMANENT IMPROVEMENTS 13 Section 28. The following named sums, or so much thereof 14 as may be necessary, respectively, and as remains unexpended 15 at the close of business on June 30, 2001, from 16 appropriations heretofore made for such purposes, are 17 reappropriated to the Department of Natural Resources for the 18 objects and purposes set forth below: 19 Payable from General Revenue Fund: 20 (From Article 44, Section 26 on page 419, 21 lines 21-26 of Public Act 92-8) 22 For multiple use facilities and programs 23 for planning, construction, rehabilitation 24 and all other expenses required to comply 25 with this appropriation, including grants 26 to local governments for similar 27 purposes .................................... $ 93,600 28 (From Article 44, Section 26, on page 29 419, lines 30-33 and on page 420, lines 1-5, 30 and on page 422, lines 6-14 of Public 31 Act 92-8) 32 For multiple use facilities and programs SB2390 Engrossed -295- SRA92S0338NBlb 1 for conservation purposes provided by 2 the Department of Natural Resources, 3 including construction and development, 4 all costs for supplies, material, 5 labor, land acquisition, services, 6 studies and all other expenses required 7 to comply with the intent of this 8 appropriation ............................... 1,401,100 9 Payable from State Boating Act Fund: 10 (From Article 44, Section 26 on 11 page 420, lines 11-18, and Section 12 27 on page 422, lines 6-14 of 13 Public Act 92-8) 14 For multiple use facilities and programs 15 for boating purposes provided by the 16 Department of Natural Resources including 17 construction and development, all costs 18 for supplies, materials, labor, land 19 acquisition, services, studies and all 20 other expenses required to comply with 21 the intent of this appropriation ............ 2,394,000 22 Payable from the Illinois Beach Marina Fund: 23 (From Article 44, Section 26 on 24 page 420, lines 23-27, and Section 27 25 on page 422, lines 25-29 of Public Act 92-8) 26 For rehabilitation, reconstruction, 27 repair, replacing, fixed assets, 28 and improvement of facilities at 29 North Point Marina at Winthrop 30 Harbor ...................................... 281,700 31 Payable from Wildlife and Fish Fund: 32 (From Article 44, Section 26 on 33 page 420, lines 32-34, and page 421, 34 lines 1-7 of Public Act 92-8) SB2390 Engrossed -296- SRA92S0338NBlb 1 For multiple use facilities and programs for 2 wildlife and fish purposes provided by 3 the Department of Natural Resources, including 4 construction and development, all costs 5 for supplies, materials, labor, land 6 acquisition, services, studies, 7 cooperative efforts with non-profit 8 organizations, and all other expenses 9 required to comply with the intent of 10 this appropriation .......................... 37,900 11 Payable from Natural Areas Acquisition Fund: 12 (From Article 44, Section 26 on 13 page 421, lines 13-19, and Section 14 27 on page 422, lines 30-34, and on 15 page 423, lines 1-2 of Public 16 Act 92-8) 17 For the acquisition, preservation and 18 stewardship of natural areas, 19 including habitats for endangered and 20 threatened species, high quality natural 21 communities, wetlands and other areas 22 with unique or unusual natural 23 heritage qualities .......................... 7,038,000 24 Payable from the State Parks Fund: 25 (From Article 44, Section 26 on 26 page 421, lines 26-33, and Section 27 27 on page 423, lines 4-11 of Public 28 Act 92-8) 29 For multiple use facilities and programs 30 for park and trail purposes provided 31 by the Department of Natural Resources, including 32 construction and development, all costs 33 for supplies, materials, labor, land 34 acquisition, services, studies, and SB2390 Engrossed -297- SRA92S0338NBlb 1 all other expenses required to comply with 2 the intent of this appropriation ............ 388,000 3 Total $11,770,800 4 Section 29. The following named sums, new 5 appropriations, or so much thereof as may be necessary, 6 respectively, for the objects and purposes hereinafter named, 7 are appropriated to the Department of Natural Resources: 8 Payable from General Revenue Fund: 9 For multiple use facilities and 10 programs for conservation purposes 11 provided by the Department of Natural 12 Resources, including construction 13 and development, all costs for supplies, 14 materials, labor, land acquisition, 15 services, studies and all other 16 expenses required to comply with the 17 intent of this appropriation ................ $ 1,123,800 18 Payable from State Boating Act Fund: 19 For multiple use facilities and 20 programs for boating purposes 21 provided by the Department of Natural 22 Resources, including construction 23 and development, all costs for supplies, 24 materials, labor, land acquisition, 25 services, studies and all other 26 expenses required to comply with the 27 intent of this appropriation ................ 1,200,000 28 Payable from the Illinois Beach Marina Fund: 29 For rehabilitation, reconstruction, repair, 30 replacing, fixed assets, and improvement 31 of facilities at North Point Marina at 32 Winthrop Harbor ............................. 250,000 33 Payable from Natural Areas Acquisition Fund: SB2390 Engrossed -298- SRA92S0338NBlb 1 For the acquisition, preservation and 2 stewardship of natural areas, including habitats 3 for endangered and threatened species, high 4 quality natural communities, wetlands 5 and other areas with unique or unusual 6 natural heritage qualities .................. 5,400,000 7 Payable from State Parks Fund: 8 For multiple use facilities and programs 9 for park and trail purposes provided 10 by the Department of Natural Resources, including 11 construction and development, all costs 12 for supplies, materials, labor, land 13 acquisition, services, studies, and 14 all other expenses required to comply with 15 the intent of this appropriation ............ 150,000 16 Total $8,123,800 17 Section 30. The sum of $2,000,000, new appropriation is 18 appropriated, and the sum of $2,905,000, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from an appropriation heretofore 21 made in Article 44, Section 28 of Public Act 92-8, is 22 reappropriated from the Capital Development Fund to the 23 Department of Natural Resources for planning, design and 24 construction of ecosystem rehabilitation, habitat restoration 25 and associated development in cooperation with the U.S. Army 26 Corps of Engineers. 27 Section 31. The sum of $472,300, or so much thereof as 28 may be necessary, and as remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 29 of Public Act 92-8, as 31 amended, is reappropriated from the Capital Development Fund 32 to the Department of Natural Resources for construction and SB2390 Engrossed -299- SRA92S0338NBlb 1 development to complete Tunnel Hill State Trail from 2 Harrisburg to Karnak. 3 Section 32. The sum of $820,000, or so much thereof as 4 may be necessary, and as remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 44, Section 30 of Public Act 92-8, as 7 amended, is reappropriated from the Capital Development Fund 8 to the Department of Natural Resources for purchase of 9 easements or land to preserve the Momence Wetlands and for 10 conservation practices to stabilize and restore Iroquois and 11 Kankakee River Basins. 12 Section 33. The sum of $244,800, or so much thereof as 13 may be necessary, and as remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 44, Section 31 of Public Act 92-8, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Natural Resources for habitat 18 improvements and associated development under the 19 Environmental Management Program in cooperation with the U.S. 20 Army Corps of Engineers. 21 Section 34. The sum of $4,675,400, or so much thereof as 22 may be necessary, and as remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 44, Section 32 of Public Act 92-8, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for all costs 27 associated with planning and construction of a visitor 28 center/office complex, exhibits, supporting infrastructure, 29 site development, land acquisition and related costs of the 30 Tri-County Park in DuPage, Cook and Kane Counties. SB2390 Engrossed -300- SRA92S0338NBlb 1 Section 35. The sum of $99,100, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 44, Section 34 of Public Act 92-8, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for the construction and 7 repair of levees at Carlyle Lake. 8 Section 36. The sum of $13,200, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 35 of Public Act 92-8, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for all costs associated 14 with planning, design, construction, equipment and operation 15 of a Tri-County Park Visitors Center in DuPage County. 16 Section 37. The sum of $852,700, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 44, Section 37 of Public Act 92-8, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Natural Resources for all costs associated 22 with the planning, construction, and infrastructure for 23 resort development at South Shore State Park in Carlyle. 24 Section 38. The sum of $2,750,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2002, from an appropriation heretofore 27 made in Article 44, Section 38 of Public Act 92-8, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Natural Resources for planning and 30 construction of the Natural History Research Center for the 31 space needs of the Illinois Natural History Survey on the SB2390 Engrossed -301- SRA92S0338NBlb 1 campus of the University of Illinois in Champaign. No funds 2 in this Section may be expended in excess of the revenues 3 deposited in the General Revenue Fund from the sale of 4 property formerly known as Burnham Hospital. 5 Section 39. The sum of $20,700, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 44, Section 39 of Public Act 92-8, as 9 amended, is reappropriated from the Capital Development Fund 10 to the Department of Natural Resources for all costs 11 associated with the construction of a new concession building 12 at Carlyle Lake. 13 Section 40. The sum of $68,100, or so much thereof as 14 may be necessary, and as remains unexpended at the close of 15 business on June 30, 2002, from an appropriation heretofore 16 made in Article 44, Section 40 of Public Act 92-8, as 17 amended, is reappropriated from the General Revenue Fund to 18 the Department of Natural Resources to conduct feasibility 19 studies on new river dredging technologies. 20 FOR WATERWAY IMPROVEMENTS 21 Section 41. The following named sum, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 44, Section 41 of Public Act 92-8, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for expenditure by the 27 Office of Water Resources for the same purposes: 28 Lower Des Plaines River and Tributaries - 29 Cook, DuPage and Lake Counties ............... $ 421,700 30 Section 42. The sum of $44,517,300, or so much thereof SB2390 Engrossed -302- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from appropriations heretofore 3 made in Article 44, Sections 42 and 46 of Public Act 92-8, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for expenditure by the 6 Office of Water Resources for the following projects at the 7 approximate costs set forth below: 8 Addison Creek Watershed - Cook 9 and DuPage Counties ........................... $ 739,700 10 Chandlerville/Panther Creek - 11 Cass County ................................... 500,000 12 Chicago Harbor Leakage Control - 13 Cook County - For implementation 14 of a project to identify, measure, 15 control, and eliminate leakage 16 flows through controlling structures at 17 the mouth of the Chicago River in 18 cooperation with federal agencies and 19 units of local government ..................... 1,602,600 20 Crisenberry Dam - Jackson County: 21 For complete rehabilitation of the 22 dam and spillway, including the 23 required geotechnical investigation, 24 the preparation of plans and 25 specifications, and the construction 26 of the proposed rehabilitation ................ 2,271,500 27 Crystal Creek - Cook County .................... 3,627,900 28 East Chicago (Ford Heights) - Cook 29 County - For partial payment of the 30 non-federal cost requirements of the 31 Deer Creek federal flood control and 32 ecosystem restoration project in 33 cooperation with the Village of East 34 Chicago ....................................... 1,000,000 SB2390 Engrossed -303- SRA92S0338NBlb 1 East Peoria - Tazewell County .................. 2,017,000 2 East St. Louis and Vicinity Flood Control - 3 Madison and St. Clair Counties - For 4 partial payment of the non-federal cost 5 requirements of an interior flood protection 6 project and ecosystem restoration at 7 East St. Louis and Vicinity area .............. 500,000 8 Flood Mitigation - Disaster 9 Declaration Areas ............................. 3,780,800 10 Fox Chain O'Lakes - Lake and McHenry 11 Counties ..................................... 2,835,200 12 Fox River Dams - Kane, Kendall 13 and McHenry Counties .......................... 3,649,300 14 Granite City - Area Groundwater- 15 Madison County ................................ 538,500 16 Havana Facilities - Mason County ............... 183,000 17 Hickory Hills - Cook County .................... 268,700 18 Hickory/Spring Creeks Watershed - 19 Cook and Will Counties ........................ 4,599,300 20 Illinois River Mitigation - Calhoun, 21 Jersey, Peoria and Woodford 22 Counties ...................................... 128,100 23 Indian Creek - Kane County ..................... 119,500 24 Kaskaskia River System - Randolph, 25 Monroe and St. Clair Counties ................. 63,900 26 Kyte River - Rochelle, Ogle County ............. 1,950,000 27 Lake Michigan Artificial Reef - 28 Cook County ................................... 128,000 29 Little Calumet Watershed - 30 Cook County ................................... 1,563,900 31 Loves Park - Winnebago County .................. 1,246,500 32 Lower Des Plaines River Watershed - 33 Cook and Lake Counties ........................ 975,000 34 Metro-East Sanitary District - SB2390 Engrossed -304- SRA92S0338NBlb 1 Madison and St. Clair Counties ................ 310,600 2 North Branch Chicago River Watershed - 3 Cook and Lake Counties ........................ 325,700 4 Prairie du Rocher - Randolph County: 5 For partial payment to implement the 6 federal flood protection project for 7 the Village of Prairie du Rocher in 8 cooperation with local units of 9 government ................................... 10,000 10 Prairie/Farmers Creek - Cook County ............ 5,750,000 11 Rock River Dams - Rock Island and 12 Whiteside Counties ............................ 2,138,500 13 Small Drainage and Flood Control 14 Projects - Statewide (not to exceed 15 $100,000 at any locality) ..................... 704,900 16 Union - McHenry County ......................... 30,000 17 Village of Justice - Cook County ............... 500,000 18 W. B. Stratton (McHenry) Lock 19 and Dam - McHenry County ...................... 459,200 20 Total $44,517,300 21 Section 43. The sum of $745,900, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 44, Section 43 of Public Act 92-8, as 25 amended, is reappropriated from the Capital Development Fund 26 to the Department of Natural Resources for expenditure by the 27 Office of Water Resources in cooperation with federal 28 agencies, state agencies and units of local government in the 29 implementation of flood hazard mitigation plans in counties 30 that received a Presidential Disaster Declaration as a result 31 of flooding in calendar years 1993 and thereafter, in 32 accordance with reports filed under Section 5 of the "Flood 33 Control Act of 1945". SB2390 Engrossed -305- SRA92S0338NBlb 1 Section 44. The sum of $142,800, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation made for 4 state assistance in implementing flood control projects, 5 including floodplain land acquisition, as part of approved 6 and adopted county storm water management plans other than 7 the Village of Rosemont in Article 44, Section 44 of Public 8 Act 92-8, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Natural Resources for 10 expenditure by the Office of Water Resources for the same 11 purpose. 12 Section 45. The sum of $4,785,200, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2002, from an appropriation heretofore 15 made in Article 44, Section 45 of Public Act 92-8, as 16 amended, is reappropriated from the Capital Development Fund 17 to the Department of Natural Resources for expenditure by the 18 Office of Water Resources for the acquisition of lands, 19 buildings, and structures, including easements and other 20 property interests, located in the 100-year floodplain in 21 counties or portions of counties authorized to prepare 22 stormwater management plans and for removing such buildings 23 and structures and preparing the site for open space use. 24 Section 46. The sum of $11,000,000, or so much thereof 25 as may be necessary, is appropriated from the Capital 26 Development Fund to the Department of Natural Resources for 27 expenditure by the Office of Water Resources for water 28 development projects at the approximate cost set forth below: 29 Chandlerville-Panther Creek-Cass County 30 For a project to protect Chandlerville 31 from Panther Creek flooding by upgrading 32 the existing levees and related channel SB2390 Engrossed -306- SRA92S0338NBlb 1 works, in cooperation with the Village 2 of Chandlerville .............................. $ 300,000 3 Flood Hazard Mitigation - For implementation 4 of flood hazard mitigation plans, in 5 cooperation with federal agencies, state 6 agencies, and units of local government, 7 in various counties ........................... 1,000,000 8 Fox Chain of Lakes - Lake and McHenry 9 Counties - For the state cost share in 10 implementation of the comprehensive 11 Dredging and Disposal Plan, including 12 beneficial use of dredge material and 13 island creation, for the Fox River and 14 Chain of Lakes ................................ 2,000,000 15 Fox River Dams - Kane County - For 16 rehabilitation, modification, and 17 reconstruction of Batavia Dam ................. 2,500,000 18 Hickory/Spring Creek - Will County - For 19 implementation of Stage IIIb of channel 20 construction of Hickory/Spring Creeks 21 flood control project in cooperation with 22 the City of Joliet ............................ 4,000,000 23 East St. Louis & Vicinity Flood Control - 24 Madison and St. Clair Counties - For 25 partial payment of the non-federal cost 26 requirement of an interior flood protection 27 project and ecosystem restoration at East 28 St. Louis and Vicinity area ................... 500,000 29 Prairie/Farmers Creeks - Cook County - 30 For costs associated with the implementation 31 of flood damage reduction measures along 32 Prairie/Farmers Creeks and the Des Plaines 33 River, including for partial payment of the 34 non-federal cost requirements of the U.S. SB2390 Engrossed -307- SRA92S0338NBlb 1 Army Corps of Engineers' Upper Des Plaines 2 River Flood Control Project ................... 600,000 3 Small Drainage and Flood Control Projects - 4 For implementation of 5 small drainage and flood control 6 improvements in accordance with plans 7 developed in cooperation with local 8 governments and school districts, not 9 to exceed $100,000 at any single 10 locality ...................................... 100,000 11 Total $11,000,000 12 WATERWAY IMPROVEMENTS 13 Section 47. The sum of $200,000, or so much of that 14 amount as may be necessary and as remains unexpended at the 15 close of business on June 30, 2002, from an appropriation 16 heretofore made in Article 44, Section 47 of Public Act 92-8, 17 as amended, is reappropriated to the Department of Natural 18 Resources from the General Revenue Fund for expenditure by 19 the Division of Water Resources to dredge the Wabash River at 20 Grayville, Illinois. 21 Section 49. The sum of $500,000, or so much thereof as 22 may be necessary and as remains unexpended at the close of 23 business on June 30, 2002, from an appropriation heretofore 24 made in Article 44, Section 49 of Public Act 92-8, as 25 amended, is reappropriated from the General Revenue Fund to 26 the Department of Natural Resources for all activities 27 relating to the design and implementation of channel 28 restoration, channel maintenance and flood control work on 29 Farmers and Prairie Creeks in Des Plaines and Maine Township. 30 Section 50. The sum of $244,700, or so much thereof as 31 may be necessary and as remains unexpended at the close of SB2390 Engrossed -308- SRA92S0338NBlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 44, Section 50 of Public Act 92-8, as 3 amended, is reappropriated from the General Revenue Fund to 4 the Department of Natural Resources, Office of Water 5 Resources for the City of Des Plaines for all activities 6 relating to the design and implementation of channel 7 restoration, channel maintenance and flood control work on 8 Farmers and Prairie Creeks in Des Plaines and Maine Township. 9 Section 51. The sum of $331,600, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 44, Section 51 of Public Act 92-8, as 13 amended, is reappropriated to the Illinois Department of 14 Natural Resources from the General Revenue Fund to build a 15 detention pond for Deer Creek in Ford Heights. 16 Section 52. In addition to any amounts previously or 17 elsewhere appropriated, the sum of $2,593,500, or so much 18 thereof as may be necessary and as remains unexpended at the 19 close of business on June 30, 2002, from appropriations 20 heretofore made in Article 44, Section 52 of Public Act 92-8, 21 as amended, is reappropriated from the Capital Development 22 Fund to the Department of Natural Resources for the purpose 23 of carrying out Phase IV of the Willow-Higgins Creek 24 improvement. 25 Section 53. The sum of $2,000, or so much thereof as may 26 be necessary and as remains unexpended at the close of 27 business on June 30, 2002, from an appropriation heretofore 28 made in Article 44, Section 53 of Public Act 92-8, as 29 amended, is reappropriated from the General Revenue Fund to 30 the Department of Natural Resources for Illinois River 31 cleanup and dredging at Ballard's Island Harbor. SB2390 Engrossed -309- SRA92S0338NBlb 1 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE 2 Section 54. The amount of $2,914,300, or so much thereof 3 as may be necessary, is appropriated from the General Revenue 4 Fund to the Department of Natural Resources for contributions 5 of funds to park districts and other entities as provided by 6 the "Illinois Horse Racing Act of 1975" and to public museums 7 and aquariums located in park districts, as provided by "AN 8 ACT concerning aquariums and museums in public parks" and the 9 "Illinois Horse Racing Act of 1975" as now or hereafter 10 amended. 11 Section 55. The sum of $100,000, new appropriation, is 12 appropriated from the Wildlife and Fish Fund to the 13 Department of Natural Resources for acquisition and 14 development, including grants, for the implementation of the 15 North American Waterfowl Management Plan within the Dominion 16 of Canada or the United States which specifically provides 17 waterfowl for the Mississippi Flyway. 18 Section 56. The sum of $160,000, new appropriation, is 19 appropriated from the State Migratory Waterfowl Stamp Fund to 20 the Department of Natural Resources for the payment of grants 21 for the implementation of the North American Waterfowl 22 Management Plan within the Dominion of Canada or the United 23 States which specifically provides waterfowl to the 24 Mississippi Flyway as provided in the "Wildlife Code", as 25 amended. 26 Section 57. The sum of $150,000, new appropriation, is 27 appropriated from the State Boating Act Fund to the 28 Department of Natural Resources for a grant to the Chain O' 29 Lakes - Fox River Waterway Management Agency for the Agency's 30 operational expenses. SB2390 Engrossed -310- SRA92S0338NBlb 1 Section 58. The sum of $1,000,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made in Article 44, Section 58 of Public Act 92-8, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to Tri-County 7 Park for operational expenses. 8 Section 59. The amount of $220,700, or so much thereof 9 as may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 59 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Natural Resources for land acquisition 14 and development grants to units of local government in 15 conjunction with a flood hazard mitigation plan along 16 Butterfield Creek in cooperation with units of government. 17 Section 60. The sum of $725,000, new appropriation, is 18 appropriated and the sum of $2,916,800 or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from appropriations heretofore 21 made in Article 44, Section 60 of Public Act 92-8, as 22 amended, is reappropriated from the State Boating Act Fund to 23 the Department of Natural Resources for the administration 24 and payment of grants to local governmental units for the 25 construction, maintenance, and improvement of boat access 26 areas. 27 Section 61. The amount of $300,000, or so much thereof 28 as may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 62 of Public Act 92-8, as 31 amended, is reappropriated from the Capital Development Fund SB2390 Engrossed -311- SRA92S0338NBlb 1 to the Department of Natural Resources for a grant to the 2 Lake County Forest Preserve District for all costs associated 3 with construction and improvements on the Des Plaines River 4 Trail. 5 Section 62. The sum of $1,250,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2002, from an appropriation heretofore 8 made in Article 44, Section 63 of Public Act 92-8, as 9 amended, is reappropriated from the General Revenue Fund to 10 the Department of Natural Resources for a grant to the DuPage 11 County Forest Preserve for all costs associated with the Salt 12 Creek Greenway. 13 Section 63. The sum of $3,000,000, or so much thereof as 14 may be necessary and as remains unexpended at the close of 15 business on June 30, 2002, from an appropriation heretofore 16 made in Article 44, Section 64 of Public Act 92-8, as 17 amended, is reappropriated from the General Revenue Fund to 18 the Department of Natural Resources for a grant to the Forest 19 Preserve District of DuPage County for all costs associated 20 with Phase III of the Salt Creek Greenway Development 21 project. 22 Section 64. The sum of $194,300, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 44, Section 66 of Public Act 92-8, as 26 amended, is reappropriated from the General Revenue Fund to 27 the Department of Natural Resources for a bike trail 28 connecting the Elgin bike path/trail to the McHenry bike 29 path/trail. 30 Section 65. The sum of $200,000, or so much thereof as SB2390 Engrossed -312- SRA92S0338NBlb 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 44, Section 69 of Public Act 92-8, as 4 amended, is reappropriated from the General Revenue Fund to 5 the Department of Natural Resources for a grant to the 6 Village of Justice for bike paths. 7 Section 66. The sum of $750,000, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 44, Section 70 of Public Act 92-8, as 11 amended, is reappropriated from the Capital Development Fund 12 to the Department of Natural Resources for a grant to the 13 Chicago Park District for all costs associated with the 14 acquisition, development, renovation, repair or construction, 15 and equipment for a regional indoor youth athletic facility. 16 Section 67. The sum of $55,000, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 44, Section 71 of Public Act 92-8, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for a grant to the 22 Chicago Park District for all costs associated with 23 acquisition, construction, development, and purchase of 24 equipment for the planned park at the corner of Roscoe and 25 Racine. 26 Section 67a.The sum of $20,000, or so much thereof as may 27 be necessary, is appropriated from the Capital Development 28 Fund to the Department of Natural Resources for a grant to 29 the Lakeview Citizens for improvements at Gull Park. 30 Section 68. The sum of $300,000, or so much thereof as SB2390 Engrossed -313- SRA92S0338NBlb 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 44, Section 72 of Public Act 92-8, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for a grant to the 6 Chicago Park District for all costs of developing, planning, 7 and constructing recreational facilities at Fosco Park. 8 Section 69. The sum of $600,000, new appropriation, is 9 appropriated and the sum of $704,300, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2002, from appropriations heretofore 12 made in Article 44, Section 74 of Public Act 92-8, as 13 amended, is reappropriated from the Off Highway Vehicle 14 Trails Fund to the Department of Natural Resources for grants 15 to units of local governments, not-for-profit organization, 16 and other groups to operate, maintain and acquire land for 17 off-highway vehicle trails and parks as provided for in the 18 Recreational Trails of Illinois Act, including 19 administration, enforcement, planning and implementation of 20 this Act. 21 Section 70. The sum of $160,000, new appropriation, is 22 appropriated from the State Migratory Waterfowl Stamp Fund to 23 the Department of Natural Resources for the payment of grants 24 for the development of waterfowl propagation areas within the 25 Dominion of Canada or the United States which specifically 26 provide waterfowl for the Mississippi Flyway as provided in 27 the "Wildlife Code", as amended. 28 Section 71. To the extent federal funds including 29 reimbursements are available for such purposes, the sum of 30 $100,000, new appropriation, is appropriated, and the sum of 31 $193,200 or so much thereof as may be necessary and as SB2390 Engrossed -314- SRA92S0338NBlb 1 remains unexpended at the close of business on June 30, 2002, 2 from appropriations heretofore made in Article 44, Section 76 3 of Public Act 92-8, as amended, is reappropriated from the 4 Wildlife and Fish Fund to the Department of Natural Resources 5 for construction and renovation of waste reception facilities 6 for recreational boaters, including grants for such purposes 7 authorized under the Clean Vessel Act. 8 Section 72. To the extent federal funds including 9 reimbursements are available for such purposes, the sum of 10 $1,600,000, new appropriation, is appropriated, and the sum 11 of $200,000, or so much thereof as may be necessary and 12 remains unexpended at the close of business on June 30, 2002, 13 from an appropriation heretofore made in Article 44, Section 14 77 of Public Act 92-8, as amended, is reappropriated from the 15 State Boating Act Fund to the Department of Natural Resources 16 for all costs for construction and development of facilities 17 for transient, non-trailerable recreational boats, including 18 grants for such purposes and authorized under the Boating 19 Infrastructure Grant Program. 20 Section 73. The sum of $1,270,500, or so much thereof as 21 may be necessary, and as remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 44, Section 78 of Public Act 92-8, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Natural Resources for a grant to the 26 Illinois International Port District in Chicago for a marina, 27 associated recreational facilities, and necessary auxiliary 28 infrastructure improvements. 29 Section 74. The sum of $22,000,000, new appropriation, 30 is appropriated, and the sum of $64,348,900, or so much 31 thereof as may be necessary and as remains unexpended at the SB2390 Engrossed -315- SRA92S0338NBlb 1 close of business on June 30, 2002, from appropriations 2 heretofore made in Article 44, Section 79 of Public Act 92-8, 3 as amended, is reappropriated from the Open Space Lands 4 Acquisition and Development Fund to the Department of Natural 5 Resources for expenses connected with and to make grants to 6 local governments as provided in the "Open Space Lands 7 Acquisition and Development Act". 8 Section 75. The following named sums, or so much thereof 9 as may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from appropriations heretofore 11 made in Article 44, Sections 80 and 81 of Public Act92-8, as 12 amended, made either independently or in cooperation with the 13 Federal Government or any agency thereof, any municipal 14 corporation, or political subdivision of the State, or with 15 any public or private corporation, organization, or 16 individual, are reappropriated to the Department of Natural 17 Resources for refunds and the purposes stated: 18 Payable from Land and Water Recreation Fund: 19 (From Article 44, Section 80 20 on page 442, line 31, and Section 21 81, page 443, line 18 of Public 22 Act 92-8) 23 For Outdoor Recreation Programs .............. $ 6,603,800 24 Payable from Federal Title IV Fire 25 Protection Assistance Fund: 26 (From Article 44, Section 80 on page 27 443, lines 2-7, and Section 81 28 on page 443, lines 21-24 of Public 29 Act 92-8) 30 For Rural Community Fire 31 Protection Program ............................ 306,700 32 Total $6,910,500 SB2390 Engrossed -316- SRA92S0338NBlb 1 Section 76. The following named sums, or so much thereof 2 as may be necessary, respectively, herein made either 3 independently or in cooperation with the Federal Government 4 or any agency thereof, any municipal corporation, or 5 political subdivision of the State, or with any public or 6 private corporation, organization, or individual, are 7 appropriated to the Department of Natural Resources for 8 refunds and the purposes stated: 9 Payable from Land and Water Recreation Fund: 10 For Outdoor Recreation Programs .............. $ 6,200,000 11 Payable from Forest Reserve Fund: 12 For U.S. Forest Service Program .............. 500,000 13 Payable from Federal Title IV Fire 14 Protection Assistance Fund: 15 For Rural Community Fire Protection 16 Programs .................................... 325,000 17 Total $7,025,000 18 Section 77. The sum of $120,000, new appropriation, is 19 appropriated and the sum of $371,300, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from appropriations heretofore 22 made in Article 44, Section 82, of Public Act 92-8, as 23 amended, is reappropriated from the State Boating Act Fund to 24 the Department of Natural Resources for the purposes of the 25 Snowmobile Registration and Safety Act and for the 26 administration and payment of grants to local governmental 27 units for the construction, land acquisition, lease, 28 maintenance and improvement of snowmobile trails and access 29 areas. 30 Section 78. The sum of $120,000, new appropriation, is 31 appropriated and the sum of $118,000, or so much thereof as 32 may be necessary and as remains unexpended at the close of SB2390 Engrossed -317- SRA92S0338NBlb 1 business on June 30, 2002, from appropriations heretofore 2 made in Article 44, Section 83 of Public Act 92-8, as 3 amended, is reappropriated from the Snowmobile Trail 4 Establishment Fund to the Department of Natural Resources for 5 the administration and payment of grants to nonprofit 6 snowmobile clubs and organizations for construction, 7 maintenance, and rehabilitation of snowmobile trails and 8 areas for the use of snowmobiles. 9 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION 10 Section 79. The sum of $625,000, new appropriation, is 11 appropriated, and the sum of $985,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002, from appropriations heretofore 14 made in Article 44, Section 84 of Public Act 92-8, as 15 amended, is reappropriated from the Illinois Forestry 16 Development Fund to the Department of Natural Resources for 17 the payment of grants to timber growers for implementation of 18 acceptable forestry management practices as provided in the 19 "Illinois Forestry Development Act" as now or hereafter 20 amended. 21 Section 80. To the extent Federal Funds including 22 reimbursements are made available for such purposes, the sum 23 of $300,000, new appropriation, is appropriated and the sum 24 of $460,300, less $152,300 to be lapsed from the unexpended 25 balance, or so much thereof as may be necessary and as 26 remains unexpended at the close of business on June 30, 2002, 27 from appropriations heretofore made in Article 44, Section 85 28 of Public Act 92-8, as amended, is reappropriated from the 29 Illinois Forestry Development Fund to the Department of 30 Natural Resources for Forest Stewardship Technical 31 Assistance. SB2390 Engrossed -318- SRA92S0338NBlb 1 Section 81. To the extent federal funds including 2 reimbursements are made available for such purposes, the sum 3 of $302,500, or so much thereof as may be necessary and as 4 remains unexpended, at the close of business on June 30, 5 2002, from appropriations heretofore made in Article 44, 6 Section 86 of Public Act 92-8, as amended, is reappropriated 7 from the Illinois Forestry Development Fund to the Department 8 of Natural Resources for Urban Forestry programs, including 9 technical assistance, education and grants. 10 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS 11 Section 82. The sum of $110,000, or so much thereof as 12 may be necessary, is appropriated from the Plugging and 13 Restoration Fund to the Department of Natural Resources, 14 Office of Mines and Minerals for the Landowner Grant Program 15 authorized under the Oil and Gas Act, as amended by Public 16 Act 90-0260. 17 Section 83. The sum of $6,000,000, new appropriation, is 18 appropriated and the sum of $12,673,300, or so much thereof 19 as may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from appropriations heretofore 21 made in Article 44, Section 88 of Public Act 92-8, as 22 amended, is reappropriated to the Department of Natural 23 Resources from the Abandoned Mined Lands Reclamation Council 24 Federal Trust Fund for grants and contracts to conduct 25 research, planning and construction to eliminate hazards 26 created by abandoned mines, and any other expenses necessary 27 for emergency response. 28 Section 84. The sum of $1,500,000, new appropriation, or 29 so much thereof as may be necessary, is appropriated to the 30 Department of Natural Resources from the Abandoned Mined 31 Lands Set Aside Fund for grants and contracts to conduct SB2390 Engrossed -319- SRA92S0338NBlb 1 research, planning and construction to eliminate hazards 2 created by abandoned mines and any other expenses necessary 3 for emergency response. 4 GRANTS AND REIMBURSEMENTS - WATER RESOURCES 5 Section 85. The sum of $600,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Natural Resources for expenditure by the Office of Water 8 Resources from the Flood Control Land Lease Fund for 9 disbursement of monies received pursuant to Act of Congress 10 dated September 3, 1954 (68 Statutes 1266, same as appears in 11 Section 701c-3, Title 33, United States Code Annotated), 12 provided such disbursement shall be in compliance with 15 13 ILCS 515/1 Illinois Compiled Statutes. 14 Section 86. In addition to any other amounts, the sum of 15 $819,800, or so much thereof as may be necessary and as 16 remains unexpended at the close of business on June 30, 2002, 17 from a reappropriation heretofore made in Article 11, Section 18 91 of Public Act 92-8, as amended, is reappropriated to the 19 Department of Natural Resources from the General Revenue Fund 20 for a grant to the Village of Midlothian for all costs 21 associated with the planning, construction, and development 22 of the Midlothian Retention Basin. 23 Section 87. The sum of $904,400, or so much thereof as 24 may be necessary and as remains unexpended at the close of 25 business on June 30, 2002, from a reappropriation heretofore 26 made in Article 44, Section 92 of Public Act 92-8, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Natural Resources for a grant to the 29 Chicago Park District for all costs associated with lagoon 30 rehabilitation activities. SB2390 Engrossed -320- SRA92S0338NBlb 1 Section 88. The sum of $19,300, or so much thereof as may 2 be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 44, Section 93 of Public Act 92-8, as 5 amended, is reappropriated from the General Revenue Fund to 6 the Department of Natural Resources for a grant to the City 7 of Lockport for flood control. 8 Section 89. The sum of $37,900, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made in Article 44, Section 95 of Public Act 92-8, as 12 amended, is reappropriated from the General Revenue Fund to 13 the Department of Natural Resources for a grant to Peoria 14 County for flood hazard mitigation and land acquisition. 15 GRANTS - STATE MUSEUM 16 Section 90. The amount of $42,400, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 96 of Public Act 92-8, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Department of Natural Resources for grants to public 22 museums for permanent improvements. 23 Section 91. The sum of $18,000,000, new appropriation, 24 is appropriated and the sum of $17,771,200, or so much 25 thereof as may be necessary, and as remains unexpended at the 26 close of business on June 30, 2002, from reappropriations 27 heretofore made in Article 44, Section 97 of Public Act 92-8, 28 as amended, is reappropriated from the Capital Development 29 Fund to the Department of Natural Resources for grants to 30 public museums for permanent improvements. SB2390 Engrossed -321- SRA92S0338NBlb 1 Section 92. The sum of $1,112,400, less $1,000,000 to be 2 lapsed from the unexpended balance, or so much thereof as may 3 be necessary and as remains unexpended at the close of 4 business on June 30, 2002, from reappropriations heretofore 5 made in Article 44, Section 98 of Public Act 92-8, as 6 amended, is reappropriated from the General Revenue Fund to 7 the Department of Natural Resources for education and 8 technology partnerships between museums and schools and 9 expenses connected with the administration of grants to 10 museums. 11 Section 93. The sum of $100,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002 from reappropriations heretofore 14 made for such purposes in Article 44, Section 99 of Public 15 Act 92-8, as amended, is reappropriated from the General 16 Revenue Fund to the Department of Natural Resources for a 17 grant to the City of Waukegan for the Waukegan Harbor 18 clean-up. 19 Section 94. The sum of $100,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 44, Section 100 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the 25 Deerfield Park District. 26 Section 95. The following sums, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 101 of Public Act 92-8, as 30 amended, is reappropriated from the General Revenue Fund to 31 the Department of Natural Resources for grants to the SB2390 Engrossed -322- SRA92S0338NBlb 1 following park district for recreational equipment and 2 improvements: 3 Chicago Ridge Park District .................. $ 10,000 4 Section 96. The sum of $114,500, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2002 from a reappropriation heretofore 7 made in Article 44, Section 105 of Public Act 92-8, as 8 amended, is reappropriated to the Illinois Department of 9 Natural Resources from the General Revenue Fund for the 10 Joliet Arsenal Development Authority. 11 Section 97. The sum of $93,300, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002 from a reappropriation heretofore 14 made in Article 44, Section 108 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the Kane 17 County Forest Preserve for restoration of the Frank Lloyd 18 Wright Pavilion. 19 Section 98. 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, 2002, from a reappropriation heretofore 22 made in Article 44, Section 109 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for a grant to the 25 Village of Glen Ellyn for Prairie Path pedestrian bridge. 26 Section 99. The sum of $75,000, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 110 of Public Act 92-8, as 30 amended, is reappropriated from the General Revenue Fund to SB2390 Engrossed -323- SRA92S0338NBlb 1 the Department of Natural Resources for a grant to the City 2 of East Moline for the park garage and ravine flood repair in 3 the City of East Moline. 4 Section 100. The sum of $10,000, or so much thereof as 5 may be necessary and as remains unexpended at the close of 6 business on June 30, 2002, from a reappropriation heretofore 7 made in Article 44, Section 111 of Public Act 92-8, as 8 amended, is reappropriated from the General Revenue Fund to 9 the Department of Natural Resources for a grant to the 10 Village of St. Rose for construction of bicycle paths. 11 Section 101. The sum of $50,000, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2002 from a reappropriation heretofore 14 made in Article 44, Section 112 of Public Act 92-8, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Natural Resources for a grant to the 17 Village of Ashland for all costs associated with water 18 diversion activities. 19 Section 102. The sum of $500,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2002 from a reappropriation heretofore 22 made in Article 44, Section 114 of Public Act 92-8, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Natural Resources for land acquisition and 25 related cost for the Tri-County Park in DuPage, Cook and Kane 26 Counties. 27 Section 103. The sum of $207,900, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2002, from a reappropriation heretofore 30 made in Article 44, Section 115 of Public Act 92-8, as SB2390 Engrossed -324- SRA92S0338NBlb 1 amended, is reappropriated from the General Revenue Fund to 2 the Department of Natural Resources for a grant to the DuPage 3 County Board for all costs associated with the acquisition, 4 rehabilitation, and maintenance of Fawell Dam in McDowell 5 Woods. 6 Section 104. The sum of $17,300, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 117 of Public 10 Act 92-8, as amended, is reappropriated from the General 11 Revenue Fund to the Department of Natural Resources for the 12 purpose of detection, control, eradication, tree planting 13 replacement and reforestation for damages of exotic pests 14 such as the Asian Longhorn Beetle and Gypsy Moth. 15 Section 105. The sum of $150,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Department of Natural Resources for a grant to 18 the Kankakee River Conservancy District for operations 19 expenses. 20 Section 106. The sum of $12,900, or so much thereof as 21 may be necessary and as remains unexpended at the close of 22 business on June 30, 2002, from reappropriations heretofore 23 made for such purpose in Article 44, Section 119 of Public 24 Act 92-8, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Natural Resources for a 26 grant to Evanston Park District for rehabilitating James Park 27 facilities. 28 Section 107. The sum of $750,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -325- SRA92S0338NBlb 1 made for such purposes in Article 44, Section 120 of Public 2 Act 92-8, approved June 11, 2001, as amended, is 3 reappropriated from the Capital Development Fund to the 4 Department of Natural Resources for a grant to the Elmhurst 5 Park District for land acquisition for Eldridge Park. 6 Section 108. The sum of $127,500, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 121 of Public 10 Act 92-8, approved June 11, 2001, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Natural Resources for a grant to the Chicago 13 Botanical Gardens for shoreline restoration. 14 Section 109. The sum of $70,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 44, Section 122 of Public 18 Act 92-8, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Natural Resources for a 20 grant to Wood Dale Salt Creek for land acquisition for flood 21 control. 22 Section 110. The sum of $500,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made for such purposes in Article 44, Section 124 of Public 26 Act 92-8, as amended, is reappropriated from the Capital 27 Development Fund to the Department of Natural Resources for a 28 grant to the Arlington Heights Park District to renovate the 29 administrative center. 30 Section 111. The sum of $1,000,000, or so much thereof SB2390 Engrossed -326- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made for such purposes in Article 44, Section 125 of Public 4 Act 92-8, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Natural Resources for a 6 grant to the Village of Mount Prospect for channel 7 stabilization. 8 Section 112. The amount of $11,700, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 44, Section 127 of Public Act 92-8, approved 12 June 11, 2001, as amended, is reappropriated from the Fund 13 for Illinois' Future to the Department of Natural Resources 14 for a grant to the Village of Patoka for the purpose of park 15 improvements. 16 Section 113. The amount of $5,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 131 of Public Act 92-8, approved 20 June 11, 2001, as amended, is reappropriated from the Fund 21 for Illinois' Future to the Department of Natural Resources 22 for a grant to the Village of Arlington for the purpose of 23 improving parks and creating recreational opportunities. 24 Section 114. The amount of $50,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made for such purposes in Article 44, Section 132 of Public 28 Act 92-8, approved June 11, 2001, as amended, is 29 reappropriated from the Capital Development Fund to the 30 Department of Natural Resources for a grant to the City of 31 Peru for the purpose of constructing a park and recreation SB2390 Engrossed -327- SRA92S0338NBlb 1 center. 2 Section 115. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made for such purposes in Article 44, Section 133 of Public 6 Act 92-8, approved June 11, 2001, as amended, is 7 reappropriated from the Capital Development Fund to the 8 Department of Natural Resources for a grant to the City of 9 Chicago for the purpose of redeveloping Burton Place Park. 10 Section 116. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made for such purposes in Article 44, Section 134 of Public 14 Act 92-8, approved June 11, 2001, as amended, is 15 reappropriated from the Fund for Illinois' Future to the 16 Department of Natural Resources for a grant to the City of 17 Chicago for the purpose of funding Lakefront Trolley from the 18 "North Museum Campus" to Lincoln Park Zoo. 19 Section 117. The amount of $10,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from a reappropriation heretofore 22 made in Article 44, Section 136 of Public Act 92-8, approved 23 June 11, 2001, as amended, is reappropriated from the Fund 24 for Illinois' Future to the Department of Natural Resources 25 for a grant to the Chicago Park District for the purpose of 26 landscaping and restoration of a field house at McKiernan 27 Park. 28 Section 118. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -328- SRA92S0338NBlb 1 made in Article 44, Section 137 of Public Act 92-8, approved 2 June 11, 2001, as amended, is reappropriated from the Fund 3 for Illinois' Future to the Department of Natural Resources 4 for a grant to the Chicago Park District for the purpose of 5 landscaping and restoration of a field house at Palmer Park. 6 Section 119. The amount of $29,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made in Article 44, Section 140 of Public Act 92-8, approved 10 June 11, 2001, as amended, is reappropriated from the Fund 11 for Illinois' Future to the Department of Natural Resources 12 for a grant to Peoria County for the purpose of enforcing 13 erosion control ordinance. 14 Section 120. The amount of $65,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made for such purposes in Article 44, Section 141 of Public 18 Act 92-8, approved June 11, 2001, as amended, is 19 reappropriated from the Capital Development Fund to the 20 Department of Natural Resources for a grant to Peoria County 21 for the purpose of acquiring flood prone property. 22 Section 121. The amount of $60,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made in Article 44, Section 149 of Public Act 92-8, approved 26 June 11, 2001, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for a grant to Friends of Chicago River for the purpose of 29 river enhancement. 30 Section 122. The amount of $68,000, or so much thereof SB2390 Engrossed -329- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made in Article 44, Section 150 of Public Act 92-8, approved 4 June 11, 2001, as amended, is reappropriated from the Fund 5 for Illinois' Future to the Department of Natural Resources 6 for a grant to the Village of Spring Grove for the purpose of 7 constructing a bike and walking path. 8 Section 123. The amount of $14,400, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made in Article 44, Section 151 of Public Act 92-8, approved 12 June 11, 2001, as amended, is reappropriated from the Fund 13 for Illinois' Future to the Department of Natural Resources 14 for a grant to the Village of Lincolnshire for the purpose of 15 restoration of Lincolnshire Creek. 16 Section 124. The amount of $2,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from a reappropriation heretofore 19 made in Article 44, Section 154 of Public Act 92-8, approved 20 June 11, 2001, as amended, is reappropriated from the Fund 21 for Illinois' Future to the Department of Natural Resources 22 for a grant to the City of Chicago Heights Park District for 23 the purpose of improvements to King Park. 24 Section 125. The amount of $16,800, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 44, Section 158 of Public Act 92-8, approved 28 June 11, 2001, as amended, is reappropriated from the Fund 29 for Illinois' Future to the Department of Natural Resources 30 for a grant to the City of Wamac for the purpose of park 31 improvements. SB2390 Engrossed -330- SRA92S0338NBlb 1 Section 126. The amount of $40,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 44, Section 162 of Public Act 92-8, approved 5 June 11, 2001, as amended, is reappropriated from the Fund 6 for Illinois' Future to the Department of Natural Resources 7 for a grant to South Lakeview Neighbors for the purpose of 8 all costs associated with the South Lakeview playground. 9 Section 127. The amount of $300,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 44, Section 163 of Public Act 92-8, approved 13 June 11, 2001, as amended, is reappropriated from the Fund 14 for Illinois' Future to the Department of Natural Resources 15 for a grant to the Village of Orland Park for the purpose of 16 connecting bike paths. 17 Section 128. The amount of $10,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 165 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the City of Chicago for the purpose of 24 redeveloping a bus turnaround into a public park at Clark and 25 Wisconsin in the 43rd Ward. 26 Section 129. The amount of $55,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from a reappropriation heretofore 29 made in Article 44, Section 166 of Public Act 92-8, approved 30 June 11, 2001, as amended, is reappropriated from the Fund 31 for Illinois' Future to the Department of Natural Resources SB2390 Engrossed -331- SRA92S0338NBlb 1 for a grant to F.P.D. of Cook County for the purpose of 2 capital improvements for Edgebrook Community Center. 3 Section 130. The amount of $51,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from a reappropriation heretofore 6 made in Article 44, Section 172 of Public Act 92-8, approved 7 June 11, 2001, as amended, is reappropriated from the Fund 8 for Illinois' Future to the Department of Natural Resources 9 for the operation and support of the Department of Natural 10 Resources Damage Assessment Program. 11 Section 131. The sum of $883,300, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made for such purposes in Article 44, Section 173 of Public 15 Act 92-8, approved June 11, 2001, as amended, is 16 reappropriated from the Capital Development Fund to the 17 Department of Natural Resources for a grant to the Forest 18 Preserve District of DuPage County for all costs associated 19 with Lyman Woods. 20 Section 132. The sum of $2,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made for such purposes in Article 44, Section 174 of Public 24 Act 92-8, approved June 11, 2001, as amended, is 25 reappropriated from the Capital Development Fund to the 26 Department of Natural Resources for a grant to the Forest 27 Preserve District of DuPage County for all costs associated 28 with the West Branch Regional Trail. 29 Section 133. The sum of $3,000,000, or so much thereof 30 as may be necessary and remains unexpended at the close of SB2390 Engrossed -332- SRA92S0338NBlb 1 business on June 30, 2002, from a reappropriation heretofore 2 made for such purposes in Article 44, Section 175 of Public 3 Act 92-8, approved June 11, 2001, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Natural Resources for a grant to the Forest 6 Preserve District of DuPage County for all costs associated 7 with Salt Creek Greenway. 8 Section 134. The sum of $3,320,500, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purposes in Article 44, Section 176 of Public 12 Act 92-8, approved June 11, 2001, as amended, is 13 reappropriated from the Capital Development Fund to the 14 Department of Natural Resources for a grant to the Forest 15 Preserve District of DuPage County for all costs associated 16 with Oak Meadows and Maple Meadows and Green Meadows. 17 Section 135. The sum of $30,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 178 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the Friends of Chicago River for improvement 24 projects. 25 Section 136. The sum of $1,167,400, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from a reappropriation heretofore 28 made in Article 44, Section 179 of Public Act 92-8, approved 29 June 11, 2001, as amended, is reappropriated from the Fund 30 for Illinois' Future to the Department of Natural Resources 31 for a grant to Bronzeville Children's Museum for land SB2390 Engrossed -333- SRA92S0338NBlb 1 acquisition and construction of a new museum. 2 Section 137. The sum of $150,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 44, Section 183 of Public Act 92-8, approved 6 June 11, 2001, as amended, is reappropriated from the Fund 7 for Illinois' Future to the Department of Natural Resources 8 for a grant to the Chicago Park District for Marquette Park 9 for a running track rehabilitation and fencing. 10 Section 138. The sum of $150,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2002, from a reappropriation heretofore 13 made in Article 44, Section 184 of Public Act 92-8, approved 14 June 11, 2001, as amended, is reappropriated from the Fund 15 for Illinois' Future to the Department of Natural Resources 16 for a grant to the City of Pekin for Pekin Lake. 17 Section 139. The sum of $100,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from a reappropriation heretofore 20 made in Article 44, Section 186 of Public Act 92-8, approved 21 June 11, 2001, as amended, is reappropriated from the Fund 22 for Illinois' Future to the Department of Natural Resources 23 for a grant to the Waukegan Park District. 24 Section 140. The sum of $100,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 44, Section 187 of Public Act 92-8, approved 28 June 11, 2001, as amended, is reappropriated from the Fund 29 for Illinois' Future to the Department of Natural Resources 30 for a grant to the Dolton Park District for the purpose of a SB2390 Engrossed -334- SRA92S0338NBlb 1 playground and maintenance equipment. 2 Section 141. The sum of $125,000, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2002, from a reappropriation heretofore 5 made in Article 44, Section 189 of Public Act 92-8, approved 6 June 11, 2001, as amended, is reappropriated from the Fund 7 for Illinois' Future to the Department of Natural Resources 8 for a grant to the Illinois Valley YMCA to construct a 9 walking/biking path, toboggan run, ice hockey rink and 10 rollerblade park. 11 Section 142. The sum of $127,800, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2002, from a reappropriation heretofore 14 made in Article 44, Section 190 of Public Act 92-8, approved 15 June 11, 2001, as amended, is reappropriated from the Fund 16 for Illinois' Future to the Department of Natural Resources 17 for a grant to the City of Chicago for costs associated with 18 reforestation necessitated by Asian long-horned beetle 19 infestation. 20 Section 143. The sum of $200,000, or so much thereof as 21 may be necessary is and remains unexpended at the close of 22 business on June 30, 2002, from a reappropriation heretofore 23 made in Article 44, Section 191 of Public Act 92-8, approved 24 June 11, 2001, as amended, is reappropriated from the Fund 25 for Illinois' Future to the Department of Natural Resources 26 for a grant to the Illinois Valley YMCA in Peru for 27 establishing a recreational park. 28 Section 144. The sum of $50,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2002, from a reappropriation heretofore SB2390 Engrossed -335- SRA92S0338NBlb 1 made in Article 44, Section 192 of Public Act 92-8, approved 2 June 11, 2001, as amended, is reappropriated from the Fund 3 for Illinois' Future to the Department of Natural Resources 4 for a grant to the City of Marseilles for acquisition of 5 property on Illinois' River for parks and recreation. 6 Section 145. The sum of $200,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from a reappropriation heretofore 9 made for such purposes in Article 44, Section 195 of Public 10 Act 92-8, approved June 11, 2001, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Natural Resources for a grant to the City of 13 Ottawa for downtown renovation. 14 Section 146. The sum of $125,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from a reappropriation heretofore 17 made in Article 44, Section 196 of Public Act 92-8, approved 18 June 11, 2001, as amended, is reappropriated from the Fund 19 for Illinois' Future to the Department of Natural Resources 20 for a grant to the City of Peru for park construction and 21 roller blade facilities at various parks. 22 Section 147. The sum of $1,281,200, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from a reappropriation heretofore 25 made in Article 44, Section 199 of Public Act 92-8, approved 26 June 11, 2001, as amended, is reappropriated from the Fund 27 for Illinois' Future to the Department of Natural Resources 28 for grants to units of local government for infrastructure 29 improvements including but not limited to park and 30 recreational projects, facilities, bike paths, and equipment. SB2390 Engrossed -336- SRA92S0338NBlb 1 Section 148. The sum of $205,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from an appropriation heretofore 4 made for such purposes in Article 44, Section 213b of Public 5 Act 92-8, approved June 11, 2001, as amended, is 6 reappropriated from the General Revenue Fund to the 7 Department of Natural Resources for grants to governmental 8 units and not-for-profit and educational entities for various 9 capital improvements related to storm damage in various 10 communities. 11 Section 149. The amount of $4,589,500, or so much 12 thereof as may be necessary and remains unexpended at the 13 close of business on June 30, 2002, from a reappropriation 14 heretofore made in Article 44, Section 201 of Public Act 15 92-8, approved June 11, 2001, as amended, is reappropriated 16 from the Fund for Illinois' Future to the Department of 17 Natural Resources for grants to units of local government and 18 not-for-profit entities for park and recreational projects, 19 museums, facilities, infrastructure improvements and 20 equipment. 21 Section 150. In addition to any amounts heretofore 22 appropriated for such purposes, the sum of $1,000,000, or so 23 much thereof as may be necessary and remains unexpended at 24 the close of business on June 30, 2002, from a 25 reappropriation heretofore made for such purposes in Article 26 44, Section 202 of Public Act 92-8, approved June 11, 2001, 27 as amended, is reappropriated from the Capital Development 28 Fund to the Department of Natural Resources for the purpose 29 of carrying out Phase IV of the Willow-Higgins Creek 30 improvement. 31 Section 151. The sum of $256,300, or so much thereof as SB2390 Engrossed -337- SRA92S0338NBlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from a reappropriation heretofore 3 made in Article 44, Section 203 of Public Act 92-8, approved 4 June 11, 2001, as amended, is reappropriated from the Fund 5 for Illinois' Future to the Department of Natural Resources 6 for all costs associated with a showerhouse at Nauvoo State 7 Park. 8 Section 152. The amount of $700,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from a reappropriation heretofore 11 made for such purposes in Article 17, Section 204 of Public 12 Act 92-8, approved June 11, 2001, as amended, is 13 reappropriated from the Fund for Illinois' Future to the 14 Department of Natural Resources (formerly to the Department 15 of Transportation) for a grant to the Chicago Park District 16 for facilities improvements at the Washington Park 17 Fieldhouse. 18 Section 153. The sum of $400,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from a reappropriation heretofore 21 made in Article 44, Section 205 of Public Act 92-8, as 22 amended, is reappropriated from the Capital Development Fund 23 to the Illinois Department of Natural Resources (formerly to 24 the Environmental Protection Agency) for a grant to the 25 Village of Justice for planning, construction, reconstruction 26 and improvement of sewers. 27 Section 154. The sum of $837,758, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2002, from an appropriation heretofore 30 made in Article 44, Section 206 of Public Act 92-8, as 31 amended, is reappropriated to the Department of Natural SB2390 Engrossed -338- SRA92S0338NBlb 1 Resources from the General Revenue Fund for a grant to the 2 Fox Waterway Agency for costs associated with dredging. 3 Section 155. The sum of $5,980,800, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from an appropriation heretofore 6 made in Article 44, Section 207 of Public Act 92-8, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Natural Resources for all costs 9 associated with grants to various governmental units and 10 not-for-profit entities for infrastructure improvements 11 including but not limited to park and recreational projects, 12 facilities, bike paths, equipment and any other necessary 13 costs. 14 Section 156. The sum of $671,800, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2002, from an appropriation heretofore 17 made in Article 44, Section 208 of Public Act 92-8, as 18 amended, is reappropriated from the Capital Development Fund 19 to the Department of Natural Resources for a grant to the 20 Forest Preserve District of DuPage County for all costs 21 associated with Danda Preserve. 22 Section 157. The sum of $3,000,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made in Article 44, Section 209 of Public Act 92-8, as 26 amended, is reappropriated from the Capital Development Fund 27 to the Department of Natural Resources for a grant to the 28 Forest Preserve District of DuPage County for all costs 29 associated with Salt Creek Greenway. 30 Section 158. The sum of $2,000,000, or so much thereof SB2390 Engrossed -339- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 44, Section 210 of Public Act 92-8, as 4 amended, is reappropriated from the Capital Development Fund 5 to the Department of Natural Resources for a grant to the 6 Forest Preserve District of DuPage County for all costs 7 associated with Oak Meadows, Maple Meadows and Green Meadows. 8 Section 159. The sum of $300,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Article 44, Section 212 of Public Act 92-8, as 12 amended, is reappropriated from the Capital Development Fund 13 to the Department of Natural Resources for a grant to the 14 Forest Preserve District of DuPage County for all costs 15 associated with Fullersburg Woods. 16 Section 160. The sum of $115,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2002, from an appropriation heretofore 19 made in Article 44, Section 213 of Public Act 92-8, as 20 amended, is reappropriated to the Department of Natural 21 Resources from the General Revenue Fund for a grant to the 22 City of Ottawa for acquisition of Harper's Farm. 23 Section 161. The sum of $250,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made in Article 44, Section 213c of Public Act 92-8, as 27 amended, is reappropriated from the Capital Development Fund 28 to the Department of Natural Resources for the purpose of a 29 grant to the Village of Cahokia for the Lewis and Clark 30 Visitors Center. SB2390 Engrossed -340- SRA92S0338NBlb 1 Section 162. No contract shall be entered into or 2 obligation incurred or any expenditure made from a 3 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22, 4 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44, 5 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108, 6 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150, 7 153, 156, 157, 158, 159, 160 and 161 until after the purpose 8 and amount of such expenditure has been approved in writing 9 by the Governor. 10 ARTICLE 36 11 Section 1. The following named sums, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated to meet the 14 ordinary and contingent expenses of the following divisions 15 of the Department of Corrections. 16 FOR OPERATIONS 17 GENERAL OFFICE 18 For Personal Services ........................ $ 20,956,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,059,700 21 For State Contributions to State 22 Employees' Retirement System ................ 2,138,200 23 For State Contributions to 24 Social Security ............................. 1,529,400 25 For Contractual Services ..................... 11,806,000 26 For Travel ................................... 595,000 27 For Commodities .............................. 733,900 28 For Printing ................................. 143,400 29 For Equipment ................................ 441,500 30 For Electronic Data Processing ............... 10,006,000 31 For Telecommunications Services .............. 3,327,200 32 For Operation of Auto Equipment .............. 223,200 SB2390 Engrossed -341- SRA92S0338NBlb 1 For Sheriffs' Fees for Conveying Prisoners ... 390,500 2 For support costs associated with the 3 Criminal Law and Corrections Task Force...... 500,000 4 For payment of claims as provided by the 5 "Workers' Compensation Act" or the "Workers' 6 Occupational Diseases Act", including 7 Treatment, Expenses and Benefits Payable 8 for Total Temporary Incapacity for Work ..... 7,939,600 9 Expenditures from appropriations for treatment and expense 10 may be made after the Department of Corrections has certified 11 that the injured person was employed and that the nature of 12 the injury is compensable in accordance with the provisions 13 of the Workers' Compensation Act or the Workers' Occupational 14 Diseases Act, and then has determined the amount of such 15 compensation to be paid to the injured person. Expenditures 16 for this purpose may be made by the Department of Corrections 17 without regard to the fiscal year in which benefit or service 18 was rendered or cost incurred as allowable or provided by the 19 Workers' Compensation Act or the Workers' Occupational 20 Diseases Act. 21 For Tort Claims .............................. 490,000 22 For the State's share of Assistant 23 State's Attorneys' salaries - 24 reimbursement to counties pursuant 25 to Chapter 53 of the Illinois 26 Revised Statutes ............................ 435,600 27 For Repairs, Maintenance and Other 28 Capital Improvements ........................ 3,412,800 29 Total $66,128,400 30 SCHOOL DISTRICT 31 For Personal Services ........................ $ 26,396,500 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,326,800 SB2390 Engrossed -342- SRA92S0338NBlb 1 For Student, Member and Inmate 2 Compensation ................................ 59,400 3 For State Contributions to State 4 Employees' Retirement System ................ 2,625,900 5 For State Contributions to Teachers' 6 Retirement System ........................... 6,500 7 For State Contributions to Social Security ... 1,623,400 8 For Contractual Services ..................... 7,584,700 9 For Travel ................................... 88,500 10 For Commodities .............................. 949,400 11 For Printing ................................. 107,200 12 For Equipment ................................ 1,156,400 13 For Telecommunications Services .............. 6,500 14 For Operation of Auto Equipment .............. 13,800 15 Total $41,945,000 16 FIELD SERVICES 17 For Personal Services ........................ $ 44,248,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 2,228,600 20 For Student, Member and Inmate 21 Compensation ................................ 174,200 22 For State Contributions to State 23 Employees' Retirement System ................ 4,513,700 24 For State Contributions to 25 Social Security ............................. 3,259,300 26 For Contractual Services ..................... 29,919,300 27 For Travel ................................... 627,100 28 Travel and Allowance for Prisoners............ 1,600 29 For Commodities .............................. 1,292,000 30 For Printing ................................. 20,800 31 For Equipment ................................ 1,686,700 32 For Telecommunications Services .............. 7,989,200 33 For Operation of Auto Equipment .............. 1,730,200 SB2390 Engrossed -343- SRA92S0338NBlb 1 Total $97,691,100 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Corrections for: 5 STATEVILLE CORRECTIONAL CENTER 6 For Personal Services ........................ $ 66,591,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 3,515,600 9 For Student, Member and Inmate 10 Compensation ................................ 376,400 11 For State Contributions to State 12 Employees' Retirement System ................ 6,869,900 13 For State Contributions to 14 Social Security ............................. 4,981,900 15 For Contractual Services ..................... 20,906,500 16 For Travel ................................... 153,000 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 36,600 19 For Commodities .............................. 3,339,200 20 For Printing ................................. 87,200 21 For Equipment ................................ 340,200 22 For Telecommunications Services .............. 398,700 23 For Operation of Auto Equipment .............. 545,800 24 Total $108,142,000 25 THOMSON CORRECTIONAL CENTER 26 For Personal Services ........................ $ 10,472,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 618,800 29 For Student, Member and Inmate 30 Compensation ................................ 32,100 31 For State Contributions to State SB2390 Engrossed -344- SRA92S0338NBlb 1 Employees' Retirement System ................ 1,191,700 2 For State Contributions to 3 Social Security ............................. 839,700 4 For Contractual Services ..................... 1,056,300 5 For Travel ................................... 16,500 6 For Travel and Allowances for 7 Committed, Paroled and 8 Discharged Prisoners ........................ 3,300 9 For Commodities .............................. 291,800 10 For Printing ................................. 10,700 11 For Equipment ................................ 355,000 12 For Telecommunications Services .............. 93,500 13 For Operation of Auto Equipment .............. 18,100 14 Total $15,000,000 15 DECATUR WOMEN'S CORRECTIONAL CENTER 16 For Personal Services ........................ $ 12,373,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 621,300 19 For Student, Member and Inmate 20 Compensation ................................ 90,400 21 For State Contributions to State 22 Employees' Retirement System ................ 1,270,300 23 For State Contributions to 24 Social Security ............................. 924,000 25 For Contractual Services ..................... 3,452,700 26 For Travel ................................... 36,000 27 For Travel and Allowances for 28 Committed, Paroled and 29 Discharged Prisoners ........................ 25,900 30 For Commodities .............................. 351,500 31 For Printing ................................. 25,000 32 For Equipment ................................ 237,100 33 For Telecommunications Services .............. 62,700 SB2390 Engrossed -345- SRA92S0338NBlb 1 For Operation of Auto Equipment .............. 37,500 2 Total $19,508,300 3 DWIGHT CORRECTIONAL CENTER 4 For Personal Services ........................ $ 18,904,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 986,400 7 For Student, Member and Inmate 8 Compensation ................................ 194,400 9 For State Contributions to State 10 Employees' Retirement System ................ 1,955,500 11 For State Contributions to 12 Social Security ............................. 1,403,100 13 For Contractual Services ..................... 8,626,800 14 For Travel ................................... 87,900 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 66,100 17 For Commodities .............................. 1,153,000 18 For Printing ................................. 35,800 19 For Equipment ................................ 220,800 20 For Telecommunications Services .............. 175,600 21 For Operation of Auto Equipment .............. 233,700 22 Total $34,043,900 23 LINCOLN CORRECTIONAL CENTER 24 For Personal Services ........................ $ 11,023,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 575,700 27 For Student, Member and Inmate 28 Compensation ................................ 250,000 29 For State Contributions to State 30 Employees' Retirement System ................ 1,147,300 31 For State Contributions to 32 Social Security ............................. 819,700 33 For Contractual Services ..................... 5,611,600 34 For Travel ................................... 13,600 SB2390 Engrossed -346- SRA92S0338NBlb 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 60,100 3 For Commodities .............................. 582,000 4 For Printing ................................. 15,100 5 For Equipment ................................ 65,700 6 For Telecommunications Services .............. 61,200 7 For Operation of Auto Equipment .............. 81,000 8 Total $20,306,800 9 DIXON CORRECTIONAL CENTER 10 For Personal Services ........................ $ 24,725,400 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,338,500 13 For Student, Member and Inmate 14 Compensation ................................ 553,100 15 For State Contributions to State 16 Employees' Retirement System ................ 2,582,300 17 For State Contributions to 18 Social Security ............................. 1,847,100 19 For Contractual Services ..................... 10,570,200 20 For Travel ................................... 46,400 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 39,200 23 For Commodities .............................. 772,000 24 For Printing ................................. 39,900 25 For Equipment ................................ 142,600 26 For Telecommunications Services .............. 190,800 27 For Operation of Auto Equipment .............. 218,500 28 Total $43,066,000 29 EAST MOLINE CORRECTIONAL CENTER 30 For Personal Services ........................ $ 12,978,400 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 711,800 33 For Student, Member and Inmate SB2390 Engrossed -347- SRA92S0338NBlb 1 Compensation ................................ 300,000 2 For State Contributions to State 3 Employees' Retirement System ................ 1,354,100 4 For State Contributions to 5 Social Security ............................. 945,200 6 For Contractual Services ..................... 4,732,100 7 For Travel ................................... 33,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 41,800 10 For Commodities .............................. 379,700 11 For Printing ................................. 13,600 12 For Equipment ................................ 124,300 13 For Telecommunications Services .............. 108,400 14 For Operation of Auto Equipment .............. 95,200 15 Total $21,817,600 16 HILL CORRECTIONAL CENTER 17 For Personal Services ........................ $ 14,268,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 789,700 20 For Student, Member and Inmate 21 Compensation ................................ 371,500 22 For State Contributions to State 23 Employees' Retirement System ................ 1,494,300 24 For State Contributions to Social Security ... 1,066,800 25 For Contractual Services ..................... 6,424,800 26 For Travel ................................... 34,700 27 For Travel and Allowance for Committed, Paroled 28 and Discharged Prisoners .................... 29,300 29 For Commodities .............................. 770,500 30 For Printing ................................. 26,300 31 For Equipment ................................ 70,000 32 For Telecommunications Services .............. 48,600 33 For Operation of Auto Equipment .............. 61,800 34 Total $25,456,500 SB2390 Engrossed -348- SRA92S0338NBlb 1 ILLINOIS RIVER CORRECTIONAL CENTER 2 For Personal Services ........................ $ 16,820,400 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 898,300 5 For Student, Member and Inmate 6 Compensation ................................ 536,200 7 For State Contributions to State 8 Employees' Retirement System ................ 1,774,900 9 For State Contributions to Social Security ... 1,266,500 10 For Contractual Services ..................... 5,124,000 11 For Travel ................................... 34,700 12 For Travel and Allowance for Committed, Paroled 13 and Discharged Prisoners .................... 82,500 14 For Commodities .............................. 614,200 15 For Printing ................................. 24,300 16 For Equipment ................................ 92,500 17 For Telecommunications Services .............. 98,100 18 For Operation of Auto Equipment .............. 25,000 19 Total $27,391,600 20 DANVILLE CORRECTIONAL CENTER 21 For Personal Services ........................ $ 17,770,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 936,900 24 For Student, Member and Inmate 25 Compensation ................................ 486,900 26 For State Contributions to State 27 Employees' Retirement System ................ 1,843,500 28 For State Contributions to 29 Social Security ............................. 1,319,000 30 For Contractual Services ..................... 6,689,800 31 For Travel ................................... 58,400 32 For Travel and Allowances for Committed, 33 Paroled and Discharged Prisoners ............ 37,100 SB2390 Engrossed -349- SRA92S0338NBlb 1 For Commodities .............................. 911,000 2 For Printing ................................. 36,600 3 For Equipment ................................ 114,100 4 For Telecommunications Services .............. 97,100 5 For Operation of Auto Equipment .............. 175,800 6 Total $30,476,200 7 JACKSONVILLE CORRECTIONAL CENTER 8 For Personal Services ........................ $ 19,209,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 1,031,900 11 For Student, Member and Inmate Compensation .. 461,000 12 For State Contributions to State 13 Employees' Retirement System ................ 2,005,100 14 For State Contributions to 15 Social Security ............................. 1,418,400 16 For Contractual Services ..................... 3,425,800 17 For Travel ................................... 39,400 18 For Travel and Allowance for Committed, 19 Paroled and Discharged Prisoners ............ 77,600 20 For Commodities .............................. 679,600 21 For Printing ................................. 32,100 22 For Equipment ................................ 72,200 23 For Telecommunications Services .............. 98,900 24 For Operation of Auto Equipment .............. 123,300 25 Total $28,675,200 26 LOGAN CORRECTIONAL CENTER 27 For Personal Services ........................ $ 20,353,100 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,058,900 30 For Student, Member and Inmate 31 Compensation ................................ 497,100 32 For State Contributions to State 33 Employees' Retirement System ................ 2,111,400 34 For State Contributions to SB2390 Engrossed -350- SRA92S0338NBlb 1 Social Security ............................. 1,504,500 2 For Contractual Services ..................... 5,345,500 3 For Travel ................................... 26,400 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 103,000 6 For Commodities .............................. 1,064,400 7 For Printing ................................. 36,600 8 For Equipment ................................ 113,700 9 For Telecommunications Services .............. 167,400 10 For Operation of Auto Equipment .............. 256,500 11 Total $32,638,500 12 PONTIAC CORRECTIONAL CENTER 13 For Personal Services ........................ $ 32,044,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,668,900 16 For Student, Member and Inmate 17 Compensation ................................ 189,800 18 For State Contributions to State 19 Employees' Retirement System ................ 3,319,100 20 For State Contributions to 21 Social Security ............................. 2,358,100 22 For Contractual Services ..................... 9,446,400 23 For Travel ................................... 74,600 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 19,500 26 For Commodities .............................. 1,042,700 27 For Printing ................................. 49,800 28 For Equipment ................................ 157,900 29 For Telecommunications Services .............. 200,000 30 For Operation of Auto Equipment .............. 86,900 31 Total $50,658,100 32 WESTERN ILLINOIS CORRECTIONAL CENTER 33 For Personal Services ........................ $ 17,348,500 34 For Employee Retirement Contributions SB2390 Engrossed -351- SRA92S0338NBlb 1 Paid by Employer ............................ 944,800 2 For Student, Member and Inmate 3 Compensation ................................ 406,600 4 For State Contributions to State 5 Employees' Retirement System ................ 1,812,800 6 For State Contributions to 7 Social Security ............................. 1,293,100 8 For Contractual Services ..................... 6,687,500 9 For Travel ................................... 33,300 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 70,200 12 For Commodities .............................. 727,400 13 For Printing ................................. 29,800 14 For Equipment ................................ 113,100 15 For Telecommunications Services .............. 58,400 16 For Operation of Auto Equipment .............. 110,800 17 Total $29,636,300 18 CENTRALIA CORRECTIONAL CENTER 19 For Personal Services ........................ $ 18,119,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 966,400 22 For Student, Member and Inmate 23 Compensation ................................ 318,700 24 For State Contributions to State 25 Employees' Retirement System ................ 1,884,100 26 For State Contributions to 27 Social Security ............................. 1,342,200 28 For Contractual Services ..................... 5,829,100 29 For Travel ................................... 55,400 30 For Travel and Allowances for Committed, 31 Paroled and Discharged Prisoners ............ 97,500 32 For Commodities .............................. 431,400 33 For Printing ................................. 26,500 SB2390 Engrossed -352- SRA92S0338NBlb 1 For Equipment ................................ 133,500 2 For Telecommunications Services .............. 66,600 3 For Operation of Auto Equipment .............. 87,900 4 Total $29,358,500 5 GRAHAM CORRECTIONAL CENTER 6 For Personal Services ........................ $ 20,610,100 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,068,000 9 For Student, Member and Inmate 10 Compensation ................................ 312,100 11 For State Contributions to State 12 Employees' Retirement System ................ 2,143,600 13 For State Contributions to 14 Social Security ............................. 1,534,700 15 For Contractual Services ..................... 8,517,800 16 For Travel ................................... 55,700 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 41,700 19 For Commodities .............................. 637,200 20 For Printing ................................. 40,800 21 For Equipment ................................ 196,000 22 For Telecommunications Services .............. 99,000 23 For Operation of Auto Equipment .............. 101,400 24 Total $35,358,100 25 MENARD CORRECTIONAL CENTER 26 For Personal Services ........................ $ 41,261,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 2,195,800 29 For Student, Member and Inmate 30 Compensation ................................ 475,900 31 For State Contributions to State 32 Employees' Retirement System ................ 4,294,300 33 For State Contributions to 34 Social Security ............................. 3,051,100 SB2390 Engrossed -353- SRA92S0338NBlb 1 For Contractual Services ..................... 12,857,100 2 For Travel ................................... 84,400 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 69,800 5 For Commodities .............................. 1,478,200 6 For Printing ................................. 34,200 7 For Equipment ................................ 183,900 8 For Telecommunications Services .............. 179,000 9 For Operation of Auto Equipment .............. 167,700 10 Total $66,332,900 11 PINCKNEYVILLE CORRECTIONAL CENTER 12 For Personal Services ........................ $ 18,486,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 980,100 15 For Student, Member and Inmate 16 Compensation ................................ 377,800 17 For State Contributions to State 18 Employees' Retirement System ................ 1,925,800 19 For State Contributions to 20 Social Security ............................. 1,369,700 21 For Contractual Services ..................... 7,695,600 22 For Travel ................................... 37,300 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 84,300 25 For Commodities .............................. 560,000 26 For Printing ................................. 27,100 27 For Equipment ................................ 61,700 28 For Telecommunications Services .............. 97,800 29 For Operation of Auto Equipment .............. 51,300 30 Total $31,754,600 31 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 32 For Personal Services ........................ $ 10,858,100 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 582,700 SB2390 Engrossed -354- SRA92S0338NBlb 1 For Student, Member and Inmate 2 Compensation ................................ 160,300 3 For State Contributions to State 4 Employees' Retirement System ................ 1,134,800 5 For State Contributions to 6 Social Security ............................. 809,200 7 For Contractual Services ..................... 4,772,400 8 For Travel ................................... 15,900 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 11,100 11 For Commodities .............................. 309,900 12 For Printing ................................. 11,600 13 For Equipment ................................ 50,000 14 For Telecommunications Services .............. 36,500 15 For Operation of Auto Equipment .............. 51,000 16 Total $18,803,500 17 TAYLORVILLE CORRECTIONAL CENTER 18 For Personal Services ........................ $ 11,675,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 601,900 21 For Student, Member and Inmate Compensation .. 251,500 22 For State Contributions to State 23 Employees' Retirement System ................ 1,219,300 24 For State Contribution to 25 Social Security ............................. 869,400 26 For Contractual Services ..................... 4,981,000 27 For Travel ................................... 20,400 28 For Travel and Allowance for 29 Committed, Paroled and Discharged 30 Prisoners.................................... 43,500 31 For Commodities .............................. 400,100 32 For Printing ................................. 14,700 33 For Equipment ................................ 34,700 34 For Telecommunications Services .............. 68,500 SB2390 Engrossed -355- SRA92S0338NBlb 1 For Operation of Automotive Equipment ........ 80,600 2 Total $20,261,500 3 VANDALIA CORRECTIONAL CENTER 4 For Personal Services ........................ $ 20,676,400 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,108,900 7 For Student, Member and Inmate 8 Compensation ................................ 415,700 9 For State Contributions to State 10 Employees' Retirement System ................ 2,154,300 11 For State Contributions to 12 Social Security ............................. 1,532,300 13 For Contractual Services ..................... 6,317,200 14 For Travel ................................... 26,200 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 80,400 17 For Commodities .............................. 787,000 18 For Printing ................................. 23,900 19 For Equipment ................................ 126,400 20 For Telecommunications Services .............. 102,400 21 For Operation of Auto Equipment .............. 132,700 22 Total $33,483,800 23 BIG MUDDY RIVER CORRECTIONAL CENTER 24 For Personal Services ........................ $ 17,894,600 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 961,800 27 For Student, Member and Inmate 28 Compensation ................................ 411,900 29 For State Contributions to State 30 Employees' Retirement System ................ 1,844,100 31 For State Contributions to 32 Social Security ............................. 1,336,100 33 For Contractual Services ..................... 8,655,100 SB2390 Engrossed -356- SRA92S0338NBlb 1 For Travel ................................... 40,200 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 77,100 4 For Commodities .............................. 757,900 5 For Printing ................................. 24,700 6 For Equipment ................................ 176,600 7 For Telecommunications Services .............. 141,500 8 For Operation of Auto Equipment .............. 108,100 9 Total $32,429,700 10 LAWRENCE CORRECTIONAL CENTER 11 For Personal Services ........................ $ 26,176,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 1,189,000 14 For Student, Member and Inmate 15 Compensation ................................ 241,900 16 For State Contributions to State 17 Employees' Retirement System ................ 2,704,900 18 For State Contributions to 19 Social Security ............................. 1,945,100 20 For Contractual Services ..................... 7,181,200 21 For Travel ................................... 50,200 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 43,100 24 For Commodities .............................. 479,100 25 For Printing ................................. 29,800 26 For Equipment ................................ 364,300 27 For Telecommunications Services .............. 133,400 28 For Operation of Auto Equipment .............. 46,300 29 Total $40,585,100 30 ROBINSON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 9,365,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 493,100 34 For Student, Member and SB2390 Engrossed -357- SRA92S0338NBlb 1 Inmate Compensation ......................... 241,600 2 For State Contributions to State 3 Employees' Retirement System ................ 955,100 4 For State Contribution to 5 Social Security ............................. 678,200 6 For Contractual Services ..................... 2,419,000 7 For Travel ................................... 43,500 8 For Travel and Allowances for 9 Committed, Paroled and Discharged 10 Prisoners ................................... 31,300 11 For Commodities .............................. 516,500 12 For Printing ................................. 23,300 13 For Equipment ................................ 61,100 14 For Telecommunications Services .............. 53,200 15 For Operation of Automotive Equipment ........ 71,800 16 Total $14,953,300 17 SHAWNEE CORRECTIONAL CENTER 18 For Personal Services ........................ $ 17,225,100 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 911,800 21 For Student, Member and 22 Inmate Compensation ......................... 433,600 23 For State Contributions to State 24 Employees' Retirement System ................ 1,803,000 25 For State Contributions to 26 Social Security ............................. 1,287,900 27 For Contractual Services ..................... 7,471,400 28 For Travel ................................... 42,800 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 152,400 31 For Commodities .............................. 852,600 32 For Printing ................................. 25,600 33 For Equipment ................................ 139,000 34 For Telecommunications Services .............. 107,100 SB2390 Engrossed -358- SRA92S0338NBlb 1 For Operation of Auto Equipment .............. 115,900 2 Total $30,568,200 3 TAMMS CORRECTIONAL CENTER 4 For Personal Services ........................ $ 17,734,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 927,900 7 For Student, Member and Inmate 8 Compensation ................................ 140,300 9 For State Contributions to State 10 Employees' Retirement System ................ 1,831,800 11 For State Contributions to 12 Social Security ............................. 1,305,300 13 For Contractual Services ..................... 5,543,200 14 For Travel ................................... 50,700 15 For Travel and Allowance for Committed, 16 Paroled and Discharged Prisoners ............ 5,400 17 For Commodities .............................. 247,700 18 For Printing ................................. 14,500 19 For Equipment ................................ 184,200 20 For Telecommunications Services .............. 140,600 21 For Operation of Auto Equipment .............. 81,900 22 Total $28,208,000 23 VIENNA CORRECTIONAL CENTER 24 For Personal Services ........................ $ 15,659,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 799,100 27 For Student, Member and Inmate 28 Compensation ................................ 243,400 29 For State Contributions to State 30 Employees' Retirement System ................ 1,642,600 31 For State Contributions to 32 Social Security ............................. 1,278,800 33 For Contractual Services ..................... 4,503,900 34 For Travel ................................... 20,300 SB2390 Engrossed -359- SRA92S0338NBlb 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 75,700 3 For Commodities .............................. 1,056,200 4 For Printing ................................. 17,100 5 For Equipment ................................ 148,400 6 For Telecommunications Services .............. 89,900 7 For Operation of Auto Equipment .............. 112,600 8 Total $25,647,100 9 Section 3. The sum of $2,608,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Corrections for costs associated 12 with the closing of the Sheridan Correctional Center. 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Corrections: 16 ILLINOIS YOUTH CENTER - CHICAGO 17 For Personal Services ........................ $ 4,079,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 202,900 20 For Student, Member and Inmate 21 Compensation ................................ 11,400 22 For State Contributions to State 23 Employees' Retirement System ................ 421,100 24 For State Contributions to 25 Social Security ............................. 304,600 26 For Contractual Services ..................... 3,051,100 27 For Travel ................................... 24,000 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 1,000 30 For Commodities .............................. 83,500 31 For Printing ................................. 3,400 SB2390 Engrossed -360- SRA92S0338NBlb 1 For Equipment ................................ 64,800 2 For Telecommunications Services .............. 29,800 3 For Operation of Auto Equipment .............. 20,000 4 Total $8,296,600 5 ILLINOIS YOUTH CENTER - HARRISBURG 6 For Personal Services ........................ $ 12,596,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 665,700 9 For Student, Member and Inmate 10 Compensation ................................ 88,800 11 For State Contributions to State 12 Employees' Retirement System ................ 1,298,900 13 For State Contributions to 14 Social Security ............................. 921,100 15 For Contractual Services ..................... 3,309,800 16 For Travel ................................... 15,300 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 2,800 19 For Commodities .............................. 287,000 20 For Printing ................................. 17,700 21 For Equipment ................................ 86,200 22 For Telecommunications Services .............. 68,200 23 For Operation of Auto Equipment .............. 68,600 24 Total $19,426,100 25 ILLINOIS YOUTH CENTER - JOLIET 26 For Personal Services ........................ $ 11,437,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 582,300 29 For Student, Member and Inmate 30 Compensation ................................ 58,200 31 For State Contributions to State 32 Employees' Retirement System ................ 1,179,000 33 For State Contributions to 34 Social Security ............................. 853,200 SB2390 Engrossed -361- SRA92S0338NBlb 1 For Contractual Services ..................... 2,584,700 2 For Travel ................................... 14,200 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 800 5 For Commodities .............................. 117,900 6 For Printing ................................. 12,000 7 For Equipment ................................ 48,600 8 For Telecommunications Services .............. 47,800 9 For Operation of Auto Equipment .............. 52,600 10 Total $16,988,800 11 ILLINOIS YOUTH CENTER - KEWANEE 12 For Personal Services ........................ $ 13,355,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 542,100 15 For Student Member and Inmate 16 Compensation ................................ 33,000 17 For State Contributions to State 18 Employees' Retirement System ................ 1,372,900 19 For State Contributions to 20 Social Security ............................. 999,200 21 For Contractual Services ..................... 3,888,200 22 For Travel ................................... 24,300 23 For Travel Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 900 25 For Commodities .............................. 330,400 26 For Printing ................................. 15,000 27 For Equipment ................................ 301,400 28 For Telecommunications Services .............. 72,000 29 For Operation of Auto Equipment .............. 60,700 30 Total $20,995,300 31 ILLINOIS YOUTH CENTER - MURPHYSBORO 32 For Personal Services ........................ $ 5,709,600 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 301,200 SB2390 Engrossed -362- SRA92S0338NBlb 1 For Student Member and Inmate 2 Compensation ................................ 33,100 3 For State Contributions to State 4 Employees' Retirement System ................ 598,400 5 For State Contributions to 6 Social Security ............................. 431,600 7 For Contractual Services ..................... 1,664,100 8 For Travel ................................... 20,200 9 For Travel Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 5,200 11 For Commodities .............................. 157,900 12 For Printing ................................. 9,000 13 For Equipment ................................ 29,600 14 For Telecommunications Services .............. 42,400 15 For Operation of Auto Equipment .............. 21,100 16 Total $9,023,400 17 ILLINOIS YOUTH CENTER - PERE MARQUETTE 18 For Personal Services ........................ $ 2,129,200 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 115,100 21 For Student, Member and Inmate 22 Compensation ................................ 18,100 23 For State Contributions to State 24 Employees' Retirement System ................ 223,400 25 For State Contributions to 26 Social Security ............................. 156,700 27 For Contractual Services ..................... 677,800 28 For Travel ................................... 8,700 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 1,700 31 For Commodities .............................. 66,100 32 For Printing ................................. 5,600 33 For Equipment ................................ 16,700 34 For Telecommunications Services .............. 36,000 SB2390 Engrossed -363- SRA92S0338NBlb 1 For Operation of Auto Equipment .............. 17,900 2 Total $3,473,000 3 ILLINOIS YOUTH CENTER - RUSHVILLE 4 For Personal Services......................... $ 2,956,100 5 For Employee Retirement Contributions 6 Paid by Employer............................. $167,400 7 For Student, Member, and Inmate 8 Compensation ................................ 5,500 9 For State Contribution to State 10 Employees' Retirement System................. 314,300 11 For State Contributions to 12 Social Security.............................. 233,300 13 For Contractual Services...................... 1,535,900 14 For Travel.................................... 6,900 15 For Travel Allowance for Committed, 16 Paroled and Discharged Prisoners............. 200 17 For Commodities............................... 167,800 18 For Printing.................................. 6,900 19 For Equipment................................. 301,400 20 For Telecommunications........................ 7,800 21 For Operation of Auto Equipment............... 10,900 22 For Deposit into Travel and Allowance 23 Revolving Fund............................... 10,000 24 Total $5,724,400 25 ILLINOIS YOUTH CENTER - ST. CHARLES 26 For Personal Services ........................ $ 15,656,700 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 810,300 29 For Student, Member and Inmate 30 Compensation ................................ 71,200 31 For State Contributions to State 32 Employees' Retirement System ................ 1,628,800 33 For State Contributions to 34 Social Security ............................. 1,170,200 SB2390 Engrossed -364- SRA92S0338NBlb 1 For Contractual Services ..................... 4,014,100 2 For Travel ................................... 73,000 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 600 5 For Commodities .............................. 440,800 6 For Printing ................................. 20,000 7 For Equipment ................................ 46,700 8 For Telecommunications Services .............. 126,000 9 For Operation of Auto Equipment .............. 148,400 10 Total $24,206,800 11 ILLINOIS YOUTH CENTER - VALLEY VIEW 12 For Personal Services ........................ $ 2,852,400 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 139,500 15 For Student, Member and Inmate 16 Compensation ................................ 7,000 17 For State Contributions to State 18 Employees' Retirement System ................ 295,300 19 For State Contributions to 20 Social Security ............................. 206,000 21 For Contractual Services ..................... 662,500 22 For Travel ................................... 3,900 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 200 25 For Commodities .............................. 47,800 26 For Printing ................................. 2,200 27 For Equipment ................................ 17,600 28 For Telecommunications Services .............. 16,700 29 For Operation of Auto Equipment .............. 16,700 30 Total $4,267,800 31 ILLINOIS YOUTH CENTER - WARRENVILLE 32 For Personal Services ........................ $ 5,152,700 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 268,400 SB2390 Engrossed -365- SRA92S0338NBlb 1 For Student, Member and Inmate 2 Compensation ................................ 27,400 3 For State Contributions to State 4 Employees' Retirement System ................ 535,600 5 For State Contributions to 6 Social Security ............................. 387,300 7 For Contractual Services ..................... 1,648,500 8 For Travel ................................... 30,000 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 100 11 For Commodities .............................. 137,300 12 For Printing ................................. 11,000 13 For Equipment ................................ 21,700 14 For Telecommunications Services .............. 42,900 15 For Operation of Auto Equipment .............. 41,900 16 Total $8,304,800 17 Section 5. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Corrections: 20 ILLINOIS CORRECTIONAL INDUSTRIES 21 For Personal Services ........................ $ 8,761,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 481,900 24 For the Student, Member and Inmate 25 Compensation ................................ 2,152,000 26 For State Contributions to State 27 Employees' Retirement System ................ 928,700 28 For State Contributions to 29 Social Security ............................. 670,200 30 For Group Insurance .......................... 1,805,000 31 For Contractual Services ..................... 3,280,000 32 For Travel ................................... 149,500 33 For Commodities .............................. 17,000,000 SB2390 Engrossed -366- SRA92S0338NBlb 1 For Printing ................................. 45,000 2 For Equipment ................................ 2,454,000 3 For Telecommunications Services .............. 69,000 4 For Operation of Auto Equipment .............. 444,000 5 For Repairs, Maintenance and Other 6 Capital Improvements ........................ 750,000 7 For Refunds .................................. 20,000 8 Total $39,010,300 9 Section 6. The sum of $86,200,000, or so much thereof as 10 may be necessary, is appropriated from the Department of 11 Corrections Reimbursement and Education Fund to meet the 12 ordinary and contingent expenses of the Department of 13 Corrections described below and having the estimated cost as 14 follows: 15 For payment of expenses associated 16 with School District Programs ............... $ 8,000,000 17 For payment of expenses associated 18 with federal programs, including, 19 but not limited to, construction of 20 additional beds, treatment programs, 21 and juvenile supervision .................... 57,200,000 22 For payment of expenses associated 23 with miscellaneous programs, including, 24 but not limited to, medical costs, 25 food expenditures, and various 26 construction costs .......................... 21,000,000 27 Total $86,200,000 28 Section 7. The sum of $68,100, or so much thereof as may 29 be necessary and remains unexpended at the close of business 30 on June 30, 2002 from the appropriation heretofore made in 31 Article 36, Section 6 of Public Act 92-8, is reappropriated SB2390 Engrossed -367- SRA92S0338NBlb 1 from the General Revenue Fund to the Department of 2 Corrections for repair and maintenance projects and planning. 3 Section 8. The amounts appropriated for repairs and 4 maintenance, and other capital improvements in Sections 1, 5 5 and 7 for repairs and maintenance, roof repairs and/or 6 replacements, and miscellaneous capital improvements at the 7 Department's various institutions, and are to include 8 construction, reconstruction, improvements, repairs and 9 installation of capital facilities, costs of planning, 10 supplies, materials and all other expenses required for roof 11 and other types of repairs and maintenance, capital 12 improvements, and purchase of land. 13 No contract shall be entered into or obligation incurred 14 for repairs and maintenance and other capital improvements 15 from appropriations made in Sections 1, 5 and 7 of this 16 Article until after the purposes and amounts have been 17 approved in writing by the Governor. 18 Section 9. The sum of $5,000,000, or so much thereof as 19 may be necessary, is appropriated to the Department of 20 Corrections from the General Revenue Fund for a grant to the 21 Cook County Sheriff's Office for expenses associated with the 22 operations of the Cook County Juvenile Detention Center. 23 Section 15. In addition to any amounts previously 24 appropriated for this purpose, the sum of $25,000,000 is 25 appropriated from the General Revenue Fund to the Department 26 of Corrections for ordinary and contingent expenses. 27 ARTICLE 37 28 Section 1. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the purposes SB2390 Engrossed -368- SRA92S0338NBlb 1 hereinafter named, are appropriated to meet the ordinary and 2 contingent expenses of the Department of Employment Security: 3 OFFICE OF THE DIRECTOR 4 Payable from Title III Social Security and 5 Employment Service Fund: 6 For Personal Services ........................ $ 6,902,900 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 6,245,600 9 For State Contributions to State 10 Employees' Retirement System ................ 731,700 11 For State Contributions to 12 Social Security ............................. 528,100 13 For Group Insurance .......................... 1,088,100 14 For Contractual Services ..................... 611,000 15 For Travel ................................... 127,300 16 For Telecommunications Services .............. 237,700 17 Total $16,472,400 18 FINANCE AND ADMINISTRATION BUREAU 19 Payable from Title III Social Security 20 and Employment Service Fund: 21 For Personal Services ........................ $ 13,947,700 22 For State Contributions to State 23 Employees' Retirement System ................ 1,478,500 24 For State Contributions to 25 Social Security ............................. 1,067,000 26 For Group Insurance .......................... 2,473,800 27 For Contractual Services ..................... 13,278,600 28 For Travel ................................... 132,600 29 For Commodities .............................. 1,164,300 30 For Printing ................................. 1,962,600 31 For Equipment ................................ 922,400 32 For Telecommunications Services .............. 547,300 33 For Operation of Auto Equipment .............. 106,900 34 Total $37,081,700 SB2390 Engrossed -369- SRA92S0338NBlb 1 Payable from Title III Social Security 2 and Employment Service Fund: 3 For expenses related to America's 4 Labor Market Information System .............. $ 4,500,000 5 Potential Relocation of Central 6 Office ........................................ $ 500,000 7 INFORMATION SERVICE BUREAU 8 Payable from Title III Social Security 9 and Employment Service Fund: 10 For Personal Services ........................ $ 6,823,800 11 For State Contributions to State 12 Employees' Retirement System ................ 723,300 13 For State Contributions to Social 14 Security .................................... 522,000 15 For Group Insurance .......................... 1,088,100 16 For Contractual Services ..................... 16,728,000 17 For Travel ................................... 22,800 18 For Equipment ................................ 3,147,300 19 For Electronic Data Processing ............... 1,500,000 20 For Telecommunications Services .............. 2,107,200 21 Total $32,662,500 22 Section 2. The following named sums, or so much thereof 23 as may be necessary, are appropriated to the Department of 24 Employment Security: 25 OPERATIONS 26 Payable from Title III Social Security and 27 Employment Service Fund: 28 For Personal Services ........................ $ 4,852,900 29 For State Contributions to State 30 Employees' Retirement System ................ 514,400 31 For State Contributions to Social 32 Security .................................... 371,300 33 For Group Insurance .......................... 725,400 SB2390 Engrossed -370- SRA92S0338NBlb 1 For Contractual Services ..................... 8,123,400 2 For Travel ................................... 70,000 3 For Telecommunications Services .............. 91,200 4 For Permanent Improvements ................... 85,000 5 For Refunds .................................. 300,000 6 Total $15,133,600 7 Of the sum appropriated above, $4,888,648 is appropriated 8 pursuant to the provisions governing federal fiscal year 2002 9 found in Sections 903(a), 903(b), and 903(c) of the Federal 10 Social Security Act. 11 Payable from Title III Social Security 12 and Employment Service Fund: 13 For the expenses related to the 14 development of Training Programs ............ 100,000 15 For the expenses related to Employment 16 Security Automation ......................... 3,500,000 17 For expenses related to a Benefit 18 Information System Redefinition ............. 8,000,000 19 Total $11,600,000 20 Payable from the Unemployment Compensation 21 Special Administration Fund: 22 For expenses related to Legal 23 Assistance as required by law ............... $ 2,000,000 24 For deposit into the Title III 25 Social Security and Employment 26 Service Fund ................................ 10,000,000 27 For Interest on Refunds of Erroneously 28 Paid Contributions, Penalties and 29 Interest .................................... 100,000 30 Total $12,100,000 SB2390 Engrossed -371- SRA92S0338NBlb 1 Section 3. The sum of $1,500,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from reappropriations heretofore 4 made for such purposes in Article 37, Section 3 of Public Act 5 92-8, is reappropriated to the Department of Employment 6 Security from the Employment Security Administration Fund for 7 the purposes authorized by Public Act 87-1178. 8 Section 4. The following named sums, or so much thereof 9 as may be necessary, are appropriated to the Department of 10 Employment Security: 11 WORKFORCE DEVELOPMENT 12 Payable from Title III Social Security and 13 Employment Service Fund: 14 For Personal Services ........................ $ 57,765,200 15 For State Contributions to State 16 Employees' Retirement System ................ 6,123,100 17 For State Contributions to Social 18 Security .................................... 4,419,000 19 For Group Insurance .......................... 11,764,500 20 For Contractual Services ..................... 9,635,700 21 For Travel ................................... 1,219,800 22 For Telecommunications Services .............. 5,547,800 23 For Refunds .................................. 650,000 24 Total $97,125,100 25 Payable from the Title III Social Security 26 and Employment Service Fund: 27 For Expenses of the Illinois Human 28 Resource Investment Council 29 or successor ................................ 70,000 30 For Administration, Training and 31 Technical Assistance for Federal 32 Workforce Development Programs, 33 Including Job Training Partnership SB2390 Engrossed -372- SRA92S0338NBlb 1 Act and Workforce Investment Act ............ 10,331,900 2 Total $10,401,900 3 Section 5. The following named sums, or so much thereof 4 as may be necessary, are appropriated to the Department of 5 Employment Security: 6 UNEMPLOYMENT INSURANCE REVENUE 7 Payable from Title III Social Security and 8 Employment Service Fund: 9 For Personal Services ........................ $ 23,264,500 10 For State Contributions to State 11 Employees' Retirement System ................ 2,466,000 12 For State Contributions to Social 13 Security .................................... 1,779,700 14 For Group Insurance .......................... 4,119,900 15 For Contractual Services ..................... 2,917,000 16 For Travel ................................... 200,000 17 For Telecommunications Services .............. 700,000 18 Total $35,447,100 19 Section 6. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Employment Security: 22 OPERATIONS 23 Grants-In-Aid 24 Payable from Title III Social Security 25 and Employment Service Fund: 26 For Grants ................................... $ 8,500,000 27 For Tort Claims .............................. 715,000 28 Total $9,215,000 29 Section 7. The amount of $510,600, or so much thereof as 30 may be necessary, is appropriated from the General Revenue 31 Fund to the Department of Employment Security for the purpose SB2390 Engrossed -373- SRA92S0338NBlb 1 of making grants to community non-profit agencies or 2 organizations for the operation of a statewide network of 3 outreach services for veterans, as provided for in the 4 Vietnam Veterans' Act. 5 Section 8. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the 7 Department of Employment Security, for unemployment 8 compensation benefits, other than benefits provided for in 9 Section 3, to Former State Employees as follows: 10 TRUST FUND UNIT 11 Grants-In-Aid 12 Payable from the Road Fund: 13 For benefits paid on the basis of wages 14 paid for insured work for the Department 15 of Transportation........................... $ 2,000,000 16 Payable from the Illinois Mathematics 17 and Science Academy Income Fund .............. 17,600 18 Payable from Title III Social Security 19 and Employment Service Fund .................. 1,734,300 20 Payable from the General Revenue Fund........... 8,148,000 21 Total $11,899,900 22 Section 9. The amount of $220,000,000, or so much 23 thereof as may be necessary, is appropriated to the 24 Department of Employment Security from the Title III Social 25 Security and Employment Service Fund for grants for Federal 26 Workforce Development Programs including Job Training 27 Partnership Act and Workforce Investment Act. 28 Section 10. The amount of $84,000,000, or so much 29 thereof as may be necessary, is appropriated to the 30 Department of Employment Security from the Title III Social 31 Security and Employment Service Fund for administration and SB2390 Engrossed -374- SRA92S0338NBlb 1 grant expenses of the Welfare to Work Grant Programs, or 2 other job training, education, or employment programs. 3 ARTICLE 38 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named, to the 7 Department of Financial Institutions: 8 ADMINISTRATIVE 9 Payable from Financial Institution Fund: 10 For Personal Services ........................ $ 930,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 37,300 13 For State Contributions to the State 14 Employees' Retirement System ................ 98,700 15 For State Contributions to 16 Social Security ............................. 71,300 17 For Group Insurance .......................... 167,400 18 For Contractual Services ..................... 414,600 19 For Travel ................................... 37,500 20 For Commodities .............................. 19,400 21 For Printing ................................. 15,500 22 For Equipment ................................ 12,500 23 For Telecommunications Services .............. 51,400 24 For Operation of Auto Equipment .............. 7,100 25 Total $1,863,500 26 Section 2. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 for the objects and purposes hereinafter named, to the 29 Department of Financial Institutions: 30 CONSUMER CREDIT SB2390 Engrossed -375- SRA92S0338NBlb 1 Payable from Financial Institution Fund: 2 For Personal Services ........................ $ 1,408,800 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 56,400 5 For State Contributions to the State 6 Employees' Retirement System ................ 149,400 7 For State Contributions to 8 Social Security ............................. 107,800 9 For Group Insurance .......................... 269,700 10 For Contractual Services ..................... 103,400 11 For Travel ................................... 116,500 12 For Commodities .............................. 6,400 13 For Printing ................................. 11,100 14 For Equipment ................................ 3,000 15 For Electronic Data Processing ............... 0 16 For Refunds .................................. 2,500 17 Total $2,235,000 18 CREDIT UNION 19 Payable from Credit Union Fund: 20 For Personal Services ........................ $ 2,379,600 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 95,300 23 For State Contributions to State 24 Employees' Retirement System ................ 247,300 25 For State Contributions to 26 Social Security ............................. 182,100 27 For Group Insurance .......................... 418,500 28 For Contractual Services ..................... 100,000 29 For Travel ................................... 275,000 30 For Commodities .............................. 6,900 31 For Printing ................................. 2,900 32 For Equipment ................................ 5,000 33 For Electronic Data Processing................ 0 34 For Telecommunications Services............... 20,000 SB2390 Engrossed -376- SRA92S0338NBlb 1 For Refunds .................................. 1,000 2 Total $3,733,600 3 CURRENCY EXCHANGE 4 Payable from Financial Institution Fund: 5 For Personal Services ........................ $ 925,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 37,000 8 For State Contributions to the State 9 Employees' Retirement System ................ 98,200 10 For State Contributions to 11 Social Security ............................. 70,800 12 For Group Insurance .......................... 148,800 13 For Contractual Services ..................... 20,100 14 For Travel ................................... 31,000 15 For Commodities .............................. 5,000 16 For Printing ................................. 4,400 17 For Equipment ................................ 7,500 18 For Electronic Data Processing ............... 0 19 For Refunds .................................. 1,000 20 Total $1,349,200 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 for the objects and purposes hereinafter named, to the 24 Department of Financial Institutions: 25 ELECTRONIC DATA PROCESSING 26 Payable from State Pensions Fund: 27 For Personal Services ........................ $ 394,100 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 16,000 30 For State Contributions to State 31 Employees' Retirement System ................ 41,800 32 For State Contributions to 33 Social Security ............................. 30,200 SB2390 Engrossed -377- SRA92S0338NBlb 1 For Group Insurance .......................... 65,100 2 For Contractual Services ..................... 159,000 3 For Travel ................................... 6,400 4 For Commodities .............................. 19,000 5 For Equipment ................................ 15,000 6 For Electronic Data Processing ............... 413,000 7 For Telecommunications Services .............. 65,000 8 For Expenses Relating to the 9 Development and Implementation 10 of a Short-Term Lending Web Database ........ 0 11 Total $1,224,600 12 ARTICLE 39 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Rights for the objects and 16 purposes hereinafter enumerated: 17 ADMINISTRATION 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 514,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 20,500 22 For State Contributions to State 23 Employees' Retirement System ................ 53,500 24 For State Contributions to 25 Social Security ............................. 39,300 26 For Contractual Services ..................... 63,000 27 For Travel ................................... 16,500 28 For Commodities .............................. 15,800 29 For Printing ................................. 4,700 30 For Equipment................................. 24,800 31 For Telecommunications Services .............. 27,100 32 For Operation of Auto Equipment .............. 11,600 SB2390 Engrossed -378- SRA92S0338NBlb 1 Total $791,000 2 The sum of $234,400, or so much thereof as may be 3 necessary, is appropriated from the General Revenue Fund to 4 the Department of Human Rights for the purpose of funding 5 expenses associated with the Commission on Discrimination and 6 Hate Crimes. 7 Section 2. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Human Rights for the objects and 10 purposes hereinafter enumerated: 11 DIVISION OF CHARGE PROCESSING 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 3,801,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 135,300 16 For State Contributions to State 17 Employees' Retirement System ................ 395,100 18 For State Contributions to 19 Social Security ............................. 282,000 20 For Contractual Services ..................... 33,400 21 For Travel ................................... 22,800 22 For Commodities .............................. 6,800 23 For Printing ................................. 1,300 24 For Equipment ................................ 11,900 25 For Telecommunications Services .............. 67,700 26 Total $4,758,200 27 Payable from Special Projects Division Fund: 28 For Personal Services ........................ $ 1,495,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 59,900 31 For State Contributions to State 32 Employees' Retirement System ................ 155,600 SB2390 Engrossed -379- SRA92S0338NBlb 1 For State Contributions to 2 Social Security ............................. 114,500 3 For Group Insurance .......................... 316,200 4 For Contractual Services ..................... 161,700 5 For Travel ................................... 41,500 6 For Commodities .............................. 13,300 7 For Printing ................................. 9,300 8 For Equipment ................................ 9,600 9 For Telecommunications Services .............. 88,000 10 Total $2,464,900 11 Section 3. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Human Rights for the objects and 14 purposes hereinafter enumerated: 15 COMPLIANCE 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 857,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 34,300 20 For State Contributions to State 21 Employees' Retirement System ................ 89,300 22 For State Contributions to 23 Social Security ............................. 65,500 24 For Contractual Services ..................... 3,600 25 For Travel ................................... 12,900 26 For Commodities .............................. 2,100 27 For Printing ................................. 1,000 28 For Telecommunications Services .............. 14,000 29 Total $1,080,100 30 ARTICLE 40 31 Section 1. The following named amounts, or so much SB2390 Engrossed -380- SRA92S0338NBlb 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to the 3 Department of Human Services for income assistance and 4 related distributive purposes, including such Federal funds 5 as are made available by the Federal Government for the 6 following purposes: 7 DISTRIBUTIVE ITEMS 8 OPERATIONS 9 Payable from the Special Purposes Trust Fund: 10 For Personal Services ...................... $ 362,200 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 14,500 13 For Retirement Contributions ............... 37,700 14 For State Contributions to 15 Social Security ........................... 27,700 16 For Group Insurance ........................ 65,100 17 For Contractual Services ................... 26,200 18 For Travel ................................. 31,500 19 For Commodities ............................ 9,000 20 For Printing ............................... 1,000 21 For Equipment .............................. 6,000 22 Total $580,900 23 The following named sums, or so much thereof as may be 24 necessary, respectively, for the objects and purposes 25 hereinafter named are appropriated to meet the ordinary and 26 contingent expenditures of the Department of Human Services: 27 Payable from General Revenue Fund: 28 For deposit into the Illinois 29 Equal Justice Fund..............................$ 490,000 30 DISTRIBUTIVE ITEMS 31 GRANTS-IN-AID 32 Payable from General Revenue Fund: 33 For Aid to Aged, Blind or Disabled 34 under Article III ......................... $ 28,344,400 SB2390 Engrossed -381- SRA92S0338NBlb 1 For Temporary Assistance for Needy 2 Families under Article IV 3 and other social services ................. 157,172,400 4 For Grants Associated with Child Care 5 Services, Including Operating and 6 Administrative Costs ...................... 334,141,900 7 For Emergency Assistance for 8 Families with Dependent Children .......... 980,000 9 For Funeral and Burial Expenses under 10 Articles III, IV, and V ................... 6,343,100 11 For Refugees ............................... 2,492,500 12 For State Family and Children 13 Assistance ................................ 1,460,600 14 For State Transitional Assistance .......... 9,633,400 15 For Services to Non-Citizens pursuant 16 to 305 ILCS 5/12-4.34 ..................... 4,150,000 17 For Project Reality......................... $1,000,000 18 Payable from Illinois Equal Justice Fund: 19 For costs related to the Illinois Equal 20 Justice Act................................ 490,000 21 Total $546,208,300 22 The Department, with the consent in writing from the 23 Governor, may reapportion not more than ten percent of the 24 total appropriation of General Revenue Funds in Section 1 25 above "For Income Assistance and Related Distributive 26 Purposes" among the various purposes therein enumerated, 27 excluding Emergency Assistance for Families with Dependent 28 Children. 29 The Department, with the consent in writing from the 30 Governor, may reapportion not more than six percent of the 31 appropriation "For Temporary Assistance for Needy Families 32 under Article IV" representing savings attributable to not 33 increasing grants due to the births of additional children to 34 the appropriation from the General Revenue Fund in Section SB2390 Engrossed -382- SRA92S0338NBlb 1 39.1 in this Article for Employability Development Services. 2 Section 1.1. The following named sums, or so much 3 thereof as may be necessary, are appropriated to the 4 Department of Human Services for the following purposes: 5 Payable from the General Revenue Fund: 6 For Grants Associated with Child 7 Care Services, Including Operating 8 and Administrative Costs .................... $157,802,500 9 Payable from the Special Purposes Trust Fund: 10 For Grants Associated with Child 11 Care Services, Including Operation 12 and administrative Costs .................... 113,983,600 13 For Grants Associated with the Great 14 START Program, Including Operation 15 and Administrative Costs .................... 5,200,000 16 For Grants Associated with Migrant 17 Child Care Services ......................... 2,500,000 18 Total $281,446,100 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 FIELD LEVEL OPERATIONS 23 Payable from General Revenue Fund: 24 For Personal Services ...................... $183,696,500 25 For Employee Retirement Contributions 26 Paid by Employer .......................... 7,254,700 27 For Retirement Contributions ............... 18,934,200 28 For State Contributions to 29 Social Security ........................... 13,337,000 30 For Contractual Services ................... 45,940,650 31 For Travel ................................. 1,285,400 32 For Commodities ............................ 16,200 SB2390 Engrossed -383- SRA92S0338NBlb 1 For Equipment .............................. 1,117,300 2 For Telecommunications Services ............ 3,513,600 3 Total $275,095,550 4 Section 3. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Human Services: 7 ATTORNEY GENERAL REPRESENTATION 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 236,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 9,500 12 For Retirement Contributions ................. 24,600 13 For State Contributions to 14 Social Security ............................. 18,100 15 For Contractual Services ..................... 52,600 16 For Travel ................................... 2,300 17 For Equipment ................................ 4,300 18 Total $348,100 19 Section 4. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 TRAINING PERSONNEL 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 1,433,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 57,300 27 For Retirement Contributions ................. 148,900 28 For State Contributions to 29 Social Security ............................. 109,500 30 For Contractual Services ..................... 334,000 31 For Travel ................................... 167,900 32 For Equipment ................................ 2,500 SB2390 Engrossed -384- SRA92S0338NBlb 1 For Expenses Related to Training 2 Department Staff ............................ 490,000 3 Total $2,743,200 4 Section 5. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to meet the ordinary and contingent expenses of 8 the Department of Human Services: 9 TINLEY PARK MENTAL HEALTH CENTER 10 For Personal Services ...................... $ 18,316,200 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 710,900 13 For Retirement Contributions ............... 1,897,600 14 For State Contributions to Social 15 Security .................................. 1,400,000 16 For Contractual Services ................... 1,051,350 17 For Travel ................................. 33,400 18 For Commodities ............................ 2,654,700 19 For Printing ............................... 11,700 20 For Equipment .............................. 77,800 21 For Telecommunications Services ............ 186,400 22 For Operation of Auto Equipment ............ 33,300 23 For Expenses Related to Living 24 Skills Program ............................ 21,400 25 For Costs Associated with Behavioral 26 Health Services - Tinley Park Network ..... 182,500 27 Total $26,577,250 28 Section 6. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenditures of the Department of 32 Human Services: SB2390 Engrossed -385- SRA92S0338NBlb 1 ADMINISTRATIVE AND PROGRAM SUPPORT 2 Payable from General Revenue Fund: 3 For Personal Services ...................... $24,509,900 4 For Employee Retirement Contributions 5 Paid by Employer .......................... 970,700 6 For Retirement Contributions ............... 2,547,100 7 For State Contributions to Social Security.. 1,873,700 8 For Contractual Services ................... 15,835,300 9 For Travel ................................. 377,300 10 For Commodities ............................ 1,611,600 11 For Printing ............................... 1,564,000 12 For Equipment .............................. 66,700 13 For Telecommunications Services ............ 1,994,500 14 For Operation of Auto Equipment ............ 68,700 15 For In-Service Training .................... 18,200 16 For Settlement of Appeal of Audit 17 Disallowances for Prior Fiscal Years....... 3,371,200 18 For Indirect Cost Principles/Interfund 19 Transfer Payable to the Vocational 20 Rehabilitation Fund ....................... 3,332,000 21 Total $58,140,900 22 Payable from the DHS Recoveries Trust Fund: 23 For Personal Services ........................ $2,555,600 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 102,200 26 For Retirement Contributions ................. 265,800 27 For State Contributions to Social Security.... 195,600 28 For Group Insurance .......................... 511,500 29 For Contractual Services ..................... 1,531,500 30 For Travel ................................... 50,000 31 For Commodities .............................. 16,800 32 For Printing ................................. 7,600 33 For Equipment ................................ 2,900 34 For Telecommunications Services .............. 15,000 SB2390 Engrossed -386- SRA92S0338NBlb 1 Total $5,254,500 2 Payable from Vocational Rehabilitation Fund: 3 For Personal Services ........................ $ 6,098,600 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 243,900 6 For Retirement Contributions ................. 634,300 7 For State Contributions to Social Security ... 466,500 8 For Group Insurance .......................... 1,111,400 9 For Contractual Services ..................... 2,714,000 10 For Travel ................................... 136,000 11 For Commodities .............................. 136,500 12 For Printing ................................. 37,000 13 For Equipment ................................ 198,600 14 For Telecommunications Services .............. 226,500 15 For Operation of Auto Equipment .............. 28,500 16 For In-Service Training....................... 366,700 17 Total $12,398,500 18 Payable from Mental Health Accounts 19 Receivable Trust Fund: 20 For Expenses Related to the Establishment, 21 Maintenance, and Collection of 22 Accounts Receivable............................$ 1,049,800 23 Payable from DMH/DD Private Resources Fund: 24 For Costs associated with the Health 25 and Human Services Reform Activities 26 funded by Private Donations from the 27 Annie E. Casey Foundation .................... $ 2,750,000 28 ADMINISTRATIVE AND PROGRAM SUPPORT 29 GRANTS-IN-AID 30 Section 6.1. The sum of $2,305,000, or so much thereof 31 as may be necessary, respectively, is appropriated from the 32 General Revenue Fund and the sum of $16,723,400, or so much 33 thereof as may be necessary, respectively, is appropriated SB2390 Engrossed -387- SRA92S0338NBlb 1 from the Mental Health Fund to the Department of Human 2 Services for payment of workers' compensation claims. 3 Expenditures from appropriations for treatment and 4 expense may be made after the Department of Human Services 5 has certified that the injured person was employed and that 6 the nature of the injury is compensable in accordance with 7 the provisions of the Workers' Compensation Act or the 8 Workers' Occupational Diseases Act, and then has determined 9 the amount of such compensation to be paid to the injured 10 person. Expenditures for this purpose may be made by the 11 Department of Human Services without regard to the fiscal 12 year in which benefit or service was rendered or cost 13 incurred as allowable or provided by the Workers' 14 Compensation Act or the Workers' Occupational Diseases Act. 15 Section 6.2. The following named sums, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Human Services for the purposes 18 hereinafter named: 19 GRANTS-IN-AID 20 For Tort Claims: 21 Payable from General Revenue Fund ............ $ 750 22 Payable from Vocational Rehabilitation 23 Fund ........................................ 10,000 24 Total $10,750 25 For Reimbursement of Employees for 26 Work-Related Personal Property Damages: 27 Payable from General Revenue Fund ................. $13,100 28 For Episcopal Charities: 29 Payable from General Revenue Fund..................$980,000 30 For Grants Associated with Systems Change 31 Including Operating and Administrative Costs 32 Payable from the DHS Federal Projects Fund........$450,000 SB2390 Engrossed -388- SRA92S0338NBlb 1 PERMANENT IMPROVEMENTS 2 Section 6.3. The following named sums, or so much 3 thereof as may be necessary, are appropriated from the 4 General Revenue Fund to the Department of Human Services for 5 repairs and maintenance, roof repairs and/or replacements and 6 miscellaneous at the Department's various facilities and are 7 to include capital improvements including construction, 8 reconstruction, improvements, repairs and installation of 9 capital facilities, cost of planning, supplies, materials, 10 and all other expenses required for roof and other types of 11 repairs and maintenance, capital improvements and demolition. 12 No contract shall be entered into or obligations incurred 13 for any expenditures from appropriations made in this Section 14 of the Article until after the purposes and amounts have been 15 approved in writing by the Governor. 16 For Repair, Maintenance and other Capital 17 Improvements at various facilities ........... $ 1,828,800 18 For Miscellaneous Permanent Improvements ...... 259,800 19 Total $2,088,600 20 Section 6.4. The following named sums, or so much 21 thereof as may be necessary, are appropriated to the 22 Department of Human Services as follows: 23 REFUNDS 24 Payable from General Revenue Fund ............. $ 9,300 25 Payable from Vocational Rehabilitation Fund ... 5,000 26 Payable from Youth Drug Abuse 27 Prevention Fund ............................. 30,000 28 Payable from DHS Federal 29 Projects Fund ................................ 25,000 30 Payable from USDA 31 Women, Infants and Children Fund ............. 200,000 32 Payable from Maternal and 33 Child Health Services Block Grant Fund........ 5,000 SB2390 Engrossed -389- SRA92S0338NBlb 1 Payable from Mental Health Fund ............... 100,000 2 Payable from the Early Intervention 3 Services Revolving Fund ...................... 100,000 4 Payable from Drug Treatment Fund .............. 5,000 5 Total $479,300 6 Section 7. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated to the 9 Department of Human Services for ordinary and contingent 10 expenses: 11 MANAGEMENT INFORMATION SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 12,144,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 481,100 16 For Retirement Contributions ................. 1,262,100 17 For State Contributions to Social Security ... 928,300 18 For Contractual Services ..................... 19,918,900 19 For Travel ................................... 43,000 20 For Commodities .............................. 800 21 For Printing ................................. 16,400 22 For Equipment ................................ 1,618,800 23 For Electronic Data Processing ............... 2,600,500 24 For Telecommunications Services .............. 9,660,300 25 For Expenses Related to a 26 New Computer System ......................... 4,627,600 27 Total $53,302,700 28 Payable from Vocational Rehabilitation Fund: 29 For Personal Services ........................ $ 2,049,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 82,000 32 For Retirement Contributions ................. 213,100 33 For State Contributions to Social Security ... 156,700 SB2390 Engrossed -390- SRA92S0338NBlb 1 For Group Insurance .......................... 306,900 2 For Contractual Services ..................... 2,669,800 3 For Travel ................................... 50,000 4 For Commodities .............................. 60,600 5 For Printing ................................. 65,800 6 For Equipment ................................ 1,854,000 7 For Telecommunications Services .............. 2,443,200 8 For Operation of Auto Equipment .............. 2,800 9 Total $9,953,900 10 Payable from USDA Women, Infants and Children Fund: 11 For Personal Services ........................ $ 851,400 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 34,100 14 For Retirement Contributions ................. 88,500 15 For State Contributions to Social Security ... 65,100 16 For Group Insurance .......................... 130,200 17 For Contractual Services ..................... 325,400 18 For Electronic Data Processing ............... 150,000 19 Total $1,644,700 20 Payable from Maternal and Child Health 21 Services Block Grant Fund: 22 For Operational Expenses Associated 23 with Support of Maternal and 24 Child Health Programs ...........................$ 200,000 25 Payable from the Mental Health Fund: 26 For Services Provided Under Contract 27 to Maximize Cost Recovery .......................$ 526,800 28 Section 8. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated from the General 31 Revenue Fund for the ordinary and contingent expenditures of 32 the Department of Human Services: 33 JACK MABLEY DEVELOPMENT CENTER SB2390 Engrossed -391- SRA92S0338NBlb 1 For Personal Services ........................ $ 6,598,800 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 256,200 4 For Retirement Contributions ................. 680,400 5 For State Contributions to 6 Social Security ............................. 468,700 7 For Contractual Services ..................... 1,253,100 8 For Travel ................................... 16,200 9 For Commodities .............................. 416,200 10 For Printing ................................. 3,900 11 For Equipment ................................ 27,300 12 For Telecommunications Services .............. 50,200 13 For Operation of Automotive Equipment ........ 26,200 14 Total $9,797,200 15 Section 9. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated from the General 18 Revenue Fund to meet the ordinary and contingent expenditures 19 of the Department of Human Services: 20 ALTON MENTAL HEALTH CENTER 21 For Personal Services ........................ $ 13,278,200 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 716,200 24 For Retirement Contributions ................. 1,380,900 25 For State Contributions to Social 26 Security .................................... 1,015,100 27 For Contractual Services ..................... 1,689,300 28 For Travel ................................... 33,600 29 For Commodities .............................. 434,600 30 For Printing ................................. 16,100 31 For Equipment ................................ 90,100 32 For Telecommunications Services .............. 200,700 33 For Operation of Auto Equipment .............. 78,400 SB2390 Engrossed -392- SRA92S0338NBlb 1 For Expenses Related to Living 2 Skills Program .............................. 3,400 3 For Costs Associated with Behavioral 4 Health Services - Alton Network ............. 3,880,200 5 Total $22,816,800 6 Section 10. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Human Services: 9 BUREAU OF DISABILITY DETERMINATION SERVICES 10 Payable from Old Age Survivors' Insurance Fund: 11 For Personal Services ........................ $ 27,536,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 1,101,400 14 For Retirement Contributions ................. 2,863,800 15 For State Contributions to Social Security ... 2,106,500 16 For Group Insurance .......................... 5,538,200 17 For Contractual Services ..................... 13,812,000 18 For Travel ................................... 198,000 19 For Commodities .............................. 379,100 20 For Printing ................................. 165,000 21 For Equipment ................................ 1,819,900 22 For Telecommunications Services .............. 1,404,700 23 For Operation of Auto Equipment .............. 100 24 Total $56,924,800 25 Section 10.1. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Human Services: 28 BUREAU OF DISABILITY DETERMINATION SERVICES 29 GRANTS-IN-AID 30 For Services to Disabled Individuals: 31 Payable from Old Age Survivors' Insurance ....$ 21,000,000 32 For SSI Advocacy Services: SB2390 Engrossed -393- SRA92S0338NBlb 1 Payable from General Revenue Fund ............$ 1,945,000 2 Payable from the Special Purposes 3 Trust Fund .................................. $ 606,000 4 Section 11. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Human Services: 7 HOME SERVICES PROGRAM 8 Payable from General Revenue Fund: 9 For Personal Services ........................ $ 5,032,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 199,300 12 For Retirement Contributions ................. 523,000 13 For State Contribution to 14 Social Security ............................. 384,600 15 For Contractual Services ..................... 146,800 16 For Travel ................................... 127,700 17 For Commodities .............................. 2,000 18 For Printing ................................. 3,700 19 For Equipment ................................ 1,000 20 For Telecommunications Services .............. 6,100 21 For Operation of Auto Equipment .............. 500 22 Total $6,427,200 23 Section 11.1. The following named amount, or so much 24 thereof as may be necessary, is appropriated to the 25 Department of Human Services: 26 HOME SERVICES PROGRAM 27 GRANTS-IN-AID 28 For Purchase of Services of the 29 Home Services Program, pursuant 30 to 20 ILCS 2405/3: 31 Payable from General Revenue Fund ............ $265,067,000 SB2390 Engrossed -394- SRA92S0338NBlb 1 Section 12. The following named sums, or so much thereof 2 as may be necessary, respectively, for the purposes 3 hereinafter named, are appropriated to the Department of 4 Human Services for Grants-In-Aid and Purchased Care in its 5 various regions pursuant to Sections 3 and 4 of the Community 6 Services Act and the Community Mental Health Act: 7 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 8 GRANTS-IN-AID AND PURCHASED CARE 9 For Community Service Grant Programs for 10 Persons with Mental Illness: 11 Payable from General Revenue Fund .......... $166,336,000 12 Payable from Community Mental Health 13 Services Block Grant Fund................... 13,025,400 14 Payable from the DHS Federal 15 Projects Fund .............................. 10,000,000 16 For Costs Associated With The 17 Purchase and Disbursement of 18 Psychotropic Medications for Mentally 19 Ill Clients in the Community: 20 Payable from General Revenue Fund........... 3,000,000 21 For Community Integrated Living 22 Arrangements for Persons with 23 Mental Illness: 24 Payable from General Revenue Fund........... 35,618,700 25 For Medicaid Services for Persons with 26 Mental Illness/and KidCare Clients: 27 Payable from General Revenue Fund........... 5,000,000 28 Payable from Community Mental Health 29 Medicaid Trust Fund ...................... 59,689,900 30 For Emergency Psychiatric Services: 31 Payable from General Revenue Fund .......... 10,020,700 32 For Community Service Grant Programs for 33 Children and Adolescents with 34 Mental Illness: SB2390 Engrossed -395- SRA92S0338NBlb 1 Payable from General Revenue Fund .......... 23,872,000 2 Payable from Community Mental Health 3 Services Block Grant Fund .................. 4,341,800 4 For Purchase of Care for Children and 5 Adolescents with Mental Illness 6 approved through the Individual 7 Care Grant Program: 8 Payable from General Revenue Fund .......... 18,976,800 9 For Costs Associated with Children and 10 Adolescent Mental Health Programs: 11 Payable from General Revenue Fund ........... 11,040,800 12 For Teen Suicide Prevention Including 13 Provisions Established in Public Act 14 85-0928: 15 Payable from Community Mental Health 16 Services Block Grant Fund .................. 206,400 17 Total $361,128,500 18 For Community Based Services for Persons with 19 Developmental Disabilities at the approximate 20 cost set forth below: 21 Payable from the General Revenue Fund ...... $485,718,500 22 Payable from the Mental Health Fund ........ 9,965,600 23 Total $495,684,100 24 For Community Integrated Living 25 Arrangements for Persons with 26 Developmental Disabilities .................. $273,543,500 27 For Day Training Programs 28 and Supported Employment .................... 132,844,600 29 For Other Community 30 Residential Services ........................ 37,700,800 31 For Client and Family 32 Support Programs ............................ 37,490,600 33 For Case Coordination and 34 Pre-Screening Services ...................... 14,104,600 SB2390 Engrossed -396- SRA92S0338NBlb 1 Total $495,684,100 2 For costs associated with the provision 3 of Specialized Services to Persons with 4 Developmental Disabilities, 5 Payable from General Revenue Fund ............ 9,438,200 6 For Family Assistance Program, the 7 Home Based Support Services Program, 8 and for costs associated with services 9 for individuals with Developmental 10 Disabilities to enable them to reside 11 in their homes, at the approximate costs 12 set forth below: 13 Payable from the General Revenue Fund ........ 26,380,900 14 For the Family Assistance 15 Program ............................8,191,300 16 For the Home Based Support 17 Services Program ..................11,721,300 18 For the Supported Living 19 Services Program ...................6,468,300 ____________ 20 Total $35,819,100 21 Section 12.1. In addition to any amounts previously 22 appropriated, the sum of $722,000, or so much thereof as may 23 be necessary is appropriated from the General Revenue Fund to 24 the Department of Human Services for a grant to Elim 25 Christian School. 26 Section 12.1a. In addition to any amounts previously 27 appropriated, the sum of $100,000, or so much thereof as may 28 be necessary is appropriated from the General Revenue Fund to 29 the Department of Human Services for a grant to Sequin 30 Services. SB2390 Engrossed -397- SRA92S0338NBlb 1 Section 12.1b. In addition to any amounts previously 2 appropriated, the sum of $220,000, or so much thereof as may 3 be necessary is appropriated from the General Revenue Fund to 4 the Department of Human Services for a grant to Lewis and 5 Clark Community College. 6 Section 12.2. In addition to any amounts previously 7 appropriated, the sum of $700,000, or so much thereof as may 8 be necessary is appropriated from the General Revenue Fund to 9 the Department of Human Services for a grant to the Bethshan 10 Association. 11 Section 12.3. In addition to any amounts previously 12 appropriated, the sum of $328,000, or so much thereof as may 13 be necessary is appropriated from the General Revenue Fund to 14 the Department of Human Services for a grant to the Ray 15 Graham Association. 16 Section 12.5. In addition to any amounts previously 17 appropriated, the sum of $500,000, or so much thereof as may 18 be necessary is appropriated from the General Revenue Fund to 19 the Department of Human Services for a grant to Lifelink. 20 Section 12.6. The sum of $240,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Human Services for a grant to the 23 Ecker Center. 24 Section 12.7. The sum of $350,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Human Services for a grant to the 27 Association for Individual Development. 28 Section 12.8 The sum of $300,000, or so much thereof as SB2390 Engrossed -398- SRA92S0338NBlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Human Services for the Farm 3 Resource Center. 4 Section 13. The following named sums, or so much thereof 5 as may be necessary, are appropriated to the Department of 6 Human Services for the following purposes: 7 For costs related to Developmental 8 Disability Community Transitions, 9 Including Operations and Administration ..... $ 2,450,000 10 For Intermediate Care Facilities for the 11 Mentally Retarded and Alternative 12 Community Programs in fiscal year 2003 13 and in all prior fiscal years: 14 Payable from the General Revenue Fund ...... 371,263,600 15 Payable from the Care Provider Fund for 16 Persons With A Developmental Disability .. 36,000,000 17 For Costs Associated with Mental 18 Health Services for Youths in the 19 Juvenile Justice System 20 Payable from the General Revenue Fund ...... 2,000,000 21 Total $411,713,600 22 Section 13.1. The following named amount, or so much 23 thereof as may be necessary, is appropriated to the 24 Department of Human Services for Payments to Community 25 Providers and Administrative Expenditures, including such 26 Federal funds as are made available by the Federal Government 27 for the following purpose: 28 Payable from the Community Mental 29 Health and Developmental Disabilities 30 Services Provider Participation Fee 31 Trust Fund: 32 For Community Mental Health and SB2390 Engrossed -399- SRA92S0338NBlb 1 Developmental Services Costs 2 Regarding Medicaid Services....................$ 500,000 3 Section 13.2. The following named sums, or so much 4 thereof as may be necessary, respectively, for the objects 5 and purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenditures of the Department of 7 Human Services: 8 INSPECTOR GENERAL 9 Payable from General Revenue Fund: 10 For Personal Services ........................ $ 4,415,300 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 174,900 13 For Retirement Contributions ................. 458,800 14 For State Contributions to Social 15 Security .................................... 337,400 16 For Contractual Services ..................... 323,900 17 For Travel ................................... 236,500 18 For Commodities .............................. 47,000 19 For Printing ................................. 15,000 20 For Equipment ................................ 146,600 21 For Telecommunications Services .............. 88,500 22 For Operation of Auto Equipment .............. 100 23 Total $6,244,000 24 Section 14. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to the 27 Department of Human Services: 28 ADDICTION PREVENTION 29 GRANTS-IN-AID 30 For Addiction Prevention and Related Services: 31 Payable from General Revenue Fund ............ $ 5,459,100 32 Payable from the Youth Alcoholism and SB2390 Engrossed -400- SRA92S0338NBlb 1 Substance Abuse Fund ........................ 1,050,000 2 Payable from Alcoholism and 3 Substance Abuse Fund ........................ 6,509,300 4 Payable from Prevention and Treatment 5 of Alcoholism and Substance Abuse 6 Block Grant Fund ............................ 16,000,000 7 Total $29,018,400 8 Section 15. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to the 11 Department of Human Services: 12 ADDICTION TREATMENT 13 GRANTS-IN-AID 14 Payable from the General Revenue Fund: 15 For Costs Associated with Addiction 16 Treatment Services For Special 17 Populations.................................. $ 8,820,000 18 For costs associated with Community 19 Based Addiction Treatment to Medicaid 20 eligible and KidCare clients .................. 37,058,900 21 For Addiction Treatment Services for 22 Medicaid eligible DCFS clients ................ 3,643,900 23 For costs associated with Community 24 Based Addiction Treatment Services ............ 82,306,800 25 For Addiction Treatment Services for 26 DCFS clients .................................. 11,688,300 27 For Grants and Administrative Expenses 28 Related to the Welfare Reform 29 Pilot Project ................................. 2,809,000 30 For Costs Associated with Treatment 31 of Individuals who are Compulsive 32 Gamblers ...................................... 960,000 SB2390 Engrossed -401- SRA92S0338NBlb 1 Total $147,286,900 2 For Addiction Treatment and Related Services: 3 Payable from Prevention and Treatment 4 of Alcoholism and Substance Abuse 5 Block Grant Fund ............................ 58,000,000 6 Payable from Drug Treatment Fund ............. 3,000,000 7 Payable from Youth Drug Abuse 8 Prevention Fund ............................. 530,000 9 Total $61,530,000 10 For underwriting the cost of housing 11 for groups of recovering individuals: 12 Payable from Group Home Loan 13 Revolving Fund .................................. $100,000 14 For Grants and Administrative Expenses 15 Related to the Domestic Violence and 16 Substance Abuse Demonstration Project: 17 Payable from General Revenue Fund .................$661,500 18 For Grants and Administrative Expenses 19 Related to Addiction Treatment and 20 Related Services: 21 Payable from Drunk and Drugged Driving 22 Prevention Fund .................................3,595,200 23 Payable from Alcoholism and Substance 24 Abuse Fund .....................................10,111,600 25 The Department, with the consent in writing from the 26 Governor, may reapportion not more than two percent of the 27 total appropriation of General Revenue Funds in Section 15 28 above "Addiction Treatment" among the purposes therein 29 enumerated. 30 Section 15.1. The sum of $8,186,800, or so much thereof 31 as may be necessary, and as remains unexpended at the close 32 of business on June 30, 2002, from appropriations heretofore 33 made for such purposes in Article 40, Section 15 of Public SB2390 Engrossed -402- SRA92S0338NBlb 1 Act 92-8 is reappropriated from the General Revenue Fund to 2 the Department of Human Services for the purpose of Community 3 Based Addiction Treatment Services to Medicaid-Eligible and 4 KidCare Clients. 5 Section 16. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated from the General 8 Revenue Fund to meet the ordinary and contingent expenditures 9 of the Department of Human Services: 10 LINCOLN DEVELOPMENTAL CENTER 11 For Personal Services ........................ $ 7,670,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 297,700 14 For Retirement Contributions ................. 797,100 15 For State Contributions to Social 16 Security .................................... 586,300 17 For Contractual Services ..................... 826,500 18 For Travel ................................... 8,200 19 For Commodities .............................. 521,500 20 For Printing ................................. 3,500 21 For Equipment ................................ 34,700 22 For Telecommunications Services .............. 44,500 23 For Operation of Auto Equipment .............. 22,100 24 For Expenses Related to Living 25 Skills Program .............................. 2,400 26 Total $10,815,100 27 Section 17. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenditures 31 of the Department of Human Services: 32 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER SB2390 Engrossed -403- SRA92S0338NBlb 1 For Personal Services ........................ $ 23,193,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 916,200 4 For Retirement Contributions ................. 2,404,700 5 For State Contributions to Social 6 Security .................................... 1,686,400 7 For Contractual Services ..................... 2,012,850 8 For Travel ................................... 24,800 9 For Commodities .............................. 1,267,400 10 For Printing ................................. 14,500 11 For Equipment ................................ 90,600 12 For Telecommunications Services .............. 194,200 13 For Operation of Auto Equipment .............. 67,500 14 For Expenses Related to Living 15 Skills Program .............................. 38,800 16 For Costs Associated with Behavioral 17 Health Services - Choate Network ............ 43,300 18 Total $31,954,450 19 Section 18. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 REHABILITATION SERVICES BUREAUS 23 Payable from Illinois Veterans' Rehabilitation Fund: 24 For Personal Services ........................ $ 1,240,600 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 49,600 27 For Retirement Contributions ................. 129,000 28 For State Contributions to Social Security ... 94,900 29 For Group Insurance .......................... 204,600 30 For Travel ................................... 12,200 31 For Commodities .............................. 5,600 32 For Equipment ................................ 7,000 33 For Telecommunications Services .............. 19,500 SB2390 Engrossed -404- SRA92S0338NBlb 1 Total $1,763,000 2 Payable from Vocational Rehabilitation Fund: 3 For Personal Services ........................ $ 30,097,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,203,900 6 For Retirement Contributions ................. 3,130,100 7 For State Contributions to Social Security ... 2,302,400 8 For Group Insurance .......................... 5,961,300 9 For Contractual Services ..................... 7,013,300 10 For Travel ................................... 1,200,000 11 For Commodities .............................. 306,900 12 For Printing ................................. 145,100 13 For Equipment ................................ 419,900 14 For Telecommunications Services .............. 1,676,300 15 For Operation of Auto Equipment .............. 5,700 16 For Administrative Expenses of the 17 Statewide Deaf Evaluation Center ............ 211,900 18 Total $53,673,800 19 Section 18.1. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 REHABILITATION SERVICES BUREAUS 23 GRANTS-IN-AID 24 For Case Services to Individuals: 25 Payable from General Revenue Fund ............ $ 9,513,300 26 Payable from Illinois Veterans' 27 Rehabilitation Fund ......................... 2,413,700 28 Payable from State Projects Fund ............. 100,000 29 Payable from Vocational Rehabilitation Fund .. 46,110,700 30 For Implementation of Title VI, Part C of the 31 Vocational Rehabilitation Act of 1973 as 32 Amended--Supported Employment: 33 Payable from General Revenue Fund ............ 2,325,300 SB2390 Engrossed -405- SRA92S0338NBlb 1 Payable from Vocational Rehabilitation Fund .. 1,900,000 2 For Small Business Enterprise Program: 3 Payable from Vocational Rehabilitation Fund .. 3,619,100 4 For Case Services to Migrant Workers: 5 Payable from General Revenue Fund ............ 20,000 6 Payable from Vocational Rehabilitation Fund .. 210,000 7 For Grants to Independent Living Centers: 8 Payable from General Revenue Fund ............ 4,480,500 9 Payable from Vocational Rehabilitation Fund... 2,000,000 10 For the Illinois Coalition for Citizens 11 with Disabilities: 12 Payable from General Revenue Fund............. 122,800 13 Payable from Vocational Rehabilitation Fund... 77,200 14 For Lekotek Services for Children 15 with Disabilities: 16 Payable from the General Revenue Fund ........ 600,000 17 For Independent Living Older Blind Grant: 18 Payable from the Vocational 19 Rehabilitation Fund ......................... 245,500 20 Payable from General Revenue Fund ............ 68,000 21 For Independent Living Older Blind Formula 22 Payable from Vocational Rehabilitation Fund... 1,000,000 23 For Technology Related Assistance 24 Project for Individuals of All Ages with 25 Disabilities: 26 Payable from the Vocational 27 Rehabilitation Fund ......................... 1,050,000 28 Total $75,856,100 29 Section 18.2. The sum of $17,000,000, or so much thereof 30 as may be necessary, and as remains unexpended at the close 31 of business on June 30, 2002, from appropriations heretofore 32 made for such purposes in Article 40, Section 18 of Public 33 Act 92-8 is reappropriated from the Vocational Rehabilitation SB2390 Engrossed -406- SRA92S0338NBlb 1 Fund to the Department of Human Services for Case Services to 2 Individuals. 3 Section 19. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Human Services: 6 CLIENT ASSISTANCE PROJECT 7 Payable from Vocational Rehabilitation Fund: 8 For Personal Services ........................ $ 506,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 20,200 11 For Retirement Contributions ................. 52,600 12 For State Contributions to Social Security ... 38,700 13 For Group Insurance .......................... 93,000 14 For Contractual Services ..................... 43,000 15 For Travel ................................... 38,200 16 For Commodities .............................. 2,700 17 For Printing ................................. 400 18 For Equipment ................................ 21,400 19 For Telecommunications Services .............. 12,800 20 Total $829,000 21 Section 19.1. The sum of $50,000, or so much thereof as 22 may be necessary, is appropriated from the Vocational 23 Rehabilitation Fund to the Department of Human Services for a 24 grant relating to a Client Assistance Project. 25 Section 21. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated from the General 28 Revenue Fund to meet the ordinary and contingent expenses of 29 the Department of Human Services: 30 CHICAGO-READ MENTAL HEALTH CENTER 31 For Personal Services ........................ $ 26,019,700 SB2390 Engrossed -407- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,009,800 3 For Retirement Contributions ................. 2,687,100 4 For State Contributions to 5 Social Security ............................. 1,943,700 6 For Contractual Services ..................... 2,754,350 7 For Travel ................................... 39,700 8 For Commodities .............................. 761,700 9 For Printing ................................. 15,100 10 For Equipment ................................ 66,600 11 For Telecommunications Services .............. 223,700 12 For Operation of Auto Equipment............... 36,000 13 For Costs Associated with Behavioral 14 Health Services - Chicago-Read 15 Network ..................................... 387,900 16 Total $35,945,350 17 Section 22. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated to meet the 20 ordinary and contingent expenditures of the Department of 21 Human Services: 22 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 8,087,500 25 For Employee Retirement Contributions Paid 26 by Employer ................................. 316,000 27 For Retirement Contributions ................. 827,500 28 For State Contributions to Social Security ... 613,000 29 For Contractual Services ..................... 1,770,000 30 For Travel ................................... 301,600 31 For Commodities .............................. 13,581,900 32 For Printing ................................. 29,100 33 For Equipment ................................ 654,000 SB2390 Engrossed -408- SRA92S0338NBlb 1 For Telecommunications Services .............. 196,700 2 For Operation of Auto Equipment .............. 2,500 3 For Contractual Services: 4 For Private Hospitals for 5 Recipients of State Facilities ............. 959,500 6 Total $27,339,300 7 Payable from the Prevention/Treatment - 8 Alcoholism and Substance Abuse Block 9 Grant Fund: 10 For Personal Services ........................ $ 1,904,400 11 For Employee Retirement Contributions Paid 12 by Employer ................................. 76,200 13 For Retirement Contributions ................. 198,100 14 For State Contributions to Social Security ... 145,700 15 For Group Insurance .......................... 306,900 16 For Contractual Services ..................... 1,415,900 17 For Travel ................................... 200,000 18 For Commodities .............................. 53,800 19 For Printing ................................. 35,000 20 For Equipment ................................ 14,300 21 For Electronic Data Processing ............... 300,000 22 For Telecommunications Services .............. 117,800 23 For Operation of Auto Equipment .............. 20,000 24 For Expenses Associated with the 25 Administration of the Alcohol and 26 Substance Abuse Prevention and 27 Treatment Programs .......................... 215,000 28 For Deposit into the Group Home 29 Loan Revolving Fund ......................... 100,000 30 Total $5,103,100 31 Payable from the Vocational Rehabilitation Fund: 32 For Personal Services ........................ $ 715,000 33 For Employee Retirement Contributions Paid 34 by Employer ................................. 28,600 SB2390 Engrossed -409- SRA92S0338NBlb 1 For Retirement Contributions ................. 74,400 2 For State Contributions to Social Security ... 54,700 3 For Group Insurance .......................... 116,300 4 For Contractual Services ..................... 61,000 5 For Travel ................................... 50,000 6 For Commodities .............................. 300 7 For Equipment ................................ 40,000 8 For Telecommunications Services .............. 16,900 9 Total $1,157,200 10 Payable from the Community Mental Health Services 11 Block Grant Fund: 12 For Personal Services ........................ $ 514,600 13 For Employee Retirement Contributions Paid 14 by Employer ................................. 19,600 15 For Retirement Contributions ................. 53,500 16 For State Contributions to Social Security ... 39,400 17 For Group Insurance .......................... 93,000 18 For Contractual Services ..................... 180,100 19 For Travel ................................... 10,000 20 For Commodities .............................. 5,000 21 For Equipment ................................ 5,000 22 Total $920,200 23 Payable from the DHS Federal Projects Fund: 24 For Federally Assisted Programs .............. $ 5,949,200 25 Payable from the Mental Health Fund: 26 For Costs Related to Provision of Support 27 Services Provided to Departmental and Non- 28 Departmental Organizations .................. $ 3,720,400 29 Payable from the Youth Alcoholism and Substance 30 Abuse Prevention Fund: 31 For Deposit into the Fund Which Receives All 32 Payments Under Section 5-3 of Act for 33 Alcoholic Liquors ........................... $ 150,000 34 Payable from the Rehabilitation Services SB2390 Engrossed -410- SRA92S0338NBlb 1 Elementary and Secondary Education Act Fund: 2 For Federally Assisted Programs .............. $ 1,350,000 3 Section 23. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated to meet the 6 ordinary and contingent expenses of the Department of Human 7 Services: 8 SEXUALLY VIOLENT PERSONS PROGRAM 9 Payable from General Revenue Fund: 10 For Sexually Violent Persons 11 Program ..................................... $ 19,798,700 12 Section 24. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated from the General 15 Revenue Fund for the ordinary and contingent expenditures of 16 the Department of Human Services: 17 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER 18 For Personal Services ........................ $ 9,972,900 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 399,300 21 For Retirement Contributions ................. 1,037,300 22 For State Contributions to 23 Social Security ............................. 761,600 24 For Contractual Services ..................... 2,349,600 25 For Travel ................................... 7,900 26 For Commodities .............................. 401,700 27 For Printing ................................. 10,700 28 For Equipment ................................ 28,500 29 For Telecommunications Services .............. 107,900 30 For Operation of Auto Equipment .............. 22,500 31 For Expenses Related to Living 32 Skills Program .............................. 3,900 SB2390 Engrossed -411- SRA92S0338NBlb 1 For Costs Associated with Behavioral 2 Health Services - Singer Network ............ 40,000 3 Total $15,143,800 4 Section 25. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated from the General 7 Revenue Fund to meet the ordinary and contingent expenditures 8 of the Department of Human Services: 9 ANN M. KILEY DEVELOPMENTAL CENTER 10 For Personal Services ........................ $ 18,310,500 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 710,700 13 For Retirement Contributions ................. 1,891,700 14 For State Contributions to Social 15 Security .................................... 1,376,300 16 For Contractual Services ..................... 2,113,400 17 For Travel ................................... 26,800 18 For Commodities .............................. 950,600 19 For Printing ................................. 21,200 20 For Equipment ................................ 47,600 21 For Telecommunications Services .............. 143,800 22 For Operation of Auto Equipment .............. 83,500 23 For Expenses Related to Living 24 Skills Program .............................. 14,000 25 Total $25,690,100 26 Section 26. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Human Services: 29 ILLINOIS SCHOOL FOR THE DEAF 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 11,166,600 32 For Student, Member or Inmate Compensation ... 13,700 SB2390 Engrossed -412- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 442,300 3 For Retirement Contributions ................. 886,000 4 For State Contributions to Social 5 Security .................................... 580,200 6 For Contractual Services ..................... 1,644,100 7 For Travel ................................... 19,000 8 For Commodities .............................. 494,100 9 For Printing ................................. 1,000 10 For Equipment ................................ 117,900 11 For Telecommunications Services .............. 116,200 12 For Operation of Auto Equipment .............. 46,900 13 Total $15,528,000 14 Payable from Vocational Rehabilitation Fund: 15 For Secondary Transitional Experience 16 Program ......................................... $ 50,000 17 Section 27. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Human Services: 20 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 6,264,600 23 For Student, Member or Inmate Compensation ... 16,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 248,200 26 For Retirement Contributions ................. 525,200 27 For State Contributions to Social 28 Security .................................... 363,000 29 For Contractual Services ..................... 652,500 30 For Travel ................................... 13,800 31 For Commodities .............................. 227,500 32 For Printing ................................. 2,500 33 For Equipment ................................ 80,000 SB2390 Engrossed -413- SRA92S0338NBlb 1 For Telecommunications Services .............. 59,700 2 For Operation of Auto Equipment .............. 13,600 3 Total $8,467,300 4 Payable from Vocational Rehabilitation Fund: 5 For Secondary Transitional Experience 6 Program ......................................... $ 42,900 7 Section 28. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated from the General 10 Revenue Fund to meet the ordinary and contingent expenses of 11 the Department of Human Services: 12 JOHN J. MADDEN MENTAL HEALTH CENTER 13 For Personal Services ........................ $ 19,599,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 760,800 16 For Retirement Contributions ................. 2,026,000 17 For State Contributions to Social 18 Security .................................... 1,497,900 19 For Contractual Services ..................... 1,866,800 20 For Travel ................................... 28,400 21 For Commodities .............................. 547,100 22 For Printing ................................. 19,400 23 For Equipment ................................ 32,280 24 For Telecommunications Services .............. 181,200 25 For Operation of Auto Equipment .............. 16,600 26 For Expenses Related to Living 27 Skills Program .............................. 19,900 28 For Costs Associated with Behavioral Health 29 Services - Madden Network ................... 150,000 30 Total $26,745,880 31 Section 29. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and SB2390 Engrossed -414- SRA92S0338NBlb 1 purposes hereinafter named, are appropriated from the General 2 Revenue Fund to meet the ordinary and contingent expenditures 3 of the Department of Human Services: 4 WARREN G. MURRAY DEVELOPMENTAL CENTER 5 For Personal Services ........................ $ 21,196,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 822,700 8 For Retirement Contributions ................. 2,165,300 9 For State Contributions to Social 10 Security .................................... 1,528,300 11 For Contractual Services ..................... 1,737,200 12 For Travel ................................... 10,300 13 For Commodities .............................. 1,431,200 14 For Printing ................................. 10,400 15 For Equipment ................................ 126,700 16 For Telecommunications Services .............. 70,000 17 For Operation of Auto Equipment .............. 37,500 18 For Expenses Related to Living 19 Skills Program .............................. 3,000 20 Total $29,139,400 21 Section 30. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated from the General 24 Revenue Fund to meet the ordinary and contingent expenditures 25 of the Department of Human Services: 26 ELGIN MENTAL HEALTH CENTER 27 For Personal Services ........................ $ 44,255,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 2,059,000 30 For Retirement Contributions ................. 4,564,900 31 For State Contributions to Social 32 Security .................................... 3,191,900 33 For Contractual Services ..................... 4,311,800 SB2390 Engrossed -415- SRA92S0338NBlb 1 For Travel ................................... 47,200 2 For Commodities .............................. 1,198,400 3 For Printing ................................. 36,000 4 For Equipment ................................ 136,240 5 For Telecommunications Services .............. 386,700 6 For Operation of Auto Equipment .............. 169,900 7 For Expenses Related to Living 8 Skills Program .............................. 32,300 9 For Costs Associated with Behavioral Health 10 Services - Elgin Network .................... 7,656,300 11 Total $68,046,440 12 Section 31. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Human Services: 15 COMMUNITY AND RESIDENTIAL SERVICES 16 FOR THE BLIND AND VISUALLY IMPAIRED 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 1,505,100 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 60,200 21 For Retirement Contributions ................. 156,400 22 For State Contributions to Social Security ... 82,400 23 For Contractual Services ..................... 34,000 24 For Travel ................................... 79,000 25 For Commodities .............................. 6,500 26 For Printing ................................. 200 27 For Equipment ................................ 200 28 For Telecommunications Services .............. 2,700 29 Total $1,926,700 30 Section 32. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated from the General SB2390 Engrossed -416- SRA92S0338NBlb 1 Revenue Fund for the ordinary and contingent expenditures of 2 the Department of Human Services: 3 GEORGE A. ZELLER MENTAL HEALTH CENTER 4 For Costs Associated with Behavioral 5 Health Services - Zeller Network ............ 9,465,600 6 Total $9,465,600 7 Section 33. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated from the General 10 Revenue Fund to meet the ordinary and contingent expenditures 11 of the Department of Human Services: 12 CHESTER MENTAL HEALTH CENTER 13 For Personal Services ........................ $ 24,715,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,330,100 16 For Retirement Contributions ................. 2,516,700 17 For State Contributions to Social 18 Security .................................... 1,889,100 19 For Contractual Services ..................... 2,219,600 20 For Travel ................................... 72,000 21 For Commodities .............................. 649,300 22 For Printing ................................. 10,700 23 For Equipment ................................ 52,100 24 For Telecommunications Services .............. 127,500 25 For Operation of Auto Equipment .............. 17,400 26 For Expenses Related to Living 27 Skills Program .............................. 4,800 28 Total $33,605,200 29 Section 34. The following named sums, or so much thereof 30 as may be necessary, respectively, for the objects and 31 purposes hereinafter named, are appropriated from the General 32 Revenue Fund to meet the ordinary and contingent expenditures SB2390 Engrossed -417- SRA92S0338NBlb 1 of the Department of Human Services: 2 JACKSONVILLE DEVELOPMENTAL CENTER 3 For Personal Services ........................ $ 19,689,300 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 764,200 6 For Retirement Contributions ................. 2,035,100 7 For State Contributions to Social 8 Security .................................... 1,441,900 9 For Contractual Services ..................... 1,469,400 10 For Travel ................................... 15,100 11 For Commodities .............................. 1,612,800 12 For Printing ................................. 13,400 13 For Equipment ................................ 92,900 14 For Telecommunications Services .............. 99,500 15 For Operation of Auto Equipment .............. 51,600 16 For Expenses Related to Living 17 Skills Program .............................. 16,800 18 Total $27,302,000 19 Section 35. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Human Services: 22 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION 23 Payable from General Revenue Fund: 24 For Personal Services ........................ $ 4,267,600 25 For Student, Member or Inmate Compensation ... 2,100 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 166,500 28 For Retirement Contributions ................. 426,300 29 For State Contributions to Social Security ... 296,800 30 For Contractual Services ..................... 852,100 31 For Travel ................................... 10,200 32 For Commodities .............................. 86,600 33 For Printing ................................. 6,000 SB2390 Engrossed -418- SRA92S0338NBlb 1 For Equipment ................................ 47,600 2 For Telecommunications Services .............. 61,900 3 For Operation of Auto Equipment .............. 9,400 4 Total $6,233,100 5 Payable from Vocational Rehabilitation Fund: 6 For Secondary Transitional Experience 7 Program ......................................... $ 60,000 8 Section 36. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated from the General 11 Revenue Fund to meet the ordinary and contingent expenditures 12 of the Department of Human Services: 13 ANDREW McFARLAND MENTAL HEALTH CENTER 14 For Personal Services ........................ $ 12,599,200 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 510,600 17 For Retirement Contributions ................. 1,332,300 18 For State Contributions to 19 Social Security ............................. 978,200 20 For Contractual Services ..................... 1,616,830 21 For Travel ................................... 14,000 22 For Commodities .............................. 357,600 23 For Printing ................................. 7,000 24 For Equipment ................................ 65,900 25 For Telecommunications Services .............. 107,700 26 For Operation of Auto Equipment .............. 26,500 27 For Expenses Related to Living 28 Skills Program .............................. 11,800 29 For Costs Associated with Behavioral Health 30 Services - McFarland Network ................ 153,800 31 Total $17,781,430 32 Section 37. The following named amounts, or so much SB2390 Engrossed -419- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Human Services: 3 REFUGEE SOCIAL SERVICE PROGRAM 4 Payable from the Special Purposes Trust Fund: 5 For Personal Services ...................... $ 472,900 6 For Employee Retirement Contributions 7 Paid by Employer .......................... 18,900 8 For Retirement Contributions ............... 49,200 9 For State Contributions to 10 Social Security ........................... 36,200 11 For Group Insurance ........................ 74,400 12 For Contractual Services ................... 46,400 13 For Travel ................................. 9,500 14 For Commodities ............................ 33,000 15 For Printing ............................... 37,600 16 For Equipment .............................. 7,100 17 Total $785,200 18 Section 37.1. The following named sum, or so much 19 thereof as may be necessary, respectively, is appropriated to 20 the Department of Human Services for the purposes hereinafter 21 named: 22 REFUGEE SOCIAL SERVICE PROGRAM 23 GRANTS-IN-AID 24 Payable from Special Purposes Trust Fund: 25 For Refugee Resettlement Purchase 26 of Service ....................................$10,128,200 27 Section 38. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated from the General 30 Revenue Fund to meet the ordinary and contingent expenses of 31 the Department of Human Services: 32 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER SB2390 Engrossed -420- SRA92S0338NBlb 1 For Personal Services ........................ $ 47,943,900 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,860,800 4 For Retirement Contributions ................. 4,816,400 5 For State Contributions to Social 6 Security .................................... 3,664,400 7 For Contractual Services ..................... 3,992,600 8 For Travel ................................... 12,200 9 For Commodities .............................. 3,085,600 10 For Printing ................................. 35,000 11 For Equipment ................................ 179,400 12 For Telecommunications Services .............. 153,700 13 For Operation of Auto Equipment .............. 126,100 14 Total $65,870,100 15 Section 39. The following named sums, or so much thereof 16 as may be necessary, respectively, are appropriated to the 17 Department of Human Services for the purposes hereinafter 18 named: 19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 6,561,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 262,500 24 For Retirement Contributions ................. 681,800 25 For State Contributions to 26 Social Security ............................. 501,500 27 For Contractual Services ..................... 119,200 28 For Travel ................................... 98,700 29 For Equipment ................................ 4,600 30 For Deposit into the Homelessness 31 Prevention Fund ............................. 1,000,000 32 Total $9,229,400 33 Payable from the Special Purposes Trust Fund: SB2390 Engrossed -421- SRA92S0338NBlb 1 For Operation of Federal Employment 2 Programs .....................................$ 15,034,100 3 Section 39a. The amount of $1,000,000, or so much 4 thereof as may be necessary, is appropriated from the General 5 Revenue Fund to the Department of Human Services for 6 operating and administrative costs and related distributive 7 purposes for the Workforce Advantage Program. 8 Section 39b. The sum of $2,500,000, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002 from appropriations heretofore made 11 for such purposes in Article 40, Section 39a of Public Act 12 92-8 is reappropriated from the General Revenue Fund to the 13 Department of Human Services for operating and administrative 14 costs and related distributive purposes for the Workforce 15 Advantage Program. 16 Section 39.1. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 hereinafter named, are appropriated to the Department of 19 Human Services for Employment and Social Services and related 20 distributive purposes, including such Federal funds as are 21 made available by the Federal government for the following 22 purposes: 23 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS 24 GRANTS-IN-AID 25 Payable from General Revenue Fund: 26 For Employability Development Services 27 Including Operating and Administrative 28 Costs and Related Distributive Purposes ... $ 15,830,200 29 For Emergency Food and Shelter Program ..... 9,708,100 30 For Emergency Food Program ................. 276,700 31 For Grants for Crisis Nurseries ............ 490,000 SB2390 Engrossed -422- SRA92S0338NBlb 1 For Food Stamp Employment and Training 2 including Operating and Administrative 3 Costs and Related Distributive Purposes ... 11,617,900 4 For Illinois Community Action Association 5 for the Family and Community Development 6 Grant Program.............................. 325,000 7 For Grants for Supportive 8 Housing Services .......................... 3,616,900 9 Total $41,864,800 10 Payable from the Special Purposes Trust Fund: 11 For Federal/State Employment Programs and 12 Related Services .......................... $ 5,000,000 13 For Emergency Food Program 14 Transportation and Distribution, 15 including grants and operations ........... 5,000,000 16 For Homeless Assistance through the 17 McKinney Block Grant ...................... 4,000,000 18 For the development and implementation 19 of the Federal Title XX Empowerment 20 Zone and Enterprise Community 21 initiatives ............................... 57,751,600 22 For Grants Associated with the Head Start 23 State Collaboration, Including 24 Operating and Administrative Costs ........ 300,000 25 Total $72,051,600 26 Payable from Local Initiative Fund: 27 For Purchase of Services under the 28 Donated Funds Initiative Program .............$ 22,391,700 29 Funds appropriated from the Local Initiative 30 Fund in Section 39.1, above, shall be expended only 31 for purposes authorized by the Department of 32 Human Services in written agreements. 33 Payable from Assistance to SB2390 Engrossed -423- SRA92S0338NBlb 1 the Homeless Fund: 2 For Costs Related to Providing 3 Assistance to the Homeless 4 Including Operating and 5 Administrative Costs and Grants .................$ 300,000 6 Payable from Employment and Training Fund: 7 For Costs Related to Employment and 8 Training Programs Including Operating 9 and Administrative Costs and Grants 10 to Qualified Public and Private Entities 11 for Purchase of Employment and Training 12 Services .....................................$ 50,000,000 13 Payable from Homelessness Prevention Fund: 14 For costs related to the Homelessness 15 Prevention Act.................................$ 1,000,000 16 Section 40. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Human Services: 19 JUVENILE JUSTICE PROGRAMS 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 203,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 8,100 24 For Retirement Contributions ................. 21,100 25 For State Contributions to 26 Social Security ............................. 15,500 27 For Contractual Services ..................... 63,800 28 For Travel ................................... 6,700 29 For Equipment ................................ 100 30 For Telecommunications Services .............. 3,300 31 Total $321,900 32 Payable from Juvenile Justice Trust Fund: 33 For Personal Services ........................ $ 181,600 SB2390 Engrossed -424- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 7,200 3 For Retirement Contributions ................. 19,000 4 For State Contributions to 5 Social Security ............................. 13,900 6 For Group Insurance .......................... 27,900 7 For Contractual Services ..................... 66,900 8 For Travel ................................... 26,500 9 For Commodities .............................. 4,600 10 For Printing ................................. 3,500 11 For Telecommunications Services .............. 11,900 12 For Detention Monitoring ..................... 75,000 13 Total $438,000 14 Section 40.1. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Human Services for the purposes 17 hereinafter named: 18 JUVENILE JUSTICE PROGRAMS 19 GRANTS-IN-AID 20 Payable from Juvenile Justice Trust Fund: 21 For Juvenile Justice Planning and Action 22 Grants for Local Units of Government 23 and Non-Profit Organizations including 24 Prior Fiscal Years Costs .................... $ 12,600,000 25 For Grants to State Agencies, including 26 Prior Fiscal Years .......................... 370,000 27 Total $12,970,000 28 Section 41. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Human Services for the objects and purposes 31 hereinafter named: 32 COMMUNITY HEALTH SB2390 Engrossed -425- SRA92S0338NBlb 1 Payable from the General Revenue Fund: 2 For Personal Services ........................ $ 4,267,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 170,800 5 For Retirement Contributions ................. 443,500 6 For State Contributions to Social Security ... 326,200 7 For Contractual Services ..................... 454,100 8 For Travel ................................... 127,800 9 For Commodities .............................. 20,300 10 For Printing ................................. 5,700 11 For Equipment ................................ 33,700 12 For Telecommunications Services .............. 52,000 13 For Operation of Auto Equipment .............. 400 14 For Expenses for the Development and 15 Implementation of Cornerstone ............... 2,234,200 16 Total $8,136,000 17 Payable from the DHS Federal Projects Fund: 18 For Personal Services ........................ $ 613,600 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 24,600 21 For Retirement Contributions ................. 63,900 22 For State Contributions to Social Security ... 46,900 23 For Group Insurance .......................... 102,300 24 For Contractual Services ..................... 1,405,200 25 For Travel ................................... 155,500 26 For Commodities .............................. 36,000 27 For Printing ................................. 22,000 28 For Equipment ................................ 568,000 29 For Telecommunications Services .............. 246,800 30 For Expenses Related to Public Health 31 Programs .................................... 256,200 32 For Operational Expenses for Maternal 33 and Child Health Special Projects of 34 Regional and National Significance .......... 226,300 SB2390 Engrossed -426- SRA92S0338NBlb 1 Total $3,767,300 2 Payable from the USDA Women, Infants 3 and Children Fund: 4 For Personal Services ........................ $ 3,267,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 130,700 7 For Retirement Contributions ................. 339,800 8 For State Contributions to Social Security ... 249,900 9 For Group Insurance .......................... 558,000 10 For Contractual Services ..................... 633,500 11 For Travel ................................... 239,000 12 For Commodities .............................. 54,200 13 For Printing ................................. 184,500 14 For Equipment ................................ 279,000 15 For Telecommunications Services .............. 250,000 16 For Operation of Auto Equipment .............. 17,600 17 For Operational Expenses of the Women, 18 Infants and Children (WIC) Program, 19 Including Investigations .................... 1,600,000 20 For Operational Expenses of Banking 21 Services for Food Instruments 22 Verification and Vendor Payment under 23 the Women, Infants and Children (WIC) 24 Program ..................................... 1,000,000 25 For Operational Expenses of the 26 Federal Commodity Supplemental 27 Food Program ................................ 42,500 28 For Operational Expenses Associated 29 with Support of the USDA Women, 30 Infants and Children Program ................ 150,000 31 Total $8,995,800 32 Payable from the Maternal and Child 33 Health Services Block Grant SB2390 Engrossed -427- SRA92S0338NBlb 1 Fund: 2 For Operational Expenses of Maternal and 3 Child Health Programs..........................$ 4,223,300 4 Payable from the Preventive Health 5 and Health Services Block 6 Grant Fund: 7 For Expenses of Preventive Health and 8 Health Services Programs..........................$ 55,000 9 Payable from the DHS State Projects Fund: 10 For Operational Expenses for 11 Public Health Programs...........................$ 368,000 12 Section 41.1. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Human Services for the objects and purposes 15 hereinafter named: 16 COMMUNITY HEALTH 17 GRANTS-IN-AID 18 Payable from the General Revenue Fund: 19 For Grants to Public and Private Agencies 20 for Problem Pregnancies ..................... $ 257,800 21 For Grants for the Extension and Provision 22 of Perinatal Services for Premature and 23 High-Risk Infants and Their Mothers ......... 1,184,300 24 For Grants to Provide Assistance to Sexual 25 Assault Victims and for Sexual Assault 26 Prevention Activities ....................... 5,542,000 27 For Grants for Programs to Reduce 28 Infant Mortality and to Provide 29 Case Management and Outreach Services ....... 17,447,300 30 For Grants for Programs to Reduce Infant 31 Mortality and to Provide Case 32 Management and Outreach Services for 33 Medicaid Eligible Families .................. 28,599,600 SB2390 Engrossed -428- SRA92S0338NBlb 1 For Grants for the Intensive Prenatal 2 Performance Project......................... 2,500,000 3 For Grants to the Chicago Department of 4 Health for Maternal and Child 5 Health Services ............................. 305,700 6 For Grants and Administrative Expenses 7 Related to the Healthy 8 Families Program............................. 9,686,700 9 For Costs Associated with the 10 Domestic Violence Shelters 11 and Services Program ........................ 22,009,200 12 For Grants for After School Youth 13 Support Programs ............................ 15,625,900 14 For Costs Associated with 15 Teen Parent Services ........................ 7,698,300 16 For Grants to Family Planning Programs 17 For Contraceptive Services .................. 750,000 18 Payable from the Sexual Assault 19 Services Fund: 20 For Grants Related to the 21 Sexual Assault Services Program.............. 100,000 22 Total $116,006,800 23 Payable from the Special Purposes Trust Fund: 24 For Costs Associated with Family 25 Violence Prevention Services ................ $ 5,000,000 26 Payable from the DHS Federal Projects Fund: 27 For Grants for Public Health 28 Programs .................................... 2,830,000 29 For Grants for Maternal and Child 30 Health Special Projects of Regional 31 and National Significance ................... 1,300,000 32 For Grants for Family Planning 33 Programs Pursuant to Title X of 34 the Public Health Service Act ............... 8,000,000 SB2390 Engrossed -429- SRA92S0338NBlb 1 For Grants for the Federal Healthy 2 Start Program ............................... 4,000,000 3 Total $21,130,000 4 Payable from the Special Purposes 5 Trust Fund: 6 For Community Grants ..........................$ 5,698,100 7 Payable from the Domestic Violence Abuser 8 Services Fund: 9 For Domestic Violence Abuser Services ..........$ 100,000 10 Payable from the Federal National 11 Community Services Grant Fund: 12 For Payment for Community Activities, 13 Including Prior Years' Costs ................$ 23,000,000 14 Payable from the USDA Women, Infants and Children Fund: 15 For Grants to Public and Private Agencies 16 for Costs of Administering the USDA Women, 17 Infants, and Children (WIC) Nutrition 18 Program ..................................... $ 39,000,000 19 For Grants for the Federal 20 Commodity Supplemental Food Program ......... 1,400,000 21 For Grants for Free Distribution of Food 22 Supplies under the USDA Women, Infants, 23 and Children (WIC) Nutrition Program ........ 168,000,000 24 For Grants for Administering USDA Women, 25 Infants, and Children (WIC) Nutrition 26 Program Food Centers ........................ 24,000,000 27 For Grants for USDA Farmer's Market 28 Nutrition Program ........................... 1,500,000 29 Total $233,900,000 30 Payable from the Maternal and Child Health 31 Services Block Grant Fund: 32 For Grants for Maternal and Child Health 33 Programs, Including Programs Appropriated SB2390 Engrossed -430- SRA92S0338NBlb 1 Elsewhere in this Section ................... $ 10,867,000 2 For Grants to the Chicago Department of 3 Health for Maternal and Child Health 4 Services .................................... 5,000,000 5 For Grants to the Board of Trustees of the 6 University of Illinois, Division of 7 Specialized Care for Children ............... 7,800,000 8 For Grants for an Abstinence Education 9 Program including operating and 10 administrative costs ........................ 3,500,000 11 Total $27,167,000 12 Payable from the Preventive Health and Health 13 Services Block Grant Fund: 14 For Grants to Provide Assistance to Sexual 15 Assault Victims and for Sexual Assault 16 Prevention Activities ....................... $ 500,000 17 For Grants for Rape Prevention Education 18 Programs, including operating and 19 administrative costs ........................ 3,000,000 20 Total $3,500,000 21 Payable from the DHS State Projects Fund: 22 For Grants to Establish Health Care 23 Systems for DCFS Wards ......................$ 3,376,400 24 Payable from Domestic Violence Shelter 25 and Service Fund: 26 For Domestic Violence Shelters and 27 Services Program ...............................$1,000,000 28 For Grants in Children's Cancer Research: 29 Payable from Children's Cancer 30 Fund ....................................... $2,500 31 For Grants for Diabetes Research: 32 Payable from American Diabetes SB2390 Engrossed -431- SRA92S0338NBlb 1 Association Fund ........................... $ 74,000 2 For Children's Health Programs: 3 Payable from Tobacco Settlement 4 Recovery Fund .............................. 2,000,000 5 For a Grant to the Coalition for 6 Technical Assistance and Training: 7 Payable from Tobacco Settlement 8 Recovery Fund .............................. 250,000 9 Section 41.2. The sum of $140,000, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Human Services for a grant to Youth 12 Guidance. 13 Section 42. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Human Services: 16 COMMUNITY YOUTH SERVICES 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 157,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 6,300 21 For Retirement Contributions ................. 16,300 22 For State Contributions to 23 Social Security ............................. 12,100 24 Total $2,518,200 25 Section 42.1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Human Services: 28 COMMUNITY YOUTH SERVICES 29 GRANTS-IN-AID 30 Payable from General Revenue Fund: SB2390 Engrossed -432- SRA92S0338NBlb 1 For Community Services ....................... $ 7,343,200 2 For Youth Services Grants Associated with 3 Juvenile Justice Reform ..................... 3,500,000 4 For Comprehensive Community-Based 5 Service to Youth ............................ 13,699,700 6 For Unified Delinquency Intervention 7 Services .................................... 3,187,900 8 For Homeless Youth Services .................. 4,276,600 9 For Parents Too Soon Program ................. 7,235,000 10 For Delinquency Prevention ................... 1,634,200 11 Total $40,876,600 12 Payable from the Special Purposes Trust Fund: 13 For Parents Too Soon Program, 14 including grants and operations .............. $ 3,665,200 15 Payable from the Early Intervention 16 Services Revolving Fund: 17 For Grants Associated with the 18 Early Intervention Services 19 Program, including operating 20 and administrative costs .................... 150,000,000 21 Total $153,665,200 22 Section 42.3. The sum of $15,000,000, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2002 from appropriations and 25 reappropriations heretofore made for such purposes in Article 26 40, Section 42.1 of Public Act 92-8, is reappropriated from 27 the Early Intervention Services Revolving Fund to the 28 Department of Human Services for grants associated with the 29 Early Intervention Program, including operating and 30 administrative costs. 31 Section 43. The following named sums, or so much thereof 32 as may be necessary, respectively, for the objects and SB2390 Engrossed -433- SRA92S0338NBlb 1 purposes hereinafter named, are appropriated from the General 2 Revenue Fund to meet the ordinary and contingent expenditures 3 of the Department of Human Services: 4 WILLIAM W. FOX DEVELOPMENTAL CENTER 5 For Personal Services ........................ $ 12,104,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 469,800 8 For Retirement Contributions ................. 1,234,900 9 For State Contributions to Social 10 Security .................................... 891,800 11 For Contractual Services ..................... 1,110,400 12 For Travel ................................... 10,100 13 For Commodities .............................. 807,200 14 For Printing ................................. 6,000 15 For Equipment ................................ 34,300 16 For Telecommunications Services .............. 27,400 17 For Operation of Auto Equipment .............. 12,800 18 For Expenses Related to Living 19 Skills Program .............................. 1,000 20 Total $16,710,400 21 Section 44. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated from the General 24 Revenue Fund to meet the ordinary and contingent expenses of 25 the Department of Human Services: 26 ELISABETH LUDEMAN DEVELOPMENTAL CENTER 27 For Personal Services ........................ $ 24,841,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 964,100 30 For Retirement Contributions ................. 2,564,100 31 For State Contributions to Social 32 Security .................................... 1,833,000 33 For Contractual Services ..................... 2,636,600 SB2390 Engrossed -434- SRA92S0338NBlb 1 For Travel ................................... 3,600 2 For Commodities .............................. 605,900 3 For Printing ................................. 9,500 4 For Equipment ................................ 100,400 5 For Telecommunications Services .............. 154,000 6 For Operation of Auto Equipment .............. 46,400 7 For Expenses Related to Living 8 Skills Program .............................. 25,600 9 Total $33,784,400 10 Section 45. The following named sums, or so much thereof 11 as may be necessary, respectively, for the objects and 12 purposes hereinafter named, are appropriated from the General 13 Revenue Fund to meet the ordinary and contingent expenses of 14 the Department of Human Services: 15 WILLIAM A. HOWE DEVELOPMENTAL CENTER 16 For Personal Services ........................ $ 33,094,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,284,500 19 For Retirement Contributions ................. 3,406,600 20 For State Contributions to Social 21 Security .................................... 2,443,200 22 For Contractual Services ..................... 4,488,600 23 For Travel ................................... 35,300 24 For Commodities .............................. 931,200 25 For Printing ................................. 19,400 26 For Equipment ................................ 84,200 27 For Telecommunications Services .............. 180,600 28 For Operation of Auto Equipment .............. 206,600 29 For Expenses Related to Living 30 Skills Program .............................. 11,500 31 Total $46,186,000 32 ARTICLE 41 SB2390 Engrossed -435- SRA92S0338NBlb 1 Section 1. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Insurance: 6 ADMINISTRATIVE AND SUPPORT DIVISION 7 Payable from Insurance Producer 8 Administration Fund: 9 For Personal Services ........................ $ 933,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 37,300 12 For State Contributions to the State 13 Employees' Retirement System ................ 99,000 14 For State Contributions to 15 Social Security ............................. 71,400 16 For Group Insurance .......................... 204,600 17 For Contractual Services ..................... 1,680,800 18 For Travel ................................... 2,100 19 For Commodities .............................. 51,000 20 For Printing ................................. 113,100 21 For Equipment ................................ 117,700 22 For Telecommunications Services .............. 15,900 23 For Operation of Auto Equipment .............. 10,900 24 Total $3,337,500 25 Payable from Insurance Financial Regulation Fund: 26 For Personal Services......................... $ 803,800 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 32,200 29 For State Contributions to the State 30 Employees' Retirement System................. 85,200 31 For State Contributions to 32 Social Security.............................. 61,500 33 For Group Insurance........................... 195,300 34 For Contractual Services...................... 1,874,200 SB2390 Engrossed -436- SRA92S0338NBlb 1 For Travel.................................... 2,100 2 For Commodities .............................. 61,300 3 For Printing.................................. 47,900 4 For Equipment ................................ 62,400 5 For Telecommunications Services............... 12,800 6 For Operation of Auto Equipment............... 7,300 7 Total $3,246,000 8 Section 2. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Insurance: 13 CONSUMER DIVISION 14 Payable from Insurance Producer 15 Administration Fund: 16 For Personal Services ........................ $ 5,670,200 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 226,800 19 For State Contributions to the State 20 Employees' Retirement System ................ 601,000 21 For State Contributions to 22 Social Security ............................. 433,800 23 For Group Insurance .......................... 1,246,200 24 For Travel ................................... 340,900 25 For Telecommunications Services .............. 122,800 26 For Refunds .................................. 77,300 27 Total $8,719,000 28 Payable from Insurance Financial Regulation Fund: 29 For Personal Services ........................ $ 445,100 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 17,800 32 For Retirement ............................... 47,200 33 For State Contributions to SB2390 Engrossed -437- SRA92S0338NBlb 1 Social Security ............................. 34,100 2 For Group Insurance .......................... 83,700 3 For Travel ................................... 32,000 4 For Telecommunications Services .............. 9,300 5 Total $669,200 6 Section 3. The following named sums, or so much thereof 7 as may be necessary, respectively, for the objects and 8 purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenses of the Department of 10 Insurance: 11 FINANCIAL CORPORATE REGULATION 12 Payable from Insurance Financial Regulation Fund: 13 For Personal Services ........................ $ 8,062,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 322,500 16 For State Contributions to the State 17 Employees' Retirement System ................ 854,600 18 For State Contributions to 19 Social Security ............................. 616,800 20 For Group Insurance .......................... 1,460,100 21 For Travel.................................... 666,600 22 For Telecommunications Services............... 67,700 23 For Refunds................................... 100,000 24 Total $12,150,500 25 Section 4. The following named sums, or so much thereof 26 as may be necessary, respectively, for the objects and 27 purposes hereinafter named, are appropriated to meet the 28 ordinary and contingent expenses of the Department of 29 Insurance: 30 PENSION DIVISION 31 Payable from General Revenue Fund: 32 For Personal Services ........................ $ 186,600 SB2390 Engrossed -438- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 7,500 3 For State Contributions to the State 4 Employees' Retirement System ................ 19,800 5 For State Contributions to 6 Social Security ............................. 14,300 7 For Travel ................................... 26,200 8 For Printing ................................. 10,500 9 For Equipment ................................ 5,000 10 For Telecommunications Services .............. 8,100 11 Total $278,000 12 Payable from Public Pension Regulation Fund: 13 For Personal Services ........................ $ 549,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 22,000 16 For State Contributions to the State 17 Employees' Retirement System ................ 58,200 18 For State Contributions to 19 Social Security ............................. 42,000 20 For Group Insurance .......................... 107,000 21 For Contractual Services ..................... 20,600 22 For Travel ................................... 27,600 23 For Equipment ................................ 10,300 24 For Telecommunications Services .............. 1,000 25 Total $837,700 26 Section 5. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named are appropriated to meet the 29 ordinary and contingent expenses of the Department of 30 Insurance: 31 STAFF SERVICES DIVISION 32 Payable from Insurance Producer 33 Administration Fund: SB2390 Engrossed -439- SRA92S0338NBlb 1 For Personal Services ........................ $ 735,800 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 29,400 4 For State Contributions to the State 5 Employees' Retirement System ................ 78,000 6 For State Contributions to 7 Social Security ............................. 56,300 8 For Group Insurance .......................... 111,600 9 For Travel ................................... 40,500 10 For Telecommunications Services .............. 25,800 11 Total $1,077,400 12 Payable from Insurance Financial Regulation Fund: 13 For Personal Services ........................ $ 1,145,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 45,800 16 For State Contributions to the State 17 Employees' Retirement System ................ 121,500 18 For State Contributions to 19 Social Security ............................. 87,700 20 For Group Insurance .......................... 176,700 21 For Travel ................................... 37,300 22 For Telecommunications Services .............. 18,400 23 Total $1,633,200 24 Section 6. The following named sums, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named, are appropriated to meet the 27 ordinary and contingent expenses of the Department of 28 Insurance: 29 ELECTRONIC DATA PROCESSING DIVISION 30 Payable from Insurance Producer 31 Administration Fund: 32 For Personal Services ........................ $ 549,200 33 For Employee Retirement Contributions SB2390 Engrossed -440- SRA92S0338NBlb 1 Paid by Employer ............................ 22,000 2 For State Contributions to the State 3 Employees' Retirement System ................ 58,200 4 For State Contributions to 5 Social Security ............................. 42,000 6 For Group Insurance .......................... 83,700 7 For Contractual Services ..................... 304,100 8 For Travel ................................... 8,800 9 For Commodities .............................. 6,700 10 For Printing ................................. 6,700 11 For Equipment ................................ 170,000 12 For Telecommunications Services .............. 74,900 13 Total $1,326,300 14 Payable From Insurance Financial Regulation Fund: 15 For Personal Services ........................ $ 843,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 33,700 18 For State Contributions to the State 19 Employees' Retirement System................. 89,400 20 For State Contributions to 21 Social Security ............................. 64,500 22 For Group Insurance .......................... 139,500 23 For Contractual Services ..................... 282,500 24 For Travel ................................... 8,800 25 For Commodities .............................. 8,800 26 For Printing ................................. 3,600 27 For Equipment ................................ 210,600 28 For Telecommunications Services .............. 63,300 29 Total $1,747,700 30 Section 7. The following named sums, or so much thereof 31 as may be necessary, are appropriated to the Department of 32 Insurance for the administration of the Senior Health 33 Insurance Program: SB2390 Engrossed -441- SRA92S0338NBlb 1 Payable from the Insurance Producer 2 Administration Fund .......................... $ 323,500 3 Payable from the Senior Health 4 Insurance Program Fund ....................... 700,000 5 Total $1,023,500 6 ARTICLE 42 7 Section 1. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of Labor: 11 FOR OPERATIONS - GENERAL OFFICE 12 Payable from General Revenue Fund: 13 For Personal Services......................... $ 743,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 29,800 16 For State Contributions to State 17 Employees' Retirement System................. 78,800 18 For State Contributions to 19 Social Security.............................. 56,500 20 For Contractual Services...................... 208,600 21 For Travel.................................... 32,000 22 For Commodities............................... 11,900 23 For Printing.................................. 18,200 24 For Equipment................................. 100 25 For Electronic Data Processing................ 90,700 26 For Telecommunications Services............... 25,700 27 For Operation of Auto Equipment............... 2,600 28 For Administration and operations of 29 Displaced Homemaker Grant Program ........... 50,000 30 For Refunds .................................. 100 31 Total $1,348,400 SB2390 Engrossed -442- SRA92S0338NBlb 1 Section 2. The following named amount of $831,000, or so 2 much thereof as may be necessary, is appropriated to the 3 Department of Labor for Displaced Homemaker Grants. 4 Section 3. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the Department of Labor: 8 PUBLIC SAFETY 9 Payable from General Revenue Fund: 10 For Personal Services......................... $ 969,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 38,800 13 For State Contributions to State 14 Employees' Retirement System................. 102,700 15 For State Contributions to 16 Social Security.............................. 73,900 17 For Contractual Services...................... 36,900 18 For Travel.................................... 111,800 19 For Commodities............................... 5,200 20 For Printing.................................. 7,300 21 For Telecommunications Services............... 18,100 22 For Equipment................................. 100 23 Total $1,363,800 24 The sum of $23,300, or so much thereof as may be 25 necessary, is appropriated from the General Revenue Fund to 26 the Department of Labor for all costs associated with the 27 Workplace Initiative for Safe Employment. 28 Section 5. The following named sums, or so much thereof 29 as may be necessary, respectively, for the objects and 30 purposes hereinafter named, are appropriated to meet the 31 ordinary and contingent expenses of the Department of Labor: SB2390 Engrossed -443- SRA92S0338NBlb 1 FAIR LABOR STANDARDS 2 Payable from General Revenue Fund: 3 For Personal Services......................... $ 2,177,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 87,200 6 For State Contributions to State 7 Employees' Retirement System................. 230,800 8 For State Contributions to 9 Social Security.............................. 166,400 10 For Contractual Services...................... 75,200 11 For Travel.................................... 122,900 12 For Commodities............................... 6,400 13 For Printing.................................. 21,700 14 For Equipment................................. 100 15 For Telecommunications Services............... 41,500 16 Total $2,929,900 17 Payable From Child Labor Enforcement Fund: 18 For Administration of the Child 19 Labor Law........................................$ 158,700 20 Section 6. In addition to any other funds appropriated 21 for that purpose, the sum of $201,300 is appropriated from 22 the General Revenue Fund to the Department of Labor for all 23 costs associated with conducting the study mandated by P.A. 24 87-405, regarding the employment progress of women and 25 minorities. 26 ARTICLE 43 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named, are appropriated from the 30 State Lottery Fund to meet the ordinary and contingent 31 expenses of the Department of the Lottery, including SB2390 Engrossed -444- SRA92S0338NBlb 1 operating expenses related to Multi-State Lottery games 2 pursuant to the Illinois Lottery Law: 3 OPERATIONS 4 Payable from State Lottery Fund: 5 For Personal Services ........................ $ 9,956,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 398,200 8 For State Contributions for the State 9 Employees' Retirement System ................ 1,055,300 10 For State Contributions to 11 Social Security ............................. 761,700 12 For Group Insurance .......................... 2,241,300 13 For Contractual Services ..................... 29,383,400 14 For Travel ................................... 145,000 15 For Commodities .............................. 74,000 16 For Printing.................................. 32,000 17 For Equipment ................................ 388,000 18 For Electronic Data Processing ............... 4,048,400 19 For Telecommunications Services .............. 9,791,200 20 For Operation of Auto Equipment .............. 275,600 21 For Expenses of Developing and 22 Promoting Lottery Games ..................... 12,100,000 23 For Refunds .................................. 50,000 24 Total $70,700,300 25 LOTTERY BOARD 26 Payable from State Lottery Fund: 27 For Personal Services - Per Diem 28 For Board Members ........................... $ 5,200 29 For State Contributions to State 30 Employees' Retirement System ................ 800 31 For State Contributions to 32 Social Security ............................. 600 33 For Contractual Services ..................... 500 34 For Travel ................................... 1,500 SB2390 Engrossed -445- SRA92S0338NBlb 1 Total $8,600 2 Section 2. The sum of $290,000,000, or so much thereof 3 as may be necessary, is appropriated from the State Lottery 4 Fund to the Department of the Lottery, for payment of prizes 5 to holders of winning lottery tickets or shares, including 6 prizes related to Multi-State Lottery games, and payment of 7 promotional or incentive prizes associated with the sale of 8 lottery tickets, pursuant to the provisions of the "Illinois 9 Lottery Law". 10 Section 3. The sum of $35,000, or so much thereof as may 11 be necessary, is appropriated from the State Lottery Fund to 12 the Illinois Department of the Lottery, for payment to the 13 Illinois State Police for investigatory services. 14 ARTICLE 44 15 Section 1. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Department of 19 Military Affairs: 20 FOR OPERATIONS 21 OFFICE OF THE ADJUTANT GENERAL 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 1,597,300 24 For Employee Retirement Contributions 25 Paid By Employer ............................ 63,900 26 For State Contributions to State 27 Employees' Retirement System ................ 169,300 28 For State Contributions to 29 Social Security ............................. 122,300 30 For Contractual Services ..................... 34,000 SB2390 Engrossed -446- SRA92S0338NBlb 1 For Travel ................................... 17,400 2 For Commodities .............................. 15,200 3 For Printing ................................. 6,300 4 For Equipment ................................ 30,500 5 For Electronic Data Processing ............... 62,100 6 For Telecommunications Services .............. 41,200 7 For Operation of Auto Equipment .............. 19,400 8 For State Officer's Candidate School ......... 2,100 9 For Lincoln's Challenge ...................... 3,268,700 10 Total $5,449,700 11 Payable from Federal Support Agreement Revolving Fund: 12 Army/Air Reimbursable Positions .............. $ 6,126,100 13 Lincoln's Challenge .......................... 4,889,700 14 Lincoln's Challenge Stipend Payments ......... 1,200,000 15 Total $12,215,800 16 FACILITIES OPERATIONS 17 Payable from General Revenue Fund: 18 For Personal Services ........................ $ 5,269,200 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 210,700 21 For State Contributions to State 22 Employees' Retirement System ................ 558,500 23 For State Contributions to 24 Social Security ............................. 403,200 25 For Contractual Services ..................... 2,064,300 26 For Commodities .............................. 108,700 27 For Equipment ................................ 42,700 28 Total $8,657,300 29 Section 2. The sum of $3,500,000, or so much thereof as 30 may be necessary, is appropriated from the Federal Support 31 Agreement Revolving Fund to the Department of Military 32 Affairs for expenses related to Army National Guard 33 Facilities operations and maintenance as provided for in the SB2390 Engrossed -447- SRA92S0338NBlb 1 Cooperative Funding Agreements, including costs in prior 2 years. 3 Section 3. The sum of $285,000, or so much thereof as 4 may be necessary, is appropriated from the Federal Support 5 Agreement Revolving Fund to the Department of Military 6 Affairs for expenses related to the Bartonville and Kankakee 7 armories for operations and maintenance according to the 8 Joint-Use Agreement, including costs in prior years. 9 Section 4. The sum of $47,000, or so much thereof as may 10 be necessary, is appropriated from the General Revenue Fund 11 to the Department of Military Affairs for rehabilitation and 12 minor construction at armories and camps. 13 Section 5. The sum of $136,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Military Affairs for expenses 16 related to the care and preservation of historic artifacts. 17 Section 6. The sum of $1,500,000, or so much thereof as 18 may be necessary, is appropriated from the Military Affairs 19 Trust Fund to the Department of Military Affairs to support 20 youth and other programs, provided such amounts shall not 21 exceed funds to be made available from public or private 22 sources. 23 Section 7. The sum of $43,354, or so much of that sum as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from reappropriations heretofore 26 made in Article 43, Section 7 of Public Act 92-8, as amended, 27 is reappropriated from the Illinois National Guard Armory 28 Construction Fund to the Department of Military Affairs to 29 provide the State's share in the costs of planning a new SB2390 Engrossed -448- SRA92S0338NBlb 1 armory in Danville. 2 Section 8. The sum of $250,000, or so much thereof as 3 may be necessary, is appropriated from the Illinois National 4 Guard Armory Construction Fund to the Department of Military 5 Affairs for land acquisition and construction of parking 6 facilities at armories. 7 Section 9. The sum of $146,131, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2002, from appropriations heretofore 10 made in Article 43, Section 9 of Public Act 92-8, as amended, 11 is reappropriated from the Illinois National Guard Armory 12 Construction Fund for land acquisition and construction of 13 parking facilities at armories. 14 Section 10. The sum of $15,640, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 2002, from appropriations heretofore 17 made in Article 43, Section 10 of Public Act 92-8, as 18 amended, is reappropriated from the Illinois National Guard 19 Armory Construction Fund for land acquisition and 20 construction of parking facilities at armories. 21 Section 11. No contract shall be entered into or 22 obligation incurred for any expenditures made from an 23 appropriation herein made in Sections 4, 7, 8, and 9 until 24 after the purpose and amounts have been approved in writing 25 by the Governor. 26 ARTICLE 45 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated SB2390 Engrossed -449- SRA92S0338NBlb 1 to the Department of Nuclear Safety for the objects and 2 purposes hereinafter enumerated: 3 MANAGEMENT AND ADMINISTRATIVE SUPPORT 4 Payable from Nuclear Safety Emergency 5 Preparedness Fund: 6 For Personal Services ........................ $ 1,194,900 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 47,800 9 For State Contributions to State 10 Employees' Retirement System ................ 126,700 11 For State Contributions to 12 Social Security ............................. 89,600 13 For Group Insurance .......................... 171,400 14 For Contractual Services ..................... 1,413,100 15 For Travel ................................... 35,600 16 For Commodities .............................. 52,000 17 For Printing ................................. 20,000 18 For Equipment ................................ 15,600 19 For Electronic Data Processing ............... 744,300 20 For Telecommunications Services .............. 267,800 21 For Operation of Auto Equipment .............. 123,400 22 Total $4,302,200 23 Payable from Radiation Protection Fund: 24 For Personal Services......................... 223,500 25 For Employee Retirement Contributions 26 Paid by Employer............................. 8,900 27 For State Contributions to State 28 Employees' Retirement System................. 23,700 29 For State Contributions to 30 Social Security.............................. 17,000 31 For Group Insurance........................... 40,800 32 For Contractual Services ..................... 334,700 33 For Commodities .............................. 22,200 34 For Printing ................................. 51,500 SB2390 Engrossed -450- SRA92S0338NBlb 1 For Electronic Data Processing ............... 126,200 2 For Telecommunications Services .............. 65,100 3 For Operation of Auto Equipment .............. 11,700 4 Total $925,300 5 Payable from the General Revenue Fund 6 For Contractual Services.......................$ 149,500 7 Section 2. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Nuclear Safety for the objects and 10 purposes hereinafter enumerated: 11 NUCLEAR FACILITY SAFETY 12 Payable from Nuclear Safety Emergency 13 Preparedness Fund: 14 For Personal Services ........................ $ 3,626,300 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 145,100 17 For State Contributions to State 18 Employees' Retirement System ................ 384,400 19 For State Contributions to 20 Social Security ............................. 275,600 21 For Group Insurance .......................... 453,200 22 For Contractual Services ..................... 475,500 23 For Travel ................................... 90,600 24 For Commodities .............................. 135,700 25 For Equipment ................................ 72,000 26 For Electronic Data Processing ............... 493,000 27 For Telecommunications Services .............. 321,000 28 Total $6,472,400 29 Section 3. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Nuclear Safety for the objects and 32 purposes hereinafter enumerated: SB2390 Engrossed -451- SRA92S0338NBlb 1 MITIGATION AND RESPONSE 2 Payable from Nuclear Safety Emergency 3 Preparedness Fund: 4 For Personal Services......................... 1,878,200 5 For Employee Retirement Contributions 6 Paid by Employer............................. 75,100 7 For State Contributions to State 8 Employees' Retirement System................. 199,100 9 For State Contributions to 10 Social Security.............................. 143,100 11 For Group Insurance........................... 285,600 12 For Contractual Services...................... 165,200 13 For Travel.................................... 60,400 14 For Commodities............................... 76,800 15 For Equipment................................. 265,900 16 For Electronic Data Processing................ 40,000 17 For Telecommunications Services............... 234,400 18 For Compensation to local governments for 19 expenses attributable to implementation 20 and maintenance of plans and programs 21 authorized by the Nuclear Safety 22 Preparedness Act including expenses 23 incurred prior to July 1, 1997............... 650,000 24 Total $4,073,800 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Nuclear Safety for the objects and 28 purposes hereinafter enumerated: 29 RADIATION SAFETY 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 120,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 4,800 SB2390 Engrossed -452- SRA92S0338NBlb 1 For State Contributions to State 2 Employees' Retirement System ................ 12,800 3 For State Contributions to 4 Social Security ............................. 9,100 5 Total $147,300 6 Payable from Radiation Protection Fund: 7 For Personal Services ........................ $ 2,602,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 104,000 10 For State Contributions to State 11 Employees' Retirement System ................ 275,900 12 For State Contributions to 13 Social Security ............................. 197,700 14 For Group Insurance .......................... 342,800 15 For Contractual Services ..................... 61,800 16 For Travel ................................... 110,000 17 For Commodities............................... 2,000 18 For Equipment ................................ 61,700 19 For Refunds .................................. 100,000 20 Total $3,857,900 21 Section 5. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Nuclear Safety for the objects and 24 purposes hereinafter enumerated: 25 ENVIRONMENTAL SAFETY 26 Payable from Nuclear Safety Emergency 27 Preparedness Fund: 28 For Personal Services ........................ $ 2,337,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 93,500 31 For State Contributions to State 32 Employees' Retirement System ................ 247,700 33 For State Contributions to SB2390 Engrossed -453- SRA92S0338NBlb 1 Social Security ............................. 178,100 2 For Group Insurance .......................... 350,900 3 For Contractual Services ..................... 269,700 4 For Travel ................................... 55,500 5 For Commodities .............................. 76,200 6 For Equipment ................................ 181,600 7 Total $3,790,200 8 Payable from Low-Level Radioactive Waste 9 Facility Development and Operation Fund: 10 For Refunds for Overpayments made by Low- 11 Level Waste Generators ...................... 5,000 12 Total $5,000 13 Section 6. The amount of $400,000, or so much thereof as 14 may be necessary, is appropriated from the Indoor Radon 15 Mitigation Fund to the Department of Nuclear Safety for 16 expenses relating to the federally funded State Indoor Radon 17 Abatement Program. 18 Section 7. The sum of $1,500,000, or so much thereof as 19 may be necessary, is appropriated from the Low-Level 20 Radioactive Waste Facility Development and Operation Fund to 21 the Department of Nuclear Safety for use in accordance with 22 Section 14(a) of the Illinois Low-Level Radioactive Waste 23 Management Act for costs related to establishing a low-level 24 radioactive waste disposal facility. 25 Section 8. The sum of $3,700,000, or so much thereof as 26 may be necessary, is appropriated from the Radiation 27 Protection Fund to the Department of Nuclear Safety for 28 licensing facilities where radioactive uranium and thorium 29 mill tailings are generated or located, and related costs for 30 regulating the decontamination and decommissioning of such 31 facilities and for identification, decontamination and SB2390 Engrossed -454- SRA92S0338NBlb 1 environmental monitoring of unlicensed properties 2 contaminated with such radioactive mill tailings. 3 Section 9. The sum of $100,000, or so much thereof as 4 may be necessary, is appropriated from the Radiation 5 Protection Fund to the Department of Nuclear Safety for 6 reimbursing other governmental agencies for their assistance 7 in responding to radiological emergencies. 8 Section 10. The sum of $250,000, or so much thereof as 9 may be necessary, is appropriated from the Radiation 10 Protection Fund to the Department of Nuclear Safety for 11 recovery and remediation of radioactive materials and 12 contaminated facilities or properties when such expenses 13 cannot be paid by a responsible person or an available 14 surety. 15 Section 11. The sum of $100,000, or so much thereof as 16 may be necessary, is appropriated from the Nuclear Safety 17 Emergency Preparedness Fund to the Illinois Department of 18 Nuclear Safety for related training and travel expenses and 19 to reimburse the Illinois State Police and the Illinois 20 Commerce Commission for costs incurred for activities related 21 to inspecting and escorting shipments of spent nuclear fuel, 22 high-level radioactive waste, and transuranic waste in 23 Illinois as provided under the rules of the Department. 24 Section 12. The sum of $100,000, or so much thereof as 25 may be necessary, is appropriated from the Sheffield Agreed 26 Order Fund to the Department of Nuclear Safety for the care, 27 maintenance, monitoring, testing, remediation and insurance 28 of the low-level radioactive waste disposal site near 29 Sheffield, Illinois. SB2390 Engrossed -455- SRA92S0338NBlb 1 Section 13. The sum of $250,000, or so much thereof as 2 may be necessary, is appropriated from the Radiation 3 Protection Fund to the Department of Nuclear Safety to 4 conduct studies, investigations, training, research and 5 demonstrations relating to the control or measurement of 6 radiation, the effects on health of exposure to radiation, 7 and related problems under funding agreements with the 8 Federal Government, interstate agencies or other sources. 9 Section 14. The sum of $1,500,000, or so much thereof as 10 may be necessary, is appropriated from the Nuclear Safety 11 Emergency Preparedness Fund to the Department of Nuclear 12 Safety for a grant to the Department of State Police for 13 costs associated with patrolling nuclear power plants. 14 Section 15. The sum of $1,500,000, or so much thereof as 15 may be necessary, is appropriated from the Radiation 16 Protection Fund to the Department of Nuclear Safety for the 17 purpose of funding costs related to environmental cleanup of 18 the Ottawa Radiation Areas Superfund Project under 19 cooperative agreements with the Federal Government. 20 ARTICLE 46 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 from the General Revenue Fund to meet the ordinary and 24 contingent expenses of the Department of Professional 25 Regulation: 26 GENERAL OPERATIONS 27 For Personal Services ........................ $ 310,900 28 For Personal Services - 29 Per Diem Personnel ......................... 37,500 30 For Employee Retirement Contributions SB2390 Engrossed -456- SRA92S0338NBlb 1 Paid by Employer ........................... 12,400 2 For State Contributions to State 3 Employees' Retirement System ................ 33,000 4 For State Contributions to 5 Social Security ............................. 23,800 6 For Contractual Services ..................... 15,000 7 For Travel ................................... 20,000 8 For Operation of Auto Equipment .............. 4,000 9 For Refunds .................................. 1,000 10 Total $457,600 11 Section 1a. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the General Professions Dedicated Fund to meet the 14 ordinary and contingent expenses of the Department of 15 Professional Regulation: 16 GENERAL PROFESSIONS 17 For Personal Services ........................ $ 2,198,200 18 For Personal Services - 19 Per Diem Personnel ......................... 50,000 20 For Employee Retirement Contributions 21 Paid by Employer ........................... 88,000 22 For State Contributions to State 23 Employees' Retirement System ................ 233,000 24 For State Contributions to 25 Social Security ............................. 142,900 26 For Group Insurance .......................... 455,700 27 For Contractual Services ..................... 45,000 28 For Travel ................................... 100,000 29 For Refunds .................................. 27,500 30 Total $3,340,300 31 Section 2. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB2390 Engrossed -457- SRA92S0338NBlb 1 from the Illinois State Dental Disciplinary Fund to meet the 2 ordinary and contingent expenses of the Illinois State Dental 3 Examining Committee in the Department of Professional 4 Regulation: 5 For Personal Services ........................ $ 485,700 6 For Personal Services - Per Diem ............. 27,500 7 For Employee Retirement Contributions 8 Paid by Employer ........................... 22,900 9 For State Contributions to State 10 Employees' Retirement System ................ 51,500 11 For State Contributions to 12 Social Security ............................. 29,200 13 For Group Insurance .......................... 93,000 14 For Contractual Services ..................... 12,500 15 For Travel ................................... 25,000 16 For Refunds .................................. 5,000 17 Total $752,300 18 Section 3. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 from the Illinois State Medical Disciplinary Fund to meet the 21 ordinary and contingent expenses of the Illinois State 22 Medical Disciplinary Board in the Department of Professional 23 Regulation: 24 For Personal Services ........................ $ 2,688,000 25 For Personal Services: 26 Per Diem ................................... 90,000 27 For Employee Retirement Contributions 28 Paid by Employer ........................... 121,000 29 For State Contributions to State 30 Employees' Retirement System ................ 285,000 31 For State Contributions to 32 Social Security ............................. 161,300 33 For Group Insurance .......................... 483,600 SB2390 Engrossed -458- SRA92S0338NBlb 1 For Contractual Services ..................... 325,000 2 For Travel ................................... 67,500 3 For Refunds .................................. 15,000 4 Total $4,236,400 5 Section 4. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the Optometric Licensing and Disciplinary Committee Fund 8 to meet the ordinary and contingent expenses of the 9 Optometric Licensing and Disciplinary Committee and Technical 10 Review Board in the Department of Professional Regulation: 11 For Personal Services ........................ $ 230,500 12 For Personal Services: 13 Per Diem ................................... 12,500 14 For Employee Retirement Contributions 15 Paid by Employer ........................... 11,300 16 For State Contributions to State 17 Employees' Retirement System ................ 24,500 18 For State Contributions to 19 Social Security ............................. 17,300 20 For Group Insurance .......................... 46,500 21 For Contractual Services ..................... 80,000 22 For Travel ................................... 15,000 23 For Refunds .................................. 2,500 24 Total $440,100 25 Section 5. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the Design Professionals Administration and 28 Investigation Fund to meet the ordinary and contingent 29 expenses of the Design Professionals Examining Committee in 30 the Department of Professional Regulation: 31 For Personal Services ........................ $ 467,100 32 For Personal Services: SB2390 Engrossed -459- SRA92S0338NBlb 1 Per Diem ................................... 60,000 2 For Employee Retirement Contributions 3 Paid by Employer ........................... 18,700 4 For State Contributions to State 5 Employees' Retirement System ................ 49,600 6 For State Contributions to 7 Social Security ............................. 35,800 8 For Group Insurance .......................... 111,600 9 For Contractual Services ..................... 50,000 10 For Travel ................................... 62,500 11 For Refunds .................................. 2,500 12 Total $857,800 13 Section 6. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 from the Illinois State Pharmacy Disciplinary Fund to meet 16 the ordinary and contingent expenses of the State Board of 17 Pharmacy in the Department of Professional Regulation: 18 For Personal Services ........................ $ 929,800 19 For Personal Services 20 Per Diem Personnel ......................... 20,000 21 For Employee Retirement Contributions 22 Paid by Employer ........................... 41,600 23 For State Contributions to State 24 Employees' Retirement System ................ 98,600 25 For State Contributions to 26 Social Security ............................. 56,700 27 For Group Insurance .......................... 138,000 28 For Contractual Services ..................... 120,000 29 For Travel ................................... 42,500 30 For Refunds .................................. 7,500 31 Total $1,454,700 32 Section 7. The following named amounts, or so much SB2390 Engrossed -460- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 from the Illinois State Podiatric Disciplinary Fund to meet 3 the ordinary and contingent expenses of the Podiatric Medical 4 Licensing Board in the Department of Professional Regulation: 5 For Personal Services: 6 Per Diem .................................... 7,500 7 For Contractual Services ..................... 5,000 8 For Travel ................................... 5,000 9 Refunds....................................... 1,000 10 Total $18,500 11 Section 8. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the Registered CPA Administration and Disciplinary Fund 14 to meet the ordinary and contingent expenses of the Public 15 Accountant Board in the Department of Professional 16 Regulation: 17 For Personal Services: 18 Per Diem .................................... 7,500 19 For Contractual Services ..................... 75,000 20 For Travel ................................... 7,500 21 For Refunds .................................. 2,000 22 Total $92,000 23 Section 9. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 from the Nursing Dedicated and Professional Fund to meet the 26 ordinary and contingent expenses of the Committee on Nursing 27 in the Department of Professional Regulation: 28 For Personal Services ........................ $ 1,015,100 29 For Personal Services: Per Diem .............. 30,000 30 For Employee Retirement Contributions 31 Paid by Employer ........................... 43,700 32 For State Contributions to State SB2390 Engrossed -461- SRA92S0338NBlb 1 Employees' Retirement System ................ 107,700 2 For State Contribution to 3 Social Security ............................. 61,000 4 For Group Insurance .......................... 213,900 5 For Contractual Services ..................... 100,000 6 For Travel ................................... 37,500 7 For Refunds .................................. 6,000 8 Total $1,614,900 9 Section 10. The sum of $100,000, or so much thereof as 10 may be necessary, is appropriated from the Professional 11 Regulation Evidence Fund to the Department of Professional 12 Regulation for the purchase of evidence and equipment to 13 conduct covert activities. 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 from the Professions Indirect Cost Fund to meet the ordinary 17 and contingent expenses of the Department of Professional 18 Regulation: 19 For Personal Services ........................ $ 7,208,800 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 288,400 22 For State Contributions to State 23 Employees' Retirement System ................ 764,200 24 For State Contributions to 25 Social Security ............................. 532,400 26 For Group Insurance .......................... 1,376,400 27 For Contractual Services ..................... 2,139,000 28 For Travel ................................... 90,000 29 For Commodities .............................. 72,500 30 For Printing ................................. 135,000 31 For Equipment ................................ 195,000 32 For Electronic Data Processing ............... 1,050,000 SB2390 Engrossed -462- SRA92S0338NBlb 1 For Telecommunications Services .............. 420,000 2 For Operation of Auto Equipment .............. 175,000 3 Total $14,446,700 4 ARTICLE 47 5 Section 1. The following named sums, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Public Aid for the purposes hereinafter named: 8 PROGRAM ADMINISTRATION 9 Payable from General Revenue Fund: 10 For Personal Services ...................... $ 22,076,300 11 For Employee Retirement Contributions 12 Paid by Employer .......................... 883,000 13 For State Contributions to State 14 Employees' Retirement System .............. 2,340,100 15 For State Contributions to 16 Social Security ........................... 1,644,600 17 For Contractual Services ................... 18,590,200 18 For Travel ................................. 232,200 19 For Commodities ............................ 993,900 20 For Printing ............................... 1,056,700 21 For Equipment .............................. 1,054,500 22 For Telecommunications Services ............ 1,296,100 23 For Operation of Auto Equipment ............ 85,000 24 Total $50,252,600 25 OFFICE OF INSPECTOR GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ...................... $ 14,109,300 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 564,300 30 For State Contributions to State 31 Employees' Retirement System .............. 1,495,600 32 For State Contributions to SB2390 Engrossed -463- SRA92S0338NBlb 1 Social Security ........................... 1,051,200 2 For Contractual Services ................... 3,411,700 3 For Travel ................................. 389,900 4 For Equipment .............................. 323,100 5 Total $21,345,100 6 Payable from Public Aid Recoveries Trust Fund: 7 For Personal Services....................... $ 747,900 8 For Employee Retirement Contributions 9 Paid by Employer........................... 29,900 10 For State Contributions to State 11 Employees' Retirement System............... 79,300 12 For State Contributions to 13 Social Security............................ 55,700 14 For Group Insurance......................... 268,300 15 Total $1,181,100 16 Payable from Long Term Care Provider Fund: 17 For Administrative Expenses ....................$ 211,600 18 CHILD SUPPORT ENFORCEMENT 19 Payable from Child Support Administrative Fund: 20 For Personal Services ...................... 52,995,900 21 For Employee Retirement Contributions 22 Paid by Employer .......................... 2,119,900 23 For State Contributions to State 24 Employees' Retirement System .............. 5,617,600 25 For State Contributions to 26 Social Security ........................... 3,948,200 27 For Group Insurance ........................ 10,504,500 28 For Contractual Services ................... 90,096,300 29 For Travel ................................. 681,500 30 For Commodities ............................ 960,300 31 For Printing ............................... 243,700 32 For Equipment .............................. 3,055,400 33 For Telecommunications Services ............ 5,027,000 SB2390 Engrossed -464- SRA92S0338NBlb 1 For Administrative Costs Related to 2 Enhanced Collection Efforts including 3 Paternity Adjudication Demonstration ...... 11,347,900 4 For Child Support Enforcement 5 Demonstration Projects .................... 1,500,000 6 Total $188,098,200 7 The amount of $38,000,000, or so much thereof as may be 8 necessary, is appropriated to the Department of Public Aid 9 from the General Revenue Fund for deposit into the Child 10 Support Administrative Fund. 11 ATTORNEY GENERAL REPRESENTATION 12 Payable from General Revenue Fund: 13 For Personal Services ...................... $ 1,717,500 14 For Employee Retirement Contributions 15 Paid by Employer .......................... 68,700 16 For State Contributions to State 17 Employees' Retirement System .............. 182,100 18 For State Contributions to 19 Social Security ........................... 128,000 20 For Contractual Services ................... 309,800 21 For Travel ................................. 11,400 22 For Equipment .............................. 30,800 23 Total $2,448,300 24 MEDICAL 25 Payable from General Revenue Fund: 26 For Personal Services ...................... $ 25,415,800 27 For Employee Retirement Contributions 28 Paid by Employer .......................... 1,016,600 29 For State Contributions to State 30 Employees' Retirement System .............. 2,694,100 31 For State Contributions to 32 Social Security ........................... 1,893,500 SB2390 Engrossed -465- SRA92S0338NBlb 1 For Contractual Services ................... 5,430,600 2 For Travel ................................. 587,300 3 For Equipment .............................. 276,400 4 For Telecommunications Services ............ 1,791,200 5 For Purchase of Medical Management 6 Services .................................. 10,177,100 7 For Purchase of Services Relating to 8 and costs associated with the develop- 9 ment and implementation of an 10 electronic Medicaid client eligibility 11 verification system ....................... 2,042,700 12 For Costs Associated with the 13 Development, Implementation and 14 Operation of a Medical Data 15 Warehouse ................................. 3,681,200 16 For Refunds of Premium Payments 17 Received Pursuant to Section 25(a)(2) 18 of the Children's Health Insurance 19 Program Act ............................... 100,000 20 Total $55,106,500 21 Payable from Provider Inquiry Trust Fund: 22 For expenses associated with 23 providing access and utilization 24 of IDPA eligibility files ..................$ 1,500,000 25 PUBLIC AID RECOVERIES 26 Payable from Public Aid Recoveries Trust Fund: 27 For Personal Services ...................... $ 7,013,500 28 For Employee Retirement Contributions 29 Paid by Employer .......................... 286,200 30 For State Contributions to State 31 Employees' Retirement System .............. 743,200 32 For State Contributions to 33 Social Security ........................... 525,200 SB2390 Engrossed -466- SRA92S0338NBlb 1 For Group Insurance ........................ 1,270,000 2 For Contractual Services ................... 10,363,300 3 For Travel ................................. 141,800 4 For Commodities ............................ 70,900 5 For Printing ............................... 29,400 6 For Equipment .............................. 805,100 7 For Telecommunications Services ............ 122,700 8 Total $21,371,300 9 Section 2. In addition to any amounts heretofore 10 appropriated, the following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Department of Public Aid for Medical Assistance: 13 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 14 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 15 Payable from General Revenue Fund: 16 For Physicians.............................. $488,351,100 17 For Dentists................................ 71,573,300 18 For Optometrists............................ 8,549,400 19 For Podiatrists............................. 2,046,100 20 For Chiropractors........................... 979,500 21 For Hospital In-Patient, Disproportionate 22 Share and Ambulatory Care.................. 1,893,270,200 23 For Skilled, Intermediate, and Other 24 Related Long Term Care Services ........... 842,055,800 25 For Community Health Centers................ 99,520,600 26 For Hospice Care ........................... 23,731,700 27 For Independent Laboratories................ 21,296,800 28 For Home Health Care, Therapy, and 29 Nursing Services.......................... 72,350,900 30 For Appliances.............................. 41,057,500 31 For Transportation.......................... 50,280,300 32 For Other Related Medical Services 33 and for development, implementation, SB2390 Engrossed -467- SRA92S0338NBlb 1 and operation of managed 2 care and children's health 3 programs including operating 4 and administrative costs and 5 related distributive purposes.............. 71,272,600 6 For Medicare Part A Premiums................ 9,580,800 7 For Medicare Part B Premiums................ 107,058,200 8 For Medicare Part B Premiums for 9 Qualified Individuals under the 10 Federal Balanced Budget Act of 1997 ....... 6,440,600 11 For Health Maintenance Organizations and 12 Managed Care Entities ..................... 219,577,800 13 Total $4,028,993,200 14 In addition to any amounts heretofore appropriated, the 15 following named amounts, or so much thereof as may be 16 necessary, are appropriated to the Department of Public Aid 17 for Medical Assistance under the Illinois Public Aid Code and 18 the Children's Health Insurance Program Act for Prescribed 19 Drugs, including costs associated with the implementation and 20 operation of the SeniorCare program: 21 Payable from: 22 General Revenue Fund ....................... $888,837,200 23 Drug Rebate Fund ........................... 249,300,000 24 Tobacco Settlement Recovery Fund ........... 220,652,900 25 Medicaid Buy-In Program Revolving Fund ..... 100,000 26 Total $1,328,890,100 27 The following named amounts, or so much thereof as may be 28 necessary, are appropriated to the Department of Public Aid 29 for the purposes hereinafter named: 30 FOR MEDICAL ASSISTANCE 31 Payable from General Revenue Fund: 32 For Grants for Medical Care for Persons 33 Suffering from Chronic Renal Disease ...... $ 2,163,200 SB2390 Engrossed -468- SRA92S0338NBlb 1 For Grants for Medical Care for Persons 2 Suffering from Hemophilia ................. 4,000,500 3 For Grants for Medical Care for Sexual 4 Assault Victims ........................... 606,900 5 Total $6,770,600 6 The Department, with the consent in writing from the 7 Governor, may reapportion not more than two percent of the 8 total General Revenue Fund appropriations in Section 2 above 9 among the various purposes therein enumerated. 10 In addition to any amounts heretofore appropriated, the 11 amount of $7,158,300, or so much thereof as may be necessary, 12 is appropriated to the Department of Public Aid from the 13 General Revenue Fund for expenses relating to the Children's 14 Health Insurance Program Act, including payments under 15 Section 25 (a)(1) of that Act, and related operating and 16 administrative costs. 17 Section 3. In addition to any amounts heretofore 18 appropriated, the amount of $40,000,000, or so much thereof 19 as may be necessary, is appropriated to the Department of 20 Public Aid from the FamilyCare Fund for Medical Assistance 21 payments on behalf of individuals eligible for Medical 22 Assistance services under federally approved waivers pursuant 23 to the Social Security Act and other associated costs 24 necessary for implementation and operation of a FamilyCare 25 Program. 26 Section 4. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Public Aid for the purposes hereinafter 29 named: 30 Payable from Tobacco Settlement Recovery Fund: SB2390 Engrossed -469- SRA92S0338NBlb 1 For Deposit into the Medical Research 2 and Development Fund ...................... $ 6,400,000 3 For Deposit into the Post-Tertiary 4 Clinical Services Fund .................... 6,400,000 5 For Deposit into the Independent Academic 6 Medical Center Fund ....................... 1,000,000 7 Total $13,800,000 8 Section 5. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Public Aid for the purposes hereinafter 11 named: 12 FOR THE PURPOSES ENUMERATED IN THE 13 EXCELLENCE IN ACADEMIC MEDICINE ACT 14 Payable from: 15 Independent Academic Medical 16 Center Fund.............................. $ 2,000,000 17 Medical Research and Development Fund .... 12,800,000 18 Post-Tertiary Clinical Services Fund ..... 12,800,000 19 Total $27,600,000 20 Section 6. In addition to any amounts heretofore 21 appropriated, the following named amounts, or so much thereof 22 as may be necessary, respectively, are appropriated to the 23 Department of Public Aid for Medical Assistance and 24 Administrative Expenditures: 25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 26 Payable from Care Provider Fund for Persons 27 With A Developmental Disability: 28 For Administrative Expenditures ........... $ 137,400 29 Payable from Long Term Care Provider Fund: 30 For Skilled and Intermediate 31 Long Term Care ........................... $643,228,300 32 For Administrative Expenditures ............ 1,536,700 SB2390 Engrossed -470- SRA92S0338NBlb 1 Total $644,765,000 2 Section 7. In addition to any amounts heretofore 3 appropriated, the following named amounts, or so much thereof 4 as may be necessary, respectively, are appropriated to the 5 Department of Public Aid for Medical Assistance and 6 Administrative Expenditures: 7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 8 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 9 Payable from County Provider Trust Fund: 10 For Distributive Hospitals ................. $1,509,619,000 11 For Administrative Expenditures ............ 500,000 12 Total $1,510,119,000 13 Section 8. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Public Aid for the purposes hereinafter 16 named: 17 For Refunds of Overpayments of Assessments or 18 Inter-Governmental Transfers Made by Providers 19 During the Period From July 1, 1991 through 20 June 30, 2002: 21 Payable from: 22 Care Provider Fund for Persons 23 With A Developmental Disability .......... $ 1,000,000 24 Long Term Care Provider Fund .............. 2,750,000 25 County Provider Trust Fund ................ 1,000,000 26 Total $4,750,000 27 Section 9. The amount of $15,000,000, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Public Aid from the Trauma Center Fund for adjustment 30 payments to certain Level I and Level II trauma centers. SB2390 Engrossed -471- SRA92S0338NBlb 1 Section 10. The amount of $173,400,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Public Aid from the University of Illinois 4 Hospital Services Fund to reimburse the University of 5 Illinois Hospital for hospital services. 6 Section 11. The amount of $8,500,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Public Aid from the Juvenile Rehabilitation Services Medicaid 9 Matching Fund for grants to the Department of Corrections and 10 counties for court-ordered juvenile behavioral health 11 services under the Medicaid Rehabilitation Option and the 12 Children's Health Insurance Program Act. 13 Section 12. The amount of $8,835,500, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Public Aid from the Medical Special Purposes Trust Fund for 16 medical demonstration projects and costs associated with the 17 implementation of federal Health Insurance Portability and 18 Accountability Act mandates. 19 Section 13. The amount of $370,000,000, or so much 20 thereof as may be necessary, is appropriated to the 21 Department of Public Aid from the Special Education Medicaid 22 Matching Fund for grants to local education agencies for 23 medical services eligible for federal reimbursement under 24 Title XIX or Title XXI of the federal Social Security Act. 25 ARTICLE 48 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Public Health for the objects and purposes 29 hereinafter named: SB2390 Engrossed -472- SRA92S0338NBlb 1 DIRECTOR'S OFFICE 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 2,259,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 90,400 6 For State Contributions to State 7 Employees' Retirement System ................ 235,000 8 For State Contributions to Social Security ... 172,800 9 For Contractual Services ..................... 3,362,000 10 For Travel ................................... 64,200 11 For Commodities .............................. 5,200 12 For Printing ................................. 1,800 13 For Equipment ................................ 400 14 For Telecommunications Services .............. 62,000 15 For Operation of Auto Equipment .............. 700 16 Total $6,253,500 17 Payable from the Public Health Services 18 Fund: 19 For Operational Expenses Associated with 20 Support of Federally Funded Public 21 Health Programs.............................. 150,000 22 For Operational Expenses to Support 23 Refugee Health Care.......................... 514,000 24 Total, Public Health Services Fund $664,000 25 Section 1.1. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health from the Public Health Services 28 Fund for the objects and purposes hereinafter named: 29 DIRECTOR'S OFFICE 30 For Grants for the Development of 31 Refugee Health Care ......................... $1,186,000 SB2390 Engrossed -473- SRA92S0338NBlb 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 OFFICE OF FINANCE AND ADMINISTRATION 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 6,883,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 275,400 10 For State Contributions to State 11 Employees' Retirement System ................ 716,300 12 For State Contributions to Social Security ... 526,200 13 For Contractual Services ..................... 4,340,200 14 For Travel ................................... 61,500 15 For Commodities .............................. 107,600 16 For Printing ................................. 216,500 17 For Equipment ................................ 5,600 18 For Telecommunications Services .............. 335,000 19 For Operation of Auto Equipment .............. 55,100 20 For Expenses of the Public Health 21 Information Network ......................... 220,300 22 For Expenses of the Adoption Registry 23 and Medical Information Exchange............. 155,000 24 For Operational Expenses of Maintaining 25 the Vital Records System .................... 324,200 26 For Operational Expenses of the Regional 27 Data Base System ............................ 69,300 28 Total $14,291,600 29 Payable from the Public Health Services Fund: 30 For Personal Services ........................ $ 194,500 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 7,800 33 For State Contributions to State SB2390 Engrossed -474- SRA92S0338NBlb 1 Employees' Retirement System ................ 20,300 2 For State Contributions to Social Security ... 14,900 3 For Group Insurance .......................... 32,400 4 For Contractual Services ..................... 285,000 5 For Travel ................................... 20,000 6 For Commodities .............................. 6,000 7 For Printing ................................. 1,000 8 For Equipment ................................ 300,000 9 For Telecommunications Services .............. 400,000 10 For Operational Expenses of Maintaining 11 the Vital Records System .................... 400,000 12 Total $1,681,900 13 Payable from the Lead Poisoning 14 Screening, Prevention and 15 Abatement Fund: 16 For Operational Expenses for 17 Maintaining Billings and Receivables 18 for Lead Testing............................... $ 110,000 19 Payable from Death Certificate 20 Surcharge Fund: 21 For Expenses of Statewide Database 22 of Death Certificates and Distributions 23 of Funds to Governmental Units, 24 Pursuant to Public Act 91-0382 ............. $ 2,200,000 25 Payable from the Metabolic Screening 26 and Treatment Fund: 27 For Operational Expenses for Maintaining 28 Laboratory Billings and Receivables ............ $ 80,000 29 Section 2.1. The following named amount, or so much 30 thereof as may be necessary, is appropriated to the 31 Department of Public Health for the objects and purposes 32 hereinafter named: SB2390 Engrossed -475- SRA92S0338NBlb 1 OFFICE OF FINANCE AND ADMINISTRATION 2 Payable from the General Revenue Fund: 3 For Grants for Development of Local Health 4 Departments and the Public Health 5 Workforce, including Operational Expenses ..... $ 262,000 6 Section 2.2. The following named amounts, or so much 7 thereof as may be necessary, are appropriated to the 8 Department of Public Health for the objects and purposes 9 hereinafter named: 10 OFFICE OF FINANCE AND ADMINISTRATION 11 For Other Refunds, Payable from the General 12 Revenue Fund ................................ $ 40,000 13 For Refunds, Payable from the Public Health 14 Services Fund ............................... 75,000 15 For Refunds, Payable from the Maternal and 16 Child Health Services Block Grant Fund....... 5,000 17 For Refunds, Payable from the Preventive 18 Health and Health Services Block Grant 19 Fund ........................................ 5,000 20 Total $125,000 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the 23 Department of Public Health for the objects and purposes 24 hereinafter named: 25 DIVISION OF INFORMATION TECHNOLOGY 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 2,321,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 92,900 30 For State Contributions to State 31 Employees' Retirement System ................ 241,300 32 For State Contributions to Social Security ... 177,600 SB2390 Engrossed -476- SRA92S0338NBlb 1 For Contractual Services ..................... 242,800 2 For Travel ................................... 5,400 3 For Commodities .............................. 4,900 4 For Printing ................................. 16,400 5 For Electronic Data Processing ............... 658,400 6 For Telecommunications Services .............. 60,700 7 For Operational Expenses for Health 8 Information Systems Targeted for 9 Health Screening Programs ................... 224,500 10 For Expenses for Public Health 11 Prevention Systems ......................... 1,095,700 12 For Expenses Associated with the Childhood 13 Immunization Program ........................ 781,000 14 Total $5,922,800 15 Payable from the Lead Poisoning Screening, 16 Prevention and Abatement Fund: 17 For Operational Expenses of the Lead 18 Poisoning Screening and 19 Prevention Program ........................... $ 250,000 20 Payable from the Metabolic Screening 21 and Treatment Fund: 22 For Operational Expenses of the 23 Metabolic Screening Program ................... $ 390,000 24 Payable from the Public Health Services Fund: 25 For Expenses Associated 26 with Support of Federally 27 Funded Public Health Programs ................ $1,250,000 28 Payable from the Maternal and Child Health 29 Services Block Grant Fund: 30 For Operational Expenses Associated 31 with Support of Maternal and 32 Child Health Programs ......................... $ 200,000 33 Payable from the Public Health Special SB2390 Engrossed -477- SRA92S0338NBlb 1 State Projects Fund: 2 For Expenses of EPSDT .......................... $ 150,000 3 Section 4. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Public Health for the objects and purposes 6 hereinafter named: 7 OFFICE OF EPIDEMIOLOGY AND HEALTH 8 SYSTEMS DEVELOPMENT 9 Payable from the General Revenue Fund: 10 For Personal Services ........................ $ 1,836,300 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 73,400 13 For State Contributions to State 14 Employees' Retirement System ................ 190,900 15 For State Contributions to Social Security ... 140,500 16 For Contractual Services ..................... 28,500 17 For Travel ................................... 33,400 18 For Commodities .............................. 2,700 19 For Printing ................................. 300 20 For Equipment ................................ 4,900 21 For Telecommunications Services .............. 30,600 22 For Expenses of the Adverse 23 Pregnancy Outcomes Reporting 24 System (APORS) Program ...................... 415,800 25 For Expenses Associated with the 26 Telemedicine Networks Development Program.... 500,000 27 For Operational Expenses of the Center 28 for Rural Health ............................ 524,600 29 For Expenses Associated with Establishing 30 a Program to Provide Scholarships 31 to Allied Health Professionals .............. 149,900 32 For Expenses of State Cancer Registry, 33 Including Matching Funds for National SB2390 Engrossed -478- SRA92S0338NBlb 1 Cancer Institute Grants ..................... 300,000 2 Total, General Revenue Fund $4,231,800 3 Payable from the Rural/Downstate Health 4 Access Fund: 5 For Expenses Associated with the Rural/ 6 Downstate Health Access Program ............. $ 525,000 7 Payable from the Public Health Services Fund: 8 For Expenses Related to Epidemiological 9 Health Outcome Investigations and 10 Database Development ........................ $ 2,528,000 11 For Expenses of the Center for Rural 12 Health to Expand the Availability 13 of Primary Health Care ....................... $ 925,000 14 For Operational Expenses to Develop a 15 Cooperative Health Care Provider 16 Recruitment and Retention Program ............ $ 300,000 17 Payable from the Illinois Health 18 Facilities Planning Fund: 19 For Personal Services ........................ $ 900,000 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 36,000 22 For State Contributions to State 23 Employees' Retirement System ................ 93,600 24 For State Contributions to 25 Social Security ............................. 68,900 26 For Group Insurance .......................... 108,000 27 For Contractual Services ..................... 500,000 28 For Travel ................................... 45,000 29 For Commodities .............................. 6,000 30 For Printing ................................. 1,000 31 For Equipment ................................ 30,000 32 For Telecommunications Services............... 10,000 SB2390 Engrossed -479- SRA92S0338NBlb 1 Total $1,798,500 2 Payable from the Community Health Center Care Fund: 3 Expenses for the Access to Primary 4 Health Care Services Program 5 Authorized by the Family Practice 6 Residency Act ................................. $1,200,000 7 Payable from the Nursing Dedicated and 8 Professional Fund: 9 For Expenses of the Nursing Education 10 Scholarship Law................................ $ 750,000 11 Payable from the Illinois State Podiatric 12 Disciplinary Fund: 13 For Expenses of the Podiatric Scholar- 14 ship and Residency Act.......................... $ 65,000 15 Payable from the Regulatory Evaluation 16 and Basic Enforcement Fund: 17 For Expenses of the Alternative Health Care 18 Delivery Systems Program........................ $ 75,000 19 Payable from the Public Health 20 Federal Projects Fund: 21 For Expenses of Health Outcomes, 22 Research, Policy and Surveillance.............. $ 800,000 23 Payable from the Preventive Health and 24 Health Services Block Grant Fund: 25 For Expenses of Preventive Health 26 and Health Services Needs 27 Assessment..................................... $ 990,000 28 Payable from the Public Health Special 29 State Projects Fund: 30 For Expenses Associated with Health 31 Outcomes Investigations ....................... $ 965,000 32 Section 4.1. The following amount, or so much thereof as SB2390 Engrossed -480- SRA92S0338NBlb 1 may be necessary, is appropriated to the Department of Public 2 Health for the objects and purposes hereinafter named: 3 OFFICE OF EPIDEMIOLOGY AND HEALTH 4 SYSTEMS DEVELOPMENT 5 Payable from the General Revenue Fund: 6 For Grants to Public and Private Agencies 7 for Residency Programs Pursuant to the 8 Family Practice Residency Act ............... $807,400 9 To Provide Matching Grants to Community 10 Based Organizations for Comprehensive 11 Primary Care ................................ 409,000 12 To Provide Grants to Assist Existing 13 Community and Migrant Health Centers 14 to Expand Service Capacity and 15 Develop Additional Sites .................... 409,000 16 To Provide Grants to Hospitals 17 to Diversify Services and 18 Convert to Facilities that 19 are Less Dependent on Acute Care 20 Bed Capacity ................................ 409,000 21 Total $2,034,400 22 Payable from the Public Health Services Fund: 23 For Grants to Develop a Health Care 24 Provider and Recruitment Program ............ $ 450,000 25 For Grants to Develop a Health Professional 26 Educational Loan Repayment Program .......... 900,000 27 Total $1,350,000 28 Payable from the Tobacco Settlement 29 Recovery Fund: 30 For Grants for the Community Health Center 31 Expansion Program ........................... 3,000,000 32 Total $3,000,000 SB2390 Engrossed -481- SRA92S0338NBlb 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Public Health for the objects and purposes 4 hereinafter named: 5 OFFICE OF HEALTH PROMOTION 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 1,200,400 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 48,100 10 For State Contributions to State 11 Employees' Retirement System ................ 124,900 12 For State Contributions to Social Security ... 91,800 13 For Contractual Services ..................... 29,800 14 For Travel ................................... 54,100 15 For Commodities .............................. 8,500 16 For Printing ................................. 2,600 17 For Telecommunications Services .............. 31,200 18 For Operation of Auto Equipment .............. 400 19 For Operational Expenses of Legacy Public 20 Health Programs ............................. 408,100 21 For Deposit into the Lead Poisoning, 22 Screening, Prevention, and 23 Abatement Fund............................... 900,000 24 For Expenses of the Governor's Health and 25 Physical Fitness Advisory Committee ......... 7,500 26 For Expenses of the Prostate Cancer 27 Awareness and Screening Program.............. 300,000 28 For Expenses Related to Services 29 Provided to Children with Sickling 30 Diseases, including Sickle Cell 31 Anemia ...................................... 250,000 32 For Deposit into the Organ Transplant 33 Fund ........................................... 100,000 34 Total $3,557,400 SB2390 Engrossed -482- SRA92S0338NBlb 1 Payable from the Public Health Services Fund: 2 For Personal Services ........................ $ 875,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 35,000 5 For State Contributions to State 6 Employees' Retirement System ................ 91,000 7 For State Contributions to Social Security ... 67,000 8 For Group Insurance .......................... 115,200 9 For Contractual Services ..................... 650,000 10 For Travel ................................... 160,000 11 For Commodities .............................. 10,000 12 For Printing ................................. 44,000 13 For Equipment ................................ 50,000 14 For Telecommunications Services .............. 65,000 15 Total $2,162,400 16 Payable from the Lead Poisoning Screening, 17 Prevention and Abatement Fund: 18 For Expenses, Including Refunds, 19 of the Lead Poisoning Screening 20 and Prevention Program ....................... $ 683,100 21 Payable from the Maternal and Child 22 Health Services Block Grant Fund: 23 For Operational Expenses of Maternal and 24 Child Health Programs ........................ $ 440,000 25 Payable from the Preventive Health 26 and Health Services Block 27 Grant Fund: 28 For Expenses of Preventive Health and 29 Health Services Programs.................... $ 1,226,800 30 Payable from the Public Health Special 31 State Projects Fund: 32 For Expenses for Public Health 33 Programs ..................................... $ 600,000 SB2390 Engrossed -483- SRA92S0338NBlb 1 Payable from the Metabolic Screening 2 and Treatment Fund: 3 For Operational Expenses for Metabolic 4 Screening Follow-up Services ............... $ 1,100,000 5 Payable from the Hearing Instrument 6 Dispenser Examining and 7 Disciplinary Fund: 8 For Expenses Pursuant to the Hearing 9 Aid Consumer Protection Act .................. $ 120,000 10 Payable from the Post Transplant Maintenance 11 and Retention Fund: 12 For Expenses of the Post Transplant 13 Maintenance and Retention Program ............ $ 200,000 14 Section 5.1. The following named amounts, or so much 15 thereof as may be necessary, are appropriated to the 16 Department of Public Health for the objects and purposes 17 hereinafter named: 18 OFFICE OF HEALTH PROMOTION 19 Payable from the General Revenue Fund: 20 For Grants Pursuant to the Alzheimer's 21 Disease Assistance Act ...................... $ 3,300,000 22 For Grants for Vision and Hearing 23 Screening Programs .......................... 690,300 24 For Grants Associated with Donated 25 Dental Services.............................. 75,000 26 For Grant to SIU Parkinson Disease 27 Center for Research, Diagnostic 28 Services, Treatment and Counseling .......... 375,000 29 Total $4,440,300 30 Payable from the Alzheimer's Disease 31 Research Fund: 32 For Grants Pursuant to the SB2390 Engrossed -484- SRA92S0338NBlb 1 Alzheimer's Disease Research 2 Act ........................................... $ 200,000 3 Payable from the Public Health Services Fund: 4 For Grants for Public Health Programs, 5 Including Operational Expenses .............. $ 6,000,000 6 Payable from the Lead Poisoning Screening, 7 Prevention and Abatement Fund: 8 For Grants for the Lead Poisoning Screening 9 and Prevention Program ...................... $ 2,000,000 10 Payable from the Maternal and Child Health 11 Services Block Grant Fund: 12 For Grants for Maternal and Child Health 13 Programs ...................................... $ 495,000 14 Payable from the Preventive Health and Health 15 Services Block Grant Fund: 16 For Grants for Prevention 17 Initiative Programs ........................ $ 3,000,000 18 Payable from the Metabolic Screening and 19 Treatment Fund: 20 For Grants for Metabolic Screening 21 Follow-up Services .......................... $ 1,950,000 22 For Grants for Free Distribution of Medical 23 Preparations and Food Supplies .............. 1,000,000 24 Total $2,950,000 25 Payable from the Tobacco Settlement Recovery Fund: 26 For Grants and Administrative Expenses 27 for the Tobacco Use Prevention 28 Program ..................................... 5,000,000 29 For Certified Local Health Department 30 Grants for Anti-Smoking Programs ............ 5,000,000 31 For Grants to the University of Chicago for 32 Juvenile Diabetes Research .................. $ 2,200,000 SB2390 Engrossed -485- SRA92S0338NBlb 1 Total $12,200,000 2 Section 5(a). In addition to any amounts previously 3 appropriated, the sum of $1,000,000, or so much thereof as 4 may be necessary is appropriated from the Tobacco Settlement 5 Recovery Fund to the American Lung Association for operations 6 of the Quitline. 7 Section 5(b). In addition to any amounts previously 8 appropriated, the sum of $1,000,000, or so much thereof as 9 may be necessary, is appropriated from the Tobacco Settlement 10 Recovery Fund for the research, evaluation, and assessment of 11 tobacco control programs. 12 Payable from the Prostate Cancer Research Fund: 13 For Grants to Public and Private Entities 14 In Illinois for Prostate Cancer Research ...... $ 100,000 15 Section 6. The following named amounts, or so much 16 thereof as may be necessary, are appropriated to the 17 Department of Public Health for the objects and purposes 18 hereinafter named: 19 OFFICE OF HEALTH CARE REGULATION 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 14,639,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 585,500 24 For State Contributions to State Employees' 25 Retirement System ........................... 1,522,400 26 For State Contributions to Social Security ... 1,119,800 27 For Contractual Services ..................... 228,400 28 For Travel ................................... 871,500 29 For Commodities .............................. 18,900 30 For Printing ................................. 6,300 SB2390 Engrossed -486- SRA92S0338NBlb 1 For Equipment ................................ 300 2 For Telecommunications Services .............. 145,600 3 For Operation of Auto Equipment .............. 1,600 4 For Expenses to Develop and Operate 5 Regional Ambulance Systems .................. 200,000 6 For Operational Expenses of 7 Three First Aid Stations..................... 102,300 8 For Expenses of the Assisted Living 9 and Shared Housing Program................... 700,000 10 Total $20,142,500 11 Payable from the Public Health Services Fund: 12 For Personal Services ........................ $ 6,500,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 260,000 15 For State Contributions to State Employees' 16 Retirement System ........................... 676,000 17 For State Contributions to Social Security ... 497,000 18 For Group Insurance .......................... 1,050,000 19 For Contractual Services ..................... 200,000 20 For Travel ................................... 1,100,000 21 For Commodities .............................. 8,200 22 For Equipment ................................ 300,000 23 For Telecommunications ....................... 50,000 24 For Expenses of Monitoring in Long Term 25 Care Facilities.............................. 600,000 26 Total $11,241,200 27 Payable from Assisted Living and Shared 28 Housing Regulatory Fund: 29 For operational expenses of the 30 Assisted Living and Shared 31 Housing Program, pursuant to 32 Public Act 91-0656............................. $ 100,000 SB2390 Engrossed -487- SRA92S0338NBlb 1 Payable from the Long Term Care 2 Monitor/Receiver Fund: 3 For Expenses, Including Refunds, 4 Related to Appointment of Long Term Care 5 Monitors and Receivers......................... $ 845,300 6 Payable from the Regulatory Evaluation 7 and Basic Enforcement Fund: 8 For Expenses of the Alternative Health 9 Care Delivery Systems Program................... $ 75,000 10 Payable from the Trauma Center Fund: 11 For Expenses of Administering the 12 Distribution of Payments to 13 Trauma Centers................................ $ 5,500,000 14 Payable from the EMS Assistance Fund: 15 For Expenses of Administering the 16 Distribution of Payments from the 17 EMS Assistance Fund, Including 18 Refunds ....................................... $ 500,000 19 Payable from the Health Facility Plan 20 Review Fund: 21 For Expenses of Health Facility 22 Plan Review Program and Hospital 23 Network System, including 24 refunds ..................................... $ 3,397,000 25 Section 7. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Public Health for the objects and purposes 28 hereinafter named: 29 OFFICE OF HEALTH PROTECTION 30 Payable from the General Revenue Fund: 31 For Personal Services ........................ $ 7,008,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 280,300 SB2390 Engrossed -488- SRA92S0338NBlb 1 For State Contributions to State Employees' 2 Retirement System ........................... 729,500 3 For State Contributions to Social Security ... 536,600 4 For Contractual Services ..................... 120,400 5 For Travel ................................... 278,700 6 For Commodities .............................. 16,300 7 For Printing ................................. 9,400 8 For Telecommunications Services .............. 93,500 9 For Operation of Auto Equipment .............. 7,100 10 For Expenses of Implementing Federal 11 Awards, Including Services Performed by 12 Local Health Providers ...................... 10,000 13 For Expenses of Immunization Promotion, 14 Awareness, and Outreach ..................... 1,219,000 15 For Expenses Incurred for the Rapid 16 Investigation and Control of 17 Disease or Injury ........................... 645,000 18 For Expenses of Environmental Health 19 Surveillance and Prevention 20 Activities, Including Mercury 21 Hazards and West Nile Virus ................. 574,200 22 For Expenses for Expanded Lab Capacity 23 and Enhanced Statewide Communication 24 Capabilities Associated with 25 Homeland Security............................ 847,400 26 Total $12,376,100 27 Payable from the Public Health Services Fund: 28 For Personal Services ........................ $ 3,747,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 149,900 31 For State Contributions to State 32 Employees' Retirement System ................ 397,200 33 For State Contributions to Social Security ... 286,600 SB2390 Engrossed -489- SRA92S0338NBlb 1 For Group Insurance .......................... 600,000 2 For Contractual Services ..................... 2,652,800 3 For Travel ................................... 332,800 4 For Commodities .............................. 230,000 5 For Printing ................................. 70,800 6 For Equipment ................................ 875,000 7 For Telecommunications Services .............. 289,800 8 For Operation of Auto Equipment .............. 10,000 9 For Expenses of Implementing Federal 10 Awards, Including Services Performed 11 by Local Health Providers ................... 4,425,700 12 For Expenses Related to the Summer Food 13 Inspection Program .......................... 45,000 14 For Expenses of Federally Funded 15 Bioterrorism Preparedness Activities......... 35,000,000 16 Total $49,112,600 17 Payable from the Food and Drug 18 Safety Fund: 19 For Expenses of Administering 20 the Food and Drug Safety 21 Program, including Refunds................... $ 1,800,000 22 Payable from the Illinois School Asbestos 23 Abatement Fund: 24 For Expenses, Including Refunds, of 25 Administering and Executing 26 the Asbestos Abatement Act and 27 the Federal Asbestos Hazard Emergency 28 Response Act of 1986 (AHERA)................. $ 1,000,000 29 Payable from the Public Health Water 30 Permit Fund: 31 For Expenses, Including Refunds, 32 of Administering the Groundwater 33 Protection Act................................. $ 200,000 SB2390 Engrossed -490- SRA92S0338NBlb 1 Payable from the Used Tire Management 2 Fund: 3 For Expenses of Vector Control Programs, 4 including Mosquito Abatement................... $ 500,000 5 Payable from the Lead Poisoning Screening, 6 Prevention and Abatement Fund: 7 For Expenses of the Lead Poisoning 8 Screening, and Prevention Program, 9 Including Refunds............................. $ 600,000 10 Payable from the Tanning Facility 11 Permit Fund: 12 For Expenses to Administer the 13 Tanning Facility Permit Act, 14 Including Refunds............................. $ 500,000 15 Payable from the Plumbing Licensure 16 and Program Fund: 17 For Expenses to Administer and Enforce 18 the Illinois Plumbing License Law, 19 including Refunds............................ $1,400,000 20 Payable from the Pesticide Control Fund: 21 For Public Education, Research, 22 and Enforcement of the Structural 23 Pest Control Act.............................. $ 200,000 24 Payable from the Facility Licensing Fund: 25 For Expenses, including Refunds, of 26 Environmental Health Programs ................ $ 676,000 27 Payable from the Public Health Special 28 State Projects Fund: 29 For Expenses of Conducting EPSDT 30 and other Health Protection Programs ......... $1,200,000 31 Section 7.1. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the 33 Department of Public Health for expenses of programs related SB2390 Engrossed -491- SRA92S0338NBlb 1 to Acquired Immunodeficiency Syndrome (AIDS) and Human 2 Immunodeficiency Virus (HIV): 3 OFFICE OF HEALTH PROTECTION: AIDS/HIV 4 Payable from the General Revenue Fund: 5 For Personal Services ........................ $ 556,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 22,300 8 For State Contributions to State 9 Employees' Retirement System ................ 57,800 10 For State Contributions to Social Security ... 42,600 11 For Contractual Services ..................... 27,100 12 For Travel ................................... 12,700 13 For Expenses of an AIDS Hotline .............. 230,500 14 For Expenses of AIDS/HIV Education, 15 Drugs, Services, Counseling, Testing, 16 Referral and Partner Notification 17 (CTRPN), and Patient and Worker 18 Notification pursuant to Public Act 87-763 .. 12,609,600 19 For Expenses of the AIDS Advisory Council .... 11,600 20 Total $13,570,400 21 Payable from the Public Health Services Fund: 22 For Expenses of Programs for Prevention 23 of AIDS/HIV ................................. $ 4,651,600 24 For Expenses for Surveillance Programs and 25 Seroprevalence Studies of AIDS/HIV .......... 1,500,000 26 For Expenses Associated with the 27 Ryan White Comprehensive AIDS 28 Resource Emergency Act of 29 1990 (CARE) and other AIDS/HIV services...... 27,300,000 30 Total $33,451,600 31 Section 7.2. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the SB2390 Engrossed -492- SRA92S0338NBlb 1 Department of Public Health for the objects and purposes 2 hereinafter named: 3 OFFICE OF HEALTH PROTECTION 4 Payable from the General Revenue Fund: 5 For Grants for Free Distribution of 6 Medical Preparations ........................ $ 4,410,700 7 For Grants for Sexually Transmitted Disease 8 Medical Services to Individuals ............. 11,000 9 For Grants to Metro Chicago Hospital 10 Council for support of the Illinois 11 Poison Control Center ....................... 1,360,000 12 For Local Health Protection Grants 13 to Certified Local Health Departments 14 for Health Protection Programs including, 15 But Not Limited To, Infectious 16 Diseases, Food Sanitation, 17 Potable Water and Private Sewage............. 13,981,400 18 Total $19,763,100 19 Payable from the Tobacco Settlement 20 Recovery Fund: 21 For a Grant for the University of Illinois 22 for Sickle Cell Research .................... 1,900,000 23 Total $1,900,000 24 Section 8. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Public Health for the objects and purposes 27 hereinafter named: 28 SPRINGFIELD LABORATORY 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 1,275,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 51,000 SB2390 Engrossed -493- SRA92S0338NBlb 1 For State Contributions to State Employees' 2 Retirement System ........................... 132,700 3 For State Contributions to Social 4 Security .................................... 97,600 5 CARBONDALE LABORATORY 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ 332,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 13,300 10 For State Contributions to State 11 Employees' Retirement System ................ 34,600 12 For State Contributions to Social Security ... 25,400 13 CHICAGO LABORATORY 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ 1,819,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 72,800 18 For State Contributions to State Employees' 19 Retirement System ........................... 189,200 20 For State Contributions to Social Security ... 139,200 21 PUBLIC HEALTH LABORATORIES 22 Payable from the General Revenue Fund: 23 For Contractual Services ..................... 282,500 24 For Travel ................................... 23,500 25 For Commodities .............................. 328,000 26 For Printing ................................. 18,000 27 For Equipment ................................ 171,900 28 For Telecommunications Services .............. 67,000 29 For Operation of Auto Equipment .............. 1,700 30 For Expenses of Increasing and 31 Maintaining Laboratory Capacity for 32 the Rapid Response to Outbreaks or 33 Incidence of Infectious Diseases 34 or Injury ................................... 130,000 SB2390 Engrossed -494- SRA92S0338NBlb 1 For Operational Expenses to Provide 2 Clinical and Environmental Public 3 Health Laboratory Services .................. 4,874,600 4 Total, General Revenue Fund $10,080,100 5 Payable from the Public Health Services Fund: 6 For Personal Services ........................ $ 200,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 8,000 9 For State Contributions to State 10 Employee's Retirement System ................ 21,200 11 For State Contributions to Social Security ... 15,000 12 For Group Insurance .......................... 35,000 13 For Contractual Services ..................... 200,000 14 For Travel ................................... 20,000 15 For Commodities .............................. 340,000 16 For Printing ................................. 10,000 17 For Equipment ................................ 115,000 18 For Telecommunications Services .............. 7,000 19 Total, Public Health Services Fund $971,200 20 Payable from the Public Health Laboratory 21 Services Revolving Fund: 22 For Expenses, Including 23 Refunds, to Administer Public 24 Health Laboratory Programs and 25 Services .................................... $ 3,078,000 26 Payable from the Lead Poisoning 27 Screening, Prevention and 28 Abatement Fund: 29 For Expenses, Including 30 Refunds, of Lead Poisoning Screening, 31 Prevention and Abatement Program............. $ 1,600,000 32 Payable from the Metabolic Screening SB2390 Engrossed -495- SRA92S0338NBlb 1 and Treatment Fund: 2 For Expenses, Including 3 Refunds, of Testing and Screening 4 for Metabolic Diseases....................... $ 3,285,100 5 Section 9. The following named amounts, or as much 6 thereof as may be necessary, are appropriated to the 7 Department of Public Health for the objects and purposes 8 hereinafter named: 9 OFFICE OF WOMEN'S HEALTH 10 Payable from the General Revenue Fund: 11 For Personal Services ........................ $ 354,900 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 14,200 14 For State Contributions to State 15 Employees' Retirement System ............... 36,900 16 For State Contribution to 17 Social Security ............................. 27,100 18 For Contractual Services ..................... 61,700 19 For Travel ................................... 24,000 20 For Commodities .............................. 3,400 21 For Printing ................................. 15,000 22 For Equipment ................................ 700 23 For Telecommunications Services .............. 13,000 24 For Operational Expenses of State- 25 wide Women's Healthline ..................... 100,000 26 For Operational Expenses for Educational 27 Programs to Reduce Breast Cancer ............ 29,100 28 For Expenses for Breast and Cervical 29 Cancer Screenings and other 30 Related Activities........................... 2,000,000 31 For Expenses of the Women's Health 32 Promotion Programs........................... 1,000,000 SB2390 Engrossed -496- SRA92S0338NBlb 1 Total $3,680,000 2 Payable from the Public Health Services Fund: 3 For Personal Services ........................ $ 430,000 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 17,200 6 For State Contributions to State 7 Employees' Retirement System ............... 45,600 8 For State Contribution to 9 Social Security ............................. 32,900 10 For Group Insurance .......................... 68,000 11 For Contractual Services ..................... 300,000 12 For Travel ................................... 50,000 13 For Commodities .............................. 53,200 14 For Printing ................................. 34,500 15 For Equipment ................................ 50,000 16 For Telecommunications Services .............. 10,000 17 For Expenses of Federally Funded Women's 18 Health Program .............................. 1,500,000 19 Total $2,591,400 20 Payable from the Public Health Special 21 State Projects Fund: 22 For Expenses of 23 Women's Health Programs ................... $ 200,000 24 Section 9.1. The following named amounts, or so much 25 thereof as may be necessary, are appropriated to the 26 Department of Public Health for the objects and purposes 27 hereinafter named: 28 OFFICE OF WOMEN'S HEALTH 29 Payable from the General Revenue Fund: 30 For Grants Pursuant to the Promotion SB2390 Engrossed -497- SRA92S0338NBlb 1 of Women's Health ........................... 1,175,000 2 Total $1,175,000 3 Payable from the Public Health Services Fund: 4 For Grants for Breast and Cervical 5 Cancer Screenings in Fiscal year 2003 6 and all prior fiscal years ................... $4,800,000 7 Payable from the Penny Severns Breast and Cervical 8 Cancer Research Fund: 9 For Grants for Breast and Cervical 10 Cancer Research ............................. $ 600,000 11 Section 10. The sum of $250,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Department of Public Health for all expenses 14 associated with the Save a Life Program. 15 Section 11. The sum of $1,250,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the the Department of Public Health for grants to 18 Area Health Education Centers (AHEC). 19 ARTICLE 49 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Revenue: 25 OPERATIONS 26 GOVERNMENT SERVICES 27 For Personal Services: 28 Payable from General Revenue Fund ............ $ 5,959,100 29 Payable from Motor Fuel Tax Fund ............. 622,200 SB2390 Engrossed -498- SRA92S0338NBlb 1 Payable from Illinois Tax 2 Increment Fund .............................. 194,000 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 836,700 5 For Extra Help: 6 Payable from the General Revenue Fund ........ 191,400 7 For Employee Retirement Contributions 8 Paid by Employer: 9 Payable from General Revenue Fund ............ 244,000 10 Payable from Motor Fuel Tax Fund ............. 24,900 11 Payable from Illinois Tax 12 Increment Fund .............................. 7,800 13 Payable from Personal Property Tax 14 Replacement Fund ............................ 33,500 15 For State Contributions to State 16 Employees' Retirement System: 17 Payable from General Revenue Fund ............ 651,900 18 Payable from Motor Fuel Tax Fund ............. 66,000 19 Payable from Illinois Tax 20 Increment Fund .............................. 20,600 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 88,700 23 For State Contributions to Social Security: 24 Payable from General Revenue Fund ............ 457,500 25 Payable from Motor Fuel Tax Fund ............. 45,500 26 Payable from Illinois Tax 27 Increment Fund .............................. 14,600 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 60,000 30 For Group Insurance: 31 Payable from Motor Fuel Tax Fund.............. 120,900 32 Payable from Illinois Tax 33 Increment Fund .............................. 37,200 34 Payable from Personal Property Tax SB2390 Engrossed -499- SRA92S0338NBlb 1 Replacement Fund............................. 176,700 2 For Contractual Services: 3 Payable from General Revenue Fund ............ 117,100 4 Payable from Motor Fuel Tax Fund ............. 32,600 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 10,000 7 For Travel: 8 Payable from General Revenue Fund ............ 53,000 9 Payable from Motor Fuel Tax Fund ............. 19,000 10 Payable from Personal Property Tax 11 Replacement Fund ............................ 24,200 12 For Commodities: 13 Payable from General Revenue Fund ............ 9,000 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 4,000 16 For Equipment: 17 Payable from General Revenue Fund............. 12,500 18 Payable from Motor Fuel Tax Fund ............. 139,600 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 100,000 21 For Administration of the 22 Illinois Affordable Housing Act: 23 Payable from Illinois Affordable 24 Housing Trust Fund .......................... 2,150,000 25 For Transfer from the General Revenue Fund 26 into the Senior Citizens Real Estate 27 Deferred Tax Revolving Fund................... 1,000,000 28 Total $13,524,200 29 Section 2. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named, are appropriated to meet the 32 ordinary and contingent expenses of the Department of 33 Revenue: SB2390 Engrossed -500- SRA92S0338NBlb 1 OPERATIONS 2 TAX ENFORCEMENT 3 For Personal Services: 4 Payable from General Revenue Fund ............ $ 31,888,900 5 Payable from Motor Fuel Tax Fund ............. 5,688,600 6 Payable from Underground 7 Storage Tank Fund ........................... 180,300 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 998,800 10 Payable from Home Rule Municipal 11 Retailers Occupation Tax Fund ............... 179,300 12 Payable from County Option Motor 13 Fuel Tax Fund ............................... 159,800 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 387,700 16 For Employee Retirement Contributions 17 Paid by Employer: 18 Payable from General Revenue Fund ............ 1,267,500 19 Payable from Motor Fuel Tax Fund ............. 227,500 20 Payable from Underground Storage 21 Tank Fund ................................... 7,200 22 Payable from Illinois Gaming 23 Law Enforcement Fund ........................ 44,300 24 Payable from Home Rule Municipal 25 Retailers Occupation Tax Fund .............. 7,200 26 Payable from County Option Motor 27 Fuel Tax Fund ............................... 6,400 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 15,500 30 For State Contributions to State 31 Employees' Retirement System: 32 Payable from General Revenue Fund ............ 3,380,200 33 Payable from Motor Fuel Tax Fund ............. 603,000 34 Payable from Underground SB2390 Engrossed -501- SRA92S0338NBlb 1 Storage Tank Fund ........................... 19,100 2 Payable from Illinois Gaming 3 Law Enforcement Fund ........................ 105,800 4 Payable from Home Rule Municipal 5 Retailers Occupation Tax Fund ............... 19,000 6 Payable from County Option Motor 7 Fuel Tax Fund ............................... 16,900 8 Payable from Personal Property Tax 9 Replacement Fund ............................ 41,100 10 For State Contributions to Social Security: 11 Payable from General Revenue Fund ............ 2,259,000 12 Payable from Motor Fuel Tax Fund ............. 426,100 13 Payable from Underground 14 Storage Tank Fund ........................... 13,500 15 Payable from Illinois Gaming 16 Law Enforcement Fund ........................ 54,000 17 Payable from Home Rule Municipal 18 Retailers Occupation Tax Fund ............... 11,100 19 Payable from County Option Motor 20 Fuel Tax Fund ............................... 12,000 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 29,000 23 For Group Insurance: 24 Payable from Motor Fuel Tax Fund.............. 930,000 25 Payable from Underground 26 Storage Tank Fund ........................... 27,900 27 Payable from Illinois Gaming 28 Law Enforcement Fund ........................ 176,700 29 Payable from Home Rule Municipal 30 Retailers Occupation Tax Fund ............... 37,200 31 Payable from County Option Motor 32 Fuel Tax Fund ............................... 27,900 33 Payable from Personal Property Tax 34 Replacement Fund............................. 74,400 SB2390 Engrossed -502- SRA92S0338NBlb 1 For Contractual Services: 2 Payable from General Revenue Fund ............ 408,300 3 Payable from Motor Fuel Tax Fund ............. 393,400 4 Payable from Illinois Gaming 5 Law Enforcement Fund ........................ 4,300 6 For Travel: 7 Payable from General Revenue Fund ............ 667,400 8 Payable from Motor Fuel Tax Fund ............. 897,500 9 Payable from Underground 10 Storage Tank Fund ........................... 4,200 11 Payable from Illinois Gaming 12 Law Enforcement Fund ........................ 26,400 13 Payable from Home Rule Municipal 14 Retailers Occupation Tax Fund ............... 27,500 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 14,200 17 Payable from Personal Property Tax 18 Replacement Fund ............................ 109,500 19 For Commodities: 20 Payable from General Revenue Fund ............ 8,300 21 Payable from Motor Fuel Tax Fund ............. 4,100 22 Payable from Underground 23 Storage Tank Fund ........................... 800 24 Payable from Illinois Gaming 25 Law Enforcement Fund ........................ 6,500 26 Payable from Personal Property Tax 27 Replacement Fund ............................ 1,900 28 For Administration of the 29 Dyed Diesel Fuel Roadside 30 Enforcement Plan per PA 91-173, 31 including prior year costs: 32 Payable from Tax Compliance 33 And Administration Fund...................... 112,100 34 Total $52,009,300 SB2390 Engrossed -503- SRA92S0338NBlb 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Department of 5 Revenue: 6 OPERATIONS 7 TAX OPERATIONS 8 For Personal Services: 9 Payable from General Revenue Fund ............ $ 52,300,100 10 Payable from Motor Fuel Tax Fund ............. 8,607,900 11 Payable from Underground 12 Storage Tank Fund ........................... 410,400 13 Payable from Illinois Gaming 14 Law Enforcement Fund ........................ 57,200 15 Payable from County Option Motor 16 Fuel Tax Fund ............................... 230,200 17 Payable from Tax Compliance and 18 Administration Fund ......................... 317,700 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 4,162,400 21 Payable from Child Support Administrative 22 Fund ........................................ 1,405,200 23 For Extra Help: 24 Payable from General Revenue Fund ............ 244,100 25 Payable from Motor Fuel Tax Fund ............. 107,000 26 For Employee Retirement Contributions 27 Paid by Employer: 28 Payable from General Revenue Fund ............ 2,090,800 29 Payable from Motor Fuel Tax Fund ............. 348,600 30 Payable from Underground Storage Tank Fund ... 16,300 31 Payable from Illinois Gaming 32 Law Enforcement Fund ........................ 2,300 33 Payable from County Option Motor 34 Fuel Tax Fund ............................... 9,200 SB2390 Engrossed -504- SRA92S0338NBlb 1 Payable from Tax Compliance and 2 Administration Fund ......................... 12,700 3 Payable from Personal Property Tax 4 Replacement Fund ............................ 166,500 5 Payable from Child Support Administrative 6 Fund ........................................ 56,300 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from General Revenue Fund ............ 5,569,700 10 Payable from Motor Fuel Tax Fund ............. 923,800 11 Payable from Underground Storage Tank Fund ... 43,300 12 Payable from Illinois Gaming 13 Law Enforcement Fund ........................ 6,100 14 Payable from County Option Motor 15 Fuel Tax Fund ............................... 24,400 16 Payable from Tax Compliance and 17 Administration Fund ......................... 33,700 18 Payable from Personal Property Tax 19 Replacement Fund ............................ 441,200 20 Payable from Child Support Administrative 21 Fund ........................................ 149,000 22 For State Contributions to Social Security: 23 Payable from General Revenue Fund ............ 3,878,200 24 Payable from Motor Fuel Tax Fund ............. 643,400 25 Payable from Underground Storage Tank Fund ... 30,600 26 Payable from Illinois Gaming 27 Law Enforcement Fund ........................ 4,300 28 Payable from County Option Motor 29 Fuel Tax Fund ............................... 17,300 30 Payable from Tax Compliance and 31 Administration Fund ......................... 19,600 32 Payable from Personal Property Tax 33 Replacement Fund ............................ 308,000 34 Payable from Child Support Administrative SB2390 Engrossed -505- SRA92S0338NBlb 1 Fund ........................................ 105,900 2 For Group Insurance: 3 Payable from Motor Fuel Tax Fund.............. 1,720,500 4 Payable from Underground 5 Storage Tank Fund ........................... 102,300 6 Payable from Illinois Gaming 7 Law Enforcement Fund ........................ 9,300 8 Payable from County Option Motor 9 Fuel Tax Fund ............................... 65,100 10 Payable from Tax Compliance and 11 Administration Fund ......................... 65,100 12 Payable from Personal Property 13 Tax Replacement Fund......................... 1,032,300 14 Payable from Child Support Administrative 15 Fund ........................................ 279,000 16 For Contractual Services: 17 Payable from General Revenue Fund ............ 6,255,400 18 Payable from Motor Fuel Tax Fund ............. 1,022,100 19 Payable from Underground 20 Storage Tank Fund ........................... 1,700 21 Payable from Tax Compliance and 22 Administration Fund ......................... 5,100 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 52,800 25 For Travel: 26 Payable from General Revenue Fund ............ 313,900 27 Payable from Motor Fuel Tax Fund ............. 29,200 28 Payable from Underground 29 Storage Tank Fund ........................... 10,300 30 Payable from County Option Motor 31 Fuel Tax Fund ............................... 400 32 Payable from Tax Compliance and 33 Administration Fund ......................... 10,500 34 Payable from Personal Property Tax SB2390 Engrossed -506- SRA92S0338NBlb 1 Replacement Fund ............................ 25,800 2 Payable from Child Support Administrative 3 Fund ........................................ 7,500 4 For Commodities: 5 Payable from General Revenue Fund ............ 562,600 6 Payable from Motor Fuel Tax Fund ............. 144,000 7 Payable from Underground Storage Tank Fund ... 1,300 8 Payable from Illinois Gaming 9 Law Enforcement Fund ........................ 2,000 10 Payable from County Option Motor 11 Fuel Tax Fund ............................... 2,400 12 Payable from Tax Compliance and 13 Administration Fund ......................... 2,000 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 88,700 16 For Printing: 17 Payable from General Revenue Fund ............ 1,138,600 18 Payable from Motor Fuel Tax Fund ............. 562,700 19 Payable from Underground 20 Storage Tank Fund ........................... 1,500 21 Payable from Illinois Gaming 22 Law Enforcement Fund ........................ 4,500 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 86,900 25 Payable from Child Support Administration 26 For Equipment................................ 21,600 27 For Electronic Data Processing: 28 Payable from General Revenue Fund............. 3,647,400 29 Payable from Motor Fuel Tax Fund.............. 1,759,500 30 Payable from Underground 31 Storage Tank Fund ........................... 6,300 32 Payable from Illinois Gaming 33 Law Enforcement Fund ........................ 231,400 34 Payable from Home Rule Municipal Retailers SB2390 Engrossed -507- SRA92S0338NBlb 1 Occupation Tax Fund ......................... 132,300 2 Payable from County Option Motor 3 Fuel Tax Fund ............................... 27,500 4 Payable from Illinois Tax 5 Increment Fund .............................. 250,300 6 Payable from Tax Compliance and 7 Administration Fund ......................... 128,800 8 Payable from Personal Property 9 Tax Replacement Fund......................... 473,900 10 Payable from Child Support Administrative 11 Fund ........................................ 13,100 12 Payable from Transportation Regulatory Fund .. 75,000 13 For Telecommunications Services: 14 Payable from General Revenue Fund ............ 2,290,900 15 Payable from Motor Fuel Tax Fund ............. 89,000 16 Payable from Underground 17 Storage Tank Fund ........................... 10,000 18 Payable from Illinois Gaming 19 Law Enforcement Fund ........................ 10,500 20 Payable from Home Rule Municipal 21 Retailers Occupation Tax Fund ............... 3,600 22 Payable from County Option Motor 23 Fuel Tax Fund ............................... 13,400 24 Payable from Illinois Tax 25 Increment Fund .............................. 15,900 26 Payable from Tax Compliance and 27 Administration Fund ......................... 5,700 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 17,800 30 Payable from Child Support Administrative 31 Fund ........................................ 33,000 32 For Operation of Auto Equipment: 33 Payable from General Revenue Fund............. 25,900 34 Payable from Motor Fuel Tax Fund.............. 35,000 SB2390 Engrossed -508- SRA92S0338NBlb 1 Payable from Illinois Gaming 2 Law Enforcement Fund ........................ 19,500 3 Payable from Personal Property Tax 4 Replacement Fund............................. 26,000 5 For Administration of the Illinois Petroleum Education 6 and Marketing Act: 7 Payable from the Tax Compliance 8 and Administration Fund ..................... 9,000 9 For Administration of the Dry Cleaners Environmental 10 Response Trust Fund Act: 11 Payable from the Tax Compliance 12 and Administration Fund ..................... 95,000 13 For Administration of the Simplified Telecommunications Act: 14 Payable from the Tax Compliance and 15 Administration Fund ......................... 954,700 16 Total $106,770,900 17 GOVERNMENT SERVICES GRANTS 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the 20 Department of Revenue as follows: 21 Payable from General Revenue Fund: 22 For the State's Share of County 23 Supervisors of Assessments' or 24 County Assessors' salaries, 25 as provided by law .......................... $ 2,300,000 26 For additional compensation for local 27 assessors, as provided by Sections 2.3 28 and 2.6 of the "Revenue Act of 1939", 29 as amended .................................. 600,000 30 For additional compensation for local 31 assessors, as provided by Section 2.7 32 of the "Revenue Act of 1939", as 33 amended ..................................... 800,000 SB2390 Engrossed -509- SRA92S0338NBlb 1 For additional compensation for county 2 treasurers, pursuant to Public Act 3 84-1432, as amended ......................... 663,000 4 Total $4,363,000 5 Payable from State and Local Sales 6 Tax Reform Fund: 7 For Allocation to Chicago for 8 additional 1.25% Use Tax Pursuant 9 to P.A. 86-0928 ..............................$ 48,342,700 10 Payable from Local Government Distributive Fund: 11 For Allocation of the .4% Sales 12 Tax to Units of Local Government 13 Pursuant to P.A. 86-0928 .....................$ 31,185,300 14 For Allocation to Local Governments of 15 additional 1.25% Use Tax Pursuant to 16 P.A. 86-0928 ................................$ 122,882,400 17 Payable from Tobacco Settlement Recovery Fund: 18 For Payments under Senior Citizen and 19 Disabled Persons Property Tax Relief 20 and Pharmaceutical Assistance Act, 21 including prior year costs ..................$ 123,500,000 22 Payable from R.T.A. Occupation and Use 23 Tax Replacement Fund: 24 For Allocation to RTA for 10% of the 25 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200 26 Payable from Senior Citizens' Real Estate 27 Deferred Tax Revolving Fund: 28 For Payments to Counties as Required 29 by the Senior Citizens Real 30 Estate Tax Deferral Act .......................$ 4,700,000 31 Payable from Illinois Tax 32 Increment Fund: 33 For Distribution to Local Tax 34 Increment Finance Districts ..................$ 20,022,100 SB2390 Engrossed -510- SRA92S0338NBlb 1 GOVERNMENT SERVICE REFUNDS 2 Payable from General Revenue Fund: 3 For payment of refunds pursuant to the 4 provisions of the Senior Citizens and 5 Disabled Persons Property Tax Relief 6 and Pharmaceutical Assistance Act ................$150,000 7 TAX ENFORCEMENT GRANTS 8 Section 5. The following named sums, or so much thereof 9 as may be necessary, are appropriated to the Department of 10 Revenue for the purposes as follows: 11 Payable from the Illinois Gaming Law 12 Enforcement Fund: 13 For a Grant for Allocation to Local Law 14 Enforcement Agencies for joint state and 15 local efforts in Administration of the 16 Charitable Games, Pull Tabs and Jar 17 Games Act .....................................$ 1,400,000 18 TAX OPERATIONS GRANTS 19 Section 6. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Revenue for: 22 Payable from the Motor Fuel Tax Fund: 23 For Reimbursement to International 24 Fuel Tax Agreement Member 25 States........................................$ 48,000,000 26 TAX OPERATIONS REFUNDS 27 For Refunds and Repayment to persons 28 as provided by law: 29 Payable from Motor Fuel Tax Fund .............$ 23,000,000 30 For Refund of certain taxes in lieu of 31 credit memoranda, where such refunds are SB2390 Engrossed -511- SRA92S0338NBlb 1 authorized by law: 2 Payable from General Revenue Fund ............$ 21,590,200 3 For Refunds provided for in Section 13a.8 of 4 the Motor Fuel Tax Act: 5 Payable from the Underground 6 Storage Tank Fund ...............................$ 100,000 7 For Refunds associated with the Simplified 8 Municipal Telecommunications Act: 9 Payable from the Municipal 10 Telecommunications Fund .........................$ 100,000 11 GOVERNMENT SERVICE GRANTS 12 Section 7. The sum of $60,000,000 is appropriated from 13 the Illinois Affordable Housing Trust Fund to the Department 14 of Revenue for Grants, (down payment assistance, rental 15 subsidies, security deposit subsidies, technical assistance, 16 outreach, building an organization's capacity to develop 17 affordable housing projects and other related purposes), 18 Mortgages, Loans, or for the purpose of securing bonds 19 pursuant to the Illinois Affordable Housing Act, administered 20 by the Illinois Housing Development Authority. 21 Section 7A. The sum of $17,250,200, new appropriation, 22 is appropriated and the sum of $41,922,800, or so much 23 thereof as may be necessary and as remains unexpended at the 24 close of business on June 30, 2002, from appropriations and 25 reappropriations heretofore made in Article 49, Section 7A of 26 Public Act 92-8 is reappropriated from the Federal HOME 27 Investment Trust Fund to the Department of Revenue for the 28 Illinois HOME Investment Partnerships Program administered by 29 the Illinois Housing Development Authority. 30 ILLINOIS GAMING BOARD 31 Section 8. The sum of $110,000,000, or so much thereof SB2390 Engrossed -512- SRA92S0338NBlb 1 as may be necessary, is appropriated from the State Gaming 2 Fund to the Department of Revenue for distributions to local 3 governments for admissions and wagering tax. 4 Section 9. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Revenue for the ordinary and contingent 7 expenses of the Illinois Gaming Board: 8 Payable from State Gaming Fund: 9 For Personal Services......................... $ 5,732,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 290,900 12 For State Contributions to the 13 State Employees' Retirement System........... 607,700 14 For State Contributions to 15 Social Security.............................. 145,700 16 For Group Insurance........................... 838,100 17 For Contractual Services...................... 6,875,700 18 For Travel.................................... 116,000 19 For Commodities............................... 21,000 20 For Printing.................................. 13,000 21 For Equipment................................. 97,200 22 For Electronic Data Processing................ 200,800 23 For Telecommunications........................ 319,000 24 For Operation of Auto Equipment............... 46,500 25 Total $15,304,000 26 REFUNDS 27 Section 10. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Revenue for: 30 ILLINOIS GAMING BOARD 31 Payable from State Gaming Fund: 32 For Refunds .......................................$ 50,000 SB2390 Engrossed -513- SRA92S0338NBlb 1 ARTICLE 50 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of State Police for the following purposes: 5 DIVISION OF ADMINISTRATION 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 9,062,100 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 370,500 10 For State Contributions to State 11 Employees' Retirement System ................ 925,900 12 For State Contributions to 13 Social Security ............................. 593,000 14 For Contractual Services ..................... 4,208,200 15 For Travel ................................... 177,600 16 For Commodities .............................. 629,900 17 For Printing ................................. 117,700 18 For Equipment ................................ 146,700 19 For Telecommunications Services .............. 231,900 20 For Operation of Auto Equipment .............. 232,400 21 For Repairs and Maintenance and 22 Permanent Improvements ...................... 60,000 23 For Expenses of Apprehension of 24 Fugitives ................................... 50,000 25 For Contractual Services: 26 For Payment of Tort Claims .................. 110,500 27 For Refunds .................................. 57,400 28 For Expenses regarding implementation 29 of the Juvenile Justice Reform 30 provisions .................................. 548,000 31 Total $17,521,800 32 Payable from Missing and Exploited Children 33 Trust Fund: SB2390 Engrossed -514- SRA92S0338NBlb 1 For the Administration and fulfillment 2 of its responsibilities under the 3 Intergovernmental Missing Child 4 Recovery Act of 1984 .............................. 50,000 5 Payable from the State Police Wireless 6 Service Emergency Fund: 7 For costs associated with the 8 administration and fulfillment 9 of its responsibilities under 10 the Wireless Emergency Telephone 11 Safety Act..................................... $1,300,000 12 Payable from the State Police Vehicle Fund: 13 For equipment: 14 Purchase of Police Cars - FY02................... $200,000 15 Section 1a. The sum of $820,700, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made for such purposes in Article 50, Section 1a, of Public 19 Act 92-8, as amended, is reappropriated from the General 20 Revenue Fund to the Department of State Police for all costs 21 associated with Permanent Improvements for the CODIS 22 Building. 23 Section 2. The sum of $23,846,200, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from appropriations heretofore 26 made for such purposes in Article 50, Section 2 of Public Act 27 92-8, as amended, is reappropriated from the Capital 28 Development Fund to the Department of State Police for the 29 cost associated with a statewide voice communication system. 30 Section 3. The sum of $3,500,000, or so much thereof as 31 may be necessary, is appropriated from the State Asset SB2390 Engrossed -515- SRA92S0338NBlb 1 Forfeiture Fund to the Department of State Police for payment 2 of their expenditures as outlined in the Illinois Drug Asset 3 Forfeiture Procedure Act, the Cannabis Control Act, the 4 Controlled Substances Act, and the Environmental Safety Act. 5 Section 4. The sum of $2,500,000, or so much thereof as 6 may be necessary, is appropriated from the Federal Asset 7 Forfeiture Fund to the Department of State Police for payment 8 of their expenditures in accordance with the Federal 9 Equitable Sharing Guidelines. 10 Section 5. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Department of State Police for the following purposes: 13 INFORMATION SERVICES BUREAU 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 6,403,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 255,100 18 For State Contributions to State 19 Employees' Retirement System ................ 654,200 20 For State Contributions to 21 Social Security ............................. 476,300 22 For Contractual Services ..................... 987,700 23 For Travel ................................... 39,600 24 For Commodities .............................. 39,700 25 For Printing ................................. 36,700 26 For Equipment ................................ 3,200 27 For Electronic Data Processing ............... 3,376,200 28 For Telecommunications Services .............. 732,100 29 Total $13,004,300 30 Payable from LEADS Maintenance Fund: 31 For Expenses Related to LEADS 32 System .......................................$ 4,500,000 SB2390 Engrossed -516- SRA92S0338NBlb 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of State Police for the following purposes: 4 DIVISION OF OPERATIONS 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $64,925,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 3,209,400 9 For State Contributions to State 10 Employees' Retirement System ................ 6,582,800 11 For State Contributions to 12 Social Security ............................. 2,112,100 13 For Contractual Services ..................... 5,658,400 14 For Travel ................................... 997,600 15 For Commodities .............................. 900,700 16 For Printing ................................. 146,800 17 For Equipment ................................ 676,900 18 For Electronic Data Processing ............... 95,500 19 For Telecommunications Services .............. 2,815,900 20 For Expenses Regarding Implementation 21 of the Statewide Radio 22 Communication System......................... 109,500 23 For Operation of Auto Equipment .............. 7,475,400 24 Total $95,706,500 25 Payable from the Road Fund: 26 For Personal Services ........................ $ 81,568,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 4,403,300 29 For State Contributions to State 30 Employees' Retirement System ................ 8,486,400 31 For State Contributions to 32 Social Security ............................. 551,700 33 Total $95,010,000 34 Payable from the State Police Services Fund: SB2390 Engrossed -517- SRA92S0338NBlb 1 For Payment of Expenses: 2 Fingerprint Program.......................... $ 7,500,000 3 For Payment of Expenses: 4 Federal & IDOT Programs...................... 3,930,000 5 For Payment of Expenses: 6 Riverboat Gambling........................... 7,000,000 7 For Payment of Expenses: 8 Miscellaneous Programs....................... 4,070,000 9 Total $22,500,000 10 Payable from the Illinois State Police 11 Federal Projects Fund: 12 For Payment of Expenses....................... $ 12,500,000 13 Payable from the Motor Carrier Safety Inspection Fund: 14 For expenses associated with the 15 enforcement of Federal Motor Carrier 16 Safety Regulations and related 17 Illinois Motor Carrier 18 Safety Laws.................................... $2,400,000 19 Section 7. The following amounts, or so much thereof as 20 may be necessary for the objects and purposes hereinafter 21 named, are appropriated from the General Revenue Fund and the 22 Drug Traffic Prevention Fund to the Department of State 23 Police, Division of Operations, pursuant to the provisions of 24 the "Intergovernmental Drug Laws Enforcement Act" for Grants 25 to Metropolitan Enforcement Groups. 26 For Grants to Metropolitan 27 Enforcement Groups: 28 Payable from General Revenue Fund ............ $ 740,000 29 Payable from Drug Traffic Prevention Fund .... $ 500,000 30 Section 8. In the event of the receipt of funds from the 31 Motor Vehicle Theft Prevention Council, through a grant from SB2390 Engrossed -518- SRA92S0338NBlb 1 the Criminal Justice Information Authority, the amount of 2 $1,500,000, or so much thereof as may be necessary, is 3 appropriated from the State Police Motor Vehicle Theft 4 Prevention Trust Fund to the Department of State Police for 5 payment of expenses. 6 Section 9. The sum of $1,500,000 or so much thereof as 7 may be necessary, is appropriated from the State Police 8 Whistleblower Reward and Prevention Fund to the Department of 9 State Police for payment of their expenditures for state law 10 enforcement purposes in accordance with the State 11 Whistleblower Protection Act. 12 Section 11. The following amounts, or so much thereof as 13 may be necessary, respectively, are appropriated from the 14 General Revenue Fund to the Department of State Police for 15 expenses of Racetrack Investigative Services under the 16 "Illinois Horse Racing Act of 1975": 17 DIVISION OF OPERATIONS 18 RACETRACK INVESTIGATION UNIT 19 For Personal Services ........................ $ 544,100 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 27,800 22 For State Contributions to State 23 Employees' Retirement System ................ 55,600 24 For State Contributions to 25 Social Security ............................. 12,000 26 Total $639,500 27 Section 12. The following amounts, or so much thereof as 28 may be necessary, respectively, are appropriated from the 29 General Revenue Fund to the Department of State Police for 30 the expenses of Fraud Investigations: 31 DIVISION OF OPERATIONS SB2390 Engrossed -519- SRA92S0338NBlb 1 FINANCIAL FRAUD AND FORGERY UNIT 2 For Personal Services ........................ $ 4,179,000 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 220,300 5 For State Contributions to State 6 Employees' Retirement System ................ 427,000 7 For State Contributions to 8 Social Security ............................. 44,200 9 Total $4,870,500 10 Section 13. The sum of $250,000, or so much thereof as 11 may be necessary, is appropriated from the Medicaid Fraud and 12 Abuse Prevention Fund to the Department of State Police, 13 Division of Operations - Financial Fraud and Forgery Unit for 14 the detection, investigation or prosecution of recipient or 15 vendor fraud. 16 Section 14. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of State Police for the following purposes: 19 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 20 Payable from the General Revenue Fund: 21 For Personal Services ........................ $ 36,312,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,454,900 24 For State Contributions to State 25 Employees' Retirement System ................ 3,712,300 26 For State Contributions to 27 Social Security ............................. 2,517,100 28 For Contractual Services ..................... 6,300,700 29 For Travel ................................... 286,700 30 For Commodities .............................. 2,592,900 31 For Printing ................................. 83,200 32 For Equipment ................................ 2,872,300 SB2390 Engrossed -520- SRA92S0338NBlb 1 For Electronic Data Processing................ 2,821,100 2 For Telecommunications Services .............. 641,000 3 For Operation of Auto Equipment .............. 171,000 4 For Administration of a Statewide Sexual 5 Assault Evidence Collection Program ......... 101,200 6 Total $59,866,800 7 For Administration and Operation 8 of State Crime Laboratories: 9 Payable from State Crime Laboratory Fund ......... $550,000 10 Payable from State Police 11 DUI Fund ........................................ $550,000 12 Payable from State Offender DNA 13 Identification System Fund ..................... $300,000 14 Section 15. In addition to any other amount 15 appropriated, the sum of $2,300,000, or so much thereof as 16 may be necessary, is appropriated from the Road Fund to the 17 Department of State Police for the purpose of processing DNA 18 cases. 19 Section 16. The sum of $350,000, or so much thereof as 20 may be necessary, is appropriated to the Department of State 21 Police, Division of Forensic Services and Identification, 22 from the Firearm Owner's Notification Fund for the 23 administration and operation of the Firearm Owner's 24 Identification Card Program. 25 Section 18. The following amounts, or so much thereof as 26 may be necessary, respectively, are appropriated to the 27 Department of State Police for Internal Investigation 28 expenses as follows: 29 DIVISION OF INTERNAL INVESTIGATION 30 Payable from the General Revenue Fund: 31 For Personal Services ........................ $ 1,633,800 SB2390 Engrossed -521- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 80,100 3 For State Contributions to State 4 Employees' Retirement System ................ 167,000 5 For State Contributions to 6 Social Security ............................. 51,800 7 For Contractual Services ..................... 128,800 8 For Travel ................................... 29,600 9 For Commodities .............................. 26,100 10 For Printing ................................. 3,700 11 For Equipment ................................ 42,900 12 For Telecommunications Services .............. 101,100 13 For Operation of Auto Equipment .............. 94,600 14 Total $2,359,500 15 ARTICLE 51 16 Section 1. The following named sums, or so much thereof 17 as may be necessary, for the objects and purposes hereinafter 18 named, are appropriated from the Road Fund to meet the 19 ordinary and contingent expenses of the Department of 20 Transportation: 21 CENTRAL OFFICES, ADMINISTRATION AND PLANNING 22 OPERATIONS 23 For Personal Services ........................ $ 26,110,700 24 For Employee Retirement Contributions 25 Paid by State ............................... 1,000,000 26 For State Contributions to State 27 Employees' Retirement System ................ 2,758,700 28 For State Contributions to Social Security ... 1,913,200 29 For Contractual Services ..................... 4,673,200 30 For Travel ................................... 647,100 31 For Commodities .............................. 543,400 32 For Printing ................................. 931,300 SB2390 Engrossed -522- SRA92S0338NBlb 1 For Equipment ................................ 516,200 2 For Equipment: 3 Purchase of Cars & Trucks ................... 200,000 4 For Telecommunications Services .............. 530,600 5 For Operation of Automotive Equipment ........ 194,000 6 Total $40,018,400 7 LUMP SUMS 8 Section 1a. The following named amounts, or so much 9 thereof as may be necessary, are appropriated from the Road 10 Fund to the Department of Transportation for the objects and 11 purposes hereinafter named: 12 For Planning, Research and Development 13 Purposes .................................... $ 500,000 14 For costs associated with asbestos 15 abatement.................................... 575,400 16 For metropolitan planning and research 17 purposes as provided by law, provided 18 such amount shall not exceed funds 19 to be made available from the federal 20 government or local sources ................. 15,000,000 21 For metropolitan planning and research 22 purposes as provided by law ................. 1,300,000 23 For federal reimbursement of planning 24 activities as provided by the Transportation 25 Equity Act for the 21st Century ............. 1,750,000 26 For the federal share of the IDOT 27 ITS Program, provided expenditures 28 do not exceed funds to be made available 29 by the Federal Government ................... 2,350,000 30 For the state share of the IDOT 31 ITS Corridor Program ........................ 4,000,000 32 For the Department's share of costs 33 with the Illinois Commerce SB2390 Engrossed -523- SRA92S0338NBlb 1 Commission for monitoring railroad 2 crossing safety ............................. 300,000 3 Total $25,775,400 4 AWARDS AND GRANTS 5 Section 1b. The following named amounts, or so much 6 thereof as may be necessary, are appropriated from the Road 7 Fund to the Department of Transportation for the objects and 8 purposes hereinafter named: 9 For Tort Claims, including payment 10 pursuant to P.A. 80-1078 .................... $ 515,000 11 For representation and indemnification 12 for the Department of Transportation, 13 the Illinois State Police and the 14 Secretary of State provided that the 15 representation required resulted from 16 the Road Fund portion of their normal 17 operations .................................. 260,000 18 For Transportation Enhancement, Congestion 19 Mitigation, Air Quality, High Priority and 20 Scenic By-way Projects not Eligible for 21 Inclusion in the Highway Improvement 22 Program Appropriation....................... 10,000,000 23 For auto liability payments for the 24 Department of Transportation, the 25 Illinois State Police and the 26 Secretary of State provided that 27 the liability resulted from the 28 Road Fund portion of their 29 normal operations ........................... 1,932,200 30 For grants to Illinois Universities 31 for applied research on transportation........ 520,000 32 For payment of claims as provided by the 33 "Workers' Compensation Act" or the "Workers' SB2390 Engrossed -524- SRA92S0338NBlb 1 Occupational Diseases Act", including 2 Treatment, Expenses and Benefits Payable 3 for Total Temporary Incapacity for Work 4 for State Employees whose salaries are paid 5 from the Road Fund: 6 For Awards and Grants ........................ 10,600,000 7 Total $23,827,200 8 Expenditures from appropriations for treatment and 9 expense may be made after the Department of Transportation 10 has certified that the injured person was employed and that 11 the nature of the injury is compensable in accordance with 12 the provisions of the Workers' Compensation Act or the 13 Workers' Occupational Diseases Act, and then has determined 14 the amount of such compensation to be paid to the injured 15 person. Expenditures for this purpose may be made by the 16 Department of Transportation without regard to the fiscal 17 year in which benefit or service was rendered or cost 18 incurred as allowable or provided by the Workers' 19 Compensation Act or the Workers' Occupational Diseases Act. 20 CAPITAL IMPROVEMENTS, HIGHWAYS 21 PERMANENT IMPROVEMENTS 22 Section 2. The sum of $7,500,000, or so much thereof as 23 may be necessary, is appropriated from the Road Fund to the 24 Department of Transportation for the purchase of land, 25 construction, repair, alterations and improvements to 26 maintenance and traffic facilities, district and central 27 headquarters facilities, storage facilities, grounds, parking 28 areas and facilities, fencing and underground drainage, 29 including plans, specifications, utilities and fixed 30 equipment installed and all costs and charges incident to the 31 completion thereof at various locations. 32 BUREAU OF INFORMATION PROCESSING 33 OPERATIONS SB2390 Engrossed -525- SRA92S0338NBlb 1 Section 3. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 For Personal Services ........................ $ 5,735,300 6 For Employee Retirement Contributions 7 Paid by State ............................... 219,500 8 For State Contributions to State 9 Employees' Retirement System ................ 607,700 10 For State Contributions to Social Security ... 432,000 11 For Contractual Services ..................... 5,797,200 12 For Travel ................................... 51,200 13 For Commodities .............................. 24,600 14 For Equipment ................................ 6,300 15 For Electronic Data Processing ............... 1,240,100 16 For Telecommunications ....................... 1,127,200 17 Total $15,241,100 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, are appropriated from the Road 20 Fund to the Department of Transportation for the objects and 21 purposes hereinafter named: 22 CENTRAL OFFICES, DIVISION OF HIGHWAYS 23 OPERATIONS 24 For Personal Services ........................ $ 31,724,900 25 For Extra Help ............................... 872,900 26 For Employee Retirement Contributions 27 Paid by State ............................... 1,249,400 28 For State Contributions to State 29 Employees' Retirement System ................ 3,459,200 30 For State Contributions to Social Security ... 2,414,900 31 For Contractual Services ..................... 5,065,500 32 For Travel ................................... 535,800 33 For Commodities .............................. 385,400 SB2390 Engrossed -526- SRA92S0338NBlb 1 For Equipment ................................ 706,800 2 For Equipment: 3 Purchase of Cars and Trucks ................. 145,800 4 For Telecommunications Services .............. 2,728,400 5 For Operation of Automotive Equipment ........ 317,000 6 Total $49,606,000 7 LUMP SUM 8 Section 4a. The sum of $500,000, or so much thereof as 9 may be necessary, is appropriated from the Road Fund to the 10 Department of Transportation for repair of damages by 11 motorists to state vehicles and equipment or replacement of 12 state vehicles and equipment, provided such amount shall not 13 exceed funds to be made available from collections from 14 claims filed by the Department to recover the costs of such 15 damages. 16 AWARDS AND GRANTS 17 Section 4b. The sum of $1,821,800, or so much thereof as 18 may be necessary, is appropriated from the Road Fund to the 19 Department of Transportation for reimbursement to 20 participating counties in the County Engineers Compensation 21 Program, providing those reimbursements do not exceed funds 22 to be made available from their federal highway allocations 23 retained by the Department. 24 Section 4b1. The following named sums, or so much 25 thereof as may be necessary, are appropriated from the Road 26 Fund to the Department of Transportation for grants to local 27 governments for the following purposes: 28 For reimbursement of eligible expenses 29 arising from local Traffic Signal 30 Maintenance Agreements created by Part 31 468 of the Illinois Department of SB2390 Engrossed -527- SRA92S0338NBlb 1 Transportation Rules and Regulations.......... $ 3,000,000 2 For reimbursement of eligible expenses 3 arising from City, County, and other 4 State Maintenance Agreements.................. 8,522,000 5 Total $11,522,000 6 Section 4c. The following named amounts, or so much 7 thereof as may be necessary, are appropriated from the Road 8 Fund to the Department of Transportation for the objects and 9 purposes hereinafter named: 10 CONSTRUCTION 11 For Maintenance, Traffic and Physical 12 Research Purposes (A) ....................... $ 24,812,600 13 For Maintenance, Traffic and Physical 14 Research Purposes (B) ....................... 9,890,300 15 For costs associated with the 16 identification and disposal of hazardous 17 materials at storage facilities ............. 1,158,600 18 For repair of damages by motorists 19 to highway guardrails, fencing, 20 lighting units, bridges, underpasses, 21 signs, traffic signals, crash 22 attenuators, landscaping, roadside 23 shelters, rest areas, fringe parking 24 facilities, sanitary facilities, 25 maintenance facilities including salt 26 storage buildings, vehicle weight 27 enforcement facilities including scale 28 houses, and other highway appurtenances, 29 provided such amount shall not exceed 30 funds to be made available from collections 31 from claims filed by the Department 32 to recover the costs of such 33 damages ..................................... 5,500,000 SB2390 Engrossed -528- SRA92S0338NBlb 1 Total $41,361,500 2 REFUNDS 3 Section 4d. The following named amount, or so much 4 thereof as may be necessary, is appropriated from the Road 5 Fund to the Department of Transportation for the objects and 6 purposes hereinafter named: 7 For Refunds ...................................... $ 28,000 8 Section 5. The following named sums, or so much thereof 9 as may be necessary, for the objects and purposes hereinafter 10 named, are appropriated from the Road Fund to the Department 11 of Transportation for the ordinary and contingent expenses of 12 the Division of Traffic Safety: 13 TRAFFIC SAFETY 14 OPERATIONS 15 For Personal Services ........................ $ 6,744,000 16 For Employee Retirement Contributions 17 Paid by State ............................... 254,800 18 For State Contributions to State 19 Employees' Retirement System ................ 710,400 20 For State Contributions to Social Security ... 493,100 21 For Contractual Services ..................... 1,298,200 22 For Travel ................................... 60,600 23 For Commodities .............................. 84,400 24 For Printing ................................. 279,700 25 For Equipment ................................ 84,300 26 For Equipment: 27 Purchase of Cars and Trucks ................ 60,400 28 For Telecommunications Services .............. 122,700 29 For Operation of Automotive Equipment ........ 84,300 30 Total $10,276,900 31 REFUNDS SB2390 Engrossed -529- SRA92S0338NBlb 1 Section 5a. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 For Refunds....................................... $ 9,200 6 Section 5b. The following named sums, or so much thereof 7 as may be necessary, for the objects and purposes hereinafter 8 named, are appropriated from the Cycle Rider Safety Training 9 Fund, as authorized by Public Act 82-0649, to the Department 10 of Transportation for the administration of the Cycle Rider 11 Safety Training Program by the Division of Traffic Safety: 12 For Personal Services ........................ $ 142,800 13 For Employee Contribution to 14 Retirement System by Employer ............... 5,700 15 For State Contributions to State 16 Employees' Retirement System ................ 15,100 17 For State Contributions to Social Security ... 10,800 18 For Group Insurance .......................... 27,900 19 For Contractual Services ..................... 10,400 20 For Travel ................................... 13,700 21 For Commodities .............................. 1,000 22 For Printing ................................. 2,300 23 For Equipment ................................ 2,400 24 For Operation of Automotive Equipment ........ 4,900 25 Total $237,000 26 AWARDS AND GRANTS 27 Section 5b1. The sum of $2,600,000, or so much thereof 28 as may be necessary, is appropriated from the Cycle Rider 29 Safety Training Fund, as authorized by Public Act 82-0649, to 30 the Department of Transportation for reimbursement to State 31 and local universities and colleges for Cycle Rider Safety 32 Training Programs. SB2390 Engrossed -530- SRA92S0338NBlb 1 Section 6. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DAY LABOR 6 OPERATIONS 7 For Personal Services ........................ $ 4,912,800 8 For Employee Retirement Contributions 9 Paid by State ............................... 141,000 10 For State Contributions to State 11 Employees' Retirement System ................ 518,200 12 For State Contributions to Social Security ... 375,600 13 For Contractual Services ..................... 987,100 14 For Travel ................................... 251,700 15 For Commodities .............................. 102,700 16 For Equipment ................................ 208,300 17 For Equipment: 18 Purchase of Cars and Trucks ................. 86,800 19 For Telecommunications Services .............. 24,600 20 For Operation of Automotive Equipment ........ 292,800 21 Total $7,901,600 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, are appropriated from the Road 24 Fund to the Department of Transportation for the objects and 25 purposes hereinafter named: 26 DISTRICT 1, SCHAUMBURG OFFICE 27 OPERATIONS 28 For Personal Services ........................ $ 86,098,600 29 For Extra Help ............................... 4,906,200 30 For Employee Retirement Contributions 31 Paid by State ............................... 3,986,700 32 For State Contributions to State 33 Employees' Retirement System ................ 9,666,900 SB2390 Engrossed -531- SRA92S0338NBlb 1 For State Contributions to Social Security ... 6,927,300 2 For Contractual Services ..................... 15,093,500 3 For Travel ................................... 219,000 4 For Commodities .............................. 4,591,000 5 For Equipment ................................ 1,396,800 6 For Equipment: 7 Purchase of Cars and Trucks ................. 3,880,200 8 For Telecommunications Services .............. 1,610,400 9 For Operation of Automotive Equipment ........ 7,167,700 10 Total $145,544,300 11 Section 8. The following named amounts, or so much 12 thereof as may be necessary, are appropriated from the Road 13 Fund to the Department of Transportation for the objects and 14 purposes hereinafter named: 15 DISTRICT 2, DIXON OFFICE 16 OPERATIONS 17 For Personal Services ........................ $ 26,786,400 18 For Extra Help ............................... 1,726,400 19 For Employee Retirement Contributions 20 Paid by State ............................... 1,244,300 21 For State Contributions to State 22 Employees' Retirement System ................ 3,031,800 23 For State Contributions to Social Security ... 2,175,200 24 For Contractual Services ..................... 3,403,500 25 For Travel ................................... 223,800 26 For Commodities .............................. 1,814,000 27 For Equipment ................................ 825,800 28 For Equipment: 29 Purchase of Cars and Trucks ................. 1,255,600 30 For Telecommunications Services .............. 224,800 31 For Operation of Automotive Equipment ........ 2,535,500 32 Total $45,247,100 SB2390 Engrossed -532- SRA92S0338NBlb 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 3, OTTAWA OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 24,678,400 8 For Extra Help ............................... 1,573,100 9 For Employee Retirement Contributions 10 Paid by State ............................... 1,154,900 11 For State Contributions to State 12 Employees' Retirement System ................ 2,791,100 13 For State Contributions to Social Security ... 1,975,800 14 For Contractual Services ..................... 2,822,600 15 For Travel ................................... 116,400 16 For Commodities .............................. 2,041,300 17 For Equipment ................................ 979,000 18 For Equipment: 19 Purchase of Cars and Trucks ................. 1,302,500 20 For Telecommunications Services .............. 214,200 21 For Operation of Automotive Equipment ........ 2,506,800 22 Total $42,156,100 23 Section 10. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 DISTRICT 4, PEORIA OFFICE 28 OPERATIONS 29 For Personal Services ........................ $ 20,581,200 30 For Extra Help ............................... 1,763,200 31 For Employee Retirement Contributions 32 Paid by State ............................... 977,800 33 For State Contributions to State SB2390 Engrossed -533- SRA92S0338NBlb 1 Employees' Retirement System ................ 2,381,900 2 For State Contributions to Social Security ... 1,690,600 3 For Contractual Services ..................... 3,771,400 4 For Travel ................................... 128,200 5 For Commodities .............................. 1,008,000 6 For Equipment ................................ 1,039,500 7 For Equipment: 8 Purchase of Cars and Trucks ................. 1,072,300 9 For Telecommunications Services .............. 219,400 10 For Operation of Automotive Equipment ........ 1,721,800 11 Total $36,355,300 12 Section 11. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the Road 14 Fund to the Department of Transportation for the objects and 15 purposes hereinafter named: 16 DISTRICT 5, PARIS OFFICE 17 OPERATIONS 18 For Personal Services ........................ $ 23,025,600 19 For Extra Help ............................... 1,328,200 20 For Employee Retirement Contributions 21 Paid by State ............................... 1,055,400 22 For State Contributions to State 23 Employees' Retirement System ................ 2,587,500 24 For State Contributions to Social Security ... 1,831,600 25 For Contractual Services ..................... 2,763,000 26 For Travel ................................... 83,100 27 For Commodities .............................. 1,198,100 28 For Equipment ................................ 669,700 29 For Equipment: 30 Purchase of Cars and Trucks ................. 951,200 31 For Telecommunications Services .............. 151,000 32 For Operation of Automotive Equipment ........ 2,082,200 33 Total $37,726,600 SB2390 Engrossed -534- SRA92S0338NBlb 1 Section 12. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 6, SPRINGFIELD OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 24,285,200 8 For Extra Help ............................... 1,311,800 9 For Employee Retirement Contributions 10 Paid by State ............................... 1,109,900 11 For State Contributions to State 12 Employees' Retirement System ................ 2,718,300 13 For State Contributions to Social Security ... 1,924,300 14 For Contractual Services ..................... 3,101,200 15 For Travel ................................... 113,000 16 For Commodities .............................. 1,461,300 17 For Equipment ................................ 683,600 18 For Equipment: 19 Purchase of Cars and Trucks ................. 1,110,900 20 For Telecommunications Services .............. 235,500 21 For Operation of Automotive Equipment ........ 2,274,000 22 Total $40,329,000 23 Section 13. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 DISTRICT 7, EFFINGHAM OFFICE 28 OPERATIONS 29 For Personal Services ........................ $ 16,098,000 30 For Extra Help ............................... 779,300 31 For Employee Retirement Contributions 32 Paid by State ............................... 734,800 33 For State Contributions to State SB2390 Engrossed -535- SRA92S0338NBlb 1 Employees' Retirement System ................ 1,791,100 2 For State Contributions to Social Security ... 1,267,900 3 For Contractual Services ..................... 1,905,000 4 For Travel ................................... 137,800 5 For Commodities .............................. 755,100 6 For Equipment ................................ 704,200 7 For Equipment: 8 Purchase of Cars and Trucks ................. 892,900 9 For Telecommunications Services .............. 106,800 10 For Operation of Automotive Equipment ........ 1,024,500 11 Total $26,197,400 12 Section 14. The following named amounts, or so much 13 thereof as may be necessary, are appropriated from the Road 14 Fund to the Department of Transportation for the objects and 15 purposes hereinafter named: 16 DISTRICT 8, COLLINSVILLE OFFICE 17 OPERATIONS 18 For Personal Services ........................ $ 30,542,700 19 For Extra Help ............................... 1,538,500 20 For Employee Retirement Contributions 21 Paid by State ............................... 1,377,800 22 For State Contributions to State 23 Employees' Retirement System ................ 3,387,200 24 For State Contributions to Social Security ... 2,376,500 25 For Contractual Services ..................... 5,427,800 26 For Travel ................................... 199,000 27 For Commodities .............................. 1,228,800 28 For Equipment ................................ 1,227,700 29 For Equipment: 30 Purchase of Cars and Trucks ................. 1,508,100 31 For Telecommunications Services .............. 592,400 32 For Operation of Automotive Equipment ........ 2,053,200 33 Total $51,459,700 SB2390 Engrossed -536- SRA92S0338NBlb 1 Section 15. The following named amounts, or so much 2 thereof as may be necessary, are appropriated from the Road 3 Fund to the Department of Transportation for the objects and 4 purposes hereinafter named: 5 DISTRICT 9, CARBONDALE OFFICE 6 OPERATIONS 7 For Personal Services ........................ $ 14,826,900 8 For Extra Help ............................... 1,232,400 9 For Employee Retirement Contributions 10 Paid by State ............................... 697,800 11 For State Contributions to State 12 Employees' Retirement System ................ 1,711,300 13 For State Contributions to Social Security ... 1,183,600 14 For Contractual Services ..................... 2,121,000 15 For Travel ................................... 68,500 16 For Commodities .............................. 779,700 17 For Equipment ................................ 648,400 18 For Equipment: 19 Purchase of Cars and Trucks ................. 1,054,500 20 For Telecommunications Services .............. 110,900 21 For Operation of Automotive Equipment ........ 1,227,300 22 Total $25,662,300 23 Section 16. The following named amounts, or so much 24 thereof as may be necessary, are appropriated from the Road 25 Fund to the Department of Transportation for the objects and 26 purposes hereinafter named: 27 CONSTRUCTION DIVISION 28 AWARDS AND GRANTS 29 For apportionment to counties for 30 construction of township bridges 20 31 feet or more in length as provided 32 in Section 6-901 through 6-906 of the 33 "Illinois Highway Code" ..................... $ 15,000,000 SB2390 Engrossed -537- SRA92S0338NBlb 1 For apportionment to counties 2 under 1,000,000 in population, 3 $8,000,000 of the total apportioned 4 in equal amounts to each eligible 5 county, and $13,800,000 apportioned 6 to each eligible county in proportion 7 to the amount of motor vehicle license 8 fees received from the residents of 9 eligible counties............................ 21,800,000 10 For apportionment to needy Townships and 11 Road Districts, as determined by the 12 Department in consultation with the County 13 Superintendents of Highways, Township 14 Highway Commissioners, or Road District 15 Highway Commissioners ....................... 10,014,300 16 For apportionment to high-growth cities over 17 5,000 in population, as determined by the 18 Department in consultation with the Illinois 19 Municipal League ............................ 4,000,000 20 Total $50,814,300 21 CONSTRUCTION 22 Section 16b. The following sums, or so much thereof as 23 may be necessary, are appropriated from the Road Fund to the 24 Department of Transportation for preliminary engineering and 25 construction engineering and contract costs of construction, 26 including reconstruction, extension and improvement of State 27 highways, arterial highways, roads, access areas, roadside 28 shelters, rest areas, fringe parking facilities and sanitary 29 facilities, and such other purposes as provided by the 30 "Illinois Highway Code"; for purposes allowed or required by 31 Title 23 of the U.S. Code; for bikeways as provided by Public 32 Act 78-0850; and for land acquisition and signboard removal 33 and control, junkyard removal and control and preservation of SB2390 Engrossed -538- SRA92S0338NBlb 1 natural beauty; and for capital improvements which directly 2 facilitate an effective vehicle weight enforcement program, 3 such as scales (fixed and portable), scale pits and scale 4 installations, and scale houses, in accordance with 5 applicable laws and regulations as follows: 6 District 1, Schaumburg ...................... $652,750,000 7 District 2, Dixon ........................... 57,550,000 8 District 3, Ottawa .......................... 35,000,000 9 District 4, Peoria .......................... 36,750,000 10 District 5, Paris ........................... 46,150,000 11 District 6, Springfield...................... 62,050,000 12 District 7, Effingham........................ 44,450,000 13 District 8, Collinsville..................... 85,750,000 14 District 9, Carbondale....................... 30,050,000 15 Statewide ................................... 129,700,000 16 Engineering ................................. 184,000,000 17 Total $1,364,200,000 18 Section 16b1. The following sums, or so much thereof as 19 may be necessary, are appropriated from the State 20 Construction Account Fund to the Department of Transportation 21 for preliminary engineering and construction engineering and 22 contract costs of construction, including reconstruction, 23 extension and improvement of State highways, arterial 24 highways, roads, access areas, roadside shelters, rest areas, 25 fringe parking facilities and sanitary facilities, and such 26 other purposes as provided by the "Illinois Highway Code"; 27 for purposes allowed or required by Title 23 of the U.S. 28 Code; for bikeways as provided by Public Act 78-0850; and for 29 land acquisition and signboard removal and control, junkyard 30 removal and control and preservation of natural beauty; and 31 for capital improvements which directly facilitate an 32 effective vehicle weight enforcement program, such as scales SB2390 Engrossed -539- SRA92S0338NBlb 1 (fixed and portable), scale pits and scale installations, and 2 scale houses, in accordance with applicable laws and 3 regulations as follows: 4 District 1, Schaumburg ........................ $162,100,000 5 District 2, Dixon ............................. 24,100,000 6 District 3, Ottawa ............................ 15,100,000 7 District 4, Peoria ............................ 17,100,000 8 District 5, Paris ............................. 22,100,000 9 District 6, Springfield ....................... 30,400,000 10 District 7, Effingham ......................... 16,400,000 11 District 8, Collinsville ...................... 39,900,000 12 District 9, Carbondale ........................ 14,500,000 13 Statewide ..................................... 43,300,000 14 Total $385,000,000 15 Section 16b2. The sum of $500,000,000, or so much 16 thereof as may be necessary, for statewide use pursuant to 17 Section 4(a)(1) of the General Obligation Bond Act, is 18 appropriated from the Transportation Bond Series A Fund to 19 the Department of Transportation for land acquisition, 20 engineering (including environmental studies and 21 archaeological activities and other studies and activities 22 necessary or appropriate to secure federal participation in 23 the project), and construction, including reconstruction, 24 extension and improvement of State highways, arterial 25 highways, roads, structures separating highways and railroads 26 and bridges and for purposes allowed or required by Title 23 27 of the U.S. Code as provided by law in order to implement a 28 portion of the Fiscal Year 2000 road improvements program. 29 GRADE CROSSING PROTECTION 30 CONSTRUCTION 31 Section 17. The sum of $36,000,000, or so much thereof SB2390 Engrossed -540- SRA92S0338NBlb 1 as may be necessary, is appropriated from the Grade Crossing 2 Protection Fund to the Department of Transportation for the 3 installation of grade crossing protection or grade 4 separations at places where a public highway crosses a 5 railroad at grade, as ordered by the Illinois Commerce 6 Commission, as provided by law. 7 Section 18. The following named sums, or so much thereof 8 as may be necessary, for the objects and purposes hereinafter 9 named, are appropriated to the Department of Transportation 10 for the ordinary and contingent expenses of Aeronautics 11 Operations: 12 AERONAUTICS DIVISION 13 OPERATIONS 14 For Personal Services: 15 Payable from the Road Fund ................... $ 5,407,100 16 For Employee Retirement Contributions 17 Paid by State: 18 Payable from the Road Fund ................... 225,700 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from the Road Fund ................... 569,400 22 For State Contributions to Social Security: 23 Payable from the Road Fund ................... 399,200 24 For Contractual Services: 25 Payable from the Road Fund ................... 3,087,700 26 Payable from Air Transportation 27 Revolving Fund .............................. 1,000,000 28 For Travel: 29 Payable from the Road Fund ................... 109,300 30 For Travel: Executive Air Transportation 31 Expenses of the General Assembly: 32 Payable from the General Revenue Fund ........ 118,600 33 For Travel: Executive Air Transportation SB2390 Engrossed -541- SRA92S0338NBlb 1 Expenses of the Governor's Office: 2 Payable from the General Revenue Fund ........ 181,600 3 For Commodities: 4 Payable from Aeronautics Fund ................ 149,500 5 Payable from the Road Fund ................... 422,700 6 For Equipment: 7 Payable from the General Revenue Fund ........ 3,080,900 8 Payable from the Road Fund ................... 160,100 9 For Equipment; Purchase of Cars and Trucks: 10 Payable from the Road Fund ................... 36,000 11 For Telecommunications Services: 12 Payable from the Road Fund ................... 104,900 13 For Operation of Automotive Equipment: 14 Payable from the Road Fund ................... 23,800 15 Total $15,076,500 16 REFUNDS 17 Section 18a. The following named amount, or so much 18 thereof as may be necessary, is appropriated from the 19 Aeronautics Fund to the Department of Transportation for the 20 objects and purposes hereinafter named: 21 For Refunds......................................... $ 500 22 Section 18a1. The following named amount, or so much 23 thereof as may be necessary, is appropriated from the General 24 Revenue Fund to the Department of Transportation for the 25 objects and purposes hereinafter named: 26 For Refunds ..................................... $ 35,000 27 AWARDS AND GRANTS 28 Section 18b. The sum of $140,370,000, or so much thereof 29 as may be necessary, is appropriated from the Federal/Local 30 Airport Fund to the Department of Transportation for funding SB2390 Engrossed -542- SRA92S0338NBlb 1 the local or federal share of airport improvement projects 2 undertaken pursuant to pertinent state or federal laws, 3 provided such amounts shall not exceed funds available from 4 federal and/or local sources. 5 Section 18b1. The sum of $20,072,600, or so much thereof 6 as may be necessary, is appropriated from Transportation Bond 7 Series B Fund to the Department of Transportation for 8 financial assistance to airports pursuant to Section 34 of 9 the Illinois Aeronautics Act, as amended, for such purposes 10 as are described in that Section and for airport acquisition 11 and development pursuant to Section 72 of the Illinois 12 Aeronautics Act, as amended, for such purposes as are 13 described in that Section and for making deposits into the 14 Airport Land Loan Revolving Fund for loans pursuant to 15 Section 34b of The Illinois Aeronautics Act, as amended, for 16 such purposes as are described in that Section. 17 Section 18b1a. The sum of $15,000,000 or so much thereof 18 as may be necessary, is appropriated from the Transportation 19 Bond Series B Fund to the Department of Transportation, 20 pursuant to Section 4(c) of the General Obligation Bond Act, 21 for expenses associated with land acquisition for the third 22 Chicago area major airport. 23 Section 18b2. The sum of $400,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Department of Transportation for such purposes as 26 are described in Sections 31 and 34 of the Illinois 27 Aeronautics Act, as amended. 28 Section 18b3. The sum of $5,600,000, or so much thereof 29 as may be necessary, is appropriated from the Airport Land 30 Loan Revolving Fund to the Department of Transportation for SB2390 Engrossed -543- SRA92S0338NBlb 1 loans to airport sponsors for all costs associated with land 2 acquisition. 3 Section 19. The following named sums, or so much thereof 4 as may be necessary, respectively, for the objects and 5 purposes hereinafter named, are appropriated from the General 6 Revenue Fund to the Department of Transportation for the 7 ordinary and contingent expenses incident to Public 8 Transportation and Railroads Operations: 9 PUBLIC TRANSPORTATION DIVISION 10 OPERATIONS 11 For Personal Services ........................ $ 1,720,500 12 For Employee Retirement 13 Contributions ............................... 70,000 14 For State Contributions to State 15 Employees' Retirement System ................ 185,600 16 For State Contributions to Social 17 Security .................................... 132,600 18 For Contractual Services ..................... 21,300 19 For Travel ................................... 16,600 20 For Commodities .............................. 2,400 21 For Equipment ................................ 15,300 22 For Telecommunications Services .............. 21,200 23 For Operation of Automotive Equipment ........ 8,200 24 Total $2,193,700 25 LUMP SUMS 26 Section 19a. The sum of $90,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Department of Transportation for public 29 transportation technical studies. 30 Section 19a1. The sum of $551,900, or so much thereof as 31 may be necessary, is appropriated from the Federal Mass SB2390 Engrossed -544- SRA92S0338NBlb 1 Transit Trust Fund to the Department of Transportation for 2 federal reimbursement of transit studies as provided by the 3 Transportation Equity Act for the 21st Century. 4 Section 19a2. The sum of $433,500, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Transportation for administrative 7 expenses incurred in connection with the purposes of Section 8 18 of the Federal Transit Act (Section 5311 of the USC), as 9 amended, provided such amount shall not exceed funds 10 available from the Federal government under that Act. 11 AWARDS AND GRANTS 12 Section 19b. The sum of $350,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Department of Transportation for making grants to 15 eligible recipients of funding under Article II of the 16 Downstate Public Transportation Act for the purpose of 17 reimbursing the recipients which provide reduced fares for 18 mass transportation services for students, handicapped 19 persons and the elderly. 20 Section 19b1. The sum of $34,000,000, or so much thereof 21 as may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Transportation for making grants to 23 the Regional Transportation Authority for the purpose of 24 reimbursing the Service Boards for providing reduced fares 25 for mass transportation services for students, handicapped 26 persons, and the elderly to be allocated proportionately 27 among the Service Boards based upon actual costs incurred by 28 each Service Board for such reduced fares. 29 Section 19b2. The following named sums, or so much 30 thereof as may be necessary, are appropriated from the SB2390 Engrossed -545- SRA92S0338NBlb 1 Transportation Bond Series B Fund to the Department of 2 Transportation for construction costs, making grants and 3 providing project assistance to municipalities, special 4 transportation districts, private non-profit carriers, mass 5 transportation carriers, and the Intercity Rail Program for 6 the acquisition, construction, extension, reconstruction, and 7 improvement of mass transportation facilities, including 8 rapid transit, intercity rail, bus and other equipment used 9 in connection therewith, as provided by law, as follows: 10 Pursuant to Section 4(b)(1) of the 11 General Obligation Bond Act, 12 as amended ................................... $ 76,000,000 13 For the counties of the state outside 14 the counties of Cook, DuPage, Kane, 15 McHenry, and Will pursuant to 16 Section 4(b)(1) of the General 17 Obligation Bond Act, as amended .............. 5,000,000 18 For Operation Green Light Program............... 15,000,000 19 Total $96,000,000 20 Section 19b3. The sum of $186,000,000, or so much 21 thereof as may be necessary, is appropriated from the Public 22 Transportation Fund to the Department of Transportation for 23 the purpose stated in Section 4.09 of the "Regional 24 Transportation Authority Act", as amended. 25 Section 19b4. The sum of $55,000,000, or so much thereof 26 as may be necessary, is appropriated from the Public 27 Transportation Fund to the Department of Transportation for 28 making a grant to the Regional Transportation Authority for 29 Additional State Assistance to be used for its purposes as 30 provided in the "Regional Transportation Authority Act", but 31 in no event shall this amount exceed the amount provided for SB2390 Engrossed -546- SRA92S0338NBlb 1 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic 2 Capital Improvement bonds issued by the Regional 3 Transportation Authority pursuant to the Regional 4 Transportation Authority Act as amended in 1989. 5 Section 19b5. The sum of $54,000,000, or so much thereof 6 as may be necessary, is appropriated from the Public 7 Transportation Fund to the Department of Transportation for 8 making a grant to the Regional Transportation Authority for 9 Additional Financial Assistance to be used for its purposes 10 as provided in the "Regional Transportation Authority Act", 11 but in no event shall this amount exceed the amount provided 12 for in Sections 4.09 (c-5) and 4.09 (d) with respect to 13 Strategic Capital Improvement bonds issued by the Regional 14 Transportation Authority pursuant to the Regional 15 Transportation Authority Act as amended in 1999. 16 Section 19b6. The following named sums, or so much 17 thereof as may be necessary, are appropriated from the 18 Downstate Public Transportation Fund to the Department of 19 Transportation for operating assistance grants to provide a 20 portion of the eligible operating expenses for the following 21 carriers for the purposes stated in Article II of Public Act 22 78-1109, as amended: 23 URBANIZED AREAS 24 Champaign-Urbana Mass Transit District ......... $ 9,432,000 25 Greater Peoria Mass Transit District............ 7,851,700 26 Rock Island County Metropolitan 27 Mass Transit District......................... 5,446,900 28 Rockford Mass Transit District.................. 5,576,700 29 Springfield Mass Transit District............... 5,423,200 30 Bloomington-Normal Public Transit System ....... 2,593,900 31 City of Decatur ................................ 2,593,400 32 City of Pekin .................................. 389,400 SB2390 Engrossed -547- SRA92S0338NBlb 1 River Valley Metro Mass Transit District........ 878,500 2 City of South Beloit ........................... 35,300 3 Total, Urbanized Areas $40,221,000 4 NON-URBANIZED AREAS 5 City of Danville ............................... $ 943,300 6 City of Quincy ................................. 1,296,800 7 RIDES Mass Transit District .................... 1,200,300 8 South Central Illinois 9 Mass Transit District ........................ 1,223,000 10 City of Galesburg .............................. 589,600 11 Jackson County 12 Mass Transit District......................... 100,000 13 Total, Non-Urbanized Areas $5,353,000 14 Section 19b7. The sum of $17,500,000, or so much thereof 15 as may be necessary, is appropriated from the Metro East 16 Public Transportation Fund to the Department of 17 Transportation for operating assistance grants subject to the 18 provisions of the "Downstate Public Transportation Act", as 19 amended by the 81st General Assembly. 20 Section 19b8. The sum of $15,000,000, or so much thereof 21 as may be necessary, is appropriated from the Federal Mass 22 Transit Trust Fund to the Department of Transportation for 23 the federal share of capital, operating, consultant services, 24 and technical assistance grants, as well as state 25 administration and interagency agreements, provided such 26 amounts shall not exceed funds to be made available from the 27 Federal Government. 28 Section 19b9. The sum of $300,000, or so much thereof as 29 may be necessary, is appropriated from the Downstate Public 30 Transportation Fund to the Department of Transportation for 31 audit adjustments in accordance with Section 15.1 of the 32 "Downstate Public Transportation Act", approved August 9, SB2390 Engrossed -548- SRA92S0338NBlb 1 1974, as amended. 2 RAIL PASSENGER AND RAIL FREIGHT 3 AWARDS AND GRANTS 4 Section 20a. The sum of $10,633,000, or so much thereof 5 as may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Transportation for funding the 7 State's share of intercity rail passenger service and making 8 necessary expenditures for services and other program 9 improvements. 10 Section 20a1. The sum of $1,250,000, or so much thereof 11 as may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Transportation for the Rail Freight 13 Services Assistance Program, created by Section 49.25a 14 through 49.25g-1 of the Civil Administrative Code of 15 Illinois. 16 Section 20a2. The sum of $5,077,000, or so much thereof 17 as may be necessary, is appropriated from the State Rail 18 Freight Loan Repayment Fund for funding the State Rail 19 Freight Loan Repayment Program created by Section 49.25g-1 of 20 the Civil Administrative Code of Illinois. 21 Section 20a3. The sum of $1,300,000, or so much thereof 22 as may be necessary, is appropriated from the Rail Freight 23 Loan Repayment Fund to the Department of Transportation for 24 the Rail Freight Service Assistance Program, created by 25 Section 49.25a through 49.25g-1 of the Civil Administrative 26 Code of Illinois. 27 Section 20a4. The sum of $356,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Transportation for funding the SB2390 Engrossed -549- SRA92S0338NBlb 1 State's share of the Rail Freight Loan Repayment Program 2 created by Section 49.25a through 49.25g-1 of the Civil 3 Administrative Code of Illinois. 4 Section 20a5. The sum of $7,000,000, or so much thereof 5 as may be necessary, is appropriated from the Federal High 6 Speed Rail Trust Fund to the Department of Transportation for 7 the federal share of the High Speed Rail Project. 8 Section 20a6. The sum of $20,000,000 or so much thereof 9 as may be necessary is appropriated from the Transportation 10 Bond Series B Fund to the Department of Transportation, 11 pursuant to Section 4(b)(1) of the General Obligation Bond 12 Act, for track and signal improvements, AMTRAK station 13 improvements, rail passenger equipment, and rail freight 14 facility improvements. 15 Section 21. The following named sums, or so much thereof 16 as may be necessary, are appropriated from the Motor Fuel Tax 17 Fund to the Department of Transportation for the ordinary and 18 contingent expenses incident to the operations and functions 19 of administering the provisions of the "Illinois Highway 20 Code", relating to use of Motor Fuel Tax Funds by the 21 counties, municipalities, road districts and townships: 22 MOTOR FUEL TAX ADMINISTRATION 23 OPERATIONS 24 For Personal Services ........................ $ 8,006,100 25 For Employee Retirement 26 Contributions Paid by State.................. 320,200 27 For State Contributions to State 28 Employees' Retirement System ................ 848,600 29 For State Contributions to Social Security ... 582,200 30 For Group Insurance .......................... 1,199,700 31 For Contractual Services ..................... 38,200 SB2390 Engrossed -550- SRA92S0338NBlb 1 For Travel ................................... 88,800 2 For Commodities .............................. 7,200 3 For Printing ................................. 31,600 4 For Equipment ................................ 41,800 5 For Telecommunications Services .............. 22,800 6 For Operation of Automotive Equipment......... 5,500 7 Total $11,192,700 8 AWARDS AND GRANTS 9 Section 21a. The following named sums, or so much 10 thereof as are available for distribution in accordance with 11 Section 8 of the Motor Fuel Tax Law, are appropriated from 12 the Motor Fuel Tax Fund to the Department of Transportation 13 for the purposes stated: 14 DISTRIBUTIVE ITEMS 15 For apportioning, allotting, and paying 16 as provided by law: 17 To Counties .............................. $225,100,000 18 To Municipalities ........................ 315,700,000 19 To Counties for Distribution to 20 Road Districts .......................... 102,200,000 21 Total $643,000,000 22 Section 22. The following named sums, or so much thereof 23 as may be necessary for the agencies hereinafter named, are 24 appropriated from the Road Fund to the Department of 25 Transportation for implementation of the Commercial Motor 26 Vehicle Safety Program under provisions of Title IV of the 27 Surface Transportation Assistance Act of 1982, as amended by 28 the Transportation Equity Act for the 21st Century: 29 FOR THE DIVISION OF TRAFFIC SAFETY 30 For Personal Services ........................ $ 672,300 31 For Employee Retirement Contributions 32 Paid by the State ........................... 25,700 SB2390 Engrossed -551- SRA92S0338NBlb 1 For State Contributions to State 2 Employees' Retirement System ................ 70,900 3 For State Contributions to Social Security ... 50,900 4 For Contractual Services ..................... 325,300 5 For Travel ................................... 72,500 6 For Commodities .............................. 23,600 7 For Printing ................................. 33,700 8 For Equipment ................................ 46,600 9 For Telecommunications Services............... 1,900 10 For Operation of Automotive Equipment......... 4,800 11 Total $1,328,200 12 FOR THE DEPARTMENT OF STATE POLICE 13 For Personal Services ........................ $ 4,210,400 14 For Employee Retirement Contributions 15 Paid by the State ........................... 227,100 16 For State Contributions to State 17 Employees' Retirement System ................ 446,300 18 For State Contributions to Social Security ... 62,100 19 For Contractual Services ..................... 444,400 20 For Travel ................................... 319,900 21 For Commodities .............................. 246,800 22 For Printing ................................. 89,100 23 For Equipment ................................ 624,300 24 For Equipment: 25 Purchase of Cars and Trucks.................. 500,000 26 For Telecommunications Services............... 283,900 27 For Operation of Automotive Equipment......... 309,000 28 Total $7,763,300 29 FOR THE SECRETARY OF STATE 30 For Personal Services ........................ $ 261,000 31 For Employee Retirement Contributions 32 Paid by the State ........................... 10,500 33 For State Contributions to State 34 Employees' Retirement System ................ 27,700 SB2390 Engrossed -552- SRA92S0338NBlb 1 For State Contributions to Social Security ... 21,800 2 Total $321,000 3 Section 23. The following named sums, or so much thereof 4 as may be necessary for the agencies hereinafter named, are 5 appropriated from the Road Fund to the Department of 6 Transportation for implementation of the Illinois Highway 7 Safety Program under provisions of the National Highway 8 Safety Act of 1966, as amended: 9 FOR THE SECRETARY OF STATE 10 For Personal Services ........................ $ 155,000 11 For Employee Retirement Contributions 12 Paid by the State ........................... 8,600 13 For State Contributions to State 14 Employees' Retirement System ................ 16,400 15 For State Contributions to Social Security ... 10,300 16 For Contractual Services ..................... 66,000 17 For Travel ................................... 2,200 18 For Commodities .............................. 11,400 19 For Printing.................................. 3,500 20 For Equipment ................................ 38,900 21 For Operation of Automotive Equipment......... 22,000 22 Total $334,300 23 FOR THE DEPARTMENT OF STATE POLICE 24 For Personal Services ........................ $ 2,907,900 25 For Employee Retirement Contributions 26 Paid by the State ........................... 174,400 27 For State Contributions to State 28 Employees' Retirement System ................ 308,200 29 For State Contributions to Social Security ... 46,700 30 For Contractual Services ..................... 33,700 31 For Travel ................................... 52,100 32 For Commodities .............................. 47,200 33 For Equipment ................................ 31,800 SB2390 Engrossed -553- SRA92S0338NBlb 1 For Operation of Auto Equipment............... 210,400 2 Total $3,812,400 3 FOR THE DEPARTMENT OF TRANSPORTATION 4 For Contractual Services ..................... $ 50,000 5 For Equipment................................. 40,500 6 For Equipment: 7 Purchase of Cars and Trucks.................. 40,000 8 Total $130,500 9 FOR THE DIVISION OF TRAFFIC SAFETY 10 For Personal Services ........................ $ 1,239,400 11 For Employee Retirement Contributions 12 Paid by the State ........................... 47,400 13 For State Contributions to State Employees' 14 Retirement System ........................... 130,700 15 For State Contributions to Social Security ... 94,700 16 For Contractual Services ..................... 1,499,200 17 For Travel ................................... 78,500 18 For Commodities .............................. 188,700 19 For Printing ................................. 170,800 20 For Equipment ................................ 15,200 21 For Telecommunications Services .............. 2,200 22 Total $3,466,800 23 FOR THE DEPARTMENT OF PUBLIC HEALTH 24 For Contractual Services ..................... $ 118,500 25 For Travel ................................... 1,000 26 For Commodities .............................. 8,000 27 Total $127,500 28 FOR THE ILLINOIS LAW ENFORCEMENT 29 STANDARDS TRAINING BOARD 30 For Contractual Services ..................... $ 80,000 31 For Printing ................................. 5,000 32 Total $85,000 33 FOR THE STATE FIRE MARSHALL 34 For Contractual Services.....................$ 30,000 SB2390 Engrossed -554- SRA92S0338NBlb 1 For Commodities .............................. 77,000 2 For Printing.................................. 15,000 3 For Travel.................................... $3,000 4 Total $125,000 5 FOR THE STATE BOARD OF EDUCATION 6 For Contractual Services...................... $ 87,000 7 For Travel ................................... 15,000 8 For Printing.................................. 150,000 9 Total $252,000 10 FOR LOCAL GOVERNMENTS 11 For Local Government Projects by 12 Municipalities and Counties ................... $6,041,000 13 Section 24. The following named sums, or so much thereof 14 as may be necessary for the agencies hereafter named, are 15 appropriated from the Road Fund to the Department of 16 Transportation for implementation of the Alcohol Traffic 17 Safety Programs of Title XXIII of the Surface Transportation 18 Assistance Act of 1982, as amended by the Transportation 19 Equity Act for the 21st Century: 20 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410) 21 For Contractual Services ..................... $ 12,000 22 For Travel ................................... 19,000 23 Total $31,000 24 FOR THE DIVISION OF TRAFFIC SAFETY (410) 25 For Contractual Services ..................... $ 500,000 26 For Travel ................................... 3,100 27 For Commodities .............................. 139,700 28 For Printing ................................. 106,900 29 For Equipment................................. 75,800 30 Total $825,500 31 FOR THE SECRETARY OF STATE (410) 32 For Personal Services ........................ $ 20,000 SB2390 Engrossed -555- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by the State ........................... 1,100 3 For the State Contribution to State 4 Employees' Retirement System ................ 2,100 5 For the State Contribution to Social 6 Security .................................... 1,600 7 For Contractual Services ..................... 24,500 8 For Travel ................................... 7,500 9 For Commodities .............................. 53,000 10 For Printing ................................. 16,500 11 For Equipment................................. 13,600 12 For Telecommunication Services ............... 1,000 13 Total $140,900 14 FOR THE DEPARTMENT OF STATE POLICE (410) 15 For Personal Services ........................ $ 590,000 16 For Employee Retirement Contributions 17 Paid by the State ........................... 32,300 18 For the State Contribution to State 19 Employees' Retirement System ................ 62,500 20 For the State Contribution to Social 21 Security .................................... 7,800 22 For Commodities .............................. 6,600 23 For Equipment ................................ 12,900 24 For Operation of Auto Equipment............... 59,400 25 Total $771,500 26 FOR THE ILLINOIS LAW ENFORCEMENT 27 STANDARDS TRAINING BOARD (410) 28 For Contractual Services ....................$ 120,000 29 For Printing.................................. 5,000 30 Total $125,000 31 FOR LOCAL GOVERNMENTS 32 For Local Government Projects by 33 Municipalities and Counties .................... $1,468,000 SB2390 Engrossed -556- SRA92S0338NBlb 1 Section 25. The following named sums or so much thereof 2 as may be necessary for the agencies hereafter named, are 3 appropriated from the Road Fund to the Department of 4 Transportation for implementation of the Section 163 Impaired 5 Driving Incentive Grant Program (.08 Alcohol) as authorized 6 by the Transportation Equity Act for the 21st Century: 7 FOR THE DIVISION OF TRAFFIC SAFETY (.08) 8 For Contractual Services ..................... $ 2,206,300 9 For Equipment................................. 301,600 10 For Telecommunications........................ 1,000 11 Total $2,508,900 12 FOR THE DEPARTMENT OF STATE POLICE (.08) 13 For Equipment................................. $ 258,000 14 Total $258,000 15 FOR THE SECRETARY OF STATE (.08) 16 For Personal Services ........................ $ 98,900 17 For Employee Retirement Contributions 18 Paid by the State ........................... 4,000 19 For the State Contribution to State 20 Employees' Retirement System ................ 10,500 21 For the State Contribution to Social 22 Security .................................... 7,700 23 For Contractual Services ..................... 42,000 24 For Travel ................................... 39,000 25 For Commodities............................... 500 26 For Printing.................................. 8,000 27 For Equipment ................................ 22,000 28 Telecommunications Services................... 12,000 29 Total $244,600 30 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08) 31 For Contractual Services ..................... $ 62,000 32 For Travel ................................... 3,000 33 For Commodities............................... 500 SB2390 Engrossed -557- SRA92S0338NBlb 1 For Printing.................................. 35,500 2 Total $101,000 3 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08) 4 For Contractual Services.....................$ 375,000 5 Total $375,000 6 FOR LOCAL GOVERNMENTS (.08) 7 For Local Government Projects 8 by Municipalities and Counties............... $ 2,307,200 9 Section 26. The sum of $465,000, or so much thereof as 10 may be necessary is appropriated from the General Revenue 11 Fund to the Department of Transportation for the expenses of 12 an emissions testing/inspection program for diesel powered 13 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc 14 Henry, Will, Madison, St. Clair and Monroe and the townships 15 of Aux Sable, Goose Lake and Oswego. 16 Section 30. No contract shall be entered into or 17 obligation incurred or any expenditure made from an 18 appropriation herein made in 19 Section 2 Permanent Improvements 20 Section 16b2 Series A Road Program 21 Section 18b1 Series B (Aeronautics) 22 Section 18b1a Series B Land Acquisition Third Airport 23 Section 18b2 GRF Capital (Aeronautics) 24 Section 18b3 Airport Land Loan Revolving Fund 25 Section 19b GRF Reduced Fares Downstate 26 Section 19b1 GRF Reduced Fares RTA 27 Section 19b2 Series B (Transit) 28 Section 19b4 SCIP Debt Service I 29 Section 19b5 SCIP Debt Service II SB2390 Engrossed -558- SRA92S0338NBlb 1 Section 19b9 GRF Capital (Transit) 2 Section 20a GRF Rail Passenger 3 Section 20a1 GRF Rail Freight Program 4 Section 20a2 State Rail Freight Loan Repayment 5 Section 20a3 Fed Rail Freight Loan Repayment 6 Section 20a4 GRF Rail Freight Match 7 Section 20a5 Fed High Speed Rail Trust 8 Section 20a6 Series B Rail 9 of this Article until after the purpose and the amount of 10 such expenditure has been approved in writing by the 11 Governor. 12 ARTICLE 52 13 CENTRAL ADMINISTRATION AND PLANNING 14 LUMP SUMS 15 Section 1a. The sum of $996,600, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2002, from the appropriation and 18 reappropriation heretofore made in the line item, "For 19 Planning, Research and Development Purposes" for the Central 20 Offices, Administration and Planning in Article 52, Section 21 1a and Article 52a, Section 1a of Public Act 92-8, as 22 amended, is reappropriated from the Road Fund to the 23 Department of Transportation for the same purposes. 24 Section 1a1. The sum of $1,626,800, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the appropriation and 27 reappropriation concerning Asbestos Abatement heretofore made 28 in Article 52, Section 1a and Article 52a, Section 1a1 of 29 Public Act 92-8, as amended, is reappropriated from the Road 30 Fund to the Department of Transportation for the same 31 purposes. SB2390 Engrossed -559- SRA92S0338NBlb 1 Section 1a2. The sum of $50,644,200, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation heretofore made for metropolitan planning in 5 Article 52, Section 1a and Article 52a, Section 1a2 of Public 6 Act 92-8, as amended, is reappropriated from the Road Fund to 7 the Department of Transportation for the same purposes. 8 Section 1a3. The sum of $3,334,300, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the appropriation and 11 reappropriation heretofore made in Article 52, Section 1a and 12 Article 52a, Section 1a3 of Public Act 92-8, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for metropolitan planning and research 15 purposes. 16 Section 1a4. The sum of $3,115,600, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the reappropriation 19 heretofore made in Article 52a, Section 1a4 of Public Act 20 92-8, as amended, is reappropriated from the Road Fund to the 21 Department of Transportation for Phase II of the ADVANCE 22 demonstration project for the state share as provided by law. 23 Section 1a5. The sum of $5,901,900, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2002, from the reappropriation 26 heretofore made in Article 52a, Section 1a5 of Public Act 27 92-8, as amended, is reappropriated from the Road Fund to the 28 Department of Transportation for Phase II of the ADVANCE 29 demonstration project for the federal and private share as 30 provided by law. SB2390 Engrossed -560- SRA92S0338NBlb 1 Section 1a6. The sum of $18,162,000, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation heretofore made in Article 52, Section 1a and 5 Article 52a, Section 1a6 of Public Act 92-8, as amended, is 6 reappropriated from the Road Fund to the Department of 7 Transportation for the federal share of the IDOT ITS Program. 8 Section 1a7. The sum of $10,905,800, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the appropriation and 11 reappropriation heretofore made in Article 52, Section 1a and 12 Article 52a, Section 1a7 of Public Act 92-8, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for the state share of the IDOT ITS Program. 15 AWARDS AND GRANTS 16 Section 1b. The sum of $58,803,700, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the appropriation and 19 reappropriation heretofore made in Article 52, Section 1b and 20 Article 52a, Section 1b of Public Act 92-8, as amended, is 21 reappropriated from the Road Fund to the Department of 22 Transportation for Enhancement and Congestion Mitigation and 23 Air Quality Projects. 24 Section 1b1. The sum of $84,900, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the reappropriation 27 concerning the Interstate 355 Southern Extension Corridor 28 Planning Council heretofore made in Article 52a, Section 1b1 29 of Public Act 92-8, as amended, is reappropriated from the 30 General Revenue Fund to the Department of Transportation for 31 the same purposes. SB2390 Engrossed -561- SRA92S0338NBlb 1 Section 1b2. The sum of $1,595,700, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation heretofore made in Article 52, Section 1b and 5 Article 52a, Section 1b2 of Public Act 92-8, as amended, is 6 reappropriated from the Road Fund to the Department of 7 Transportation for grants to Illinois Universities for 8 applied research on Transportation. 9 CAPITAL IMPROVEMENTS, HIGHWAYS 10 PERMANENT IMPROVEMENTS 11 Section 2. The sum of $17,409,000, or so much thereof as 12 may be necessary, and remains unexpended at the close of 13 business on June 30, 2002, from the appropriation and 14 reappropriation concerning Permanent Improvements heretofore 15 made in Article 52, Section 2 and Article 52a, Section 2 of 16 Public Act 92-8, as amended, is reappropriated from the Road 17 Fund to the Department of Transportation for the same 18 purposes. 19 CENTRAL OFFICE, DIVISION OF HIGHWAYS 20 LUMP SUM 21 Section 3. The sum of $425,700, or so much thereof as 22 may be necessary, and remains unexpended at the close of 23 business on June 30, 2002, from the appropriation and 24 reappropriation concerning vehicle damages heretofore made in 25 Article 52, Section 4a and Article 52a, Section 3 of Public 26 Act 92-8, as amended, is reappropriated from the Road Fund to 27 the Department of Transportation for the same purposes. 28 AWARDS AND GRANTS 29 Section 3a. The sum of $5,397,700, or so much thereof as 30 may be necessary, and remains unexpended at the close of 31 business on June 30, 2002, from the reappropriation SB2390 Engrossed -562- SRA92S0338NBlb 1 concerning railroad relocation demonstration projects 2 heretofore made in Article 52a, Section 3a of Public Act 3 92-8, as amended, is reappropriated from the Road Fund to the 4 Department of Transportation for the same purposes, provided 5 such amount does not exceed funds to be made available from 6 the federal government. 7 Section 3a1. The sum of $21,286,100, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2002, from the appropriations and 10 reappropriations heretofore made for Local Traffic Signal 11 Maintenance Agreements and City, County and other State 12 Maintenance Agreements in Article 52, Section 4b1 and Article 13 52a, Section 3a1 of Public Act 92-8, as amended, is 14 reappropriated from the Road Fund to the Department of 15 Transportation for the same purposes. 16 Section 3a2. The sum of $155,600, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the reappropriation 19 concerning the State share of railroad relocation 20 demonstration projects heretofore made in Article 52a, 21 Section 3a2 of Public Act 92-8, as amended, is 22 reappropriated from the Road Fund to the Department of 23 Transportation for the same purposes. 24 CONSTRUCTION 25 Section 3b. The sum of 206,656,700, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from an the appropriations 28 heretofore made in Article 52, Section 16b of Public Act 29 92-0008, as amended, for Engineering and Consultant Contracts 30 only, is reappropriated from the Road Fund to the Department 31 of Transportation for the same purposes. SB2390 Engrossed -563- SRA92S0338NBlb 1 Section 3b1. The sum of $50,799,400, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriations 4 heretofore made in Article 52a, Section 3b of Public Act 5 92-8, as amended, for Engineering and Consultant Contracts 6 only, is reappropriated from the Road Fund to the Department 7 of Transportation for the same purposes. 8 Section 3b2. The sum of $11,526,100, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the reappropriation 11 heretofore made for "Engineering and Consultant Contracts" in 12 Article 52a, Section 3b1 of Public Act 92-8, as amended, is 13 reappropriated from the Road Fund to the Department of 14 Transportation for the same purposes. 15 Section 3b3. The sum of $500,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2002, from the reappropriations 18 heretofore made in Article 52a, Section 3b2 of Public Act 19 92-8, as amended, for preliminary engineering for western 20 access to O'Hare Airport, is reappropriated from the Road 21 Fund to the Department of Transportation for the same 22 purposes. 23 Section 3b4. The sum of $5,110,300, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2002, from the appropriation and 26 reappropriation concerning hazardous materials made in 27 Article 52, Section 4c and Article 52a, Section 3b3 of Public 28 Act 92-8, as amended, is reappropriated from the Road Fund to 29 the Department of Transportation for the same purposes. 30 Section 3b5. The sum of $24,889,600, or so much thereof SB2390 Engrossed -564- SRA92S0338NBlb 1 as may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the appropriation and 3 reappropriation heretofore made for Formal Contracts in the 4 line item, "For Maintenance, Traffic and Physical Research 5 Purposes (A)" for the Central Offices, Division of Highways, 6 in Article 52, Section 4c and Article 52a, Section 3b4 of 7 Public Act 92-8, as amended, is reappropriated from the Road 8 Fund to the Department of Transportation for the same 9 purposes. 10 Section 3b6. The sum of $4,776,500, or so much thereof 11 as may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from the appropriation and 13 reappropriation concerning Highway Damage Claims heretofore 14 made in Article 52, Section 4c and Article 52a, Section 3b5 15 of Public Act 92-8, as amended, is reappropriated from the 16 Road Fund to the Department of Transportation for the same 17 purposes. 18 DIVISION OF TRAFFIC SAFETY 19 AWARDS AND GRANTS 20 Section 4. The sum of $3,275,000 or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from the appropriation and 23 reappropriation heretofore made in Article 52, Section 5b1 24 and Article 52a, Section 4 of Public Act 92-8, as amended, is 25 reappropriated from the Cycle Rider Safety Training Fund to 26 the Department of Transportation for the same purposes. 27 CONSTRUCTION DIVISION 28 AWARDS AND GRANTS 29 Section 5a. The sum of $18,884,500, or so much thereof 30 as may be necessary, and remains unexpended at the close of 31 business on June 30, 2002, from the appropriation and SB2390 Engrossed -565- SRA92S0338NBlb 1 reappropriation heretofore made for township bridges in 2 Article 52, Section 16 and Article 52a, Section 5a of Public 3 Act 92-8, as amended, is reappropriated from the Road Fund to 4 the Department of Transportation for the same purposes. 5 CONSTRUCTION 6 Section 5b1. The following named sums, or so much 7 thereof as may be necessary, and remains unexpended at the 8 close of business on June 30, 2002, from the appropriations 9 heretofore made in Article 52, Section 16b of Public Act 10 92-0008, as amended, are reappropriated from the Road Fund to 11 the Department of Transportation for preliminary engineering 12 and constructions engineering and contract costs of 13 construction, including reconstruction, extension and 14 improvement of State highways, arterial highways, roads, 15 access areas, roadside shelters, rest areas, fringe parking 16 facilities and sanitary facilities, and such other purposes 17 as provided by the "Illinois Highway Code"; for purposes 18 allowed or required by Title 23 of the U.S. Code, for 19 bikeways as provided by Public Act 78-850; and for land 20 acquisition and signboard removal and control, junkyard 21 removal and control and preservation of natural beauty; and 22 for capital improvements which directly facilitate an 23 effective vehicle weight enforcement program; such as scales 24 (fixed and portable), scale pits and scale installations and 25 scale houses, in accordance with applicable laws and 26 regulations as follows: 27 District 1, Schaumburg ........................ $439,885,200 28 District 2, Dixon ............................. 22,423,700 29 District 3, Ottawa ............................ 17,920,500 30 District 4, Peoria ............................ 13,313,500 31 District 5, Paris ............................. 12,934,800 SB2390 Engrossed -566- SRA92S0338NBlb 1 District 6, Springfield........................ 25,944,400 2 District 7, Effingham.......................... 20,762,300 3 District 8, Collinsville....................... 32,811,000 4 District 9, Carbondale......................... 16,937,700 5 Statewide ..................................... 128,923,400 6 Total $731,856,500 7 Section 5b2. The sum of $544,207,200, or so much thereof 8 as may be necessary, and remains unexpended at the close of 9 business on June 30, 2002, from the reappropriations 10 heretofore made in Article 52a, Section 5b1 of Public Act 11 92-0008, as amended, is reappropriated from the Road Fund to 12 the Department of Transportation for the same purposes. 13 Section 5b3. The sum of $127,428,500, or so much thereof 14 as may be necessary, and remains unexpended at the close of 15 business on June 30, 2002, from the reappropriations 16 heretofore made in Article 52a, Section 5b2 of Public Act 17 92-8, as amended, is reappropriated from the Road Fund to the 18 Department of Transportation for the same purposes. 19 Section 5b4. The sum of $47,045,200, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from the reappropriations 22 heretofore made in Article 52a, Section 5b3 of Public Act 23 92-8, as amended, is reappropriated from the Road Fund to the 24 Department of Transportation for the same purposes. 25 Section 5b5. The sum of $136,654,300, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from the reappropriations 28 heretofore made in Article 52a, Section 5b4 and 5b5 of 29 Public Act of Public Act 92-8, as amended, is reappropriated 30 from the Road Fund to the Department of Transportation for SB2390 Engrossed -567- SRA92S0338NBlb 1 the same purposes. 2 Section 5b6. The sum of $600,900, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2002 from the reappropriations 5 heretofore made in Article 52a, Section 5b6 of Public Act 6 92-8, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Transportation for use 8 as matching funds for the Illinois Transportation Enhancement 9 program for the Historic Preservation Agency. 10 Section 5b7. The sum of $27,200, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from the reappropriations 13 heretofore made in Article 52a, Section 5b7 of Public Act 14 92-8, as amended, is reappropriated from the Capital 15 Development Fund to the Department of Transportation for use 16 as matching funds for the Illinois Transportation Enhancement 17 program for the Department of Natural Resources. 18 Section 5b8. The following named sums, or so much 19 thereof as may be necessary, and remains unexpended at the 20 close of business on June 30, 2002, from the appropriations 21 heretofore made in Article 52, Section 16b1 of Public Act 22 92-0008, as amended, are reappropriated from the State 23 Construction Account Fund to the Department of Transportation 24 for preliminary engineering and construction engineering and 25 contract costs of construction, including reconstruction, 26 extension and improvement of state highways, arterial 27 highways, roads, access areas, roadside shelters, rest areas, 28 fringe parking facilities and sanitary facilities, and such 29 other purposes as provided by the "Illinois Highway Code"; 30 for purposes allowed or required by Title 23 of the U.S. 31 Code; for bikeways as provided by Public Act 78-0850; and for SB2390 Engrossed -568- SRA92S0338NBlb 1 land acquisition and signboard removal and control, junkyard 2 removal and control and preservation of natural beauty; and 3 for capital improvements which directly facilitate an 4 effective vehicle weight enforcement program, such as scales 5 (fixed and portable), scale pits and scale installations, and 6 scale houses, in accordance with applicable laws and 7 regulations as follows: 8 District 1, Schaumburg ........................ $220,278,100 9 District 2, Dixon ............................. 125,577,500 10 District 3, Ottawa ............................ 88,625,900 11 District 4, Peoria ............................ 65,506,400 12 District 5, Paris ............................. 23,144,300 13 District 6, Springfield........................ 59,869,800 14 District 7, Effingham.......................... 48,437,100 15 District 8, Collinsville....................... 57,961,800 16 District 9, Carbondale......................... 38,146,100 17 Statewide ..................................... 43,279,200 18 Total $770,826,200 19 Section 5b9. The sum of $318,773,800, or so much thereof 20 as may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from the reappropriations 22 heretofore made in Article 52a, Section 5b8 of Public Act 23 92-8, as amended, is reappropriated from the State 24 Construction Account Fund to the Department of Transportation 25 for the same purposes. 26 Section 5b10. The sum of $41,818,500 or so much thereof 27 as may be necessary, and remain unexpended at the close of 28 business on June 30, 2002, from the appropriations heretofore 29 made in Article 52a, Section 5b9 of Public Act 92-8, as 30 amended, is reappropriated from the State Construction 31 Account Fund to the Department of Transportation for the same SB2390 Engrossed -569- SRA92S0338NBlb 1 purposes. 2 Section 5b11. The sum of $10,113,300, or so much thereof 3 as may be necessary, and remains unexpended at the close of 4 business on June 30, 2002, from the reappropriations 5 heretofore made in Article 52a, Section 5b10 of Public Act 6 92-8, as amended, is reappropriated from the State 7 Construction Account Fund to the Department of Transportation 8 for the same purposes. 9 Section 5b12. The sum of $27,938,300, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the reappropriation 12 heretofore made in Article 52a, Sections 5b11 and 5b12 of 13 Public Act 92-8, as amended, is reappropriated from the State 14 Construction Account Fund to the Department of Transportation 15 for the same purposes. 16 Section 5b13. The sum of $146,360,200, or so much 17 thereof as may be necessary and remains unexpended at the 18 close of business on June 30, 2002, from the reappropriation 19 heretofore made in Article 52a, Section 5b13 of Public Act 20 92-8, as amended, for statewide purposes, is reappropriated 21 from the Transportation Bond Series A Fund to the Department 22 of Transportation for the same purposes. 23 Section 5b13a. The sum of $394,276,600, or so much 24 thereof as may be necessary and remains unexpended at the 25 close of business on June 30, 2002, from the appropriation 26 heretofore made in Article 52, Section 16b2 of Public Act 27 92-8, as amended, for statewide purposes, is reappropriated 28 from the Transportation Bond Series A Fund to the Department 29 of Transportation for the same purposes. SB2390 Engrossed -570- SRA92S0338NBlb 1 Section 5b14. The sum of $72,500,500, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation heretofore made for grade crossing protection 5 or grade separation in Article 52, Section 17 and Article 6 52a, Section 5b14 of Public Act 92-8, as amended, is 7 reappropriated from the Grade Crossing Protection Fund to the 8 Department of Transportation for the same purpose. 9 AERONAUTICS DIVISION 10 AWARDS AND GRANTS 11 Section 6a. The sum of $351,433,200, or so much thereof 12 as may be necessary, and remains unexpended at the close of 13 business on June 30, 2002, from the appropriation and 14 reappropriation heretofore made in Article 52, Section 18b 15 and Article 52a, Section 6a of Public Act 92-8, as amended, 16 is reappropriated from the Federal/Local Airport Fund to the 17 Department of Transportation for the same purposes. 18 Section 6a1. The sum of $39,951,900, or so much thereof 19 as may be necessary, and remains unexpended at the close of 20 business on June 30, 2002, from the appropriation and 21 reappropriation concerning airport improvements heretofore 22 made in Article 52, Section 18b1 and Article 52a, Section 6a1 23 of Public Act 92-8, as amended, is reappropriated from the 24 Transportation Bond Series B Fund to the Department of 25 Transportation for the same purposes. 26 Section 6a2. The sum of $1,036,900, or so much thereof 27 as may be necessary, and remains unexpended at the close of 28 business on June 30, 2002, from the appropriation and 29 reappropriation concerning airport improvements heretofore 30 made in Article 52, Section 18b2 and Article 52a, Section 6a2 31 of Public Act 92-8, as amended, is reappropriated from the SB2390 Engrossed -571- SRA92S0338NBlb 1 General Revenue Fund to the Department of Transportation for 2 the same purposes. 3 Section 6b. The sum of $43,385,700, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2002, from the reappropriation 6 heretofore made in Article 52, Section 18b1a and Article 52a, 7 Section 6b of Public Act 92-8, as amended, is reappropriated 8 from the Transportation Bond Series B Fund to the Department 9 of Transportation for the same purposes. 10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY 11 AWARDS AND GRANTS 12 Section 7a. The sum of $11,198,700, or so much thereof 13 as may be necessary, and remains unexpended, less $1,800,000, 14 to be lapsed from the unexpended balance at the close of 15 business on June 30, 2002, from the appropriation and 16 reappropriation concerning Highway Safety Grants heretofore 17 made in Article 52, Section 23 and Article 52a, Section 7a of 18 Public Act 92-8, as amended, is reappropriated from the Road 19 Fund to the Department of Transportation for the purpose of 20 Local Government Projects by Municipalities and Counties. 21 Section 7a1. The sum of $3,409,500, or so much thereof 22 as may be necessary, and remains unexpended at the close of 23 business on June 30, 2002, from the appropriation and 24 reappropriation concerning Section 163 Impaired Driving 25 Incentive Grants (.08 alcohol) heretofore made in Article 52, 26 Section 25 and Article 52a, Section 7a1 of Public Act 92-8, 27 as amended, is reappropriated from the Road Fund to the 28 Department of Transportation for the purpose of Local 29 Government Projects by Municipalities and Counties. 30 Section 7a2. The sum of $9,507,600, or so much thereof SB2390 Engrossed -572- SRA92S0338NBlb 1 as may be necessary, and remains unexpended, less $6,000,000, 2 to be lapsed from the expended balance at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation concerning Alcohol Traffic Safety Grants 5 (410) heretofore made in Article 52, Section 24 and Article 6 52a, Section 7a2 of Public Act 92-8, as amended, is 7 reappropriated from the Road Fund to the Department of 8 Transportation for the purpose of Local Government Projects 9 by Municipalities and Counties. 10 PUBLIC TRANSPORTATION DIVISION 11 LUMP SUMS 12 Section 8a. The sum of $403,900, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2002, from the appropriation and 15 reappropriation heretofore made for public transportation 16 technical studies in Article 52, Section 19a and Article 52a, 17 Section 8a of Public Act 92-8, as amended, is reappropriated 18 from the General Revenue Fund to the Department of 19 Transportation for the same purposes. 20 Section 8a1. The sum of $2,056,900, or so much thereof 21 as may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from the appropriation and 23 reappropriation heretofore made in Article 52, Section 19a1 24 and Article 52a, Section 8a1 of Public Act 92-8, as amended, 25 is reappropriated from the Federal Mass Transit Trust Fund to 26 the Department of Transportation for federal reimbursement of 27 transit studies as provided by the Transportation Equity Act 28 for the 21st Century. 29 AWARDS AND GRANTS 30 Section 8b. The following named sums, or so much thereof 31 as may be necessary, and remains unexpended at the close of SB2390 Engrossed -573- SRA92S0338NBlb 1 business on June 30, 2002, from the appropriations and 2 reappropriations heretofore made in Article 52, Section 19b2 3 and Article 52a, Section 8b of Public Act 92-8, as amended, 4 are reappropriated from the Transportation Bond Series B Fund 5 to the Department of Transportation for the same purposes as 6 follows: 7 Pursuant to Section 4(b)(1) of the 8 General Obligation Bond Act, 9 as amended .................................. $235,716,500 10 For the counties of the State outside 11 the counties of Cook, DuPage, Kane, 12 McHenry, and Will, pursuant to 13 Section 4(b)(1) of the General 14 Obligation Bond Act, as amended ............. 24,387,200 15 For the Department of Transportation's 16 Greenlight Program pursuant to 17 Section 4(b)(1) of the General 18 Obligation Bond Act, as amended.............. 62,494,700 19 To extend the metrolink rail line 20 to Mid-America Airport....................... 32,510,100 21 Total $355,108,500 22 Section 8b1. The following named sums, or so much 23 thereof as may be necessary, and remain unexpended at the 24 close of business on June 30, 2002, from the 25 reappropriations heretofore made in Article 52a, Section 8b1 26 of Public Act 92-8, as amended, are reappropriated from the 27 Transportation Bond Series B Fund to the Department of 28 Transportation for the same purposes as follows: 29 Pursuant to Section 4(b)(1) of the 30 General Obligation Bond Act, as amended...... $ 3,861,500 31 For the counties of Cook, DuPage, Kane, 32 Lake, McHenry and Will, pursuant to 33 Section 4(b)(2) of the General SB2390 Engrossed -574- SRA92S0338NBlb 1 Obligation Bond Act, as amended ............. 3,857,000 2 For the counties of the State outside 3 the counties of Cook, DuPage, Kane, 4 Lake, McHenry and Will, pursuant to 5 Section 4(b)(3) of the General Obligation 6 Bond Act, as amended ........................ 1,261,100 7 Total $8,979,600 8 Section 8b2. The sum of $5,876,800, or so much thereof 9 as may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the reappropriation 11 heretofore made in Article 52a, Section 8b2 of Public Act 12 92-8, as amended, is reappropriated from the Transportation 13 Bond Series B Fund to the Department of Transportation for 14 the same purposes. 15 Section 8b3. The sum of $18,354,500, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from the appropriation and 18 reappropriation concerning Public Transportation heretofore 19 made in Article 52, Section 19b9 and Article 52a, Section 8b3 20 of Public Act 92-8, as amended, is reappropriated from the 21 General Revenue Fund to the Department of Transportation for 22 the same purposes. 23 Section 8b4. The sum of $71,657,200, or so much thereof 24 as may be necessary, and remains unexpended at the close of 25 business on June 30, 2002, from the appropriations and 26 reappropriations heretofore made in Article 52, Section 19b8 27 and Article 52a, Section 8b4 of Public Act 92-8, as amended, 28 is reappropriated from the Federal Mass Transit Trust Fund to 29 the Department of Transportation for the federal share of 30 capital, operating, consultant services, and technical 31 assistance grants, as well as state administration and SB2390 Engrossed -575- SRA92S0338NBlb 1 interagency agreements, provided such amounts shall not 2 exceed funds to be made available from the Federal 3 Government. 4 RAIL PASSENGER AND RAIL FREIGHT 5 AWARDS AND GRANTS 6 Section 9a. The sum of $7,117,400, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2002, from the appropriation and 9 reappropriation concerning Rail Freight Service Assistance 10 Program heretofore made in Article 52, Section 20a1 and 11 Article 52a, Section 9a of Public Act 92-8, as amended, is 12 reappropriated from the General Revenue Fund to the 13 Department of Transportation for the same purposes. 14 Section 9a1. The sum of $9,839,600, or so much thereof 15 as may be necessary, and remains unexpended at the close of 16 business on June 30, 2002, from the appropriation and 17 reappropriation heretofore made in Article 52, Section 20a2 18 and Article 52a, Section 9a1 of Public Act 92-8, as amended, 19 is reappropriated from the State Rail Freight Loan Repayment 20 Fund to the Department of Transportation for the same 21 purposes. 22 Section 9a2. The sum of $2,439,300, or so much thereof 23 as may be necessary, and remains unexpended at the close of 24 business on June 30, 2002, from the appropriation and 25 reappropriation concerning the federal share of the Rail 26 Freight Loan Repayment Program heretofore made in Article 52, 27 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8, 28 as amended, is reappropriated from the Rail Freight Loan 29 Repayment Fund to the Department of Transportation for the 30 same purposes. SB2390 Engrossed -576- SRA92S0338NBlb 1 Section 9a3. The sum of $1,384,400, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation concerning the State's share of the Rail 5 Freight Loan Repayment Program heretofore made in Article 52, 6 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8, 7 as amended, is reappropriated from the General Revenue Fund 8 to the Department of Transportation for the same purposes. 9 Section 9a4. The sum of $21,800, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the reappropriation 12 heretofore made in Article 52a, Section 9a4 of Public Act 13 92-8, as amended, is reappropriated from the General Revenue 14 Fund to the Department of Transportation for the federal 15 share of the High Speed Rail Project. 16 Section 9a5. The sum of $20,478,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the appropriation and 19 reappropriation heretofore made in Article 52, Section 20a5 20 and Article 52a, Section 9a5 of Public Act 92-8, as amended, 21 is reappropriated from the Federal High Speed Rail Trust Fund 22 to the Department of Transportation for the federal share of 23 the High Speed Rail Project. 24 Section 9a6. The sum of $632,500, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the reappropriation 27 heretofore made in Article 52a, Section 9a6 of Public Act 28 92-8, as amended, is reappropriated from the General Revenue 29 Fund to the Department of Transportation for the state share 30 of the High Speed Rail Project. SB2390 Engrossed -577- SRA92S0338NBlb 1 Section 9a7. The sum of $43,479,700, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation and 4 reappropriation heretofore made in Article 52, Section 20a6 5 and Article 52a, Section 9a7 of Public Act 92-8, as amended, 6 is reappropriated from the Transportation Bond Series B Fund 7 to the Department of Transportation for the same purposes. 8 GA PROJECT ADD-ONS 9 Section 10. The sum of $10,000,000, or so much thereof 10 as may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the appropriation heretofore 12 made in Article 52, Section 40 of Public Act 92-0008, as 13 amended is reappropriated from the Road Fund to the 14 Department of Transportation for preliminary engineering and 15 construction and contract costs of construction, including, 16 but not limited to, reconstruction, extension and improvement 17 of highways, arterial highways, roads, access areas, roadside 18 shelters, rest areas, fringe parking facilities, storage and 19 sanitary facilities, equipment, traffic control, sidewalks, 20 pedestrian overpasses and such other purposes as provided by 21 the "Illinois Highway Code"; for purposes allowed or required 22 by Title 23 of the U.S. Code; for bikeways as provided by 23 Public Act 78-0500; and for land acquisition and signboard 24 removal and control, junkyard removal and control and 25 preservation of natural beauty; for signage and warning 26 lights; and for capital improvements which directly 27 facilitate an effective vehicle weight enforcement program, 28 such as scales (fixed and portable), scale pits and scale 29 installations, and scale houses, in accordance with 30 applicable laws and regulations; and for any grants to units 31 of local government to undertake any of the aforementioned 32 activities. SB2390 Engrossed -578- SRA92S0338NBlb 1 Section 11. The sum of $10,000,000, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the appropriation heretofore 4 made in Article 52, Section 41 of Public Act 92-0008, as 5 amended is reappropriated from the Road Fund to the 6 Department of Transportation for preliminary engineering and 7 construction and contract costs of construction, including, 8 but not limited to, reconstruction, extension and improvement 9 of highways, arterial highways, roads, access areas, roadside 10 shelters, rest areas, fringe parking facilities, storage and 11 sanitary facilities, equipment, traffic control, sidewalks, 12 pedestrian overpasses and such other purposes as provided by 13 the "Illinois Highway Code"; for purposes allowed or required 14 by Title 23 of the U.S. Code; for bikeways as provided by 15 Public Act 78-0500; and for land acquisition and signboard 16 removal and control, junkyard removal and control and 17 preservation of natural beauty; for signage and warning 18 lights; and for capital improvements which directly 19 facilitate an effective vehicle weight enforcement program, 20 such as scales (fixed and portable), scale pits and scale 21 installations, and scale houses, in accordance with 22 applicable laws and regulations; and for any grants to units 23 of local government to undertake any of the aforementioned 24 activities. 25 Section 12. The sum of $10,000,000, or so much thereof 26 as may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from the appropriation heretofore 28 made in Article 52, Section 42 of Public Act 92-0008, as 29 amended is reappropriated from the Road Fund to the 30 Department of Transportation for preliminary engineering and 31 construction and contract costs of construction, including, 32 but not limited to, reconstruction, extension and improvement 33 of highways, arterial highways, roads, access areas, roadside SB2390 Engrossed -579- SRA92S0338NBlb 1 shelters, rest areas, fringe parking facilities, storage and 2 sanitary facilities, equipment, traffic control, sidewalks, 3 pedestrian overpasses and such other purposes as provided by 4 the "Illinois Highway Code"; for purposes allowed or required 5 by Title 23 of the U.S. Code; for bikeways as provided by 6 Public Act 78-0500; and for land acquisition and signboard 7 removal and control, junkyard removal and control and 8 preservation of natural beauty; for signage and warning 9 lights; and for capital improvements which directly 10 facilitate an effective vehicle weight enforcement program, 11 such as scales (fixed and portable), scale pits and scale 12 installations, and scale houses, in accordance with 13 applicable laws and regulations; and for any grants to units 14 of local government to undertake any of the aforementioned 15 activities. 16 Section 13. The sum of $10,000,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the appropriation heretofore 19 made in Article 52, Section 43 of Public Act 92-0008, as 20 amended is reappropriated from the Road Fund to the 21 Department of Transportation for preliminary engineering and 22 construction and contract costs of construction, including, 23 but not limited to, reconstruction, extension and improvement 24 of highways, arterial highways, roads, access areas, roadside 25 shelters, rest areas, fringe parking facilities, storage and 26 sanitary facilities, equipment, traffic control, sidewalks, 27 pedestrian overpasses and such other purposes as provided by 28 the "Illinois Highway Code"; for purposes allowed or required 29 by Title 23 of the U.S. Code; for bikeways as provided by 30 Public Act 78-0500; and for land acquisition and signboard 31 removal and control, junkyard removal and control and 32 preservation of natural beauty; for signage and warning 33 lights; and for capital improvements which directly SB2390 Engrossed -580- SRA92S0338NBlb 1 facilitate an effective vehicle weight enforcement program, 2 such as scales (fixed and portable), scale pits and scale 3 installations, and scale houses, in accordance with 4 applicable laws and regulations; and for any grants to units 5 of local government to undertake any of the aforementioned 6 activities. 7 Section 14a1. The sum of $255,800, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2002, from the reappropriation 10 heretofore made in Article 52a, Section 10a1 of Public Act 11 92-8, as amended, is reappropriated from the Road Fund to the 12 Department of Transportation for all costs associated with 13 streetscaping and other improvements to the entrance of Oak 14 Ridge Cemetery in Springfield. 15 Section 14a2. The sum of $26,700, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2002, from the reappropriation 18 heretofore made in Article 52a, Section 10a2 of Public Act 19 92-8, as amended, is reappropriated from the Road Fund to the 20 Department of Transportation for the widening of Route 1 21 south of Paris. 22 Section 14a3. The sum of $325,800, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2002, from the reappropriation 25 heretofore made in Article 52a, Section 10a3 of Public Act 26 92-8, as amended, is reappropriated from the Road Fund to the 27 Department of Transportation for all costs associated with 28 infrastructure improvements including replacement of, or 29 closure of the Gaumer bridge near Alvin. 30 Section 14a4. The sum of $157,700, or so much thereof as SB2390 Engrossed -581- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the reappropriation 3 heretofore made in Article 52a, Section 10a4 of Public Act 4 92-8, as amended, is reappropriated from the Road Fund to the 5 Department of Transportation for all costs associated with 6 Phase II planning and engineering of improvements to East 7 Main Street in Danville. 8 Section 14a5. The sum of $735,200, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the reappropriation 11 heretofore made in Article 52a, Section 10a5 of Public Act 12 92-8, as amended, is reappropriated from the Road Fund to the 13 Department of Transportation for Phases I and II 14 environmental studies and engineering for the Lynch Road 15 beltline. 16 Section 14a6. The sum of $1,060,200, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the reappropriation 19 heretofore made in Article 52a, Section 10a6 of Public Act 20 92-8, as amended, is reappropriated from the Road Fund to the 21 Department of Transportation for all costs associated with 22 the upgrade of roads accessing the Catlin Coal Company to 23 make the roads accessible to vehicles up to 80,000 pounds. 24 Section 14a7. The sum of $39,600, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the reappropriation 27 heretofore made in Article 52a, Section 10a7 of Public Act 28 92-8, as amended, is reappropriated from the Road Fund to the 29 Department of Transportation for traffic improvements at 30 Morton West High School. SB2390 Engrossed -582- SRA92S0338NBlb 1 Section 14a8. The sum of $278,400, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriation 4 heretofore made in Article 52a, Section 10a8 of Public Act 5 92-8, is reappropriated from the Road Fund to the Department 6 of Transportation for the resurfacing of Route 25 from Bluff 7 City Boulevard to Congdon Avenue in Elgin. 8 Section 14a9. The sum of $284,400, or so much thereof as 9 may be necessary, and remains unexpended at the close of 10 business on June 30, 2002, from the reappropriation 11 heretofore made in Article 52a, Section 10a9 of Public Act 12 92-8, as amended, is reappropriated from the Road Fund to the 13 Department of Transportation for all costs associated with 14 stop light synchronization in the City of Springfield. 15 Section 14a10. The sum of $142,200, or so much thereof 16 as may be necessary, and remains unexpended at the close of 17 business on June 30, 2002, from the reappropriation 18 heretofore made in Article 52a, Section 10a10 of Public Act 19 92-8, as amended, is reappropriated from the Road Fund to the 20 Department of Transportation for all costs associated with 21 the reconstruction of Broadway Avenue in Rockford. 22 Section 14a11. The sum of $200, or so much thereof as 23 may be necessary, and remains unexpended at the close of 24 business on June 30, 2002, from the reappropriation 25 heretofore made in Article 52a, Section 10a11 of Public Act 26 92-8, is reappropriated from the General Revenue Fund to the 27 Illinois Department of Transportation for a grant to the 28 University of Illinois at Chicago's Urban Transportation 29 Center to study the PACE bus system in DuPage County. 30 Section 14a12. The sum of $50,000, or so much thereof as SB2390 Engrossed -583- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the reappropriation 3 heretofore made in Article 52a, Section 10a12 of Public Act 4 92-8, as amended, is reappropriated from the General Revenue 5 Fund to the Illinois Department of Transportation for a grant 6 to the Village of Morrison for road improvements for the 7 Morrison Industrial Spur. 8 GA PROJECT ADD-ONS 9 Section 15. The sum of $3,602,800, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002 from the reappropriation heretofore 12 made in Article 52a, Section 11 of Public Act 92-8, as 13 amended, is reappropriated from the Road Fund to the 14 Department of Transportation for the same purposes. 15 GA PROJECT ADD-ONS 16 Section 16s1. The sum of $12,500, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the reappropriation 19 heretofore made in Article 52a, Section 12s1 of Public Act 20 92-8, is reappropriated from the Road Fund to the Illinois 21 Department of Transportation for all costs associated with 22 rehabilitation of the Old State Capitol Square in 23 Springfield. 24 Section 16s2. The sum of $354,500, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the reappropriation 27 heretofore made in Article 52a, Section 12s2 of Public Act 28 92-8, as amended, is reappropriated from the Road Fund to the 29 Department of Transportation for expenses associated with 30 work on the US 20 by-pass at Elgin. SB2390 Engrossed -584- SRA92S0338NBlb 1 Section 17. The sum of $168,700, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriation 4 heretofore made in Article 52a, Section 13 of Public Act 5 92-8, as amended, is reappropriated from the General Revenue 6 Fund to the Department of Transportation for the Village of 7 Berkeley for all costs associated with the resurfacing, 8 rebuilding, reconstruction, and replacement of St. Charles 9 Road between Interstate 290 and Wolf Road. 10 Section 18. The sum of $25,300, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from the reappropriation 13 heretofore made in Article 52a, Section 14 of Public Act 14 92-8, as amended, is reappropriated from the General Revenue 15 Fund to the Illinois Department of Transportation for the 16 City of Darien for all costs associated with the rebuilding, 17 reconstruction, resurfacing, removal, and replacement of the 18 south frontage road of Interstate 55. 19 Section 20. The sum of $2,336,600, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from the reappropriation 22 heretofore made in Article 52a, Section 16 of Public Act 23 92-8, as amended, is reappropriated from the Road Fund to the 24 Illinois Department of Transportation, for the same purposes. 25 Section 22. The sum of $5,000, or so much thereof as may 26 be necessary, and remains unexpended at the close of business 27 on June 30, 2002, from the reappropriation heretofore made in 28 Article 52a, Section 18 of Public Act 92-8, as amended, is 29 reappropriated from the General Revenue Fund to the Illinois 30 Department of Transportation for the Village of Libertyville 31 for signalization at Route 21 and Condell Drive. SB2390 Engrossed -585- SRA92S0338NBlb 1 Section 23. The sum of $247,900, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriation 4 heretofore made in Article 52a, Section 19 of Public Act 5 92-8, as amended, is reappropriated from the General Revenue 6 Fund to the Illinois Department of Transportation for the 7 Village of LaGrange to resurface LaGrange Road from Ogden to 8 I-55. 9 Section 25. The sum of $15,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the reappropriation 12 heretofore made in Article 52a, Section 21 of Public Act 13 92-8, as amended, is reappropriated from the General Revenue 14 Fund to the Illinois Department of Transportation for Phase I 15 engineering for an overpass on Veteran's Memorial Drive over 16 I-57 to Wells Bypass Road in the City of Mt. Vernon. 17 Section 26. The sum of $165,500, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2002, from the reappropriation 20 heretofore made in Article 52a, Section 23 of Public Act 21 92-8, as amended, is reappropriated from the General Revenue 22 Fund to the Illinois Department of Transportation for a study 23 of the expansion of Route 23 to four lanes from Streator to 24 Ottawa. 25 Section 27. The sum of $12,600, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from the reappropriation 28 heretofore made in Article 52a, Section 24 of Public Act 29 92-8, as amended, is reappropriated from the General Revenue 30 Fund to the Illinois Department of Transportation for topical 31 resurfacing of existing roadway from Kedzie Avenue to Bell SB2390 Engrossed -586- SRA92S0338NBlb 1 Avenue. 2 Section 28. The sum of $908,800, or so much thereof as 3 may be necessary, and remains unexpended at the close of 4 business on June 30, 2002, from the reappropriation 5 heretofore made in Article 52a, Section 26 of Public Act 6 92-8, as amended, is reappropriated from the Road Fund to the 7 Illinois Department of Transportation for the City of Chicago 8 for the same purposes. 9 Section 29. The sum of $379,100, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the reappropriation 12 heretofore made in Article 52a, Section 27 of Public Act 13 92-8, as amended, is reappropriated from the General Revenue 14 Fund to the Illinois Department of Transportation for 15 intersection improvements and traffic lights installation at 16 94th and Kedzie Avenue in Evergreen Park. 17 Section 30. The sum of $27,700, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2002, from the reappropriation 20 heretofore made in Article 52a, Section 28 of Public Act 21 92-8, as amended, is reappropriated from the General Revenue 22 Fund to the Illinois Department of Transportation for the 23 City of Chicago for curbs and roadway improvements on Foster 24 Avenue. 25 Section 31. The sum of $75,000, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from the reappropriation 28 heretofore made in Article 52a, Section 29 of Public Act 29 92-8, as amended, is reappropriated from the General Revenue 30 Fund to the Illinois Department of Transportation for the SB2390 Engrossed -587- SRA92S0338NBlb 1 City of Chicago for curbs and roadway improvements along 2 Elston Avenue between Central and Milwaukee Avenues. 3 Section 32. The sum of $26,500, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2002, from the reappropriation 6 heretofore made in Article 52a, Section 30 of Public Act 7 92-8, as amended, is reappropriated from the Capital 8 Development Fund to the Illinois Department of Transportation 9 for the City of Chicago for preliminary engineering for a 10 pedestrian crossing over the Canadian National Railroad 11 tracks at West 79th Street and South Central Park Avenue. 12 Section 33. The sum of $233,800, or so much thereof as 13 may be necessary, and remains unexpended at the close of 14 business on June 30, 2002, from the reappropriation 15 heretofore made in Article 52a, Section 31 of Public Act 16 92-8, as amended, is reappropriated from the General Revenue 17 Fund to the Illinois Department of Transportation for the 18 City of Chicago for resurfacing Pulaski Road from 79th to 19 87th. 20 Section 34. The sum of $903,900, or so much thereof as 21 may be necessary, and remains unexpended at the close of 22 business on June 30, 2002, from the reappropriation 23 heretofore made in Article 52a, Section 32 of Public Act 24 92-8, as amended, is reappropriated from the Road Fund to the 25 Illinois Department of Transportation for all costs 26 associated with preliminary planning, design, engineering and 27 construction of the system of access roads parallel to I-190 28 between Mannheim Road and the Tri-State Tollway. 29 Section 35. The sum of $204,100, or so much thereof as 30 may be necessary, and remains unexpended at the close of SB2390 Engrossed -588- SRA92S0338NBlb 1 business on June 30, 2002, from the reappropriation 2 heretofore made in Article 52a, Section 33 of Public Act 3 92-8, as amended, is reappropriated from the General Revenue 4 Fund to the Illinois Department of Transportation to 5 resurface or repair Martin Luther King Drive between 67th and 6 79th Streets. 7 Section 36. In addition to any other funds that may be 8 appropriated for the same purpose, the sum of $4,800, or so 9 much thereof as may be necessary, and remains unexpended at 10 the close of business on June 30, 2002, from the 11 reappropriation heretofore made in Article 52a, Section 34 of 12 Public Act 92-8, as amended, is reappropriated from the 13 General Revenue Fund to the Illinois Department of 14 Transportation for necessary, studies for sound barriers 15 along I-90/94 Dan Ryan Expressway between 35th and 95th. 16 Section 37. The sum of $175,700, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from the reappropriation 19 heretofore made in Article 52a Section 35 of Public Act 92-8, 20 as amended, is reappropriated from the General Revenue Fund 21 to the Illinois Department of Transportation for resurfacing 22 and cold milling on Illinois River Bridge in Morris. 23 Section 38. The sum of $5,000, or so much thereof as may 24 be necessary, and remains unexpended at the close of business 25 on June 30, 2002, from the reappropriation heretofore made in 26 Article 52a, Section 37 of Public Act 92-8, as amended, is 27 reappropriated from the General Revenue Fund to the Illinois 28 Department of Transportation for Lake County for intersection 29 improvements at Route 132 and Deep Lake Road. 30 Section 39. The sum of $870,000, or so much thereof as SB2390 Engrossed -589- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the reappropriation 3 heretofore made in Article 52a, Section 38 of Public Act 4 92-8, as amended, is reappropriated from the General Revenue 5 Fund to the Illinois Department of Transportation for 6 reconstructing and resurfacing Wood Street from Illinois 7 Route 83 to 171st Street and traffic lights at 162nd Street 8 in Markham. 9 Section 40. The sum of $46,300, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from the reappropriation 12 heretofore made in Article 52a, Section 39 of Public Act 13 92-8, as amended, is reappropriated from the Fund for 14 Illinois' Future to the Department of Transportation for a 15 grant to the Village of Olympia Fields for the purpose of 16 completing Phase I of Transit Oriented Development. 17 Section 41. The sum of $40,700, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 2002, from the reappropriation 20 heretofore made in Article 52a, Section 40 of Public Act 21 92-8, as amended, is reappropriated from the Road Fund to the 22 Department of Transportation for an engineering study for an 23 interchange of I-80 at Mile Marker 101 in LaSalle County. 24 Section 42. The sum of $100,000, or so much thereof as 25 may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from the reappropriation 27 heretofore made in Article 52a, Section 42 of Public Act 28 92-8, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Transportation for a 30 grant to the City of Wheeling for the purpose of pedestrian 31 crossing improvements. SB2390 Engrossed -590- SRA92S0338NBlb 1 Section 43. The sum of $4,086,100, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriation 4 heretofore made in Article 52a, Section 43 of Public Act 5 92-8, as amended by this Act, is reappropriated from the Fund 6 for Illinois' Future to the Department of Transportation for 7 preliminary engineering and construction engineering and 8 contract costs of construction, including, but not limited 9 to, reconstruction, extension and improvement of highways, 10 arterial highways, roads, access areas, roadside shelters, 11 rest areas, fringe parking facilities, storage and sanitary 12 facilities, equipment, traffic control, sidewalks, pedestrian 13 overpasses, and such other purposes as provided by the 14 "Illinois Highway Code"; for purposes allowed or required by 15 Title 23 of the U.S. Code; for bikeways as provided by Public 16 Act 78-850; and for land acquisition and signboard removal 17 and control, junkyard removal and control and preservation of 18 natural beauty; for signage and warning lights; and for 19 capital improvements which directly facilitate an effective 20 vehicle weight enforcement program, such as scales (fixed and 21 portable), scale pits and scale installations, and scale 22 houses, in accordance with applicable laws and regulations; 23 and for any grants to units of local government to undertake 24 any of the aforementioned activities. 25 Section 44. The sum of $373,400, or so much thereof as 26 may be necessary, and remains unexpended at the close of 27 business on June 30, 2002, from the reappropriation 28 heretofore made in Article 52a, Section 45 of Public Act 29 92-8, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Transportation for a 31 grant to the Madison County Transit District for the 32 construction of the Collinsville Transit Center. SB2390 Engrossed -591- SRA92S0338NBlb 1 Section 45. The sum of $100,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2002, from the reappropriation 4 heretofore made in Article 52a, Section 46 of Public Act 5 92-8, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Transportation for the 7 installation of crossing gates at Westleigh Road and the 8 installation of crossing gates at Old Elm Road grade 9 crossing. 10 Section 46. The sum of $300,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from the reappropriation 13 heretofore made in Article 52a, Section 48 of Public Act 14 92-8, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Transportation for a 16 grant to Metra for the purpose of landscaping, remodeling, 17 and repairing of the embankments and viaducts from 47th to 18 57th Streets. 19 Section 47. The sum of $23,800, or so much thereof as 20 may be necessary, and remains unexpended at the close of 21 business on June 30, 2002, from the reappropriation 22 heretofore made in Article 52a, Section 49 of Public Act 23 92-8, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Transportation for 25 costs associated with the reconstruction of Industrial Drive. 26 Section 48. The sum of $10,100, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2002, from the reappropriation 29 heretofore made in Article 52a, Section 50 of Public Act 30 92-8, as amended, is reappropriated from the Capital 31 Development Fund to the Department of Transportation for SB2390 Engrossed -592- SRA92S0338NBlb 1 costs associated with the reconstruction of Airport Road and 2 Chartres Street. 3 Section 49. The sum of $75,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2002, from the reappropriation 6 heretofore made in Article 52a, Section 51 of Public Act 7 92-8, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Transportation for a 9 traffic signal at 51st Street West in Rock Island. 10 Section 50. The sum of $23,000, or so much thereof as 11 may be necessary, and remains unexpended at the close of 12 business on June 30, 2002, from the reappropriation 13 heretofore made in Article 52a, Section 52 of Public Act 14 92-8, as amended, is reappropriated from the Fund for 15 Illinois' Future to the Department of Transportation for 16 repair of 1st Street from Water Street and Brunner Street to 17 Bucklin Street in LaSalle. 18 Section 51. The sum of $623,400, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2002, from the reappropriation 21 heretofore made in Article 52a, Section 53 of Public Act 22 92-8, as amended, is reappropriated from the Fund for 23 Illinois' Future to the Department of Transportation for 24 infrastructure improvements, including but not limited to 25 engineering and construction engineering, extension and 26 improvements of highways, roads, access areas, roadside 27 shelters, rest areas, fringe parking facilities, storage and 28 sanitary facilities, equipment, traffic controls, sidewalks, 29 signage. 30 Section 52. The sum of $50,000, or so much thereof as SB2390 Engrossed -593- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the reappropriation 3 heretofore made in Article 52a, Section 54 of Public Act 4 92-8, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Transportation for 6 renovation of the Wood Dale METRA station. 7 Section 53. The sum of $759,700, or so much thereof as 8 may be necessary, and remains unexpended at the close of 9 business on June 30, 2002, from the reappropriation 10 heretofore made in Article 52a, Section 56 of Public Act 11 92-8, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Transportation for the 13 contract or intergovernmental agreement costs associated with 14 the projects described below and having the estimated costs 15 as follows: 16 For a pedestrian overpass and 17 other transportation related 18 activities in the Village 19 of Buffalo Grove..................................$253,500 20 For improvements to St. Clair 21 Avenue and drainage improvements 22 in Granite City....................................$12,500 23 For improvements to streets, 24 sewers and sidewalks in 25 Washington Park...................................$450,000 26 For traffic signal intersection 27 improvements at Manhattan Road, 28 Route 52 and Foxford Drive in 29 the Village of Manhattan...........................$36,100 30 For improvements to Matherville Road in 31 Mercer County ......................................$7,600 32 Section 54. The sum of $2,509,400, or so much thereof as SB2390 Engrossed -594- SRA92S0338NBlb 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2002, from the reappropriation 3 heretofore made in Article 52a, Section 57 of Public Act 4 92-8, as amended, is reappropriated from the Road Fund to the 5 Department of Transportation for the same purposes. 6 Section 55. The sum of $414,000, or so much thereof as 7 may be necessary, and remains unexpended at the close of 8 business on June 30, 2002, from the reappropriation 9 heretofore made in Article 52a, Section 58 of Public Act 10 92-8, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Transportation for a 12 grant to to McLean County for all costs associated with the 13 resurfacing, reconstruction, and replacement of the 14 Towanda-Barnes Road and its related infrastructure funds. 15 Section 56. The sum of $474,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business on June 30, 2002, from the reappropriation 18 heretofore made in Article 52, Section 60 of Public Act 19 92-8, as amended by this Act, is reappropriated from the Fund 20 for Illinois' Future to the Department of Transportation for 21 preliminary engineering and construction engineering and 22 contract costs of construction, including, but not limited 23 to, reconstruction, extension and improvement of highways, 24 arterial highways, roads, access areas, roadside shelters, 25 rest areas, fringe parking facilities, storage and sanitary 26 facilities, equipment, traffic control, sidewalks, pedestrian 27 overpasses, and such other purposes as provided by the 28 "Illinois Highway Code"; for purposes allowed or required by 29 Title 23 of the U.S. Code; for bikeways as provided by Public 30 Act 78-850; and for land acquisition and signboard removal 31 and control, junkyard removal and control and preservation of 32 natural beauty; for signage and warning lights; and for SB2390 Engrossed -595- SRA92S0338NBlb 1 capital improvements which directly facilitate an effective 2 vehicle weight enforcement program, such as scales (fixed and 3 portable), scale pits and scale installations, and scale 4 houses, in accordance with applicable laws and regulations; 5 and for any grants to units of local government to undertake 6 any of the aforementioned activities. 7 Section 57. The amount of $500,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2002, from an appropriation heretofore 10 made in Article 52, Section 44 of Public Act 92-8, as 11 amended, is reappropriated from the Road Fund to the 12 Department of Transportation for the purpose of a grant to 13 the City of Rockford for all costs associated with the 14 construction of a road around the Rockford airport. 15 Section 58. The amount of $400,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from an appropriation heretofore 18 made in Article 52, Section 45 of Public Act 92-8, as 19 amended, is reappropriated from the Road Fund to the 20 Department of Transportation for the purpose of a grant to 21 the Chicago Department of Transportation for installation of 22 a traffic light at 103rd and Corliss Street. 23 Section 59. The amount of $400,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2002, from an appropriation heretofore 26 made in Article 52, Section 46 of Public Act 92-8, as 27 amended, is reappropriated from the Road Fund to the 28 Department of Transportation for the purpose of a grant to 29 the Chicago Department of Transportation for installation of 30 a traffic light at 127th and Stewart Street. 31 Section 60. The amount of $2,640,000, or so much thereof SB2390 Engrossed -596- SRA92S0338NBlb 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Article 52, Section 47 of Public Act 92-8, as 4 amended, is reappropriated from the Road Fund to the 5 Department of Transportation for the purpose of a grant to 6 the Chicago Department of Transportation for street 7 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue 8 from 103rd Street to 127th Street. 9 Section 61. The amount of $1,600,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 52, Section 48 of Public Act 92-8, as 13 amended, is reappropriated from the Road Fund to the 14 Department of Transportation for the purpose of a grant to 15 the Chicago of Transportation for street resurfacing, 16 sidewalks, curbs, and gutters on King Drive from 100th Street 17 to 115th Street. 18 Section 62. The amount of $2,700,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2002, from an appropriation heretofore 21 made in Article 52, Section 49 of Public Act 92-8, as 22 amended, is reappropriated from the Road Fund to the 23 Department of Transportation for the purpose of a grant to 24 the Chicago Department of Transportation for street 25 resurfacing, sidewalks, curbs, and gutters on 111th Street 26 from Bishop Ford Expressway to State Street. 27 Section 63. No contract shall be entered into or 28 obligation incurred or any expenditure made from a 29 reappropriation herein made in 30 Section 2 Permanent Improvements SB2390 Engrossed -597- SRA92S0338NBlb 1 Section 3a Rail Relocation - Federal 2 Section 3a2 Rail Relocation - State 3 Section 5b6 CDB - Enhancement 4 Section 5b7 CDB - Enhancement 5 Section 5b13 Series A (Road Program) 6 Section 6a1 Series B (Aeronautics) 7 Section 6a2 GRF Capital (Aeronautics) 8 Section 6b Series B (Land Acquisition Third Airport) 9 Section 8b Series B (Transit) 10 Section 8b1 Series B (Transit) 11 Section 8b2 Series B (Transit) 12 Section 8b3 GRF Capital (Transit) 13 Section 9a GRF Rail Freight Program 14 Section 9a1 State Rail Freight Loan Repayment 15 Section 9a2 Federal Rail Freight Loan Repayment 16 Section 9a3 GRF Rail Freight Match 17 Section 9a4 GRF High Speed Rail - Federal 18 Section 9a5 FHSRTF High Speed Rail - Federal 19 Section 9a6 GRF High Speed Rail - State 20 Section 9a7 Series B (Rail) 21 Section 32 Canadian National Railroad Tracks 22 Section 47 Reconstruction of Industrial Drive 23 Section 48 Reconstruction of Airport Rd and Chartres St 24 Section 49 Traffic signal at 51st St West in Rock Island 25 Section 53 Various Improvement Projects 26 Section 55 Reconstruction of Towanda-Barnes Road 27 of this Article until after the purpose and the amount of 28 such expenditure has been approved in writing by the 29 Governor. 30 ARTICLE 53 31 Section 1. The following named amounts, or so much 32 thereof as may be necessary, respectively, for the objects SB2390 Engrossed -598- SRA92S0338NBlb 1 and purposes hereinafter named, are appropriated from the 2 General Revenue Fund to the Department of Veterans' Affairs: 3 CENTRAL OFFICE 4 For Personal Services......................... $ 1,744,200 5 For Employee Retirement Contributions 6 Paid by Employer............................. 69,800 7 For State Contributions to the State 8 Employees' Retirement System................. 184,900 9 For State Contributions to Social 10 Security..................................... 133,300 11 For Contractual Services...................... 386,100 12 For Travel.................................... 13,100 13 For Commodities............................... 10,100 14 For Printing.................................. 7,400 15 For Equipment................................. 2,000 16 For Electronic Data Processing................ 717,100 17 For Telecommunications Services............... 34,000 18 For Operation of Auto Equipment............... 6,400 19 Total $3,308,400 20 Section 1A. The sum of $10,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Department of Veterans' Affairs for the purchase 23 of items of a patriotic promotional nature. 24 Section 1B. The following named sums, or so much thereof 25 as may be necessary, are appropriated to the Department of 26 Veterans' Affairs for the objects and purposes and in the 27 amounts set forth as follows: 28 GRANTS-IN-AID 29 For Bonus Payments to War Veterans and Peacetime 30 Crisis Survivors ............................ $ 125,000 31 For Providing Educational Opportunities for 32 Children of Certain Veterans, as provided SB2390 Engrossed -599- SRA92S0338NBlb 1 by law....................................... 177,500 2 For Specially Adapted Housing for 3 Veterans..................................... 129,000 4 For Cartage and Erection of Veterans' 5 Headstones................................... 680,000 6 For Cartage and Erection of Veterans' 7 Headstones/Prior Years Claims ............... 55,000 8 Total $1,166,500 9 Section 1C. The sum of $844,900, or so much thereof as 10 may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Veterans' Affairs for the payment 12 of scholarships to students who are dependents of Illinois 13 resident military personnel declared to be prisoners of war, 14 missing in action, killed or permanently disabled, as 15 provided by law. 16 Section 1D. The sum of $350,000, or so much thereof as 17 may be necessary, is appropriated from the National World War 18 II Memorial Fund to the Department of Veterans' Affairs for a 19 grant to the American Battle Monuments Commission for 20 expenses associated with the construction and maintenance of 21 a national World War II Memorial. 22 Section 2. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for objects and 25 purposes hereinafter named: 26 VETERANS' FIELD SERVICES 27 Payable from the General Revenue Fund: 28 For Personal Services......................... $ 2,864,700 29 For Employee Retirement Contributions 30 Paid by Employer............................. 114,600 31 For State Contributions to the State SB2390 Engrossed -600- SRA92S0338NBlb 1 Employees' Retirement system................. 303,700 2 For State Contributions to Social 3 Security..................................... 219,200 4 For Contractual Services...................... 338,900 5 For Travel.................................... 50,700 6 For Commodities............................... 11,400 7 For Printing.................................. 8,000 8 For Equipment................................. 9,700 9 For Electronic Data Processing ............... 37,700 10 For Telecommunications Services............... 73,100 11 For Operation of Auto Equipment............... 13,900 12 Total $4,045,600 13 Section 3. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Veterans' Affairs for the objects and 16 purposes hereinafter named: 17 ILLINOIS VETERANS' HOME AT ANNA 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 181,500 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 7,200 22 For State Contributions to the State 23 Employees' Retirement System ................ 19,200 24 For State Contributions to 25 Social Security ............................. 13,900 26 For Contractual Services ..................... 1,431,100 27 For Travel ................................... 100 28 For Commodities .............................. 100 29 For Printing ................................. 100 30 For Equipment ................................ 100 31 For Electronic Data Processing ............... 100 32 For Telecommunications Services .............. 100 33 For Operation of Auto Equipment .............. 100 SB2390 Engrossed -601- SRA92S0338NBlb 1 Total $1,653,600 2 Payable from the Anna Veterans' Home Fund: 3 For Contractual Services ..................... $ 1,910,400 4 For Travel ................................... 4,100 5 For Commodities .............................. 500 6 For Printing ................................. 300 7 For Equipment ................................ 10,000 8 For Electronic Data Processing ............... 1,400 9 For Telecommunications Services .............. 10,400 10 For Operation of Auto Equipment .............. 1,800 11 For Refunds .................................. 13,000 12 Total $1,951,900 13 Section 4. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Veterans' Affairs for the objects and 16 purposes hereinafter named: 17 ILLINOIS VETERANS' HOME AT QUINCY 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 12,761,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 510,400 22 For State Contributions to the State 23 Employees' Retirement System ................ 1,352,700 24 For State Contributions to 25 Social Security ............................. 976,300 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 $15,607,700 32 Payable from Quincy Veterans' Home Fund: 33 For Personal Services ........................ $ 11,040,200 SB2390 Engrossed -602- SRA92S0338NBlb 1 For Member Compensation ...................... 25,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 441,600 4 For State Contributions to the State 5 Employees' Retirement System ................ 1,170,300 6 For State Contributions to 7 Social Security ............................. 844,600 8 For Contractual Services ..................... 2,008,000 9 For Contractual Services - Repair and 10 Maintenance ................................. 200,000 11 For Travel ................................... 9,000 12 For Commodities .............................. 3,953,700 13 For Printing ................................. 23,700 14 For Equipment ................................ 172,500 15 For Electronic Data Processing ............... 110,000 16 For Telecommunications Services .............. 71,000 17 For Operation of Auto Equipment .............. 60,000 18 For Refunds .................................. 42,200 19 Total $20,171,800 20 Section 5. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Veterans' Affairs for the objects and 23 purposes hereinafter named: 24 ILLINOIS VETERANS' HOME AT LASALLE 25 Payable from General Revenue Fund: 26 For Personal Services ........................ $ 3,058,900 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 122,200 29 For State Contributions to the State 30 Employees' Retirement System ................ 335,800 31 For State Contributions to Social Security ... 222,500 32 For Contractual Services ..................... 100 33 For Commodities .............................. 100 SB2390 Engrossed -603- SRA92S0338NBlb 1 For Electronic Data Processing ............... 100 2 Total $3,739,700 3 Payable from LaSalle Veterans' Home Fund: 4 For Personal Services ........................ $ 2,131,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 85,300 7 For State Contributions to the State 8 Employees' Retirement System ................ 214,500 9 For State Contributions to 10 Social Security ............................. 174,600 11 For Contractual Services ..................... 1,025,700 12 For Travel ................................... 5,000 13 For Commodities .............................. 525,000 14 For Printing ................................. 11,200 15 For Equipment ................................ 24,000 16 For Electronic Data Processing ............... 40,000 17 For Telecommunications ....................... 25,000 18 For Operation of Auto Equipment .............. 6,000 19 For Permanent Improvements ................... 0 20 For Refunds .................................. 10,800 21 Total $4,279,000 22 Section 6. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Veterans' Affairs for the objects and 25 purposes hereinafter named: 26 ILLINOIS VETERANS' HOME AT MANTENO 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 8,550,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 342,000 31 For State Contributions to the State 32 Employees' Retirement System ................ 923,600 SB2390 Engrossed -604- SRA92S0338NBlb 1 For State Contributions to 2 Social Security ............................. 637,000 3 For Contractual Services ..................... 5,000 4 Total $10,458,100 5 Payable from Manteno Veterans' Home 6 Fund: 7 For Personal Services ........................ $ 4,504,600 8 For Member Compensation ...................... 5,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 180,200 11 For State Contributions to the State 12 Employees' Retirement System ................ 460,300 13 For State Contributions to 14 Social Security ............................. 361,700 15 For Contractual Services ..................... 3,491,100 16 For Travel ................................... 9,000 17 For Commodities .............................. 1,144,400 18 For Printing ................................. 19,500 19 For Equipment ................................ 175,000 20 For Electronic Data Processing ............... 125,000 21 For Telecommunications Services .............. 58,800 22 For Operation of Auto Equipment .............. 48,400 23 For Refunds .................................. 25,900 24 Total $10,608,900 25 Section 7. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Veterans' Affairs for the objects and 28 purposes hereinafter named: 29 STATE APPROVING AGENCY 30 Payable from GI Education Fund: 31 For Personal Services......................... $ 457,300 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 18,300 SB2390 Engrossed -605- SRA92S0338NBlb 1 For State Contributions to the State 2 Employees' Retirement System................. 48,500 3 For State Contributions to 4 Social Security.............................. 35,000 5 For Group Insurance........................... 65,100 6 For Contractual Services...................... 33,500 7 For Travel.................................... 32,100 8 For Commodities............................... 2,700 9 For Printing.................................. 2,500 10 For Equipment................................. 18,000 11 For Electronic Data Processing ............... 4,000 12 For Telecommunications Services............... 6,300 13 For Operation of Auto Equipment .............. 3,800 14 Total $727,100 15 ARTICLE 54 16 Section 1. The following named sums, or so much thereof 17 as may be necessary, respectively, for the objects and 18 purposes hereinafter named, are appropriated to meet the 19 ordinary and contingent expenses of the Illinois Arts 20 Council: 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 1,157,000 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 47,300 25 For State Contributions to State 26 Employees' Retirement Contributions ......... 125,300 27 For State Contributions to 28 Social Security ............................. 90,400 29 For Contractual Services ..................... 265,400 30 For Travel ................................... 27,400 31 For Commodities .............................. 9,900 32 For Printing ................................. 58,000 SB2390 Engrossed -606- SRA92S0338NBlb 1 For Equipment ................................ 1,900 2 For Electronic Data Processing ............... 20,700 3 For Telecommunications Services .............. 27,300 4 For Travel and Meeting Expenses of 5 Arts Council and Panel Members .............. 40,000 6 Total $1,870,600 7 Section 2. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to the Illinois 10 Arts Council to enhance the cultural environment in Illinois: 11 Payable from General Revenue Fund: 12 For Grants and Financial Assistance for 13 Arts Organizations .......................... $6,293,100 14 For Grants and Financial Assistance for 15 Special Constituencies ...................... 2,611,000 16 For Grants and Financial Assistance for 17 Arts Education .............................. 1,566,300 18 Total $10,470,400 19 Payable from Illinois Arts Council 20 Federal Grant Fund: 21 For Grants and Programs to Enhance 22 the Cultural Environment ......................$ 675,000 23 Section 3. The sum of $1,050,000, or so much thereof as 24 may be necessary, is appropriated from the General Revenue 25 Fund to the Illinois Arts Council for the purpose of funding 26 administrative and grant expenses associated with humanities 27 programs and related activities. 28 Section 4. The amount of $384,500, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Illinois Arts Council for grants to certain 31 public radio and television stations for operating costs. SB2390 Engrossed -607- SRA92S0338NBlb 1 Section 5. The amount of $5,181,800, or so much thereof 2 as may be necessary is appropriated from the General Revenue 3 Fund to the Illinois Arts Council for grants to certain 4 public radio and television stations and related 5 administrative expenses, pursuant to the Public Radio and 6 Television Grant Act. 7 ARTICLE 55 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated from the 11 Bank and Trust Company Fund to the Office of Banks and Real 12 Estate: 13 For Personal Services ........................ $ 11,921,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 476,900 16 For State Contribution to State 17 Employees' Retirement System ................ 1,263,600 18 For State Contributions to 19 Social Security ............................. 912,000 20 For Group Insurance .......................... 1,674,500 21 For Contractual Services ..................... 1,379,300 22 For Legal Services ........................... 100,000 23 For Travel ................................... 1,067,700 24 For Commodities .............................. 52,200 25 For Printing ................................. 47,000 26 For Equipment ................................ 103,700 27 For Electronic Data Processing ............... 1,161,200 28 For Telecommunications Services .............. 230,700 29 For Operation of Auto Equipment .............. 5,000 30 For Corporate Fiduciary Receivership ......... 900,000 31 For Refunds .................................. 1,000 32 Total $21,295,900 SB2390 Engrossed -608- SRA92S0338NBlb 1 Section 2. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Pawnbroker Regulation Fund to the Office of Banks and Real 5 Estate: 6 For Personal Services ........................ $ 81,700 7 For Employee Retirement Contributions 8 Paid by Employer ........................... 3,300 9 For State Contributions to State 10 Employees' Retirement System ................ 8,700 11 For State Contributions to 12 Social Security ............................. 6,200 13 For Group Insurance .......................... 9,300 14 For Contractual Services ..................... 61,900 15 For Travel ................................... 7,100 16 For Commodities .............................. 1,000 17 For Printing ................................. 3,000 18 For Electronic Data Processing ............... 4,300 19 For Telecommunications Services .............. 6,800 20 Total $193,300 21 Section 3. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 from the Savings and Residential Finance Regulatory Fund to 24 the Office of Banks and Real Estate for the objects and 25 purposes hereinafter named: 26 FOR EXAMINATION AND SUPERVISION 27 For Personal Services ........................ $ 2,896,400 28 For Employee Retirement Contributions 29 Paid by Employer ........................... 115,900 30 For State Contributions to State 31 Employees' Retirement System ................ 307,200 32 For State Contributions to 33 Social Security ............................. 221,600 SB2390 Engrossed -609- SRA92S0338NBlb 1 For Group Insurance .......................... 447,700 2 For Contractual Services ..................... 685,600 3 For Travel ................................... 149,500 4 For Commodities .............................. 50,400 5 For Printing ................................. 61,900 6 For Equipment ................................ 101,800 7 For Electronic Data Processing ............... 319,000 8 For Telecommunications Services .............. 50,500 9 For Operation of Automotive Equipment ........ 3,500 10 For Savings and Loan and Mortgage Board 11 Meeting Expenses ............................ 3,500 12 For Refunds .................................. 500 13 Total $5,415,000 14 Section 4. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 from the Real Estate License Administration Fund to the 17 Office of Banks and Real Estate to meet the ordinary and 18 contingent expenses of the Office of Banks and Real Estate 19 and the Real Estate Administration and Disciplinary Board in 20 the Office of Banks and Real Estate: 21 For Personal Services ........................ $ 2,717,100 22 For Personal Services: 23 Per Diem .................................... 56,000 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 108,700 26 For State Contributions to State 27 Employees' Retirement System ................ 288,000 28 For State Contributions to 29 Social Security ............................. 207,800 30 For Group Insurance .......................... 453,900 31 For Contractual Services ..................... 807,200 32 For Travel ................................... 116,600 33 For Commodities .............................. 39,200 34 For Printing ................................. 57,000 SB2390 Engrossed -610- SRA92S0338NBlb 1 For Equipment ................................ 99,600 2 For Electronic Data Processing ............... 252,100 3 For Telecommunications Services .............. 67,100 4 For Operation of Auto Equipment .............. 10,000 5 For Refunds .................................. 3,000 6 Total $5,283,300 7 Section 5. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 from the Appraisal Administration Fund to the Office of Banks 10 and Real Estate to meet the ordinary and contingent expenses 11 of the Office of Banks and Real Estate and the Appraisal 12 Administration and Disciplinary Board in the Office of Banks 13 and Real Estate: 14 For Personal Services ........................ $ 524,300 15 For Personal Services: 16 Per Diem .................................... 30,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 21,000 19 For State Contributions to State 20 Employees' Retirement System ................ 55,600 21 For State Contributions to 22 Social Security ............................. 40,100 23 For Group Insurance .......................... 93,000 24 For Contractual Services ..................... 232,300 25 For Travel ................................... 40,000 26 For Commodities .............................. 8,000 27 For Printing ................................ 8,000 28 For Equipment ................................ 3,100 29 For Electronic Data Processing ............... 63,500 30 For Telecommunications Services .............. 15,700 31 For forwarding real estate appraisal fees 32 to the federal government ................... 30,000 33 For Refunds .................................. 3,000 SB2390 Engrossed -611- SRA92S0338NBlb 1 Total $1,167,600 2 Section 6. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 from the Auction Regulation Administration Fund to the Office 5 of Banks and Real Estate to meet the ordinary and contingent 6 expenses of the Office of Banks and Real Estate and the 7 Auctioneer Advisory Board in the Office of Banks and Real 8 Estate: 9 For Personal Services......................... $ 132,300 10 For Personal Services: 11 Per Diem..................................... 24,800 12 For Employee Retirement Contributions 13 Paid by Employer............................. 5,300 14 For State Contributions to State 15 Employees' Retirement System................. 14,000 16 For State Contributions to 17 Social Security.............................. 10,100 18 For Group Insurance........................... 27,900 19 For Contractual Services...................... 106,600 20 For Travel.................................... 20,000 21 For Commodities............................... 4,600 22 For Printing.................................. 9,300 23 For Equipment................................. 10,000 24 For Electronic Data Processing................ 35,700 25 For Telecommunications Services............... 26,400 26 For Refunds................................... 4,900 27 Total $431,900 28 Section 7. The sum of $130,000, or so much thereof as 29 may be necessary, is appropriated from the Real Estate 30 Research and Education Fund to the Office of Banks and Real 31 Estate for research and education in accordance with Section 32 25-25 of the Real Estate License Act of 2000. SB2390 Engrossed -612- SRA92S0338NBlb 1 Section 8. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Home Inspector Administration Fund to the Office of Banks and 5 Real Estate: 6 For Personal Services......................... $ 147,000 7 For Personal Services: 8 Per Diem..................................... 4,200 9 For Employee Retirement Contributions 10 Paid by Employer............................. 5,880 11 For State Contributions to State 12 Employees' Retirement System................. 15,582 13 For State Contributions to 14 Social Security.............................. 11,246 15 For Group Insurance........................... 46,500 16 For Contractual Services...................... 18,000 17 For Travel.................................... 13,500 18 For Commodities............................... 2,000 19 For Equipment................................. 25,000 20 For Electronic Data Processing................ 25,000 21 For Telecommunications Services............... 3,150 22 For Refunds................................... 1,000 23 Total $318,058 24 Section 9. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Real Estate Audit 26 Fund to the Office of Banks and Real Estate for operating 27 expenses for Real Estate audits. 28 ARTICLE 56 29 Section 1. The following named amounts, or so much 30 thereof as may be necessary, respectively, for the objects 31 and purposes hereinafter named, are appropriated from the SB2390 Engrossed -613- SRA92S0338NBlb 1 General Revenue Fund for the ordinary and contingent expenses 2 of the Bureau of the Budget in the Executive Office of the 3 Governor: 4 GENERAL OFFICE 5 For Personal Services .......................... $ 2,779,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................. 103,300 8 For State Contributions to the State 9 Employees' Retirement System ................ 287,400 10 For State Contributions to 11 Social Security .............................. 211,700 12 For Contractual Services ....................... 75,000 13 For Travel ..................................... 42,000 14 For Commodities ................................ 6,800 15 For Printing ................................... 29,000 16 For Equipment .................................. 16,000 17 For Electronic Data Processing ................. 57,000 18 For Telecommunications Services ................ 45,000 19 Total $3,652,600 20 Section 2. The amount of $1,000,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Development Fund to the Bureau of the Budget for ordinary and 23 contingent expenses associated with the sale and 24 administration of General Obligation bonds. 25 Section 3. The amount of $425,000, or so much thereof as 26 may be necessary, is appropriated from the Build Illinois 27 Bond Fund to the Bureau of the Budget for ordinary and 28 contingent expenses associated with the sale and 29 administration of Build Illinois bonds. 30 Section 4. The amount of $262,000,000, or so much 31 thereof as may be necessary, is appropriated from the Build SB2390 Engrossed -614- SRA92S0338NBlb 1 Illinois Bond Retirement and Interest Fund to the Bureau of 2 the Budget for the purpose of making payments to the Trustee 3 under the Master Indenture as defined by and pursuant to the 4 Build Illinois Bond Act. 5 Section 5. No contract shall be entered into or 6 obligation incurred for any expenditures from the 7 appropriations made in Sections 2, 3, and 4 until after the 8 purposes and amounts have been approved in writing by the 9 Governor. 10 ARTICLE 57 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to the 14 Capital Development Board: 15 GENERAL OFFICE 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 4,393,600 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 179,100 20 For State Contributions to State 21 Employees' Retirement System ............... 456,400 22 For State Contributions to 23 Social Security ............................ 296,500 24 For Contractual Services ..................... 328,700 25 For Travel ................................... 51,800 26 For Commodities .............................. 30,800 27 For Equipment ................................ 37,800 28 For Telecommunications Services .............. 95,800 29 For Operation of Auto Equipment .............. 22,300 30 For Expenses of the Illinois 31 Building Commission ......................... 361,200 SB2390 Engrossed -615- SRA92S0338NBlb 1 Total $6,254,000 2 Payable from Capital Development Board Revolving Fund: 3 For Personal Services ........................ $ 3,936,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 157,500 6 For State Contributions to State 7 Employees' Retirement System ................ 409,400 8 For State Contributions to Social Security ... 295,300 9 For Group Insurance .......................... 618,200 10 For Contractual Services ..................... 346,000 11 For Travel ................................... 295,700 12 For Commodities .............................. 30,600 13 For Printing ................................. 60,700 14 For Equipment ................................ 44,700 15 For Electronic Data Processing ............... 257,000 16 For operational purposes ..................... 850,000 17 For Telecommunications Services .............. 128,300 18 Payable from the School Infrastructure Fund: 19 For operational purposes relating to 20 the School Infrastructure Program ........... 600,000 21 Payable from the Illinois Building Commission Revolving Fund: 22 For Expenses to Administer 23 the Illinois Building Commission 24 Act, including Refunds ...................... 0 25 Total $8,030,100 26 ARTICLE 60 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named, are appropriated from the 30 General Revenue Fund to meet the ordinary and contingent 31 expenses of the State Civil Service Commission: 32 For Personal Services ........................ $ 299,500 SB2390 Engrossed -616- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 12,100 3 For State Contributions to State 4 Employees' Retirement System ................ 31,900 5 For State Contributions to 6 Social Security ............................. 21,300 7 For Contractual Services ..................... 43,600 8 For Travel ................................... 15,400 9 For Commodities .............................. 1,000 10 For Printing ................................. 500 11 For Equipment ................................ 0 12 For Telecommunications Services .............. 4,900 13 Total $430,200 14 ARTICLE 61 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the ordinary and contingent expenses to the Illinois 18 Commerce Commission: 19 CHAIRMAN AND COMMISSIONER'S OFFICE 20 Payable from Transportation Regulatory Fund: 21 For Personal Services......................... $ 75,600 22 For Employee Retirement Contributions 23 Paid by Employer............................. 3,000 24 For State Contributions to State 25 Employees' Retirement System................. 8,000 26 For State Contributions to 27 Social Security.............................. 5,800 28 For Group Insurance........................... 9,300 29 For Contractual Services...................... 400 30 For Travel.................................... 2,100 31 For Equipment................................. 5,800 32 For Telecommunications ....................... 9,200 SB2390 Engrossed -617- SRA92S0338NBlb 1 For Operation of Auto Equipment .............. 1,100 2 Total $120,300 3 Payable from Public Utility Fund: 4 For Personal Services......................... $ 789,300 5 For Employee Retirement Contributions 6 Paid by Employer............................ 31,600 7 For State Contributions to State 8 Employees' Retirement System................. 83,700 9 For State Contributions to 10 Social Security.............................. 60,400 11 For Group Insurance........................... 130,200 12 For Contractual Services...................... 22,700 13 For Travel.................................... 64,900 14 For Commodities............................... 2,100 15 For Equipment................................. 2,300 16 For Telecommunications ....................... 30,000 17 For Operation of Auto Equipment .............. 700 18 Total $1,217,900 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for ordinary and contingent expenses to the Illinois Commerce 22 Commission, as follows: 23 PUBLIC UTILITIES 24 Payable from Public Utility Fund: 25 For Personal Services......................... $ 13,593,400 26 For Employee Retirement Contributions 27 Paid by Employer............................. 543,700 28 For State Contributions to State 29 Employees' Retirement System................. 1,440,400 30 For State Contributions to 31 Social Security.............................. 1,027,100 32 For Group Insurance........................... 2,148,300 33 For Contractual Services...................... 1,645,400 SB2390 Engrossed -618- SRA92S0338NBlb 1 For Travel.................................... 412,700 2 For Commodities............................... 57,500 3 For Printing ................................. 50,500 4 For Equipment................................. 49,100 5 For Electronic Data Processing ............... 918,500 6 For Telecommunications ....................... 609,200 7 For Operation of Auto Equipment .............. 22,600 8 For Refunds .................................. 70,000 9 Payable from General Revenue Fund: 10 For legal costs associated with the 11 passage of "An Act to abolish 12 incinerator subsidies under the 13 retail rate law" ............................ 408,200 14 Total $22,996,600 15 Section 3. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Illinois Commerce Commission: 18 TRANSPORTATION 19 Payable from Transportation Regulatory Fund: 20 For Personal Services......................... $ 5,449,500 21 For Employee Retirement Contributions 22 Paid by Employer............................. 218,000 23 For State Contributions to State 24 Employees' Retirement System................. 577,900 25 For State Contributions to 26 Social Security.............................. 414,200 27 For Group Insurance........................... 837,000 28 For Contractual Services...................... 547,600 29 For Travel.................................... 207,000 30 For Commodities............................... 51,300 31 For Printing ................................. 27,800 32 For Equipment................................. 187,200 33 For Electronic Data Processing ............... 925,500 SB2390 Engrossed -619- SRA92S0338NBlb 1 For Telecommunications........................ 266,500 2 For Operation of Auto Equipment .............. 121,000 3 For Refunds................................... 45,000 4 Total $9,875,500 5 Section 4. The sum of $8,000,000, or so much thereof as 6 may be necessary, is appropriated from the Transportation 7 Regulatory Fund to the Illinois Commerce Commission for 8 disbursing funds collected for the Single State Insurance 9 Registration Program to be distributed to: (1) participating 10 states, provided that no distributions exceed funds made 11 available from registration collections; and (2) for refunds 12 for overpayments. 13 Section 5. The sum of $635,000, or so much thereof as 14 may be necessary, is appropriated from the Transportation 15 Regulatory Fund to assist the Illinois Commerce Commission in 16 monitoring railroad crossing safety. 17 Section 6. The sum of $1,545,400, or so much thereof as 18 may be necessary, is appropriated from the Public Utility 19 Fund to assist the Illinois Commerce Commission in 20 implementing the Electric Service Customer Choice and Rate 21 Relief Law of 1997. 22 Section 7. The sum of $584,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to assist the Illinois Commerce Commission in 25 implementing the Electric Service Customer Choice and Rate 26 Relief Law of 1997, including costs in prior years. 27 Section 8. The sum of $382,500, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to assist the Illinois Commerce Commission in SB2390 Engrossed -620- SRA92S0338NBlb 1 implementing a consumer education program regarding the 2 Electric Service Customer Choice and Rate Relief Law of 1997. 3 Section 9. The sum of $600,000, or so much thereof as 4 may be necessary, is appropriated from the Transportation 5 Regulatory Fund to assist the Illinois Commerce Commission in 6 planning, developing, and implementing a multi-agency "one 7 stop" electronic credentialing system for commercial vehicles 8 operating to, from, and through Illinois. 9 Section 10. The sum of $205,000, or so much thereof as 10 may be necessary, is appropriated from the Transportation 11 Regulatory Fund to the Illinois Commerce Commission in 12 support of grade crossing education and enforcement programs, 13 including awards and grants to units of local government. 14 Section 11. The sum of $5,000,000, or so much thereof as 15 may be necessary, is appropriated from the Digital Divide 16 Elimination Infrastructure Fund to the Illinois Commerce 17 Commission for grants and awards for the construction of 18 high-speed data transmission facilities. 19 ARTICLE 62 20 Section 1. The sum of $3,000,000, or so much thereof as 21 may be necessary, is appropriated from the Drycleaner 22 Environmental Response Trust Fund to the Drycleaner 23 Environmental Response Trust Fund Council for use in 24 accordance with the Drycleaner Environmental Response Trust 25 Fund Act. 26 Section 2. The sum of $2,996,200, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from appropriations heretofore SB2390 Engrossed -621- SRA92S0338NBlb 1 made for such purposes in Article 64, Section 1 of Public Act 2 92-8, as amended, is reappropriated from the Drycleaner 3 Environmental Response Trust Fund to the Drycleaner 4 Environmental Response Trust Fund Council for use in 5 accordance with the Drycleaner Environmental Response Trust 6 Fund Act. 7 ARTICLE 63 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated from the 11 General Revenue Fund to meet the ordinary and contingent 12 expenses of the Deaf and Hard of Hearing Commission: 13 For Personal Services ........................ $ 358,400 14 For Employee Retirement Contributions 15 Paid by Employer............................. 14,500 16 For State Contributions to State 17 Employees' Retirement System................. 38,400 18 For State Contributions to 19 Social Security ............................. 28,600 20 For Contractual Services ..................... 113,500 21 For Travel ................................... 23,000 22 For Commodities .............................. 15,500 23 For Printing ................................. 8,000 24 For Equipment ................................ 1,500 25 For Telecommunications Services .............. 19,000 26 For Operation of Automotive Equipment......... 3,000 27 For Expenses relative to the operation 28 of the Commission............................ 65,000 29 Total $688,400 30 ARTICLE 64 SB2390 Engrossed -622- SRA92S0338NBlb 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Court of Claims for its ordinary and contingent 4 expenses: 5 CLAIMS ADJUDICATION 6 Payable from the General Revenue Fund: 7 For Personal Services........................... $ 892,700 8 For State Contribution to State 9 Employees' Retirement System................ 92,100 10 For Employee Retirement Contributions 11 Paid by Employer............................ 35,700 12 For State Contribution to Social 13 Security.................................... 68,300 14 For Contractual Services........................ 20,000 15 For Travel...................................... 13,000 16 For Commodities................................. 7,500 17 For Printing.................................... 4,300 18 For Equipment................................... 5,200 19 For Telecommunications Services................. 4,400 20 For Reimbursement for Incidental 21 Expenses Incurred by Judges................... 35,300 22 Total $1,178,500 23 Section 10. The amount of $239,000, or so much thereof 24 as may be necessary, is appropriated from the Court of Claims 25 Administration and Grant Fund to the Court of Claims for 26 administrative expenses under the Crime Victims Compensation 27 Act. 28 Section 13. The amount of $500,000, or so much of that 29 amount as may be necessary, is appropriated from the General 30 Revenue Fund to the Court of Claims for payment of awards 31 solely as a result of the lapsing of an appropriation 32 originally made from any funds held by the State Treasurer. SB2390 Engrossed -623- SRA92S0338NBlb 1 Section 15. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the Court of 3 Claims for payment of claims as follows: 4 For claims under the Crime Victims 5 Compensation Act: 6 Payable from General Revenue 7 Fund............................................ $24,000,000 8 For claims other than Crime Victims: 9 Payable from the General 10 Revenue Fund.................................... 10,000,000 11 Payable from the Road Fund.................... 1,000,000 12 Payable from the DCFS Children's 13 Services Fund............................... 1,500,000 14 Payable from the State Garage 15 Revolving Fund.............................. 50,000 16 Payable from the Traffic and 17 Criminal Conviction Surcharge Fund.......... 100,000 18 Payable from the Vocational 19 Rehabilitation Fund......................... 125,000 20 Total $36,775,000 21 ARTICLE 65 22 Section 5. The following named amounts are appropriated 23 from the General Revenue Fund to the Court of Claims to pay 24 claims in conformity with awards and recommendations made by 25 the Court of Claims as follows: 26 No. 90-CC-1298, Estate of Leroy Porter, by 27 his Administrator Ernest Nelson, on behalf of 28 his heirs, Josie Mae Porter, Robert Jerome 29 Porter, Ernest Nelson and Mary Louise James. 30 Wrongful Death, against the Department of Human 31 Services........................................ $200,000.00 SB2390 Engrossed -624- SRA92S0338NBlb 1 No. 92-CC-0635, Robert Keller, Special 2 Administrator of the Estate of Carol Keller, 3 Deceased and Kristina Keller. Wrongful Death, 4 against the Department of Human Services........ $140,000.00 5 No. 93-CC-3018, Vitas Corporation. Debt, 6 against the Department of Public Aid............ $119,080.44 7 No. 95-CC-3380, CPC Hospital. Debt, against 8 the Department of Public Aid.................... $365,749.84 9 No. 95-CC-3830, Paris Fields. Personal 10 Injury, against the Department of Human Services. $20,525.50 11 No. 96-CC-1019, Northwestern Memorial 12 Hospital. Debt, against the Department of Public 13 Aid............................................. $1,317,102.00 14 No. 96-CC-3143, Adetunji Akande. Back wage, 15 against the Department of Corrections........... $25,422.09 16 No. 96-CC-4150, Michael Greer. Personal 17 Injury, against the Department of Corrections... $25,000.00 18 No. 96-CC-4233, Kenwood, Franklin Grove, 19 Oregon and Shabbona Healthcare Centers. Debt, 20 against the Department of Public Aid............ $117,917.73 21 No. 97-CC-0797, Royal Elm and Oak Park 22 Convalescent & Geriatric Centers, Edgewater, 23 Chicago Ridge and Metropolitan Nursing Centers 24 and Sterling Care Center. Debt, against the 25 Department of Public Aid........................ $2,041,063.56 26 No. 97-CC0995, Beata Luberda, As Guardian 27 for Julia Luberda. Personal Injury, against the 28 Department of Human Services.................... $80,000.00 29 No. 99-CC-1253, Kyle Mitchell, a minor by 30 his mother and next friend, Deidre Mitchell. 31 Personal Injury, against the Department of 32 Public Health................................... $20,000.00 33 No. 99-CC-1623, Philip V. Martino as trustee 34 for the bankruptcy estate of Monroe Development SB2390 Engrossed -625- SRA92S0338NBlb 1 Agency and Phillip Levey as trustee for the 2 bankruptcy estate of Tracy L. Jones. Contract, 3 against the Department of Children and Family 4 Services........................................ $72,200.00 5 No. 00-CC-0868, Forest Health Systems, Inc. 6 Debt, against the Department of Children and 7 Family Services................................. $300,000.00 8 No. 00-CC-4107, Central Baptist Children's 9 Home. Debt, against the Department of Children 10 and Family Services............................. $113,264.12 11 No. 01-CC-0198, Don Wilson. Property Damage, 12 against the Department of State Police.......... $7,120.00 13 No. 01-CC-0508, City of Crest Hill. Debt, 14 against the Department of Corrections........... $36,388.11 15 No. 01-CC-3450, Cornerstone Services, Inc. 16 Personal Injury, against the Department of Human 17 Services........................................ $50,000.00 18 No. 01-CC-4123, Illinois Bell d/b/a 19 Ameritech. Tort, against the Department of State 20 Police.......................................... $5,181.84 21 No. 02-CC-1574, SBC Datacomm. Debt, against 22 the Department of State Police.................. $247,102.00 23 No. 02-CC-1644, Chicago Department of Public 24 Health. Debt, against the Department of Human 25 Services........................................ $127,642.42 26 No. 02-CC-1666, Thresholds. Debt, against 27 the Department of Human Services................ $165,128.33 28 No. 02-CC-2271, Petro Family Investment 29 Limited Partnership As Successor in Interest to 30 Mary Anne Petro. Debt, against the Department of 31 Public Aid...................................... $17,880.37 32 No. 02-CC-2377, Southwestern Illinois 33 College. Debt, against the Illinois Community 34 College Board................................... $250,000.00 SB2390 Engrossed -626- SRA92S0338NBlb 1 No. 02-CC-2496, DePaul University. Debt, 2 against the Illinois Student Assistance 3 Commission...................................... $145,360.00 4 No. 02-CC-2497, DePaul University. Debt, 5 against the Illinois Student Assistance 6 Commission...................................... $134,030.00 7 No. 02-CC-2498, DePaul University. Debt, 8 against the Illinois Student Assistance 9 Commission...................................... $134,123.00 10 No. 02-CC-2499, DePaul University. Debt, 11 against the Illinois Student Assistance 12 Commission...................................... $170,640.00 13 No. 02-CC-2500, DePaul University. Debt, 14 against the Illinois Student Assistance 15 Commission...................................... $165,027.00 16 No. 02-CC-2501, DePaul University. Debt, 17 against the Illinois Student Assistance 18 Commission...................................... $163,792.00 19 No. 02-CC-2636, Aunt Martha's Youth Service 20 Center, Inc. Debt, against the Department of 21 Children and Family Services.................... $123,973.00 22 No. 02-CC-2905, The Youth Campus. Debt, 23 against the Department of Human Services........ $57,312.86 24 No. 02-CC-3113, Cellmark Diagnostics. Debt, 25 against the Department of State Police.......... $222,852.50 26 No. 02-CC-3302, University of Chicago. Debt, 27 against the Department of Human Services........ $863,616.00 28 No. 02-CC-3377, Misericordia Home. Debt, 29 against the Department of Human Services........ $87,014.79 30 No. 02-CC-3649, Edelberg-Shiffman's 31 Associated Agents. Debt, against the Departments 32 of Public Health and Human Services............. $65,151.35 33 No. 02-CC-3701, Egyptian Health Department. 34 Debt, against the Department of Human Services.. $99,879.19 SB2390 Engrossed -627- SRA92S0338NBlb 1 No. 02-CC-3787, Thresholds. Debt, against 2 the Department of Human Services................ $81,262.14 3 No. 02-CC-4096, Human Resources Development, 4 Institute, Inc. Debt, against the Department of 5 Human Services.................................. $51,438.44 6 No. 02-CC-4331, Renee Hildebrandt. Damages, 7 against the Department of Natural Resources..... $136,612.13 8 No. 02-CC-4439, Lutheran Social Services. 9 Debt, against the Department of Aging........... $130,683.19 10 For payments of awards for lapsed 11 appropriation claims less than $50,000.......... $392,366.16 12 Section 10. The following named amounts are appropriated 13 to the Court of Claims from the Education Assistance Fund 14 007, 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.......... $4,250.00 18 Section 15. The following named amounts are appropriated 19 to the Court of Claims from the Road Fund 011, to pay claims 20 in conformity with awards and recommendations made by the 21 Court of Claims as follows: 22 No. 99-CC-0327, Tikita Chatman and Cynthis 23 Chatman. Personal Injury, against the Department 24 of Transportation............................... $35,000.00 25 No. 95-CC-1681, Joseph Sobolak. Personal 26 Injury, against the Department of Transportation. $100,000.00 27 Section 20. The following named amounts are appropriated 28 to the Court of Claims from State Fund 012, Motor Fuel Tax 29 Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: 31 For payments of awards for lapsed SB2390 Engrossed -628- SRA92S0338NBlb 1 appropriation claims less than $50,000.......... $1,122.80 2 Section 25. The following named amounts are appropriated 3 to the Court of Claims from State Fund 013, Alcoholism and 4 Substance Abuse Block Grant Fund, to pay claims in conformity 5 with awards and recommendations made by the Court of Claims 6 as follows: 7 For payments of awards for lapsed 8 appropriation claims less than $50,000.......... $9,280.08 9 Section 30. The following named amounts are appropriated 10 to the Court of Claims from State Fund 015, Penny Severns 11 Breast and Cervical Cancer Research Fund, to pay claims in 12 conformity with awards and recommendations made by the Court 13 of Claims as follows: 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $13,023.69 16 Section 35. The following named amounts are 17 appropriated to the Court of Claims from State 18 Fund 018, Transportation Regulatory Fund, to pay 19 claims in conformity with awards and 20 recommendations made by the Court of Claims as 21 follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $16.00 24 Section 40. The following named amounts are appropriated 25 to the Court of Claims from State Fund 022, General 26 Professions Dedicated Fund, to pay claims in conformity with 27 awards and recommendations made by the Court of Claims as 28 follows: 29 For payments of awards for lapsed 30 appropriation claims less than $50,000.......... $179.40 SB2390 Engrossed -629- SRA92S0338NBlb 1 Section 45. The following named amounts are appropriated 2 to the Court of Claims from State Fund 026, Live and Learn 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.......... $2,739.84 7 Section 50. The following named amounts are appropriated 8 to the Court of Claims from State Fund 040, State Parks Fund, 9 to pay claims in conformity with awards and recommendations 10 made by the Court of Claims as follows: 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $1,425.00 13 Section 55. The following named amounts are appropriated 14 to the Court of Claims from State Fund 041, Wildlife and Fish 15 Fund, to pay claims in conformity with awards and 16 recommendations made by the Court of Claims as follows: 17 For payments of awards for lapsed 18 appropriation claims less than $50,000.......... $81,746.50 19 Section 60. The following named amounts are appropriated 20 to the Court of Claims from State Fund 045, Agricultural 21 Premium Fund, to pay claims in conformity with awards and 22 recommendations made by the Court of Claims as follows: 23 For payments of awards for lapsed 24 appropriation claims less than $50,000.......... $345.33 25 Section 65. The following named amounts are appropriated 26 to the Court of Claims from State Fund 047, Fire Prevention 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.......... $1,038.08 SB2390 Engrossed -630- SRA92S0338NBlb 1 Section 70. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 052, Title III 3 Social Security and Employment Service Fund, to pay claims in 4 conformity with awards and recommendations made by the Court 5 of Claims as follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $38,914.85 8 Section 75. The following named amounts are appropriated 9 to the Court of Claims from State Fund 054, State Pensions 10 Fund, to pay claims in conformity with awards and 11 recommendations made by the Court of Claims as follows: 12 For payments of awards for lapsed 13 appropriation claims less than $50,000.......... $570.45 14 Section 80. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 055, Unemployment 16 Compensation Special Administration Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $2,386.50 21 Section 85. The following named amounts are appropriated 22 to the Court of Claims from State Fund 059, Public Utility 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.......... $177.10 27 Section 90. The following named amounts are appropriated 28 to the Court of Claims from State Fund 060, Alzheimer's 29 Disease Research Fund, to pay claims in conformity with 30 awards and recommendations made by the Court of Claims as SB2390 Engrossed -631- SRA92S0338NBlb 1 follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $8,881.00 4 Section 95. The following named amounts are appropriated 5 to the Court of Claims from Federal Fund 063, Public Health 6 Services Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $40,005.96 10 Section 100. The following named amounts are appropriated 11 to the Court of Claims from Federal Fund 065, Environmental 12 Protection Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $38,811.64 16 Section 105. The following named amounts are appropriated 17 to the Court of Claims from State Fund 067, Radiation 18 Protection 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.......... $490.00 22 Section 110. The following named amounts are appropriated 23 to the Court of Claims from State Fund 072, Underground 24 Storage Tank Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $1,412.40 28 Section 115. The following named amounts are appropriated 29 to the Court of Claims from Federal Fund 081, Vocational SB2390 Engrossed -632- SRA92S0338NBlb 1 Rehabilitation Fund, to pay claims in conformity with awards 2 and recommendations made by the Court of Claims as follows: 3 For payments of awards for lapsed 4 appropriation claims less than $50,000.......... $97,508.01 5 Section 120. The following named amounts are appropriated 6 to the Court of Claims from State Fund 091, Clean Air Act 7 Permit Fund, to pay claims in conformity with awards and 8 recommendations made by the Court of Claims as follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $4,149.96 11 Section 125. The following named amounts are appropriated 12 to the Court of Claims from State Fund 093, Illinois State 13 Medical Disciplinary Fund, to pay claims in conformity with 14 awards and recommendations made by the Court of Claims as 15 follows: 16 For payments of awards for lapsed 17 appropriation claims less than $50,000.......... $10,695.78 18 Section 130. The following named amounts are appropriated 19 to the Court of Claims from State Fund 094, DCFS Training 20 Fund, to pay claims in conformity with awards and 21 recommendations made by the Court of Claims as follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $21,538.60 24 Section 135. The following named amounts are appropriated 25 to the Court of Claims from State Fund 129, State Gaming 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.......... $2,037.53 SB2390 Engrossed -633- SRA92S0338NBlb 1 Section 140. The following named amounts are appropriated 2 to the Court of Claims from Federal Fund 131, Council on 3 Developmental Disabilities Federal Fund, to pay claims in 4 conformity with awards and recommendations made by the Court 5 of Claims as follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $4,253.18 8 Section 145. The following named amounts are appropriated 9 to the Court of Claims from State Fund 141, Capital 10 Development Fund, to pay claims in conformity with awards and 11 recommendations made by the Court of Claims as follows: 12 For payments of awards for lapsed 13 appropriation claims less than $50,000.......... $9,607.70 14 Section 150. The following named amounts are appropriated 15 to the Court of Claims from State Fund 151, Registered CPA 16 Administration and Disciplinary Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $1,862.00 21 Section 155. The following named amounts are appropriated 22 to the Court of Claims from State Fund 156, Motor Vehicle 23 Theft Prevention Trust Fund, to pay claims in conformity with 24 awards and recommendations made by the Court of Claims as 25 follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $290.20 28 Section 160. The following named amounts are appropriated 29 to the Court of Claims from State Fund 163, Weights and 30 Measures Fund, to pay claims in conformity with awards and SB2390 Engrossed -634- SRA92S0338NBlb 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $287.18 4 Section 165. The following named amounts are appropriated 5 to the Court of Claims from State Fund 207, Pollution Control 6 Board State Trust Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 For payments of awards for lapsed 10 appropriation claims less than $50,000.......... $165.65 11 Section 170. 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.......... $466.01 18 Section 175. The following named amounts are appropriated 19 to the Court of Claims from State Fund 218, Professional 20 Indirect Cost Fund, to pay claims in conformity with awards 21 and recommendations made by the Court of Claims as follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $863.54 24 Section 180. The following named amounts are appropriated 25 to the Court of Claims from State Fund 243, Credit Union 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.......... $54.00 SB2390 Engrossed -635- SRA92S0338NBlb 1 Section 185. The following named amounts are appropriated 2 to the Court of Claims from State Fund 244, Savings and 3 Residential Finance Regulatory Fund, to pay claims in 4 conformity with awards and recommendations made by the Court 5 of Claims as follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $210.57 8 Section 190. The following named amounts are appropriated 9 to the Court of Claims from State Fund 270 Water Pollution 10 Control Revolving 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.......... $1,093.61 15 Section 195. The following named amounts are appropriated 16 to the Court of Claims from State Fund 272 LaSalle Veterans' 17 Home Fund, to pay claims in conformity with awards and 18 recommendations made by the Court of Claims as follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $2,026.30 21 Section 200. The following named amounts are appropriated 22 to the Court of Claims from State Fund 288, Community Water 23 Supply Laboratory Fund, to pay claims in conformity with 24 awards and recommendations made by the Court of Claims as 25 follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $929.91 28 Section 205. The following named amounts are appropriated 29 to the Court of Claims from State Fund 294 Used Tire 30 Management Fund, to pay claims in conformity with awards and SB2390 Engrossed -636- SRA92S0338NBlb 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $8,717.58 4 Section 210. The following named amounts are appropriated 5 to the Court of Claims from State Fund 297 Guardianship and 6 Advocacy Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $172.54 10 Section 215. The following named amounts are appropriated 11 to the Court of Claims from State Fund 301, Working Capital 12 Revolving 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.......... $5,277.68 16 Section 220. The following named amounts are appropriated 17 to the Court of Claims from State Fund 304, Statistical 18 Services Revolving Fund, to pay claims in conformity with 19 awards and recommendations made by the Court of Claims as 20 follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $25,592.07 23 Section 225. The following named amounts are appropriated 24 to the Court of Claims from State Fund 312, Communications 25 Revolving Fund, to pay claims in conformity with awards and 26 recommendations made by the Court of Claims as follows: 27 No. 02-CC-1308, SBC Data Com. Debt, against 28 the Department of Central Management Services... $285,904.62 29 For payments of awards for lapsed 30 appropriation claims less than $50,000.......... $42,011.83 SB2390 Engrossed -637- SRA92S0338NBlb 1 Section 230. The following named amounts are appropriated 2 to the Court of Claims from State Fund 335, Criminal Justice 3 Information Projects Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $6,858.95 8 Section 235. The following named amounts are appropriated 9 to the Court of Claims from State Fund 344, Care Provider 10 Fund for Persons with a Developmental Disability, to pay 11 claims in conformity with awards and recommendations made by 12 the Court of Claims as follows: 13 For payments of awards for lapsed 14 appropriation claims less than $50,000.......... $374,217.30 15 Section 240. The following named amounts are appropriated 16 to the Court of Claims from State Fund 360, Lead Poisoning, 17 Screening, Prevention and Abatement Fund, to pay claims in 18 conformity with awards and recommendations made by the Court 19 of Claims as follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $9,717.00 22 Section 245. The following named amounts are appropriated 23 to the Court of Claims from State Fund 372, Plumbing 24 Licensure and Program Fund, to pay claims in conformity with 25 awards and recommendations made by the Court of Claims as 26 follows: 27 For payments of awards for lapsed 28 appropriation claims less than $50,000.......... $22.95 29 Section 250. The following named amounts are appropriated 30 to the Court of Claims from Federal Fund 408 Special Purposes SB2390 Engrossed -638- SRA92S0338NBlb 1 Trust Fund, to pay claims in conformity with awards and 2 recommendations made by the Court of Claims as follows: 3 For payments of awards for lapsed 4 appropriation claims less than $50,000.......... $3,564.50 5 Section 255. The following named amounts are appropriated 6 to the Court of Claims from State Fund 421 Public Aid 7 Recoveries Trust Fund, to pay claims in conformity with 8 awards and recommendations made by the Court of Claims as 9 follows: 10 For payments of awards for lapsed 11 appropriation claims less than $50,000.......... $651.00 12 Section 260. The following named amounts are appropriated 13 to the Court of Claims from State Fund 438, Illinois State 14 Fair 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.......... $58.00 18 Section 265. The following named amounts are appropriated 19 to the Court of Claims from Federal Fund 476 Wholesome Meat 20 Fund, to pay claims in conformity with awards and 21 recommendations made by the Court of Claims as follows: 22 For payments of awards for lapsed 23 appropriation claims less than $50,000.......... $122.75 24 Section 270. The following named amounts are appropriated 25 to the Court of Claims from State Fund 479 State Employees' 26 Retirement System Fund, to pay claims in conformity with 27 awards and recommendations made by the Court of Claims as 28 follows: 29 For payments of awards for lapsed 30 appropriation claims less than $50,000.......... $315.65 SB2390 Engrossed -639- SRA92S0338NBlb 1 Section 280. The following named amounts are appropriated 2 to the Court of Claims from State Fund 483, SOS Special 3 Services 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.......... $15,261.82 7 Section 285. 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.......... $20,899.28 13 Section 290. 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.......... $1,599.00 20 Section 295. The following named amounts are appropriated 21 to the Court of Claims from Federal Fund 497, Federal Civil 22 Preparedness Administrative 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.......... $1,405.71 27 Section 300. The following named amounts are appropriated 28 to the Court of Claims from State Fund 502, Early 29 Intervention Services Revolving Fund, to pay claims in 30 conformity with awards and recommendations made by the Court SB2390 Engrossed -640- SRA92S0338NBlb 1 of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $4,284.85 4 Section 305. The following named amounts are appropriated 5 to the Court of Claims from State Fund 514, State Asset 6 Forfeiture Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $757.18 10 Section 310. The following named amounts are appropriated 11 to the Court of Claims from State Fund 536, LEADS Maintenance 12 Fund, to pay claims in conformity with awards and 13 recommendations made by the Court of Claims as follows: 14 For payments of awards for lapsed 15 appropriation claims less than $50,000.......... $43,000.00 16 Section 315. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 561, SBE Federal 18 Department of Education Fund, to pay claims in conformity 19 with awards and recommendations made by the Court of Claims 20 as follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $4,053.50 23 Section 320. The following named amounts are appropriated 24 to the Court of Claims from State Fund 568, School 25 Infrastructure 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.......... $5,216.00 29 Section 325. The following named amounts are appropriated SB2390 Engrossed -641- SRA92S0338NBlb 1 to the Court of Claims from State Fund 581, Juvenile 2 Accountability Incentive Block Grant Trust Fund, to pay 3 claims in conformity with awards and recommendations made by 4 the Court of Claims as follows: 5 No. 02-CC-1637, Champaign County Court 6 Services. Debt, against the Criminal Justice 7 Information Authority........................... $50,329.46 8 No. 02-CC-1725, Cook County State's 9 Attorney's Office. Debt, against the Criminal 10 Justice Information Authority................... $491,379.80 11 For payments of awards for lapsed 12 appropriation claims less than $50,000.......... $6,996.00 13 Section 330. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 592, DHS Federal 15 Projects 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.......... $10,000.00 19 Section 335. The following named amounts are appropriated 20 to the Court of Claims from State Fund 614, Capital 21 Litigation Trust Fund, to pay claims in conformity with 22 awards and recommendations made by the Court of Claims as 23 follows: 24 For payments of awards for lapsed 25 appropriation claims less than $50,000.......... $12,432.68 26 Section 340. The following named amounts are appropriated 27 to the Court of Claims from State Fund 622, Motor Vehicle 28 License Plate Fund, to pay claims in conformity with awards 29 and recommendations made by the Court of Claims as follows: 30 For payments of awards for lapsed 31 appropriation claims less than $50,000.......... $328.52 SB2390 Engrossed -642- SRA92S0338NBlb 1 Section 345. The following named amounts are appropriated 2 to the Court of Claims from State Fund 632, Horse Racing 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.......... $17,509.02 7 Section 350. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 664, Student Loan 9 Operating 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.......... $6,785.34 13 Section 355. The following named amounts are appropriated 14 to the Court of Claims from Federal Fund 689, Agriculture 15 Pesticide Control Act 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.......... $136.45 20 Section 360. The following named amounts are appropriated 21 to the Court of Claims from Federal Fund 700, USDA Women, 22 Infants and Children Fund, to pay claims in conformity with 23 awards and recommendations made by the Court of Claims as 24 follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $14,615.00 27 Section 365. The following named amounts are appropriated 28 to the Court of Claims from State Fund 711, State Lottery 29 Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: SB2390 Engrossed -643- SRA92S0338NBlb 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $2,349.50 3 Section 370. The following named amounts are appropriated 4 to the Court of Claims from Federal Fund 726, Federal 5 Industrial Services 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.......... $24.94 10 Section 375. The following named amounts are appropriated 11 to the Court of Claims from State Fund 733, Tobacco 12 Settlement Recovery Fund, to pay claims in conformity with 13 awards and recommendations made by the Court of Claims as 14 follows: 15 No. 02-CC-3903, Rock Island County Health 16 Department. Debt, against the Department of 17 Human Services.................................. $60,000.00 18 For payments of awards for lapsed 19 appropriation claims less than $50,000.......... $396.50 20 Section 380. The following named amounts are appropriated 21 to the Court of Claims from State Fund 739, Group Worker's 22 Compensation Pool Insolvency Fund, to pay claims in 23 conformity with awards and recommendations made by the Court 24 of Claims as follows: 25 For payments of awards for lapsed 26 appropriation claims less than $50,000.......... $39,590.30 27 Section 385. The following named amounts are appropriated 28 to the Court of Claims from State Fund 795, Bank and Trust 29 Company Fund, to pay claims in conformity with awards and 30 recommendations made by the Court of Claims as follows: SB2390 Engrossed -644- SRA92S0338NBlb 1 For payments of awards for lapsed 2 appropriation claims less than $50,000.......... $13,154.00 3 Section 390. The following named amounts are appropriated 4 to the Court of Claims from State Fund 796, Nuclear Safety 5 Emergency Preparedness 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.......... $82.59 10 Section 395. The following named amounts are appropriated 11 to the Court of Claims from Federal Fund 826, Agriculture 12 Federal Projects 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.......... $43.67 17 Section 400. The following named amounts are appropriated 18 to the Court of Claims from State Fund 828, Hazardous Waste 19 Fund, to pay claims in conformity with awards and 20 recommendations made by the Court of Claims as follows: 21 For payments of awards for lapsed 22 appropriation claims less than $50,000.......... $838.35 23 Section 405. The following named amounts are appropriated 24 to the Court of Claims from State Fund 840, Hazardous Waste 25 Research 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.......... $7,500.00 29 Section 410. The following named amounts are appropriated SB2390 Engrossed -645- SRA92S0338NBlb 1 to the Court of Claims from State Fund 850, Real Estate 2 License Administration Fund, to pay claims in conformity with 3 awards and recommendations made by the Court of Claims as 4 follows: 5 For payments of awards for lapsed 6 appropriation claims less than $50,000.......... $14.08 7 Section 415. The following named amounts are appropriated 8 to the Court of Claims from Federal Fund 872, Maternal and 9 Child Health Services Block Grant Fund, to pay claims in 10 conformity with awards and recommendations made by the Court 11 of Claims as follows: 12 For payments of awards for lapsed 13 appropriation claims less than $50,000.......... $45,777.18 14 Section 420. The following named amounts are appropriated 15 to the Court of Claims from Federal Fund 873, Preventive 16 Health and Health Services Block Grant Fund, to pay claims in 17 conformity with awards and recommendations made by the Court 18 of Claims as follows: 19 For payments of awards for lapsed 20 appropriation claims less than $50,000.......... $12,662.36 21 Section 425. The following named amounts are appropriated 22 to the Court of Claims from State Fund 884, DNR Special 23 Projects 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.......... $79,556.41 27 Section 430. The following named amounts are appropriated 28 to the Court of Claims from State Fund 888, Design 29 Professionals Administration and Investigation Fund, to pay 30 claims in conformity with awards and recommendations made by SB2390 Engrossed -646- SRA92S0338NBlb 1 the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $70.55 4 Section 435. The following named amounts are appropriated 5 to the Court of Claims from State Fund 903, State Surplus 6 Property Fund, to pay claims in conformity with awards and 7 recommendations made by the Court of Claims as follows: 8 For payments of awards for lapsed 9 appropriation claims less than $50,000.......... $891.77 10 Section 440. The following named amounts are appropriated 11 to the Court of Claims from State Fund 906, State Police 12 Services 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.......... $1,630.32 16 Section 445. The following named amounts are appropriated 17 to the Court of Claims from Federal Fund 911, Juvenile 18 Justice Trust Fund, to pay claims in conformity with awards 19 and recommendations made by the Court of Claims as follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $289.22 22 Section 450. The following named amounts are appropriated 23 to the Court of Claims from State Fund 922, Insurer Producer 24 Administration Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 No. 02-CC-2617, Michael B. Nash, Esq. Debt, 27 against the Department of Insurance............. $149,817.03 28 For payments of awards for lapsed 29 appropriation claims less than $50,000.......... $6,404.45 SB2390 Engrossed -647- SRA92S0338NBlb 1 Section 455. The following named amounts are appropriated 2 to the Court of Claims from State Fund 925, Coal Technology 3 Development Assistance Fund, to pay claims in conformity with 4 awards and recommendations made by the Court of Claims as 5 follows: 6 For payments of awards for lapsed 7 appropriation claims less than $50,000.......... $4.88 8 Section 460. The following named amounts are appropriated 9 to the Court of Claims from State Fund 944, Environmental 10 Protection Permit and Inspection Fund, to pay claims in 11 conformity with awards and recommendations made by the Court 12 of Claims as follows: 13 For payments of awards for lapsed 14 appropriation claims less than $50,000.......... $2,122.99 15 Section 465. The following named amounts are appropriated 16 to the Court of Claims from State Fund 957, Child Support 17 Enforcement Trust Fund, to pay claims in conformity with 18 awards and recommendations made by the Court of Claims as 19 follows: 20 For payments of awards for lapsed 21 appropriation claims less than $50,000.......... $16,052.63 22 Section 470. The following named amounts are appropriated 23 to the Court of Claims from State Fund 962, Park and 24 Conservation Fund, to pay claims in conformity with awards 25 and recommendations made by the Court of Claims as follows: 26 For payments of awards for lapsed 27 appropriation claims less than $50,000.......... $394.55 28 Section 475. The following named amounts are appropriated 29 to the Court of Claims from State Fund 980, Manteno Veterans' 30 Home Fund, to pay claims in conformity with awards and SB2390 Engrossed -648- SRA92S0338NBlb 1 recommendations made by the Court of Claims as follows: 2 For payments of awards for lapsed 3 appropriation claims less than $50,000.......... $2,280.00 4 Section 480. The following named amounts are appropriated 5 to the Court of Claims from State Fund 997, Insurance 6 Financial Regulation Fund, to pay claims in conformity with 7 awards and recommendations made by the Court of Claims as 8 follows: 9 No. 02-CC-2616, Royal B. Martin, Esq. Debt, 10 against the Department of Insurance............. $145,206.05 11 ARTICLE 66 12 Section 1. The amount of $298,400, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the East St. Louis Financial Advisory Authority for 15 the operating expenses of the City of East St. Louis 16 Financial Advisory Authority. 17 ARTICLE 67 18 Section 1. The following named sums, or so much thereof 19 as may be necessary, are appropriated from the Environmental 20 Protection Trust Fund to the Environmental Protection Trust 21 Fund Commission for grants to the Illinois Environmental 22 Protection Agency as follows: 23 To Support Enhanced Environmental Protection 24 and Enforcement Activities ....................$ 700,000 25 For Support of the Illinois Environmental 26 Regulatory Review Commission ...................$ 170,000 SB2390 Engrossed -649- SRA92S0338NBlb 1 Section 2. The following named sums, or so much thereof 2 as may be necessary, are appropriated from the Environmental 3 Protection Trust Fund to the Environmental Protection Trust 4 Fund Commission for grants to the Department of Natural 5 Resources as follows: 6 For projects relating to 7 natural resources research, 8 protection, and educational 9 activities ....................................$ 700,000 10 Section 3. The following named sums, or so much thereof 11 as may be necessary, are appropriated from the Environmental 12 Protection Trust Fund to the Environmental Protection Trust 13 Fund Commission for grants to the Pollution Control Board as 14 follows: 15 For Funding Expenses of Case 16 Processing and Other Activities .................$ 700,000 17 For Support of the Illinois Environmental 18 Regulatory Review Commission ....................$ 25,000 19 Section 4. The following named sum, or so much thereof 20 as may be necessary, is appropriated from the Environmental 21 Protection Trust Fund to the Environmental Protection Trust 22 Fund Commission for grants to the Office of the Attorney 23 General as follows: 24 For Enhanced Environmental Enforcement 25 Activities ......................................$ 700,000 26 ARTICLE 68 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named, are appropriated from the SB2390 Engrossed -650- SRA92S0338NBlb 1 General Revenue Fund to the Environmental Protection Agency: 2 ADMINISTRATION 3 For Personal Services ........................ $ 3,356,100 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 134,200 6 For State Contributions to State 7 Employees' Retirement System ................ 348,900 8 For State Contributions to 9 Social Security ............................. 247,100 10 For Contractual Services ..................... 2,313,000 11 For Travel ................................... 29,800 12 For Commodities .............................. 62,200 13 For Printing ................................. 12,500 14 For Equipment ................................ 108,500 15 For Telecommunications Services .............. 129,800 16 For Operation of Auto Equipment .............. 12,500 17 Total $6,754,600 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, respectively, for objects and 20 purposes hereinafter named, are appropriated to the 21 Environmental Protection Agency. 22 Payable from U.S. Environmental Protection Fund: 23 For Contractual Services ..................... $ 1,638,600 24 Payable from Underground Storage Tank Fund: 25 For Contractual Services ..................... 152,600 26 Payable from Solid Waste Management Fund: 27 For Contractual Services ..................... 167,700 28 Payable from Subtitle D Management Fund: 29 For Contractual Services ..................... 61,000 30 Payable from Clean Air Act Permit Fund: 31 For Contractual Services ..................... 795,200 32 Payable from Water Revolving Fund: 33 For Contractual Services ..................... 595,600 SB2390 Engrossed -651- SRA92S0338NBlb 1 Payable from Community Water Supply 2 Laboratory Fund: 3 For Contractual Services ..................... 74,400 4 Payable from Used Tire Management Fund: 5 For Contractual Services ..................... 80,500 6 Payable from Conservation 2000 Fund: 7 For Contractual Services ..................... 20,200 8 Payable from Hazardous Waste Fund: 9 For Contractual Services ..................... 224,800 10 Payable from Environmental Protection 11 Permit and Inspection Fund: 12 For Contractual Services ..................... 279,900 13 Payable from Vehicle Inspection Fund: 14 For Contractual Services ..................... 338,800 15 Total $4,429,300 16 Section 3. The sum of $972,300, or so much thereof as 17 may be necessary, is appropriated from the U.S. Environmental 18 Protection Fund to the Environmental Protection Agency for 19 pollution prevention activities. 20 Section 4. The sum of $275,000, or so much thereof as 21 may be necessary, is appropriated to the Environmental 22 Protection Agency from the EPA Special States Projects Trust 23 Fund for the purpose of funding the planning, administration, 24 and operation of environmental intern programs to be funded 25 by advance contributions. 26 Section 5. The sum of $500,000, or so much thereof as 27 may be necessary, is appropriated from the U.S. Environmental 28 Protection Fund to the Environmental Protection Agency for 29 all costs associated with the development and implementation 30 of Illinois Environmental Facts On-Line. SB2390 Engrossed -652- SRA92S0338NBlb 1 Section 6. The sum of $542,800, new appropriation, is 2 appropriated and the sum of $1,486,976, or so much thereof as 3 may be necessary and as remains unexpended at the close of 4 business on June 20, 2002, from appropriations heretofore 5 made in Article 67, Section 6 of Public Act 92-8, as amended, 6 is reappropriated from the General Revenue Fund to the 7 Environmental Protection Agency for funding the Green 8 Illinois program. 9 Section 7. The sum of $642,900, or so much thereof as 10 may be necessary, is appropriated from the U.S. Environmental 11 Protection Fund to the Environmental Protection Agency for 12 the purpose of administering the toxic and hazardous 13 materials program and the regulatory innovation program. 14 Section 8. The sum of $21,100, or so much thereof as may 15 be necessary, is appropriated from the Industrial Hygiene 16 Regulatory and Enforcement Fund to the Environmental 17 Protection Agency for the purpose of administering the 18 industrial hygiene licensing program. 19 Section 9. The sum of $230,700, or so much thereof as 20 may be necessary, is appropriated from the Environmental 21 Protection Permit and Inspection Fund to the Environmental 22 Protection Agency for development of environmental planning 23 activities. 24 Section 10. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, are appropriated to the 27 Environmental Protection Agency: 28 AIR POLLUTION CONTROL 29 Payable from the General Revenue Fund: 30 For Personal Services ........................ $ 2,194,500 SB2390 Engrossed -653- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 87,700 3 For State Contributions to State 4 Employees' Retirement System ................ 232,600 5 For State Contributions to 6 Social Security ............................. 167,900 7 For Travel ................................... 8,500 8 For Commodities .............................. 1,900 9 For Equipment ................................ 15,500 10 For Telecommunications Services .............. 20,000 11 For Operation of Auto Equipment .............. 1,000 12 Total $2,729,600 13 Section 11. The sum of $97,500, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Environmental Protection Agency for the purpose 16 of funding the State's share of the cost of a photo 17 chemically reactive grid model to prepare an ozone plan for 18 the Chicago metropolitan area. 19 Section 12. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to the 22 Environmental Protection Agency. 23 Payable from U.S. Environmental 24 Protection Fund: 25 For Personal Services ........................ $ 2,978,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 119,100 28 For State Contributions to State 29 Employees' Retirement System ................ 315,700 30 For State Contributions to 31 Social Security ............................. 227,900 32 For Group Insurance .......................... 535,200 SB2390 Engrossed -654- SRA92S0338NBlb 1 For Contractual Services ..................... 1,425,700 2 For Travel ................................... 165,800 3 For Commodities .............................. 132,000 4 For Printing ................................. 43,900 5 For Equipment ................................ 638,300 6 For Telecommunications Services .............. 195,300 7 For Operation of Auto Equipment .............. 41,800 8 For Use by the City of Chicago ............... 374,600 9 For Expenses Related to the 10 Development and Implementation 11 of a Targeted Clean Air Information 12 and Education Program ....................... 600,000 13 Total $7,794,000 14 Payable from the Environmental Protection 15 Permit and Inspection Fund for Air Permit 16 and Inspection Activities: 17 For Personal Services ........................ $ 802,300 18 For Other Expenses ........................... 678,900 19 For Deposit into the Clean Air Act 20 Permit Fund ................................. 50,000 21 For Refunds .................................. 100,000 22 Total $1,631,200 23 Payable from the Vehicle Inspection Fund: 24 For Personal Services ........................ $ 5,298,600 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 211,900 27 For State Contributions to State 28 Employees' Retirement System ................ 561,700 29 For State Contributions to 30 Social Security ............................. 405,300 31 For Group Insurance .......................... 1,227,600 32 For Vehicle Inspections ...................... 50,575,300 33 For Contractual Services ..................... 1,689,900 SB2390 Engrossed -655- SRA92S0338NBlb 1 For Travel ................................... 85,000 2 For Commodities .............................. 33,000 3 For Printing ................................. 409,000 4 For Equipment ................................ 100,000 5 For Telecommunications ....................... 125,000 6 For Operation of Auto Equipment .............. 27,900 7 For Expenses Related to the Implementation 8 and Operation of a Market Based 9 Pollution Reduction Program ................. 281,700 10 Total $61,031,900 11 Section 13. The following named amounts, or so much 12 thereof as may be necessary, is appropriated from the Clean 13 Air Act Permit Fund to the Environmental Protection Agency 14 for the purpose of funding Clean Air Act Title V activities 15 in accordance with Clean Air Act Amendments of 1990: 16 For Personal Services and Other 17 Expenses of the Program ..................... $ 11,640,700 18 For Deposit into the Environmental 19 Protection Permit and Inspection 20 Fund ........................................ 50,000 21 For Refunds .................................. 100,000 22 Total $11,790,700 23 Section 14. The sum of $120,000, or so much thereof as 24 may be necessary, is appropriated from the EPA Special State 25 Projects Trust Fund to the Environmental Protection Agency 26 for the purpose of funding an air monitoring network at the 27 Robbins Resource Recovery Incinerator, Robbins, Illinois, and 28 for expenses relating to clean air education. 29 Section 15. The sum of $117,000, or so much thereof as 30 may be necessary, is appropriated from the Environmental 31 Protection Trust Fund to the Environmental Protection Agency SB2390 Engrossed -656- SRA92S0338NBlb 1 for the purpose of funding an on-site monitor at the Robbins 2 Resource Recovery Incinerator, Robbins, Illinois. 3 Section 16. The named amounts, or so much thereof as may 4 be necessary, is appropriated from the Alternate Fuels Fund 5 to the Environmental Protection Agency for the purpose of 6 administering the Alternate Fuels Rebate Program and the 7 Ethanol Fuel Research Program: 8 For Personal Services and Other 9 Expenses .................................... $ 100,000 10 For Grants and Rebates ....................... 7,000,000 11 Total $7,100,000 12 Section 17. The sum of $150,000, or so much thereof as 13 may be necessary, is appropriated from the Alternate 14 Compliance Market Account Fund to the Environmental 15 Protection Agency for all costs associated with the emissions 16 reduction market program. 17 Section 18. The following named amounts, or so much 18 thereof as may be necessary, respectively, for the objects 19 and purposes hereinafter named, are appropriated to the 20 Environmental Protection Agency: 21 LABORATORY SERVICES 22 Payable from General Revenue Fund: 23 For Personal Services ........................ $ 2,062,800 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 82,600 26 For State Contributions to State 27 Employees' Retirement System ................ 218,700 28 For State Contributions to 29 Social Security ............................. 156,300 30 For Contractual Services ..................... 231,200 31 For Travel ................................... 5,100 SB2390 Engrossed -657- SRA92S0338NBlb 1 For Commodities .............................. 157,000 2 For Printing ................................. 9,400 3 For Equipment ................................ 152,600 4 For Telecommunications Services............... 6,600 5 For Operation of Auto Equipment .............. 1,600 6 For Permanent Improvements ................... 11,300 7 Total $3,095,200 8 Section 19. The named amounts, or so much thereof as may 9 be necessary, are appropriated from the Community Water 10 Supply Laboratory Fund to the Environmental Protection Agency 11 for the purpose of performing laboratory testing of samples 12 from community water supplies and for administrative costs of 13 the Agency and the Community Water Supply Testing Council. 14 For Personal Services and Other 15 Expenses of the Program ..................... $ 4,686,100 16 For Permanent Improvements ................... 8,400 17 Total $4,694,500 18 Section 20. The sum of $682,800, or so much thereof as 19 may be necessary, is appropriated from the Environmental 20 Laboratory Certification Fund to the Environmental Protection 21 Agency for the purpose of administering the environmental 22 laboratories certification program. 23 Section 21. The sum of $250,000, or so much thereof as 24 may be necessary, is appropriated from the EPA Special State 25 Projects Trust Fund to the Environmental Protection Agency 26 for the purpose of performing laboratory analytical services 27 for government entities. 28 Section 22. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the SB2390 Engrossed -658- SRA92S0338NBlb 1 Environmental Protection Agency: 2 LAND POLLUTION CONTROL 3 Payable from General Revenue Fund: 4 For Personal Services ........................ $ 1,470,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 58,800 7 For State Contributions to State 8 Employees' Retirement System ................ 155,800 9 For State Contributions to 10 Social Security ............................. 109,500 11 Total $1,794,200 12 Payable from General Revenue Fund for Expenses 13 Related to the Illinois Hazardous Waste Site 14 Cleanup Program: 15 For Personal Services ........................ $ 1,417,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 56,700 18 For State Contributions to State 19 Employees' Retirement System ................ 150,300 20 For State Contributions to 21 Social Security ............................. 105,600 22 For Contractual Services ..................... 22,400 23 For Travel ................................... 32,300 24 For Commodities .............................. 7,700 25 For Equipment ................................ 34,000 26 For Telecommunications Services .............. 11,600 27 For Operation of Auto Equipment .............. 4,300 28 Total $1,842,400 29 Payable from the General Revenue Fund for 30 Expenses Related to the Solid Waste Program: 31 For Personal Services ........................ $ 748,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 30,000 SB2390 Engrossed -659- SRA92S0338NBlb 1 For State Contributions to State 2 Employees' Retirement System ................ 77,800 3 For State Contributions to 4 Social Security ............................. 56,200 5 For Contractual Services ..................... 2,200 6 For Travel ................................... 6,400 7 For Telecommunications Services .............. 5,700 8 Total $926,300 9 Payable from U.S. Environmental 10 Protection Fund: 11 For Personal Services ........................ $ 2,912,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 116,500 14 For State Contributions to State 15 Employees' Retirement System ................ 308,800 16 For State Contributions to 17 Social Security ............................. 222,800 18 For Group Insurance .......................... 579,700 19 For Contractual Services ..................... 841,000 20 For Travel ................................... 58,600 21 For Commodities .............................. 68,600 22 For Printing ................................. 59,000 23 For Equipment ................................ 106,000 24 For Telecommunications Services .............. 211,600 25 For Operation of Auto Equipment .............. 37,700 26 For Use by the Office of the Attorney General 25,000 27 For Underground Storage Tank Program ......... 2,268,500 28 Total $7,816,600 29 Section 23. The following named sums, or so much thereof 30 as may be necessary, including prior year costs, are 31 appropriated to the Environmental Protection Agency, payable 32 from the U. S. Environmental Protection Fund, for use of 33 remedial, preventive or corrective action in accordance with SB2390 Engrossed -660- SRA92S0338NBlb 1 the Federal Comprehensive Environmental Response Compensation 2 and Liability Act of 1980 as amended: 3 For Personal Services ........................ $ 2,288,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 91,500 6 For State Contributions to State 7 Employees' Retirement System ................ 242,600 8 For State Contributions to 9 Social Security ............................. 175,100 10 For Group Insurance .......................... 418,500 11 For Contractual Services ..................... 270,000 12 For Travel ................................... 90,000 13 For Commodities .............................. 100,000 14 For Printing ................................. 5,000 15 For Equipment ................................ 150,000 16 For Telecommunications Services .............. 65,000 17 For Operation of Auto Equipment .............. 53,800 18 For Contractual Expenses Related to 19 Remedial, Preventive or Corrective 20 Actions in Accordance with the 21 Federal Comprehensive and Liability 22 Act of 1980, including Costs in 23 Prior Years ................................. 6,100,000 24 Total $10,049,700 25 Section 24. The following named sums, or so much thereof 26 as may be necessary, are appropriated to the Environmental 27 Protection Agency for the purpose of funding the Underground 28 Storage Tank Program. 29 Payable from the Underground Storage Tank Fund: 30 For Personal Services ........................ $ 2,538,900 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 101,600 33 For State Contributions to State SB2390 Engrossed -661- SRA92S0338NBlb 1 Employees' Retirement System ................ 269,100 2 For State Contributions to 3 Social Security ............................. 194,200 4 For Group Insurance .......................... 483,600 5 For Contractual Services ..................... 489,900 6 For Travel ................................... 40,000 7 For Commodities .............................. 15,400 8 For Equipment................................. 100,400 9 For Telecommunications Services............... 21,300 10 For Operation of Auto Equipment .............. 6,200 11 For Reimbursements to Eligible Owners/ 12 Operators of Leaking Underground 13 Storage Tanks, including claims 14 submitted in prior years and for 15 costs associated with site remediation....... 77,000,000 16 Total $81,260,600 17 Section 25. The sum of $30,405,300, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2002, from reappropriations made in 20 Article 67, Section 28 of Public Act 92-8, as amended is 21 reappropriated to the Environmental Protection Agency from 22 the Anti-Pollution Fund for payment of claims submitted, 23 including claims submitted in prior years, to the state and 24 approved for payment under the Leaking Underground Storage 25 Tank Program established in Title XVI of the Environmental 26 Protection Act. 27 Section 26. The following named sums, or so much thereof 28 as may be necessary, are appropriated to the Environmental 29 Protection Agency for use in accordance with Section 22.2 of 30 the Environmental Protection Act: 31 Payable from the Hazardous Waste Fund: 32 For Personal Services ........................ $ 328,800 SB2390 Engrossed -662- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 13,100 3 For State Contributions to State 4 Employees' Retirement System ................ 34,900 5 For State Contributions to 6 Social Security ............................. 25,200 7 For Group Insurance .......................... 55,800 8 For Contractual Services ..................... 440,000 9 For Travel ................................... 4,000 10 For Commodities .............................. 20,000 11 For Printing ................................. 2,000 12 For Equipment ................................ 110,000 13 For Telecommunications Services .............. 15,000 14 For Operation of Auto Equipment .............. 18,000 15 For Personal Services and Other 16 Expenses Related to Removal or 17 Remedial Actions and for Expenses 18 Related to Reviewing the Performance 19 of Response Actions Pursuant 20 to Title XVII of the Environmental 21 Protection Act .............................. 4,035,300 22 For Contractual Services for Site 23 Remediations, including costs 24 in Prior Years .............................. 28,966,800 25 Total $34,068,900 26 Section 27. The following named sums, or so much thereof 27 as may be necessary, are appropriated from the Environmental 28 Protection Permit and Inspection Fund to the Environmental 29 Protection Agency for land permit and inspection activities: 30 For Personal Services ........................ $ 1,117,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 44,700 33 For State Contributions to State SB2390 Engrossed -663- SRA92S0338NBlb 1 Employees' Retirement System ................ 118,500 2 For State Contributions to 3 Social Security ............................. 85,500 4 For Group Insurance .......................... 195,300 5 For Contractual Services ..................... 561,900 6 For Travel ................................... 19,800 7 For Commodities .............................. 22,900 8 For Printing ................................. 71,200 9 For Equipment ................................ 100,000 10 For Telecommunications Services .............. 24,500 11 For Operation of Auto Equipment .............. 11,400 12 Total $2,373,300 13 Section 28. The following named sums, or so much thereof 14 as may be necessary, are appropriated from the Solid Waste 15 Management Fund to the Environmental Protection Agency for 16 use in accordance with Section 22.15 of the Environmental 17 Protection Act: 18 For Personal Services......................... $ 1,478,600 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 59,100 21 For State Contributions to State 22 Employees' Retirement System ................ 156,700 23 For State Contributions to 24 Social Security ............................. 113,100 25 For Group Insurance .......................... 316,200 26 For Contractual Services ..................... 280,000 27 For Travel ................................... 50,000 28 For Commodities .............................. 6,000 29 For Equipment ................................ 60,000 30 For Telecommunications Services .............. 33,900 31 For Operation of Auto Equipment .............. 14,500 32 For Refunds .................................. 20,000 33 For financial assistance to units of SB2390 Engrossed -664- SRA92S0338NBlb 1 local government for operations under 2 delegation agreements ....................... 750,000 3 Total $3,338,100 4 Section 29. The following named sums, or so much 5 therefore as may be necessary, are appropriated to the 6 Environmental Protection Agency for conducting a household 7 hazardous waste collection program, including costs from 8 prior years: 9 Payable from the Solid Waste 10 Management Fund................................. $1,200,000 11 Payable from the General Revenue Fund............... $858,000 12 Payable from the Special State 13 Projects Trust Fund............................... $250,000 14 Section 30. The following named amounts, or so much 15 thereof as may be necessary, are appropriated from the Used 16 Tire Management Fund to the Environmental Protection Agency 17 for purposes as provided for in Section 55.6 of the 18 Environmental Protection Act. 19 For Personal Services ........................ $1,300,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 52,000 22 For State Contributions to State 23 Employees' Retirement System ................ 137,800 24 For State Contributions to 25 Social Security ............................. 99,500 26 For Group Insurance .......................... 232,500 27 For Contractual Services ..................... 2,089,400 28 For Travel ................................... 32,000 29 For Commodities .............................. 15,000 30 For Printing ................................. 2,000 31 For Equipment ................................ 100,000 SB2390 Engrossed -665- SRA92S0338NBlb 1 For Telecommunications Services .............. 14,700 2 For Operation of Auto Equipment .............. 8,000 3 Total $4,083,200 4 Section 31. The following named amounts, or so much 5 thereof as may be necessary, are appropriated from the 6 Subtitle D Management Fund to the Environmental Protection 7 Agency for the purpose of funding the Subtitle D permit 8 program in accordance with Section 22.44 of the Environmental 9 Protection Act: 10 For Personal Services ........................ $ 926,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 37,000 13 For State Contributions to State 14 Employees' Retirement System ................ 98,200 15 For State Contributions to Social 16 Security .................................... 70,900 17 For Group Insurance .......................... 158,100 18 For Contractual Services ..................... 222,100 19 For Travel ................................... 27,000 20 For Commodities .............................. 12,000 21 For Equipment ................................ 50,000 22 For Telecommunications ....................... 16,800 23 For Operation of Auto Equipment .............. 9,100 24 Total $1,627,300 25 Section 32. The sum of $750,000, or so much thereof as 26 may be necessary, is appropriated from the Landfill Closure 27 and Post Closure Fund to the Environmental Protection Agency 28 for the purpose of funding closure activities in accordance 29 with Section 22.17 of the Environmental Protection Act. 30 Section 33. The sum of $200,000, or so much thereof as 31 may be necessary, is appropriated from the Hazardous Waste SB2390 Engrossed -666- SRA92S0338NBlb 1 Occupational Licensing Fund to the Environmental Protection 2 Agency for expenses related to the licensing of Hazardous 3 Waste Laborers and Crane and Hoisting Equipment Operators, as 4 mandated by Public Act 85-1195. 5 Section 34. The sum of $200,000, or so much thereof as 6 may be necessary, is appropriated from the Environmental 7 Protection Trust Fund to the Environmental Protection Agency 8 for oversight of site development at solid waste management 9 facilities in accordance with the purposes specified or 10 contributed funds. 11 Section 35. The named amounts, or so much thereof as may 12 be necessary, are appropriated to the Environmental 13 Protection Agency for use in accordance with the Brownfields 14 Redevelopment program: 15 Payable from General Revenue Fund: 16 For Personal Services and Other 17 Expenses of the Program ..........................$778,500 18 Payable from the Brownfields 19 Redevelopment Fund: 20 For Personal Services and Other 21 Expenses of the Program...........................$387,700 22 For Brownfields Redevelopment Loans 23 for local governments in accordance 24 with Section 58.15(A) of the 25 Environmental Protection Act, 26 including costs in prior years ..................5,000,000 27 For Brownfields Redevelopment Loans 28 for recipients other than local 29 governments in accordance with 30 Section 58.15(A) of the Environmental 31 Protection Act, including costs in SB2390 Engrossed -667- SRA92S0338NBlb 1 prior years .....................................1,000,000 2 For financial assistance in accordance 3 with Section 58.3(5) of the Environmental 4 Protection Act, including costs in 5 prior years .....................................3,000,000 6 For Reimbursements of site restoration 7 costs in accordance with Section 8 58.15(B) of the Environmental 9 Protection Act, including costs in 10 prior years .....................................2,000,000 11 Section 36. The sum of $3,000,000, new appropriation, is 12 appropriated, and the sum of $5,906,700, or so much thereof 13 as may be necessary and as remains unexpended at the close of 14 business on June 30, 2002, from appropriations and 15 reappropriations heretofore made in Article 67, Section 40 of 16 Public Act 92-8, as amended, is reappropriated from the 17 Brownfields Redevelopment Fund to the Environmental 18 Protection Agency for grants to local governments in 19 accordance with Section 58.13 of the Environmental Protection 20 Act. 21 Section 37. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Environmental Protection Agency: 25 BUREAU OF WATER 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 4,610,700 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 184,400 30 For State Contributions to State 31 Employees' Retirement System ................ 488,700 32 For State Contributions to SB2390 Engrossed -668- SRA92S0338NBlb 1 Social Security ............................. 344,200 2 For Contractual Services ..................... 92,100 3 For Travel ................................... 40,100 4 For Commodities .............................. 28,600 5 For Equipment ................................ 30,200 6 For Telecommunications Services .............. 28,100 7 For Operation of Auto Equipment .............. 30,400 8 Total $5,877,500 9 Payable from U.S. Environmental 10 Protection Fund: 11 For Personal Services ........................ $ 6,421,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 256,800 14 For State Contributions to State 15 Employees' Retirement System ................ 680,600 16 For State Contributions to 17 Social Security ............................. 491,200 18 For Group Insurance .......................... 1,162,500 19 For Contractual Services ..................... 2,337,000 20 For Travel ................................... 113,900 21 For Commodities .............................. 67,600 22 For Printing ................................. 58,200 23 For Equipment ................................ 436,500 24 For Telecommunications Services .............. 178,600 25 For Operation of Auto Equipment .............. 61,500 26 For Use by the Department of 27 Public Health ............................... 653,000 28 For non-point source pollution management 29 and special water pollution studies 30 including costs in prior years............... 9,750,000 31 For all costs associated with 32 the Drinking Water Operator 33 Certification Program ....................... 2,300,000 SB2390 Engrossed -669- SRA92S0338NBlb 1 For Water Quality Planning, 2 including costs in prior years............... 350,000 3 For Use by the Department of 4 Agriculture ................................. 80,000 5 Total $25,398,400 6 Section 38. The following named sums, or so much thereof 7 as may be necessary, are appropriated from the Hazardous 8 Waste Fund to the Environmental Protection Agency for use in 9 accordance with Section 22.2 of the Environmental Protection 10 Act: 11 For Personal Services ........................ $ 390,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 15,600 14 For State Contribution to State 15 Employees' Retirement System ................ 41,300 16 For State Contribution to 17 Social Security ............................. 29,800 18 For Group Insurance .......................... 83,700 19 For Contractual Services ..................... 36,100 20 For Travel ................................... 6,000 21 For Commodities .............................. 6,000 22 For Printing ................................. 4,000 23 For Equipment ................................ 30,000 24 For Telecommunications ....................... 10,000 25 For Operation of Automotive Equipment ........ 2,000 26 Total $654,500 27 Section 39. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated to the 30 Environmental Protection Agency: 31 Payable from the Environmental Protection Permit 32 and Inspection Fund: SB2390 Engrossed -670- SRA92S0338NBlb 1 For Personal Services ........................ $ 727,700 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 29,100 4 For State Contribution to State 5 Employees' Retirement System ................ 77,100 6 For State Contribution to 7 Social Security ............................. 55,700 8 For Group Insurance .......................... 130,200 9 For Contractual Services ..................... 31,600 10 For Travel ................................... 10,000 11 For Commodities .............................. 7,000 12 For Printing ................................. 4,000 13 For Equipment ................................ 62,000 14 For Telecommunications Services .............. 11,200 15 For Operation of Automotive Equipment ........ 10,000 16 Total $1,155,600 17 Section 40. The named amounts, or so much thereof as may 18 be necessary, are appropriated from the Conservation 2000 19 Fund to the Environmental Protection Agency for the purpose 20 of funding lake management activities required by the 21 Illinois Lake Management Program: 22 For Personal Services and Other 23 Expenses of the Program ..................... $ 579,800 24 For Financial Assistance ..................... 1,000,000 25 Total $1,579,800 26 Section 41. The sum of $3,360,927, or so much thereof as 27 may be necessary and as remains unexpended at the close of 28 business on June 30, 2002, from appropriations and 29 reappropriations heretofore made for such purpose in article 30 67, Sections 45 and 46 of Public Act 92-8, as amended is 31 reappropriated from the Conservation 2000 Fund to the 32 Environmental Protection Agency for financial assistance SB2390 Engrossed -671- SRA92S0338NBlb 1 under the Illinois Lake Management Program. 2 Section 42. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the object and 4 purposes hereinafter named, are appropriated to the 5 Environmental Protection Agency: 6 Payable from the Water Revolving Fund: 7 For Administrative Costs of 8 Water Pollution Control 9 Revolving Loan Program ...................... $ 2,333,900 10 For Program Support Costs of Water 11 Pollution Control Revolving 12 Loan Program ................................ 6,240,400 13 For Administrative Costs of the Drinking 14 Water Revolving Loan Program ................ 1,356,200 15 For Program Support Costs of the Drinking 16 Water Revolving Loan Program................. 420,700 17 For Federal Safe Drinking Water 18 Act Source Water Assessments ................ 1,600,000 19 Total $11,951,200 20 Section 43. The sum of $252,000,000, new appropriation, 21 is appropriated, and the sum of $439,433,362, or so much 22 thereof as may be necessary and as remains unexpended at the 23 close of business on June 30, 2002, from appropriations and 24 reappropriations heretofore made in Article 67, Section 48 of 25 Public Act 92-8, as amended, is reappropriated from the Water 26 Revolving Fund to the Environmental Protection Agency for 27 financial assistance to units of local government for sewer 28 systems and wastewater treatment facilities pursuant to rules 29 defining the Water Pollution Control Revolving Loan program 30 and for transfer of funds to establish reserve accounts, 31 construction accounts or any other necessary funds or 32 accounts in order to implement a leveraged loan program. SB2390 Engrossed -672- SRA92S0338NBlb 1 Section 44. The sum of $98,000,000, new appropriation, 2 is appropriated, and the sum of $180,622,292, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2002, from appropriations and 5 reappropriations heretofore made in Article 67, Section 49 of 6 Public Act 92-8, as amended, is reappropriated from the Water 7 Revolving Fund to the Environmental Protection Agency for 8 financial assistance to units of local government and 9 privately owned community water supplies for drinking water 10 infrastructure projects pursuant to the Safe Drinking Water 11 Act, as amended, and for transfer of funds to establish 12 reserve accounts, construction accounts or any other 13 necessary funds or accounts in order to implement a leveraged 14 program. 15 Section 45. The sum of $19,000,000, new appropriation, 16 is appropriated, and the sum of $38,200,000, or so much 17 thereof as may be necessary and as remains unexpended at the 18 close of business on June 30, 2002, from appropriations and 19 reappropriations heretofore made for such purpose in Article 20 67, Section 50 of Public Act 92-8, as amended, is 21 reappropriated from the Anti-Pollution Fund to the 22 Environmental Protection Agency for deposit into the Water 23 Revolving Fund. 24 Section 46. The sum of $5,848,400, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2002, from a reappropriation heretofore 27 made in Article 67, Section 51 of Public Act 92-8, as 28 amended, is reappropriated from the Anti-Pollution Fund to 29 the Environmental Protection Agency for grants to units of 30 local government for wastewater facilities, pursuant to 31 provisions of the "Anti-Pollution Bond Act." SB2390 Engrossed -673- SRA92S0338NBlb 1 Section 47. The sum of $200,000, or so much thereof as 2 may be necessary and as remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made in Article 67, Section 52 of Public Act 92-8, as 5 amended, is reappropriated from the Capital Development Fund 6 to the Environmental Protection Agency for a grant to the 7 Village of Green Oaks to rehabilitate and upgrade the sewer 8 system. 9 Section 48. The sum of $70,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2002, from a reappropriation heretofore 12 made in Article 67, Section 53 of Public Act 92-8, as 13 amended, is reappropriated from the Capital Development Fund 14 to the Environmental Protection Agency for a grant to Crete 15 Township for construction of a new sewer system. 16 Section 49. The amount of $25,000, or so much thereof as 17 may be necessary, and remains unexpended at the close of 18 business on June 30, 2002, from reappropriations heretofore 19 made in Article 67, Section 55 of Public Act 92-8, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Environmental Protection Agency for a grant to the 22 Village of Sauk Village for all costs associated with 23 improvements to the Lincoln Lansing Drainage Ditch. 24 Section 50. The amount of $600,000, or so much thereof 25 as may be necessary, and remains unexpended at the close of 26 business on June 30, 2002, from reappropriations heretofore 27 made in Article 67, Section 56 of Public Act 92-8, as 28 amended, is reappropriated from the Fund for Illinois' 29 Future to the Environmental Protection Agency for a grant to 30 the City of Centralia for the purpose of all costs associated 31 with Texaco water pipeline improvements and/or additions. SB2390 Engrossed -674- SRA92S0338NBlb 1 Section 51. The sum of $515,000, or so much thereof as 2 may be necessary, and as remains unexpended at the close of 3 business on June 30, 2002 from reappropriations heretofore 4 made in Article 67, Section 58 of Public Act 92-8, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Environmental Protection Agency for grants to units of 7 local government, educational facilities, and not-for-profit 8 organizations for infrastructure improvements including, but 9 not limited to, planning, construction, reconstruction, 10 renovation, equipment, utilities and vehicles. 11 Section 52. The sum of $1,000,000, or so much thereof as 12 may be necessary, and as remains unexpended at the close of 13 business on June 30, 2002 from appropriations heretofore made 14 in Article 67, Section 47a of Public Act 92-8, as amended, is 15 reappropriated from the Water Revolving Fund to the 16 Environmental Protection Agency for all costs associated with 17 providing assistance to public water supplies for wellhead 18 protection, capacity development and technical assistance. 19 Section 53. The sum of $750,000, or so much thereof as 20 may be necessary, is appropriated from the Special State 21 Projects Trust Fund to the Environmental Protection Agency 22 for all costs associated with environmental studies and 23 activities relating to the Great Lakes. 24 ARTICLE 69 25 Section 1. The following named sums, or so much thereof 26 as may be necessary, respectively, are appropriated from the 27 General Revenue Fund to the Guardianship and Advocacy 28 Commission for the purposes hereinafter named: 29 For Personal Services......................... $ 6,302,000 30 For Employee Retirement Contributions SB2390 Engrossed -675- SRA92S0338NBlb 1 Paid by Employer............................. 252,100 2 For State Contributions to the State 3 Employees' Retirement System ................. 655,400 4 For State Contributions to 5 Social Security.............................. 479,000 6 For Contractual Services...................... 334,100 7 For Travel.................................... 169,200 8 For Commodities............................... 15,700 9 For Printing.................................. 13,600 10 For Equipment................................. 9,700 11 For Electronic Data Processing................ 22,300 12 For Telecommunications Services............... 253,000 13 For Operation of Auto Equipment............... 8,200 14 Total $8,514,300 15 Section 2. The sum of $210,000, or so much thereof as 16 may be necessary, is appropriated from the Guardianship and 17 Advocacy Fund to the Guardianship and Advocacy Commission for 18 services pursuant to Section 5 of the Guardianship and 19 Advocacy Act. 20 ARTICLE 70 21 Section 1. The sum of $250,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Farm Development Authority for the 24 purpose of interest buy-back as authorized under the Illinois 25 Farm Development Act. 26 ARTICLE 71 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated SB2390 Engrossed -676- SRA92S0338NBlb 1 for the objects and purposes hereinafter named, to meet the 2 ordinary and contingent expenses of the Historic Preservation 3 Agency: 4 FOR OPERATIONS 5 FOR PUBLIC AFFAIRS AND DEVELOPMENT 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 922,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 36,800 10 For State Contributions to State 11 Employees' Retirement System ................ 97,800 12 For State Contributions to Social Security ... 68,800 13 For Contractual Services ..................... 136,000 14 For Travel ................................... 30,300 15 For Commodities .............................. 5,800 16 For Printing ................................. 110,200 17 For Equipment ................................ 1,700 18 For Telecommunications Services .............. 20,500 19 For Lincoln Legals ........................... 190,800 20 Total $1,621,200 21 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 22 For Contractual Services ..................... $ 55,000 23 For Commodities .............................. 1,000 24 For Printing ................................. 16,300 25 For Equipment ................................ 1,000 26 For historic preservation programs 27 administered by the Executive Office, 28 only to the extent that funds are received 29 through grants, and awards, or gifts ...... 225,000 30 For research projects associated with 31 Abraham Lincoln ............................. 200,000 32 Total $498,300 33 Section 1a. The sum of $70,000, or so much thereof as SB2390 Engrossed -677- SRA92S0338NBlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Historic Preservation Agency for a grant to the 3 Illinois Executive Mansion Association. 4 Section 2. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the Historic Preservation 8 Agency: 9 FOR OPERATIONS 10 HISTORICAL LIBRARY DIVISION 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Personal Services ........................ $ 803,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 32,200 15 For State Contributions to State 16 Employees' Retirement System ................ 85,200 17 For State Contributions to Social Security ... 61,000 18 For Contractual Services ..................... 19,600 19 For Travel ................................... 4,600 20 For Commodities .............................. 12,600 21 For Printing ................................. 1,200 22 For Equipment ................................ 46,400 23 For Telecommunications Services .............. 9,700 24 For On-Line Computer Library Center (OCLC).... 72,600 25 For Purchase and Care of Lincolniana ......... 19,400 26 Total $1,167,500 27 Section 2a. The sum of $225,000 or so much thereof as 28 may be necessary, is appropriated from the Illinois Historic 29 Sites Fund to the Historic Preservation Agency for the 30 ordinary and contingent expenses of the Historical Library 31 including microfilming Illinois newspapers and manuscripts 32 and performing genealogical research. SB2390 Engrossed -678- SRA92S0338NBlb 1 Section 3. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects and 3 purposes hereinafter named, are appropriated to meet the 4 ordinary and contingent expenses of the Historic Preservation 5 Agency: 6 FOR OPERATIONS 7 PRESERVATION SERVICES DIVISION 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 562,400 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 22,500 12 For State Contributions to State 13 Employees' Retirement System ................ 59,600 14 For State Contributions to Social Security ... 41,300 15 For Contractual Services ..................... 141,800 16 For Travel ................................... 9,600 17 For Commodities .............................. 2,400 18 For Telecommunications ....................... 12,100 19 Total $851,700 20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 21 For Personal Services ........................ $ 394,100 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 15,800 24 For State Contributions to State 25 Employees' Retirement System ................ 41,800 26 For State Contributions to Social Security ... 29,900 27 For Group Insurance .......................... 83,700 28 For Contractual Services ..................... 73,000 29 For Travel ................................... 26,000 30 For Commodities .............................. 3,000 31 For Printing ................................. 1,000 32 For Equipment ................................ 2,000 33 For Electronic Data Processing ............... 5,000 34 For Telecommunications Services .............. 13,000 SB2390 Engrossed -679- SRA92S0338NBlb 1 For historic preservation programs 2 made either independently or in 3 cooperation with the Federal Government 4 or any agency thereof, any municipal 5 corporation, or political subdivision 6 of the State, or with any public or private 7 corporation, organization, or individual, 8 or for refunds .............................. 750,000 9 Total $1,438,300 10 Section 3a. The sum of $150,000, or so much thereof as 11 may be necessary, is appropriated from the Illinois Historic 12 Sites Fund to the Historic Preservation Agency for awards and 13 grants for historic preservation programs made either 14 independently or in cooperation with the Federal Government 15 or any agency thereof, any municipal corporation, or 16 political subdivision of the State, or with any public or 17 private corporation, organization, or individual. 18 Section 3b. The sum of $253,324, or so much thereof as 19 may be necessary and as remains unexpended at the close of 20 business on June 30, 2002, from an appropriation and 21 reappropriation heretofore made in Article 70, Sections 3b 22 and 3c of Public Act 92-8, as amended, is reappropriated from 23 the Illinois Historic Sites Fund to the Historic Preservation 24 Agency for awards and grants for historic preservation 25 programs made either independently or in cooperation with the 26 Federal Government or any agency thereof, any municipal 27 corporation, or political subdivision of the State, or with 28 any public or private corporation, organization, or 29 individual. 30 Section 3c. The sum of $250,000, or so much thereof as 31 may be necessary, is appropriated from the General Revenue SB2390 Engrossed -680- SRA92S0338NBlb 1 Fund to the Historic Preservation Agency to make Illinois 2 Heritage Grants for the purpose of planning, survey, 3 rehabilitation, restoration, reconstruction, landscaping and 4 acquisition of Illinois properties designated on the National 5 Register of Historic Places or as a landmark based on a 6 county or municipal ordinance or those located within certain 7 historic districts deemed historically significant. 8 Section 3d. The sum of $696,000, or so much thereof as 9 may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation and 11 reappropriation heretofore made in Article 70, Sections 3d 12 and 3e of Public Act 92-8, as amended, is reappropriated from 13 the General Revenue Fund to the Historic Preservation Agency 14 to make Illinois Heritage Grants for the purpose of planning, 15 survey, rehabilitation, restoration, reconstruction, 16 landscaping and acquisition of Illinois properties designated 17 on the National Register of Historic Places or as a landmark 18 based on a county or municipal ordinance or those located 19 within certain historic districts deemed historically 20 significant. 21 Section 3e. The sum of $275,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Historic Preservation Agency for the operational 24 expenses of the Lewis and Clark Historic Site in Madison 25 County. 26 Section 4. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 for the objects and purposes hereinafter named, to meet the 29 ordinary and contingent expenses of the Historic Preservation 30 Agency: 31 FOR OPERATIONS SB2390 Engrossed -681- SRA92S0338NBlb 1 ADMINISTRATIVE SERVICES DIVISION 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 1,299,700 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 51,900 6 For State Contributions to State 7 Employees' Retirement System ................ 137,900 8 For State Contributions to Social Security ... 98,700 9 For Contractual Services ..................... 372,500 10 For Travel ................................... 2,200 11 For Commodities .............................. 21,900 12 For Printing ................................. 1,400 13 For Equipment ................................ 8,300 14 For Electronic Data Processing ............... 63,100 15 For Telecommunications Services .............. 23,800 16 For Operation of Auto Equipment .............. 13,600 17 Total $2,095,000 18 Section 4a. The sum of $200,000 or so much thereof as 19 may be necessary is appropriated from the Illinois Historic 20 Sites Fund to the Historic Preservation Agency for the 21 ordinary and contingent expenses of the Administrative 22 Services division for costs associated with but not limited 23 to Union Station, the Old State Capitol and the Old Journal 24 Register Building. 25 Section 5. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to meet the 28 ordinary and contingent expenses of the Historic Preservation 29 Agency: 30 FOR OPERATIONS 31 HISTORIC SITES DIVISION 32 PAYABLE FROM GENERAL REVENUE FUND SB2390 Engrossed -682- SRA92S0338NBlb 1 For Personal Services ........................ $ 5,416,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 207,300 4 For State Contributions to State 5 Employees' Retirement System ................ 574,500 6 For State Contributions to Social Security ... 412,200 7 For Contractual Services ..................... 899,400 8 For Travel ................................... 17,400 9 For Commodities .............................. 151,400 10 For Printing ................................. 11,800 11 For Equipment ................................ 117,900 12 For Telecommunications Services .............. 65,200 13 For Operation of Auto Equipment .............. 43,700 14 Total $7,916,800 15 PAYABLE FROM ILLINOIS HISTORIC SITES FUND 16 For Personal Services ........................ $ 33,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,400 19 For State Contributions to State 20 Employees' Retirement System ................ 3,600 21 For State Contributions to Social Security ... 2,600 22 For Group Insurance .......................... 9,300 23 For Contractual Services ..................... 150,000 24 For Travel ................................... 5,000 25 For Commodities .............................. 35,000 26 For Equipment ................................ 25,000 27 For Telecommunications Services .............. 5,000 28 For Operation of Auto Equipment .............. 10,000 29 For Historic Preservation Programs Administered 30 by the Historic Sites Division, Only to the 31 Extent that Funds are Received Through 32 Grants, Awards, or Gifts .................... 100,000 33 For Permanent Improvements ................... 75,000 34 Total $455,500 SB2390 Engrossed -683- SRA92S0338NBlb 1 Section 5a. The sum of $600,000, or so much thereof as 2 may be necessary, is appropriated from the Illinois Historic 3 Sites Fund to the Historic Preservation Agency for 4 operations, maintenance, repairs, permanent improvements, 5 special events, and all other costs related to the operation 6 of Illinois Historic Sites and only to the extent which 7 donations are received at Illinois State Historic Sites. 8 Section 5b. The sum of $500,000, or so much thereof as 9 may be necessary, is appropriated to the Historic 10 Preservation Agency from the General Revenue Fund for 11 programs and purposes including repairing, maintaining, 12 reconstructing, rehabilitating, replacing, fixed assets, 13 construction and development, studies, all costs for 14 supplies, materials, labor, land acquisition and its related 15 costs, services and other expenses at historic sites. 16 Section 5c. The sum of $1,600,000, or so much thereof as 17 may be necessary, and as remains unexpended at the close of 18 business on June 30, 2002, from appropriations heretofore 19 made in Article 70, Section 5c of Public Act 92-8, as 20 amended, is reappropriated from the Capital Development Fund 21 to the Historic Preservation Agency for a grant to the Lake 22 County Forest Preserve District for planning, construction 23 and renovation of the Adlai Stevenson Home State Historic 24 Site. 25 Section 6. The sum of $70,490, or so much thereof as may 26 be necessary and as remains unexpended at the close of 27 business on June 30, 2002, from appropriations heretofore 28 made in Article 70, Section 7 of Public Act 92-8, as amended, 29 is reappropriated from the General Revenue Fund to the 30 Historic Preservation Agency for the restoration of the 31 Jarrot Mansion. SB2390 Engrossed -684- SRA92S0338NBlb 1 Section 7. The amount of $31,400, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2002, from a reappropriation heretofore 4 made for such purpose in Article 70, Section 8 of Public Act 5 92-8, as amended, is reappropriated from the General Revenue 6 Fund to the Historic Preservation Agency for planning a new 7 historical library and Lincoln Center. 8 Section 8. The amounts appropriated for repairs and 9 maintenance and other capital improvements in Section 5b of 10 this Article for repairs and/or replacements, and 11 miscellaneous capital improvements at the agency's various 12 historical sites, and are to include construction, 13 reconstruction, improvements, repairs and installation of 14 capital facilities, costs of planning, supplies, materials, 15 and all other types of repairs and maintenance, and capital 16 improvements. 17 No contract shall be entered into or obligation incurred 18 for repairs and maintenance and other capital improvements 19 from appropriations made in Section 5c of this Article until 20 after the purposes and amounts have been approved in writing 21 by the Governor. 22 Section 9. The sum of $46,867, or so much thereof as may 23 be necessary, and remains unexpended at the close of business 24 on June 30, 2002, from an appropriation heretofore made in 25 Article 70, Section 12 of Public Act 92-8, as amended, is 26 reappropriated from the Capital Development Fund to the 27 Historic Preservation Agency for improvements to the Galena 28 State Historic Sites for the Ulysses S. Grant Visitors 29 Center. 30 Section 10. The sum of $171,551, or so much thereof as 31 may be necessary, and remains unexpended at the close of SB2390 Engrossed -685- SRA92S0338NBlb 1 business on June 30, 2002, from an appropriation heretofore 2 made in Article 70, Section 13 of Public Act 92-8, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Historic Preservation Agency for grants to units of 5 local government, educational facilities, and not-for-profit 6 organizations for infrastructure improvements, including but 7 not limited to planning, construction, reconstruction, 8 renovation, equipment, utilities and vehicles. 9 Section 11. The sum of $15,000, or so much thereof as 10 may be necessary, and remains unexpended at the close of 11 business on June 30, 2002, from an appropriation heretofore 12 made in Article 70, Section 15 of Public Act 92-8, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Historic Preservation Agency for grants to units of 15 local government and not-for-profit organizations for 16 infrastructure improvements, including but not limited to 17 planning, construction, renovation, restoration and 18 equipment. 19 Section 12. The sum of $437,800, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2002, from an appropriation heretofore 22 made in Article 70, Section 16 of Public Act 92-8, as 23 amended, is reappropriated from the Capital Development Fund 24 to the Historic Preservation Agency for costs associated with 25 the acquisition of Sugar Loaf and/or Fox Mounds. 26 Section 13. The sum of $460,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2002, from an appropriation heretofore 29 made in Article 70, Section 17 of Public Act 92-8, as 30 amended, is reappropriated from the Capital Development Fund 31 to the Historic Preservation Agency for support facilities SB2390 Engrossed -686- SRA92S0338NBlb 1 for Sugar Loaf and/or Fox Mounds. 2 Section 14. The sum of $1,500,000, or so much thereof as 3 may be necessary, is appropriated from the Presidential 4 Library and Museum Operating Fund to the Historic 5 Preservation Agency to meet the ordinary and contingent 6 expenses of the Abraham Lincoln Presidential Library and 7 Museum in Springfield. 8 Section 15. The sum of $205,000, or so much thereof as 9 may be necessary and remains unexpended from an appropriation 10 heretofore made in Article 70, Section 18 of Public Act 92-8, 11 as amended, is reappropriated from the General Revenue Fund 12 to Historic Preservation Agency for the purchase of 13 furnishings, operation and maintenance of the Crenshaw House. 14 ARTICLE 72 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Human Rights Commission for the objects and purposes 18 hereinafter enumerated: 19 GENERAL OFFICE 20 Payable from General Revenue Fund: 21 For Personal Services ........................ $ 1,001,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 40,100 24 For State Contributions to State 25 Employees' Retirement System ................ 104,200 26 For State Contributions to 27 Social Security ............................. 76,600 28 For Contractual Services ..................... 113,900 29 For Travel ................................... 42,000 30 For Commodities .............................. 15,000 SB2390 Engrossed -687- SRA92S0338NBlb 1 For Printing ................................. 4,500 2 For Equipment................................. 13,900 3 For Electronic Data Processing ............... 13,600 4 For Telecommunications Services............... 26,900 5 Total $1,452,600 6 ARTICLE 73 7 Section 1. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Illinois Criminal 11 Justice Information Authority: 12 OPERATIONS 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 1,663,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 67,100 17 For State Contributions to State 18 Employees' Retirement System ................ 177,900 19 For State Contributions to 20 Social Security ............................. 128,500 21 For Contractual Services ..................... 673,000 22 For Travel ................................... 18,400 23 For Commodities .............................. 14,900 24 For Printing ................................. 17,500 25 For Equipment ................................ 3,400 26 For Electronic Data Processing ............... 388,300 27 For Telecommunications Services .............. 78,900 28 For Operation of Auto Equipment .............. 4,400 29 Total $3,236,200 30 Payable from Criminal Justice Information 31 Systems Trust Fund: 32 For Personal Services ........................ $ 775,300 SB2390 Engrossed -688- SRA92S0338NBlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 31,000 3 For State Contributions to State 4 Employees' Retirement System ................ 82,200 5 For State Contributions to 6 Social Security ............................. 59,300 7 For Group Insurance .......................... 139,500 8 For Contractual Services ..................... 300,200 9 For Travel ................................... 14,000 10 For Commodities .............................. 6,100 11 For Printing ................................. 4,000 12 For Equipment ................................ 4,500 13 For Electronic Data Processing ............... 2,220,000 14 For Telecommunications Services .............. 226,000 15 For Operation of Auto Equipment .............. 7,400 16 Total $3,869,500 17 Section 2. The sum of $39,579,300, or so much thereof as 18 may be necessary, is appropriated from the Criminal Justice 19 Trust Fund to the Illinois Criminal Justice Information 20 Authority for awards and grants to local units of government 21 and non-profit organizations. 22 Section 3. The following named sums, or so much thereof 23 as may be necessary, are appropriated to the Illinois 24 Criminal Justice Information Authority for awards and grants 25 to state agencies: 26 Payable from the General Revenue Fund .......... $ 1,759,600 27 Payable from the Criminal Justice 28 Trust Fund .................................... 13,359,600 29 Total $15,119,200 30 Section 4. The following named sums, or so much thereof 31 as needed, are appropriated to the Illinois Criminal Justice SB2390 Engrossed -689- SRA92S0338NBlb 1 Information Authority for activities undertaken in support of 2 federal assistance programs administered by units of state 3 and local government and non-profit organizations: 4 Payable from the General Revenue Fund .......... $ 876,200 5 Payable from the Criminal Justice 6 Trust Fund .................................... 5,600,000 7 Total $6,476,200 8 Section 5. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the Illinois 10 Criminal Justice Information Authority for awards and grants 11 and other monies received from federal agencies, from other 12 units of government, and from private/not-for-profit 13 organizations for activities undertaken in support of 14 investigating issues in criminal justice and for undertaking 15 other criminal justice information projects: 16 Payable from the Criminal Justice 17 Trust Fund .................................... $ 1,700,000 18 Payable from the Criminal Justice 19 Information Projects Fund ..................... 1,000,000 20 Total $2,700,000 21 Section 6. The following named amounts, or so much 22 thereof as may be necessary, respectively, for the objects 23 and purposes hereinafter named, are appropriated to the 24 Illinois Criminal Justice Information Authority for awards, 25 grants and operational support to implement the Motor Vehicle 26 Theft Prevention Act: 27 Payable from the Motor Vehicle 28 Theft Prevention Trust Fund: 29 For Personal Services ........................ $ 206,200 30 For other Ordinary and Contingent Expenses ... 208,900 31 For Awards and Grants to federal 32 and state agencies, units of local SB2390 Engrossed -690- SRA92S0338NBlb 1 government, corporations, and 2 neighborhood, community and business 3 organizations to include operational 4 activities and programs undertaken 5 by the Authority in support of the 6 Motor Vehicle Theft Prevention Act .......... 7,000,000 7 For Refunds................................... 100,000 8 Total $7,515,100 9 Section 7. The sum of $40,000,000, or so much thereof as 10 may be necessary, is appropriated from the Criminal Justice 11 Trust Fund to the Illinois Criminal Justice Information 12 Authority for awards and grants to state agencies and units 13 of local government, to include operational activities and 14 programs undertaken by the Authority, in support of Federal 15 Crime Bill Initiatives. 16 Section 8. The following amounts, or so much thereof as 17 may be necessary, are appropriated to the Illinois Criminal 18 Justice Information Authority for awards and grants to state 19 agencies and units of local government, including operational 20 expenses of the Authority in support of the Juvenile 21 Accountability Incentive Block Grant program: 22 Payable from the Juvenile Accountability 23 Incentive Block Grant Trust Fund .............. 17,540,800 24 Section 9. The sum of $97,000, or so much thereof as may 25 be necessary, is appropriated from the General Revenue Fund 26 to the Illinois Criminal Justice Information Authority for 27 awards and grants and operational costs in support of the 28 Sexual Assault Nurse Examiner Pilot Program. 29 ARTICLE 74 SB2390 Engrossed -691- SRA92S0338NBlb 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 from the General Revenue Fund to the Illinois Educational 4 Labor Relations Board for the objects and purposes 5 hereinafter named: 6 OPERATIONS 7 For Personal Services ........................ $ 1,174,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 47,000 10 For State Contributions to State 11 Employees' Retirement System ................ 124,500 12 For State Contributions to 13 Social Security ............................. 89,900 14 For Contractual Services ..................... 150,000 15 For Travel ................................... 25,000 16 For Commodities .............................. 5,000 17 For Printing ................................. 2,900 18 For Equipment ................................ 33,900 19 For Electronic Data Processing ............... 35,700 20 For Telecommunications Services .............. 32,500 21 For Operation of Auto Equipment .............. 4,000 22 Total $1,725,200 23 ARTICLE 75 24 Section 1. The sum of $33,425,000, or so much thereof as 25 may be necessary, is appropriated from the Illinois Sports 26 Facilities Fund to the Illinois Sports Facilities Authority 27 for its corporate purposes. 28 ARTICLE 76 29 Section 1. The amount of $275,000, or so much thereof as SB2390 Engrossed -692- SRA92S0338NBlb 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Rural Bond Bank for ordinary and 3 contingent expenses. 4 ARTICLE 77 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 for the objects and purposes hereinafter named, to meet the 8 ordinary and contingent expenses of the Illinois Council on 9 Developmental Disabilities: 10 Payable from Council on Developmental 11 Disabilities Federal Fund: 12 For Personal Services ........................ $ 678,500 13 For Employee Retirement Contributions 14 Paid By Employer............................. 27,100 15 For State Contributions to the State 16 Employees' Retirement System ................. 71,900 17 For State Contributions to 18 Social Security ............................. 51,900 19 For Group Insurance .......................... 130,200 20 For Contractual Services ..................... 469,700 21 For Travel ................................... 43,000 22 For Commodities .............................. 30,000 23 For Printing ................................. 37,500 24 For Equipment ................................ 15,000 25 For Electronic Data Processing ............... 25,000 26 For Telecommunications Services .............. 45,000 27 Total $1,624,800 28 Section 2. The amount of $2,500,000, or so much thereof 29 as may be necessary, is appropriated from the Council on 30 Developmental Disabilities Federal Fund to the Illinois 31 Council on Developmental Disabilities for awards and grants SB2390 Engrossed -693- SRA92S0338NBlb 1 to community agencies and other State agencies. 2 ARTICLE 78 3 Section 1. The following amounts, or so much thereof as 4 may be necessary, respectively, are appropriated for the 5 objects and purposes named, to meet the ordinary and 6 contingent expenses of Illinois Violence Prevention 7 Authority: 8 Payable from the Violence Prevention Fund: 9 For Personal Services ........................ $ 503,300 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 20,200 12 For State Contributions to State 13 Employees' Retirement System ................ 53,400 14 For State Contribution to 15 Social Security ............................. 41,700 16 For Group Insurance .......................... 93,000 17 For Contractual Services ..................... 93,000 18 For Travel ................................... 25,000 19 For Commodities .............................. 5,000 20 For Printing ................................. 10,000 21 For Equipment ................................ 2,000 22 For Electronic Data Processing ............... 2,000 23 For Telecommunications Services .............. 10,000 24 Total $858,600 25 Payable from the General Revenue Fund: 26 For Contractual Services ..................... 69,700 27 Total $69,700 28 Section 2. The sum of $1,200,000, or so much thereof as 29 may be necessary, is appropriated from the Violence 30 Prevention Fund to the Illinois Violence Prevention Authority 31 for the purpose of awarding grants under the provisions of SB2390 Engrossed -694- SRA92S0338NBlb 1 the Violence Prevention Act of 1995. 2 Section 3. The sum of $2,380,400, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Illinois Violence Prevention Authority for the 5 purpose of awarding grants under the provisions of the 6 Violence Prevention Act of 1995. 7 Section 4. The amount of $950,600, or so much of that 8 amount as may be necessary, is appropriated from the General 9 Revenue Fund to the Illinois Violence Prevention Authority 10 for the Illinois Family Violence Coordinating Council 11 Program. 12 ARTICLE 79 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated from the 16 General Revenue Fund to the Industrial Commission: 17 GENERAL OFFICE 18 For Personal Services: 19 Regular Positions ........................... $ 3,915,000 20 Arbitrators ................................. 2,391,200 21 Court Reporters ............................. 927,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 310,200 24 For State Contributions to State 25 Employees' Retirement System ................ 404,900 26 For Arbitrators' Retirement System ........... 247,400 27 For Court Reporters' Retirement System ....... 95,900 28 For State Contributions to 29 Social Security ............................. 525,300 30 For Contractual Services ..................... 339,400 SB2390 Engrossed -695- SRA92S0338NBlb 1 For Travel ................................... 135,800 2 For Commodities .............................. 30,600 3 For Printing ................................. 30,600 4 For Equipment ................................ 16,500 5 For Telecommunications Services .............. 67,900 6 Total $9,438,100 7 ELECTRONIC DATA PROCESSING 8 For Personal Services ........................ $ 545,200 9 For State Contributions to State 10 Employees' Retirement System ................ 56,200 11 For State Contributions to 12 Social Security ............................. 41,800 13 For Contractual Services ..................... 135,800 14 For Travel ................................... 2,000 15 For Commodities .............................. 1,000 16 For Equipment ................................ 2,400 17 For Printing ................................. 2,000 18 For Telecommunications Services .............. 26,200 19 Total $812,600 20 Section 2. In addition to the amounts heretofore 21 appropriated, the following named amount, or so much thereof 22 as may be necessary, is appropriated from the General Revenue 23 Fund to the Industrial Commission for the project hereinafter 24 enumerated: 25 PEORIA OFFICE 26 For rent, staffing and equipment to operate 27 an office in Peoria................................ $84,900 28 Section 3. The amount of $101,300, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Industrial Commission for printing and 31 distribution of Workers' Compensation handbooks containing 32 information as to the rights and obligations of employers. SB2390 Engrossed -696- SRA92S0338NBlb 1 Section 4. The amount of $216,200, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Industrial Commission for the implementation and 4 operation of an accident reporting system. 5 Section 5. The sum of $80,500, or so much thereof as may 6 be necessary, is appropriated from the General Revenue Fund 7 to the Industrial Commission for all costs associated with 8 the establishment and operation of a satellite office in the 9 Metro East area. 10 ARTICLE 80 11 Section 1. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated from the 14 Dram Shop Fund to the Liquor Control Commission: 15 For Personal Services ........................ $ 2,377,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 94,600 18 For State Contributions to State 19 Employees' Retirement System ................ 247,200 20 For State Contributions to 21 Social Security ............................. 179,300 22 For Group Insurance .......................... 492,900 23 For Contractual Services ..................... 291,400 24 For Travel ................................... 115,300 25 For Commodities .............................. 18,700 26 For Printing ................................. 6,000 27 For Equipment ................................ 39,500 28 For Electronic Data Processing ............... 81,200 29 For Telecommunications Services .............. 65,000 30 For Operation of Automotive Equipment......... 38,000 31 For Refunds .................................. 2,000 SB2390 Engrossed -697- SRA92S0338NBlb 1 Total $4,048,800 2 Section 2. The amount of $300,000, or so much thereof as 3 may be necessary, is appropriated from the Dram Shop Fund to 4 the Liquor Control Commission to conduct a study to determine 5 the extent of enforcement of laws relating to access by 6 minors to tobacco products. 7 Section 3. The sum of $150,000, or so much thereof as 8 may be necessary, is appropriated from the Tobacco Settlement 9 Recovery Fund to the Liquor Control Commission for the 10 purpose of operating the local government tobacco enforcement 11 grant program. 12 Section 4. The sum of $1,000,000, or so much thereof as 13 may be necessary, is appropriated from the Tobacco Settlement 14 Recovery Fund to the Liquor Control Commission for grants to 15 local governmental units to establish enforcement programs 16 that will reduce youth access to tobacco products. 17 Section 5. The following amounts, or so much thereof as 18 may be necessary, respectively, are appropriated for the 19 Retailer Education Program from the Dram Shop Fund to the 20 Liquor Control Commission, for the objects and purposes 21 hereinafter named: 22 For Personal Services ........................ $ 112,300 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 4,400 25 For State Contributions to State 26 Employees' Retirement System ................ 11,300 27 For State Contributions to 28 Social Security ............................. 9,000 29 For Group Insurance .......................... 18,600 30 For Contractual Services ..................... 65,300 SB2390 Engrossed -698- SRA92S0338NBlb 1 For Travel ................................... 4,300 2 For Commodities .............................. 2,400 3 For Printing ................................. 21,000 4 For Equipment ................................ 1,000 5 For Electronic Data Processing ............... 6,000 6 For Telecommunications Services .............. 4,100 7 Total $259,700 8 Section 7. The sum of $630,000, or so much thereof as 9 may be necessary, is appropriated from the Dram Shop Fund to 10 the Liquor Control Commission for the purpose of operating 11 the Beverage Alcohol Sellers and Servers Education and 12 Training (BASSET) Program. 13 Section 8. In addition to any other amount appropriated, 14 the sum of $331,700, or so much thereof as may be necessary, 15 is appropriated from the General Revenue Fund to the Illinois 16 Liquor Control Commission for the continuation of a statewide 17 tobacco inspection program. 18 ARTICLE 81 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated to meet the 22 ordinary and contingent expenses of the Law Enforcement 23 Training Standards Board: 24 OPERATIONS 25 Payable from the Traffic and Criminal 26 Conviction Surcharge Fund: 27 For Personal Services .......................... $ 1,219,900 28 For Employee Retirement Contributions 29 Paid by Employer ............................. 48,800 30 For State Contributions to State SB2390 Engrossed -699- SRA92S0338NBlb 1 Employees' Retirement System ................. 129,300 2 For State Contributions to 3 Social Security .............................. 99,000 4 For Group Insurance ............................ 241,800 5 For Contractual Services ....................... 380,400 6 For Travel ..................................... 35,200 7 For Commodities ................................ 12,000 8 For Printing ................................... 15,000 9 For Equipment .................................. 39,000 10 For Electronic Data Processing ................. 69,000 11 For Telecommunications Services ................ 37,700 12 For Operation of Auto Equipment ................ 17,000 13 For Expenses Related to the Audit of 14 Assessment Collection and Remittance To 15 and Expenditures From the Traffic and 16 Criminal Conviction Surcharge Fund ........... 22,000 17 Total $2,366,100 18 Payable from the Police Training Board Services Fund: 19 For payment of and/or services 20 related to law enforcement training 21 in accordance with statutory provisions 22 of the Law Enforcement Intern 23 Training Act .................................. $ 500,000 24 Section 1a. The following named amount, or so much 25 thereof as may be necessary, respectively, for the objects 26 and purposes hereinafter named, is appropriated to the Law 27 Enforcement Training Standards Board as follows: 28 GRANTS-IN-AID 29 Payable from the Traffic and Criminal 30 Conviction Surcharge Fund: 31 For payment of and/or reimbursement 32 of training and training services 33 in accordance with statutory provisions ......$ 12,000,000 SB2390 Engrossed -700- SRA92S0338NBlb 1 ARTICLE 82 2 Section 1. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated to the 5 Illinois Medical District Commission: 6 Payable from General Revenue Fund: 7 For Personal Services......................... $ 305,800 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 12,300 10 For State Contributions to the State 11 Employees' Retirement System ................ 31,600 12 For State Contributions to 13 Social Security.............................. 23,400 14 For Contractual Services ..................... 290,000 15 For Operation of Chicago Technology 16 Park Research Center and for 17 Development and Operation of the 18 Chicago Technology Park within the 19 Medical Center District ..................... 116,900 20 Total $780,000 21 Section 2. The sum of $138,800, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Medical District Commission for repairs, 24 maintenance, and site improvements within the Medical Center 25 District, City of Chicago. 26 Section 3. The sum of $200,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Illinois Medical District Commission for site 29 development and maintenance of the Illinois Medical District 30 Development Area. SB2390 Engrossed -701- SRA92S0338NBlb 1 Section 4. The sum of $4,000,000, or so much thereof as 2 may be necessary, is appropriated from the Capital 3 Development Fund to the Illinois Medical District Commission 4 for acquisition of property, demolition and site 5 improvements, and related costs within the Medical Center 6 District, City of Chicago for Phase IV of District 7 Development Initiative. 8 Section 5. The sum of $3,138,328, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002 from appropriations heretofore made 11 in Article 86, Sections 4 and 5 of Public Act 92-8, is 12 reappropriated from the Capital Development Fund to the 13 Illinois Medical District Commission for acquisition of 14 property, demolition and site improvements, and related costs 15 within the Medical Center District, City of Chicago for Phase 16 III and IV of District Development Initiative. 17 Section 6. No contract shall be entered into or 18 obligation incurred for any expenditures from appropriations 19 in Sections 2, 3, 4 and 5 of this Article until the purposes 20 and amounts have been approved in writing by the Governor. 21 ARTICLE 83 22 Section 1. The sum of $31,597,000, or so much thereof as 23 may be necessary, is appropriated from the Metropolitan Fair 24 and Exposition Authority Improvement Bond Fund to the 25 Metropolitan Pier and Exposition Authority for debt service 26 on the Authority's Dedicated State Tax Revenue Bonds, issued 27 pursuant to the "Metropolitan Fair and Exposition Authority 28 Act", as amended. 29 Section 2. The sum of $99,000,000, or so much thereof as SB2390 Engrossed -702- SRA92S0338NBlb 1 may be necessary, is appropriated from the McCormick Place 2 Expansion Project Fund to the Metropolitan Pier and 3 Exposition Authority for debt service on the Authority's 4 McCormick Place Expansion Project Bonds, issued pursuant to 5 the "Metropolitan Pier and Exposition Authority Act", as 6 amended. 7 ARTICLE 84 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated from the 11 General Revenue Fund to meet the ordinary and contingent 12 expenses of the Prairie State 2000 Authority: 13 For Personal Services ........................ $ 269,700 14 For Employee Retirement Contributions 15 Paid by Employer............................. 10,800 16 For State Contributions to State 17 Employees' Retirement System................. 28,100 18 For State Contributions to 19 Social Security ............................. 20,500 20 For Contractual Services ..................... 153,100 21 For Travel ................................... 11,500 22 For Commodities .............................. 3,000 23 For Printing ................................. 5,000 24 For Equipment ................................ 2,000 25 For Electronic Data Processing ............... 13,800 26 For Telecommunications Services .............. 10,000 27 For Operation of Auto Equipment .............. 1,100 28 Total $528,600 29 Section 2. The amount of $1,210,000, or so much thereof 30 as may be necessary, is appropriated from the General Revenue 31 Fund to the Prairie State 2000 Authority for tuition and SB2390 Engrossed -703- SRA92S0338NBlb 1 educational fee vouchers on behalf of individuals. 2 Section 3. The amount of $2,250,000, new appropriation, 3 is appropriated from the General Revenue Fund to the Prairie 4 State 2000 Authority for training grants and loans to 5 eligible employers. 6 Section 3a. The amount of $2,123,200, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2002, from the appropriation made in 9 Public Act 92-8, Article 91, Section 3, approved June 11, 10 2001, is reappropriated from the General Revenue Fund to the 11 Prairie State 2000 Authority for training grants and loans to 12 eligible employers entered into during the 2002 fiscal year. 13 Section 3b. The amount of $659,100, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2002, from the reappropriation 16 heretofore made in Public Act 92-8, Article 91, Section 3a 17 approved June 11, 2001, as amended, is reappropriated from 18 the General Revenue Fund to the Prairie State 2000 Authority 19 for training grants and loans to eligible employers entered 20 into during the 2001 fiscal year. 21 Section 3c. The amount of $392,430, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2002, from the reappropriation made in 24 Public Act 92-8, Article 91, Section 3b, approved June 11, 25 2001, is reappropriated from the General Revenue Fund to the 26 Prairie State 2000 Authority for training grants and loans to 27 eligible employers entered into during to the 2000 fiscal 28 year. 29 ARTICLE 85 SB2390 Engrossed -704- SRA92S0338NBlb 1 Section 1. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 for the objects and purposes hereinafter named, to meet the 4 ordinary and contingent expenses of the Pollution Control 5 Board: 6 GENERAL OFFICE 7 Payable from General Revenue Fund: 8 For Personal Services .......................... $ 715,400 9 For Employee Retirement Contributions 10 Paid by Employer .............................. 28,600 11 For State Contributions to State Employees' 12 Retirement System ............................ 75,800 13 For State Contributions to Social Security ..... 54,800 14 For Contractual Services ....................... 8,300 15 For Travel ..................................... 1,300 16 For Commodities ................................ 1,000 17 For Printing ................................... 1,000 18 For Electronic Data Processing ................. 1,000 19 For Telecommunications Services ................ 4,900 20 Total $892,100 21 Payable from the Pollution Control Board Fund: 22 For Contractual Services ....................... $ 15,000 23 For Printing ................................... 3,000 24 For Telecommunications ......................... 4,000 25 For Refunds .................................... 1,000 26 Total $23,000 27 Payable from the Environmental Protection Permit 28 and Inspection Fund: 29 For Personal Services .......................... $ 590,200 30 For Employee Retirement Contributions 31 Paid by Employer .............................. 23,800 32 For State Contributions to State Employees' 33 Retirement System ............................ 64,900 34 For State Contributions to Social Security ..... 45,200 SB2390 Engrossed -705- SRA92S0338NBlb 1 For Group Insurance ............................ 141,400 2 For Contractual Services ....................... 7,900 3 For Court Reporting Costs ...................... 5,200 4 For Travel ..................................... 8,000 5 For Electronic Data Processing ................. 10,000 6 For Telecommunications Services ................ 15,000 7 Total $911,600 8 Payable from the Clean Air Act Permit Fund: 9 For Personal Services .......................... $ 566,800 10 For Employee Retirement Contributions 11 Paid by Employer .............................. 22,900 12 For State Contributions to State Employees' 13 Retirement System ............................ 62,200 14 For State Contributions to Social Security ..... 43,600 15 For Group Insurance ............................ 93,000 16 Total $788,500 17 Section 2. The amount of $40,000, or so much thereof as 18 may be necessary, is appropriated from the Used Tire 19 Management Fund to the Pollution Control Board for the 20 purposes as provided for in Section 55.6 of the Environmental 21 Protection Act. 22 Section 3. The amount of $30,000, or so much thereof as 23 may be necessary, is appropriated from the Clean Air Act 24 Permit Fund to the Pollution Control Board for activities 25 relating to the Clean Air Act Permit Program. 26 ARTICLE 86 27 Section 1. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to meet the ordinary and contingent expenses of the Prisoner 30 Review Board: SB2390 Engrossed -706- SRA92S0338NBlb 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Personal Services ........................ $ 868,900 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 42,300 5 For State Contributions to State 6 Employees' Retirement System ................ 86,400 7 For State Contributions to 8 Social Security ............................. 66,100 9 For Contractual Services ..................... 169,800 10 For Travel ................................... 131,000 11 For Commodities .............................. 30,100 12 For Printing ................................. 11,600 13 For Equipment ................................ 1,000 14 For Electronic Data Processing ............... 19,400 15 For Telecommunications Services .............. 21,300 16 For Operation of Auto Equipment .............. 38,900 17 Total $1,486,800 18 ARTICLE 87 19 Section 1. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 Horse Racing Fund for the ordinary and contingent expenses of 23 the Illinois Racing Board: 24 OPERATIONS 25 GENERAL OFFICE 26 For Personal Services ........................ $ 1,374,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 55,000 29 For State Contributions to State 30 Employees' Retirement System ................ 145,700 31 For State Contributions to 32 Social Security ............................. 103,200 SB2390 Engrossed -707- SRA92S0338NBlb 1 For Group Insurance........................... 241,800 2 For Contractual Services ..................... 171,700 3 For Contractual Services: 4 Hearing Officers ............................ 10,800 5 For Travel ................................... 33,500 6 For Commodities .............................. 13,700 7 For Printing ................................. 12,800 8 For Equipment ................................ 39,800 9 For Telecommunications Services .............. 96,700 10 For Operation of Auto Equipment .............. 17,100 11 Total $2,316,000 12 LABORATORY PROGRAM 13 For Personal Services ........................ $ 726,500 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 29,100 16 For State Contributions to State 17 Employees' Retirement System ................ 77,000 18 For State Contributions to 19 Social Security ............................. 54,200 20 For Group Insurance........................... 148,800 21 For Contractual Services ..................... 496,700 22 For Travel ................................... 6,000 23 For Commodities .............................. 496,900 24 For Printing ................................. 7,500 25 For Equipment ................................ 75,000 26 For Telecommunications Services .............. 7,000 27 For Operation of Auto Equipment .............. 1,800 28 Total $2,126,500 29 REGULATION OF RACING PROGRAM 30 For Personal Services: 31 For Per Diem Expenses for the Regulation 32 of Race Days ................................ $ 2,805,600 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 112,200 SB2390 Engrossed -708- SRA92S0338NBlb 1 For State Contributions to State 2 Employees' Retirement System ................ 297,400 3 For State Contributions to 4 Social Security ............................. 214,600 5 For Group Insurance........................... 697,500 6 For Contractual Services ..................... 65,900 7 For Travel ................................... 36,100 8 For Commodities .............................. 17,800 9 For Printing ................................. 500 10 For Equipment ................................ 29,300 11 For Operation of Auto Equipment .............. 600 12 For Refunds .................................. 1,000 13 Total $4,278,500 14 Section 2. The sum of $10,000,000, or so much thereof as 15 may be necessary, is appropriated from the Horse Racing 16 Equity Fund to the Illinois Racing Board for grants pursuant 17 to the Illinois Racing Act of 1975, Section 54, Subparagraph 18 b(1). 19 Section 3. The sum of $10,000,000, or so much thereof as 20 may be necessary, is appropriated from the Horse Racing 21 Equity Fund to the Illinois Racing Board for grants pursuant 22 to the Illinois Horse Racing Act of 1975, Section 54, 23 Subparagraph b(2). 24 ARTICLE 88 25 Section 1. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 for the objects and purposes hereinafter named, to meet the 28 ordinary and contingent expenses of the Property Tax Appeal 29 Board: SB2390 Engrossed -709- SRA92S0338NBlb 1 Payable from the General Revenue Fund: 2 For Personal Services ........................ $ 2,096,300 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 83,900 5 For State Contributions to State 6 Employees' Retirement System ................ 222,200 7 For State Contributions to 8 Social Security ............................. 160,400 9 For Contractual Services ..................... 95,100 10 For Travel ................................... 44,000 11 For Commodities .............................. 17,000 12 For Printing ................................. 3,000 13 For Equipment ................................ 10,900 14 For Electronic Data Processing ............... 61,100 15 For Telecommunication Services ............... 64,000 16 For Operation of Auto Equipment .............. 15,000 17 For Refunds................................... 200 18 Total $2,873,100 19 ARTICLE 89 20 Section 5. The following amounts, or so much of those 21 amounts as may be necessary, respectively, are appropriated 22 to the State Board of Elections for its ordinary and 23 contingent expenses as follows: 24 The Board 25 For Contractual Services........................ $17,600 26 For Travel...................................... 15,600 27 For Equipment................................... 500 28 TOTAL....................................... 33,700 29 Administration 30 For Personal Services........................... 526,200 31 For Employee Retirement Contributions 32 Paid By Employer............................ 21,000 SB2390 Engrossed -710- SRA92S0338NBlb 1 For State Contributions to State Employees' 2 Retirement System........................... 54,300 3 For State Contributions to 4 Social Security............................. 38,300 5 For Contractual Services........................ 347,300 6 For Travel...................................... 13,300 7 For Commodities................................. 16,200 8 For Printing.................................... 10,500 9 For Equipment................................... 1,900 10 For Telecommunications.......................... 81,200 11 Operation of Automotive Equipment............... 2,900 12 TOTAL....................................... 1,113,100 13 Elections 14 For Personal Services........................... 1,231,700 15 For Employee Retirement Contributions 16 Paid By Employer............................ 49,300 17 For State Contributions to State 18 Employees' Retirement System................ 127,100 19 For State Contributions to 20 Social Security............................. 93,500 21 For Contractual Services........................ 20,400 22 For Travel...................................... 42,900 23 For Printing.................................... 28,600 24 For Equipment................................... 2,800 25 For Software Development and 26 implementation of the Statewide 27 Voter Registration System................... 328,300 28 TOTAL....................................... 1,924,600 29 General Counsel 30 For Personal Services........................... 221,900 31 For Employee Retirement Contributions 32 Paid By Employer............................ 8,900 33 For State Contributions to State 34 Employees' Retirement System................ 22,900 SB2390 Engrossed -711- SRA92S0338NBlb 1 For State Contributions to 2 Social Security............................. 16,300 3 For Contractual Services........................ 138,400 4 For Travel...................................... 4,800 5 For Equipment................................... 500 6 TOTAL....................................... 413,700 7 Campaign Financing 8 For Personal Services........................... 650,400 9 For Employee Retirement Contributions 10 Paid By Employer............................ 26,000 11 For State Contributions to State 12 Employees' Retirement System................ 67,100 13 For State Contributions to 14 Social Security............................. 49,800 15 For Contractual Services........................ 11,200 16 For Travel...................................... 11,600 17 For Printing.................................... 16,900 18 For Equipment................................... 12,800 19 TOTAL....................................... 845,800 20 EDP 21 For Personal Services........................... 285,700 22 For Employee Retirement Contributions 23 Paid By Employer............................ 11,400 24 For State Contributions to State 25 Employees' Retirement System................ 29,500 26 For State Contributions to 27 Social Security............................. 21,900 28 For Contractual Services........................ 314,300 29 For Travel...................................... 11,300 30 For Commodities................................. 14,000 31 For Printing.................................... 700 32 For Equipment................................... 94,500 33 TOTAL....................................... 783,300 34 (Total, this Section $5,114,200) SB2390 Engrossed -712- SRA92S0338NBlb 1 Section 10. The following amounts, or so much of those 2 amounts as may be necessary, respectively, are appropriated 3 to the State Board of Elections for grants to local 4 governments as follows: 5 For Reimbursement to Counties for increased 6 Compensation to Judges and other 7 Election Officials, as provided in 8 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100 9 For Payment of Lump Sum Awards to County 10 Clerks, County Recorders, and Chief Election Clerks as 11 Compensation for Additional Duties required 12 of such officials by consolidation of 13 elections law, as provided in Public Acts 14 82-691 and 90-713........................... 812,500 15 For Payment to Election Authorities for expenses 16 in supplying voter registration tapes to the 17 State Board of Elections pursuant to 18 Public Act 85-958........................... 12,400 19 (Total, this Section $2,189,000) 20 ARTICLE 90 21 Section 1. The following named amounts, or so much 22 thereof as may be necessary, are appropriated to the Illinois 23 Emergency Management Agency for the objects and purposes 24 hereinafter named: 25 OFFICE OF ADMINISTRATION, 26 FISCAL AND COMMUNICATIONS 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 1,263,700 29 For Employee Retirement Contributions 30 Paid by Employer ........................... 50,500 31 For State Contributions to State SB2390 Engrossed -713- SRA92S0338NBlb 1 Employees' Retirement System ............... 134,000 2 For State Contributions to 3 Social Security ............................ 96,700 4 For Contractual Services ..................... 314,000 5 For Travel ................................... 9,000 6 For Commodities .............................. 11,900 7 For Printing ................................. 8,000 8 For Equipment ................................ 24,900 9 For Electronic Data Processing ............... 22,900 10 For Telecommunications ....................... 199,300 11 For Operation of Auto Equipment .............. 21,700 12 For Activities as a result of the Illinois 13 Emergency Planning and Community Right to 14 Know Act: 15 Payable from Emergency Planning and 16 Training Fund .............................. 150,000 17 Total $2,306,600 18 Section 2. The following named amounts, or so much 19 thereof as may be necessary, are appropriated to the Illinois 20 Emergency Management Agency for the objects and purposes 21 hereinafter named: 22 PLANNING AND FIELD OPERATIONS 23 For Personal Services: 24 Payable from General Revenue Fund ............ $ 1,490,900 25 Payable from Nuclear Safety Emergency 26 Preparedness Fund ........................... 393,100 27 For Employee Retirement Contributions 28 Paid by Employer: 29 Payable from General Revenue Fund ............ 59,600 30 Payable from Nuclear Safety Emergency 31 Preparedness Fund ........................... 15,800 32 For State Contributions to State Employees' 33 Retirement System: SB2390 Engrossed -714- SRA92S0338NBlb 1 Payable from General Revenue Fund ............ 158,100 2 Payable from Nuclear Safety Emergency 3 Preparedness Fund ........................... 41,500 4 For State Contributions to Social Security: 5 Payable from General Revenue Fund ............ 114,200 6 Payable from Nuclear Safety Emergency 7 Preparedness Fund ........................... 30,000 8 For Group Insurance: 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund ........................... 102,300 11 For Contractual Services: 12 Payable from the General Revenue Fund ........ 61,200 13 Payable from Nuclear Safety Emergency 14 Preparedness Fund ........................... 34,000 15 For Travel: 16 Payable from General Revenue Fund ............ 13,900 17 Payable from Nuclear Safety Emergency 18 Preparedness Fund ........................... 24,300 19 For Commodities: 20 Payable from the General Revenue Fund ........ 3,600 21 Payable from Nuclear Safety Emergency 22 Preparedness Fund ........................... 4,600 23 For Printing: 24 Payable from the General Revenue Fund ........ 6,400 25 Payable from Nuclear Safety Emergency 26 Preparedness Fund ........................... 2,500 27 For Equipment: 28 Payable from the General Revenue Fund ........ 26,500 29 Payable from Nuclear Safety Emergency 30 Preparedness Fund ........................... 4,500 31 For Electronic Data Processing: 32 Payable from the General Revenue Fund ........ 35,500 33 Payable from Nuclear Safety Emergency 34 Preparedness Fund ........................... 49,100 SB2390 Engrossed -715- SRA92S0338NBlb 1 For Telecommunications: 2 Payable from the General Revenue Fund ........ 52,800 3 Payable from Nuclear Safety Emergency 4 Preparedness Fund ........................... 60,300 5 For Operation of Auto Equipment: 6 Payable from the General Revenue Fund ........ 16,100 7 Payable from Nuclear Safety Emergency 8 Preparedness Fund ........................... 13,000 9 Total $2,813,800 10 Section 3. The following named amounts, or so much 11 thereof as may be necessary, are appropriated to the Illinois 12 Emergency Management Agency for the objects and purposes 13 hereinafter named: 14 OPERATIONS 15 FEDERALLY-ASSISTED PROGRAMS 16 Payable from General Revenue Fund: 17 For Training and Education ................... $ 142,100 18 For Planning and Analysis .................... 72,800 19 Total $214,900 20 Payable from Nuclear Civil Protection 21 Planning Fund: 22 For Clean Air ................................ $ 100,000 23 For Federal Projects ......................... 700,000 24 For Flood Mitigation ......................... 7,500,000 25 Total $8,300,000 26 Payable from Federal Civil Preparedness 27 Administrative Fund: 28 For Training and Education ................... $ 2,261,300 29 For Terrorism Preparedness and 30 Training .................................... 17,000,000 31 For an Emergency Management 32 Preparedness Program ........................ 8,000,000 33 Total $27,261,300 SB2390 Engrossed -716- SRA92S0338NBlb 1 Section 4. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the Illinois 3 Emergency Management Agency for the objects and purposes 4 hereinafter named: 5 DISASTER RELIEF, PUBLIC 6 Whenever it becomes necessary for the State or any 7 governmental unit to furnish in a disaster area emergency 8 services directly related to or required by a disaster and 9 existing funds are insufficient to provide such services, the 10 Governor may, when he considers such action in the best 11 interest of the State, release funds from the General Revenue 12 disaster relief appropriation in order to provide such 13 services or to reimburse local governmental bodies furnishing 14 such services. Such appropriation may be used for payment of 15 the Illinois National Guard when called to active duty in 16 case of disaster, and for the emergency purchase or renting 17 of equipment and commodities. Such appropriation shall be 18 used for emergency services and relief to the disaster area 19 as a whole and shall not be used to provide private relief to 20 persons sustaining property damages or personal injury as a 21 result of a disaster. 22 Payable from General Revenue Fund .............. $ 2,376,500 23 Payable from General Revenue Fund: 24 For costs incurred in prior 25 years ........................................ 1,937,700 26 Total $4,314,200 27 Payable from General Revenue Fund to provide 28 State Matching Funds for Federal Disaster 29 Assistance: 30 In Fiscal Year 2003 ......................... $194,000 31 In prior years .............................. 426,200 32 Total $620,200 33 Payable from the Federal Aid 34 Disaster Fund: SB2390 Engrossed -717- SRA92S0338NBlb 1 In Prior Years ............................... $ 45,000,000 2 Federal Disaster Declarations: 3 In Fiscal Year 2003 ......................... 30,000,000 4 For State administration of the 5 Federal Disaster Relief Program ............. 1,000,000 6 For State administration of the 7 Hazard Mitigation Program ................... 1,000,000 8 Disaster Relief - Hazard Mitigation .......... 8,000,000 9 Disaster Relief - Hazard Mitigation 10 in Prior Years .............................. 35,000,000 11 Total $120,000,000 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the Illinois 14 Emergency Management Agency for the objects and purposes 15 hereinafter named: 16 DISASTER RELIEF, INDIVIDUAL 17 Payable from General Revenue Fund: 18 State Share of Individual and Family 19 Grant Program for Disaster 20 Declarations: 21 In Fiscal Year 2003......................... $ 5,090,000 22 In prior years ............................. 485,000 23 Payable from the Federal Aid Disaster Fund: 24 Federal Share of Individual and Family 25 Grant Program for Disaster Declarations: 26 In Fiscal Year 2003......................... 21,000,000 27 In prior years ............................. 1,500,000 28 For State administration of the 29 Individual and Family Grant Program ......... 1,000,000 30 Total $29,075,000 31 Section 6. The following named amounts, or so much 32 thereof as may be necessary, are appropriated to the Illinois SB2390 Engrossed -718- SRA92S0338NBlb 1 Emergency Management Agency for grants to local emergency 2 organizations for objects and purposes hereinafter named: 3 LOCAL ESDA ASSISTANCE 4 Payable from the Federal Hardware 5 Assistance Fund: 6 For Communications and Warning Systems ....... $ 500,000 7 For Emergency Operating Centers .............. 500,000 8 Payable from the General Revenue Fund: 9 For Communications and Warning Systems ....... 145,500 10 Payable from the Federal Civil Prepared- 11 ness Administrative Fund: 12 For Emergency Management Assistance .......... 3,000,000 13 For Urban Search and Rescue .................. 2,000,000 14 Total $6,145,500 15 Section 6a. The sum of $9,092,710, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2002, from the appropriation and 18 reappropriation heretofore made in Article 75, Sections 3 and 19 6a of Public Act 92-8, as amended, is reappropriated from the 20 Federal Civil Preparedness Administrative Fund for terrorism 21 preparedness and training. 22 Section 7. Certain Federal receipts shall be placed in 23 the General Revenue Fund, pursuant to law and regulation, as 24 reimbursement for the Federal share of expenditures made from 25 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6, 26 and 6a of this Article. Other Federal receipts shall be paid 27 into the proper trust fund and shall be available for 28 expenditure only pursuant to the trust fund appropriations in 29 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable 30 appropriation made by the General Assembly. 31 Section 8. The amount of $370,000, or so much thereof as SB2390 Engrossed -719- SRA92S0338NBlb 1 may be necessary and as remains unexpended at the close of 2 business on June 30, 2002, from an appropriation heretofore 3 made in Public Act 92-8, Article 75, Section 8, as amended, 4 is reappropriated from the General Revenue Fund to the 5 Illinois Emergency Management Agency for additional equipment 6 for the State Interagency Response Team for costs associated 7 with homeland security. 8 Section 9. The amount of $7,000,000, or so much thereof 9 as may be necessary and as remains unexpended at the close of 10 business on June 30, 2002, from an appropriation heretofore 11 made in Public Act 92-8, Article 75, Section 9, as amended, 12 is reappropriated from the General Revenue Fund to the 13 Illinois Emergency Management Agency for providing services 14 and for costs associated with Homeland Security and for 15 grants to the Department of State Police, the Department of 16 Military Affairs, the Office of the State Fire Marshal and 17 other state agencies for such purposes. 18 Section 10. The sum of $10,000,000, or so much thereof 19 as may be necessary is appropriated from the Statewide 20 Economic Development Fund to the Illinois Emergency 21 Management Agency for matching grants to hospitals and health 22 care facilities for costs associated with programs or 23 projects related to homeland security and emergency 24 preparedness. 25 ARTICLE 91 26 Section 1.1. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 for the objects and purposes hereinafter named to meet the 29 ordinary and contingent expenses of the State Employees' 30 Retirement System: SB2390 Engrossed -720- SRA92S0338NBlb 1 FOR OPERATIONS 2 FOR THE SOCIAL SECURITY ENABLING ACT 3 For Personal Services......................... $ 41,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 1,700 6 For State Contributions to the State 7 Employees' Retirement System................. 4,400 8 For State Contributions to 9 Social Security.............................. 3,200 10 For Contractual Services...................... 24,700 11 For Travel.................................... 2,300 12 For Commodities............................... 400 13 For Printing ................................. 100 14 For Equipment ................................ 100 15 For Electronic Data Processing ............... 700 16 For Telecommunications Services............... 500 17 Total $80,000 18 CENTRAL OFFICE 19 For Employee Retirement Contributions 20 Paid by Employer for Prior Fiscal Year: 21 Payable from General Revenue Fund...............$ 45,000 22 Section 1.2. The sum of $17,195,000, minus the amount 23 transferred to the State Employees' Retirement System 24 pursuant to continuing appropriation authorized by the State 25 Pensions Fund Continuing Appropriation Act, is appropriated 26 from the State Pensions Fund to the Board of Trustees of the 27 State Employees' Retirement System pursuant to the provisions 28 of Section 8.12 of "An Act in relation to State finance", 29 approved June 10, 1919, as amended. 30 Section 2.1. The sum of $29,148,000, or so much thereof 31 as may be necessary, is appropriated from the General Revenue 32 Fund to the Board of Trustees of the Judges' Retirement SB2390 Engrossed -721- SRA92S0338NBlb 1 System for the State's Contribution, as provided by law. 2 Section 2.2. The sum of $2,225,000, minus the amount 3 transferred to the Judges' Retirement System pursuant to 4 continuing appropriation authorized by the State Pensions 5 Fund Continuing Appropriation Act, is appropriated from the 6 State Pensions Fund to the Board of Trustees of the Judges' 7 Retirement System pursuant to the provisions of Section 8.12 8 of "An Act in relation to State finance", approved June 10, 9 1919, as amended. 10 Section 3.1. The sum of $4,698,000, or so much thereof 11 as may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of the General Assembly 13 Retirement System for the State's Contribution, as provided 14 by law. 15 Section 3.2. The sum of $465,000, minus the amount 16 transferred to the General Assembly Retirement System 17 pursuant to continuing appropriation authorized by the State 18 Pensions Fund Continuing Appropriation Act, is appropriated 19 from the State Pensions Fund to the Board of Trustees of the 20 General Assembly Retirement System, pursuant to the 21 provisions of Section 8.12 of "An Act in relation to State 22 finance", approved June 10, 1919, as amended. 23 Section 4.1. The following named amount, or so much 24 thereof as may be necessary, respectively, is appropriated 25 from the General Revenue Fund to the Teachers' Retirement 26 System for the objects and purposes hereinafter named: 27 For additional costs due to the establishment 28 of minimum retirement allowances 29 pursuant to Sections 16-136.2 and 30 16-136.3 of the "Illinois SB2390 Engrossed -722- SRA92S0338NBlb 1 Pension Code", as amended.................... $4,000,000 2 Total $4,000,000 3 Section 4.1a. The sum of $63,455,000, minus the amount 4 transferred to the Teachers' Retirement System pursuant to 5 continuing appropriation authorized by the State Pensions 6 Fund Continuing Appropriation Act, is appropriated from the 7 State Pensions Fund to the Board of Trustees of the Teachers' 8 Retirement System pursuant to the provisions of Section 8.12 9 of "AN ACT in relation to State finance", approved June 10, 10 1919, as amended. 11 Section 5.1. The sum of $50,000, or so much thereof as 12 may be necessary, is appropriated to the Public School 13 Teachers' Pension and Retirement Fund of Chicago, for 14 supplementary payments as set forth in Sections 17-154, 15 17-155 and 17-156 of the "Illinois Pension Code", approved 16 March 18, 1963, as amended. 17 Section 6.1. The sum of $16,660,000, minus the amount 18 transferred to the State Universities Retirement System 19 pursuant to continuing appropriation authorized by the State 20 Pensions Fund Continuing Appropriation Act, is appropriated 21 from the State Pensions Fund to the Board of Trustees of the 22 State Universities Retirement System of Illinois pursuant to 23 the provisions of Section 8.12 of "AN ACT in relation to 24 State finance", approved June 10, 1919, as amended. 25 ARTICLE 92 26 Section 1. The following named amounts, or so much 27 thereof as may be necessary, are appropriated from the 28 General Revenue Fund to the Illinois Labor Relations Board 29 for the objects and purposes hereinafter named: SB2390 Engrossed -723- SRA92S0338NBlb 1 OPERATIONS 2 For Personal Services ........................ $ 1,489,100 3 For Employee Retirement Contributions 4 Paid by Employer............................. 59,600 5 For State Contributions to State 6 Employees' Retirement System ................ 157,800 7 For State Contributions to 8 Social Security ............................. 110,400 9 For Contractual Services ..................... 228,900 10 For Travel ................................... 30,000 11 For Commodities .............................. 5,900 12 For Printing ................................. 5,900 13 For Equipment ................................ 33,000 14 For Electronic Data Processing ............... 55,000 15 For Telecommunications Services .............. 66,700 16 Total $2,242,300 17 ARTICLE 93 18 Section 1. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 from the General Revenue Fund for the objects and purposes 21 hereinafter named, to meet the ordinary and contingent 22 expenses of the State Police Merit Board: 23 For Personal Services ........................ $ 330,800 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 13,200 26 For State Contributions to State 27 Employees' Retirement System ................ 35,100 28 For State Contribution to 29 Social Security ............................. 27,100 30 For Contractual Services ..................... 347,900 31 For Travel ................................... 11,500 32 For Commodities .............................. 8,000 SB2390 Engrossed -724- SRA92S0338NBlb 1 For Printing ................................. 6,000 2 For Equipment ................................ 4,900 3 For Electronic Data Processing ............... 20,000 4 For Telecommunications Services .............. 12,000 5 For Operation of Automotive Equipment ........ 2,700 6 Total $819,200 7 ARTICLE 94 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the ordinary and contingent expenses of the Office of the 11 State Fire Marshal, as follows: 12 GENERAL OFFICE 13 Payable from the Fire Prevention Fund: 14 For Personal Services......................... $ 6,712,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 284,200 17 For State Contributions to the State 18 Employees' Retirement System................. 711,600 19 For State Contributions to Social Security.... 436,400 20 For Group Insurance........................... 1,153,200 21 For Contractual Services...................... 701,400 22 For Travel.................................... 130,000 23 For Commodities............................... 64,500 24 For Printing.................................. 40,900 25 For Equipment................................. 180,000 26 For Electronic Data Processing................ 383,000 27 For Telecommunications........................ 170,500 28 For Operation of Auto Equipment............... 210,000 29 For Refunds................................... 4,000 30 Total $11,182,100 31 Payable from the Underground Storage Tank Fund: SB2390 Engrossed -725- SRA92S0338NBlb 1 For Personal Services......................... $ 1,414,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 56,600 4 For State Contributions to the State 5 Employees' Retirement System ................ 149,900 6 For State Contributions to Social Security.... 108,200 7 For Group Insurance........................... 288,300 8 For Contractual Services...................... 235,300 9 For Travel.................................... 24,500 10 For Commodities............................... 8,300 11 For Printing.................................. 2,600 12 For Equipment................................. 96,500 13 For Electronic Data Processing................ 222,700 14 For Telecommunications........................ 34,200 15 For Operation of Auto Equipment............... 55,000 16 For Refunds................................... 121,500 17 Total $2,817,800 18 Payable from the General Revenue Fund: 19 For operating expenses for arson 20 investigators................................ $211,600 21 For expenses for conducting fire protection 22 plan reviews for Illinois schools............ $100,000 23 Section 2. The sum of $100,000, or so much thereof as 24 may be necessary, is appropriated from the Underground 25 Storage Tank Fund to the Office of the State Fire Marshal for 26 the purpose of funding expenses associated with processing 27 backlogged files pursuant to the Leaking Underground Storage 28 Tank Program. 29 Section 3. The sum of $200,000, or so much thereof as 30 may be necessary, is appropriated from the Underground 31 Storage Tank Fund to the Office of the State Fire Marshal for 32 costs associated with compliance certification of underground SB2390 Engrossed -726- SRA92S0338NBlb 1 storage tanks. 2 Section 4. The sum of $200,000, or so much thereof as 3 may be necessary, is appropriated from the Illinois 4 Firefighters' Memorial Fund to the Office of the State Fire 5 Marshal for expenses related to the maintenance of the 6 Illinois Firefighters' Memorial, holding the annual Fallen 7 Firefighter and Firefighter Medal of Honor Ceremonies, and 8 other expenses as allowed under Public Act 91-0832. 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Office of the State Fire Marshal as follows: 12 Payable from the Fire Prevention Fund: 13 For Fire Prevention Training.................. $ 75,000 14 For Expenses of Life Safety 15 Code Inspection Program...................... 50,000 16 For Expenses of Fire Prevention 17 Awareness Program............................ 100,000 18 For Expenses of Arson Education 19 and Seminars ................................ 30,000 20 Payable from the Fire Prevention 21 Division Fund: 22 For Expenses of the U.S. Resource 23 Conservation and Recovery Act 24 Underground Storage Program.................. 186,000 25 Total $441,000 26 Payable from the Emergency Response 27 Reimbursement Fund: 28 For Hazardous Material Emergency 29 Response Reimbursement ...........................$ 25,000 30 Section 6. The following named amounts, or so much SB2390 Engrossed -727- SRA92S0338NBlb 1 thereof as may be necessary, respectively, are appropriated 2 for the ordinary and contingent expenses of the Office of the 3 State Fire Marshal, as follows: 4 GRANTS 5 Payable from the Fire Prevention Fund: 6 For Chicago Fire Department Training Program $ 1,223,400 7 For payment to local governmental agencies 8 which participate in the State Training 9 Programs..................................... 350,000 10 For Regional Training Grants ................. 300,000 11 Total $1,873,400 12 Section 7. The sum of $550,000, or so much thereof as 13 may be necessary, is appropriated from the Underground 14 Storage Tank Fund to the Office of the State Fire Marshal for 15 a grant to the City of Chicago for Administrative Costs 16 incurred as a result of the State's Underground Storage 17 Program. 18 Section 8. The sum of $2,000, or so much thereof as may 19 be necessary, is appropriated from the Fire Prevention Fund 20 to the Office of the State Fire Marshal for grants available 21 for the development of new fire districts. 22 Section 9. The amount of $40,000, or so much thereof as 23 may be necessary, and as remains unexpended at the close of 24 business on June 30, 2002, from an appropriation heretofore 25 made for such purpose in Article 89, Section 10 of Public Act 26 92-8, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Office of the State Fire Marshal for 28 a grant to the City of Granite City for the purpose of 29 purchasing fire equipment. 30 Section 10. The amount of $606,400, or so much thereof SB2390 Engrossed -728- SRA92S0338NBlb 1 as may be necessary, and as remains unexpended at the close 2 of business on June 30, 2002, from appropriations heretofore 3 made for such purpose in Article 89, Section 13 of Public Act 4 92-8, as amended, is reappropriated from the General Revenue 5 Fund to the Office of the State Fire Marshal for radios, 6 computers, generators, and other costs associated with 7 homeland security. 8 Section 11. The amount of $2,000,000, or so much thereof 9 as may be necessary, and as remains unexpended at the close 10 of business on June 30, 2002, from an appropriation 11 heretofore made for such purpose in Article 89, Section 14 of 12 Public Act 92-8, as amended, is reappropriated from the 13 General Revenue Fund to the Office of the State Fire Marshal 14 for Fire Service Institute training costs associated with 15 homeland security. 16 ARTICLE 99 17 Section 99. Effective date. This Act takes effect on 18 July 1, 2002.